Civic Intelligence

Shelter Inc

990 • Fiscal year 2015 • EIN 48-0928849

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 16, 2016

Organization Profilewww.theshelterinc.org
PO Box 647Lawrence, KS 66044

(785) 843-2085

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$103,219

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

8.3%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,765,855

Up $135,631 (+8.3%) from 2014

Net Assets

Down

$1,613,318

Down $17,241 (-1.1%) from 2014

Liabilities

Up

$152,537

Up $152,872 (+45633%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin30th percentile

Revenue

Down

$1,947,709

Down $463,919 (-19%) from 2014

Expenses

Down

$2,022,094

Down $274,714 (-12%) from 2014

Net Income

Down

-$74,385

Down $189,205 (-165%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,349,011Liabilities 2010: $2,364Net Assets 2010: $1,346,6472010Assets 2011: $1,613,111Liabilities 2011: $2,115Net Assets 2011: $1,610,9962011Assets 2012: $1,708,378Liabilities 2012: $23,337Net Assets 2012: $1,685,0412012Assets 2013: $1,426,749Liabilities 2013: $295Net Assets 2013: $1,426,4542013Assets 2014: $1,630,224Liabilities 2014: -$335Net Assets 2014: $1,630,5592014Assets 2015: $1,765,855Liabilities 2015: $152,537Net Assets 2015: $1,613,3182015Assets 2016: $1,695,429Liabilities 2016: $208,303Net Assets 2016: $1,487,1262016Assets 2017: $1,907,869Liabilities 2017: $298,964Net Assets 2017: $1,608,9052017Assets 2018: $1,860,665Liabilities 2018: $280,203Net Assets 2018: $1,580,4622018Assets 2019: $1,800,417Liabilities 2019: $294,154Net Assets 2019: $1,506,2632019Assets 2020: $1,699,931Liabilities 2020: $234,037Net Assets 2020: $1,465,8942020Assets 2021: $1,750,340Liabilities 2021: $135,510Net Assets 2021: $1,614,8302021

Highlighted filing

2015

Assets$1,765,855
Liabilities$152,537
Net Assets$1,613,318
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,003,0842010Expenses 2011: $2,176,2042011Expenses 2012: