Civic Intelligence

Kaleidoscope Inc.

990 • Fiscal year 2015 • EIN 37-0970799

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 31, 2016

Organization ProfileKALEIDOSCOPE4KIDS.ORG

View Organization Page

1340 South Damen AvenueChicago, IL 60608-1190

(773) 278-7200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.68x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.36x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$148,546

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-4.8%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$4,255,690

Up $388,102 (+10%) from 2014

Net Assets

Down

$1,355,032

Down $899,553 (-40%) from 2014

Liabilities

Up

$2,900,658

Up $1,287,655 (+80%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin41st percentile

Revenue

Down

$8,128,987

Down $409,050 (-4.8%) from 2014

Expenses

Up

$8,078,293

Up $261,411 (+3.3%) from 2014

Net Income

Down

$50,694

Down $670,461 (-93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,326,882Liabilities 2012: $1,707,145Net Assets 2012: $1,619,7372012Assets 2013: $3,491,642Liabilities 2013: $1,782,497Net Assets 2013: $1,709,1452013Assets 2014: $3,867,588Liabilities 2014: $1,613,003Net Assets 2014: $2,254,5852014Assets 2015: $4,255,690Liabilities 2015: $2,900,658Net Assets 2015: $1,355,0322015Assets 2016: $3,235,389Liabilities 2016: $1,942,664Net Assets 2016: $1,292,7252016Assets 2017: $3,141,618Liabilities 2017: $1,843,471Net Assets 2017: $1,298,1472017Assets 2018: $2,505,511Liabilities 2018: $1,119,689Net Assets 2018: $1,385,8222018Assets 2019: $2,236,319Liabilities 2019: $1,152,278Net Assets 2019: $1,084,0412019Assets 2020: $3,174,076Liabilities 2020: $2,105,742Net Assets 2020: $1,068,3342020Assets 2021: $3,158,312Liabilities 2021: $1,967,219Net Assets 2021: $1,191,0932021Assets 2022: $3,061,645Liabilities 2022: $1,654,326Net Assets 2022: $1,407,3192022Assets 2023: $7,207,937Liabilities 2023: $5,787,637Net Assets 2023: $1,420,3002023Assets 2024: $6,807,279Liabilities 2024: $5,250,833Net Assets 2024: $1,556,4462024Assets 2025: $7,117,516Liabilities 2025: $5,216,467Net Assets 2025: $1,901,0492025

Highlighted filing

2015

Assets$4,255,690
Liabilities$2,900,658
Net Assets$1,355,032
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $7,867,4142012Expenses 2013: $7,449,1842013Revenue 2014: $8,538,037Expenses 2014: $7,816,882Net Income 2014: $721,1552014Revenue 2015: $8,128,987Expenses 2015: $8,078,293Net Income 2015: $50,6942015Revenue 2016: $7,473,384Expenses 2016: $7,535,691Net Income 2016: -$62,3072016Revenue 2017: $7,815,984Expenses 2017: $7,810,562Net Income 2017: $5,4222017Revenue 2018: $7,704,419Expenses 2018: $7,676,460Net Income 2018: $27,9592018Revenue 2019: $7,257,191Expenses 2019: $7,558,972Net Income 2019: -$301,7812019Revenue 2020: $7,611,075Expenses 2020: $7,626,782Net Income 2020: -$15,7072020Revenue 2021: $8,475,757Expenses 2021: $8,352,998Net Income 2021: $122,7592021Revenue 2022: $7,890,975Expenses 2022: $7,674,749Net Income 2022: $216,2262022Revenue 2023: $8,295,088Expenses 2023: $8,282,107Net Income 2023: $12,9812023Revenue 2024: $8,921,134Expenses 2024: $8,784,988Net Income 2024: $136,1462024Revenue 2025: $11,605,340Expenses 2025: $11,260,737Net Income 2025: $344,6032025

Highlighted filing

2015

Revenue$8,128,987
Expenses$8,078,293
Net Income$50,694
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 31, 2016
Return Version
2014v6.0
Gross Receipts
$8,128,987
Mission and Program Overview

Mission

Kaleidoscope's mission is to enhance child and family wellbeing by delivering innovative, individualized care and strengthening community connections.

Kaleidoscope, inc. Is a licensed, not for profit child welfare agency that specifically serves children and youth considered by the state of illinois to be most in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,084,636$2,534,692▲ $450,056
Accounts Receivable$1,224,095$1,137,153▼ $86,942
Savings and Temporary Cash Investments$425,395$425,580▲ $185
Prepaid Expenses and Deferred Charges$90,820$83,814▼ $7,006
Land, Buildings, and Equipment, Net$11,052$47,207▲ $36,155
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,867,588$4,255,690▲ $388,102
Other Assets Total$31,590$27,244▼ $4,346
Liabilities
Deferred Revenue$1,087,606$2,426,759▲ $1,339,153
Accounts Payable and Accrued Expenses$525,397$473,899▼ $51,498
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,613,003$2,900,658▲ $1,287,655
Net Assets / Fund Balance
Unrestricted Net Assets$2,254,585$1,355,032▼ $899,553
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,254,585$1,355,032▼ $899,553
Total Liabilities and Net Assets / Fund Balance$3,867,588$4,255,690▲ $388,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,207$689,695$736,902
Leasehold Improvements$0$74,073$74,073
Other Land Buildings$0$31,516$31,516
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas BrennanChief Financial OfficerFT$124,130$24,416$148,546
Olivia DelguidiceAssociate DirectorFT$121,861$24,416$146,277
Kathy GrzelakExecutive DirectorFT$99,080$24,703$123,783

Board Members and Trustees

NameTitle
Ivy WalkerChairwoman
Terry M KeatingVice Chairman-secretary
Cathy MaddenDirector
Jeff J HellingaDirector
John P MarkhamDirector
Jon WestbergDirector
Justin C DearbornDirector
Leslie HairstonDirector
Mark W GuessDirector
Olivia TyrrellDirector
Angela GilesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Quality Improvement AssociatesQuality Assurance1403 W ELMDALE AVE 3, Chicago, IL 60660$155,700
Revenue and Support

Revenue Composition

Contributions and Grants
$17,028
Program Service Revenue
$8,058,599
Investment Income
$283
Other Revenue
$53,077
All Other Contributions
$17,028
Change in Net Assets
$50,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,128,987
Total Revenue per Audited Statements
$8,128,987
Total Revenue per Form 990
$8,128,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,622,701
Salaries, Compensation, and Employee Benefits$3,455,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,269,043$100,514-$2,369,557
Other Employee Benefits$392,985$84,756-$477,741
Current Officers, Directors, Trustees, and Key Employees-$395,709-$395,709
Other Expenses$238,834$46,389-$238,834
Payroll Taxes$164,345$36,081-$200,426
Travel$149,602$3,851-$153,453
Office Expenses$93,323$28,981-$122,304
Occupancy$88,812$17,338-$106,150
Insurance$36,437$14,391-$50,828
Fees for Services Accounting-$36,500-$36,500
Information Technology$31,241$1,009-$32,250
All Other Expenses$9,225$16,097-$25,322
Depreciation Depletion$16,084$620-$16,704
Pension Plan Contributions-$12,159-$12,159
Conferences and Meetings$8,553$1,916-$10,469
Fees for Services Legal-$10,060-$10,060
Total Functional Expenses$7,194,172$884,121$0$8,078,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,078,293
Total Expenses per Audited Statements$8,078,293
Total Expenses per Form 990$8,078,293
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The chief financial officer and executive director first review the form 990 as prepared by the accountants before it is given to the audit committe for their review. Finally it is presented to the full board of directors for their final approval before filing.”

Form 990, Part VI, Section B, Line 15A

“The executive director's contract is reviewed approximately every 2 years. Generally, only cost of living adjustments are made.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The form 990 and financials are also posted on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Kaleidoscope Inc
EIN
37-0970799
In Care Of
% KATHY GRZELAK
Phone
7732787200
Address
1340 South Damen Avenue, Chicago, IL 60608-1190

Signing Officer

Name
Kathy Grzelak
Title
Executive Director
Phone
7732787200
Signed
2016-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Grzelak
Formed
1973
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
80
Volunteers
0

Preparer

Firm
Bkd Llp
Address
1901 S Meyers Road Suite 500, Oakbrook Terrace, IL 60181-5209
Preparer
Jody A Gauthier
Phone
6302829500
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 1

“The agency is supported largely by contracts with the illinois department of children and family services (dcfs). Corporate and foundation grants and individual contributions support additional services and activities not covered under government contracts.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Agency is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Agency recognizes the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The Agency is no longer subject to examination by tax authorities for years before the tax year ending June 30, 2012.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13124130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
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IRS990/GamingActivitiesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt032250
IRS990/InsuranceGrp/ManagementAndGeneralAmt014391
IRS990/InsuranceGrp/ProgramServicesAmt036437
IRS990/InsuranceGrp/TotalAmt050828
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0795284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047207
IRS990/LandBldgEquipCostOrOtherBssAmt0842491
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KALEIDOSCOPE'S MISSION IS TO SERVE ABUSED AND NEGLECTED CHILDREN AND THEIR FAMILIES - UNCONDITIONALLY - THROUGH INDIVIDUALIZED, FAMILY-CENTERED, COMMUNITY-FOCUSED CARE. KALEIDOSCOPE'S VISION IS FOR EVERY CHILD TO HAVE A CHANCE TO LEAD AN INDEPENDENT, SELF-SUFFICIENT, PRODUCTIVE AND HAPPY LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt01355032
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017338
IRS990/OccupancyGrp/ProgramServicesAmt088812
IRS990/OccupancyGrp/TotalAmt0106150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028981
IRS990/OfficeExpensesGrp/ProgramServicesAmt093323
IRS990/OfficeExpensesGrp/TotalAmt0122304
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt027244
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0392985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0477741
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD AND CLOTHING ASSISTANCE
IRS990/OtherExpensesGrp/Desc2LEASES AND RENTALS
IRS990/OtherExpensesGrp/Desc3CLIENT ALLOWANCE PAYMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246389
IRS990/OtherExpensesGrp/ProgramServicesAmt01722542
IRS990/OtherExpensesGrp/ProgramServicesAmt11261376
IRS990/OtherExpensesGrp/ProgramServicesAmt2711770
IRS990/OtherExpensesGrp/ProgramServicesAmt3238834
IRS990/OtherExpensesGrp/TotalAmt01799227
IRS990/OtherExpensesGrp/TotalAmt11262441
IRS990/OtherExpensesGrp/TotalAmt2758159
IRS990/OtherExpensesGrp/TotalAmt3238834
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053077
IRS990/OtherRevenueTotalAmt053077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02269043
IRS990/OtherSalariesAndWagesGrp/TotalAmt02369557
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036081
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164345
IRS990/PayrollTaxesGrp/TotalAmt0200426
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012159
IRS990/PensionPlanContributionsGrp/TotalAmt012159
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083814
IRS990/PrincipalOfficerNm0KATHY GRZELAK
IRS990/PriorPeriodAdjustmentsAmt0-950247
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08058599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08058599
IRS990/ProgSrvcAccomActy2Grp/Desc0the youth development program (ydp) provides supplemental and substitute care services to prepare children, including adolescent parents, for independent living through supervised, semi-independent apartment living, job services, counseling, recreational activities, transportation, basic living skills training, outreach, client advocacy and collateral services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01408059
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01639489
IRS990/ProgSrvcAccomActy3Grp/Desc0THE NORMAN CASH ASSISTANCE PROGRAM PROVIDES AN ARRAY OF EMERGENCY CASH ASSISTANCE FOR CHILD WELFARE SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0981588
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01014931
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADOLESCENT PARENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MEDICALLY COMPLEX PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc2TRADITIONAL FOSTER CARE
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SUMMER INTERNSHIP
IRS990/ProgSrvcAccomActyOtherGrp/Desc4TLP IMPLEMENTATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc5TRANSITION TO ADULT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc6SYSTEM OF CARE
IRS990/ProgSrvcAccomActyOtherGrp/Desc7YOUTH CASH ASSISTANCE PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc8KARE PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc9ADULT CONNECTIONS PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc10INTACT FAMILY SERVICES PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc11OTHER PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt075149
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1242345
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt288285
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3148467
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt461141
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5146113
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6367323
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt743111
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt8182298
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt948421
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10746009
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11182307
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt40
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt50
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt60
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt70
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt80
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt90
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt100

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,255,690
Liabilities
$2,900,658
Net assets
$1,355,032
Revenue
$8,128,987
Expenses
$8,078,293
Net income
$50,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.12$5.22$1.90$11.6$11.3$0.34
2024Detailed filing. Detailed filing data is available for this year.$6.81$5.25$1.56$8.92$8.78$0.14
2023Detailed filing. Detailed filing data is available for this year.$7.21$5.79$1.42$8.30$8.28$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.06$1.65$1.41$7.89$7.67$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.97$1.19$8.48$8.35$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.17$2.11$1.07$7.61$7.63$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.24$1.15$1.08$7.26$7.56$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.51$1.12$1.39$7.70$7.68$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.14$1.84$1.30$7.82$7.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.24$1.94$1.29$7.47$7.54$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.26$2.90$1.36$8.13$8.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.87$1.61$2.25$8.54$7.82$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.78$1.71$7.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.71$1.62$7.87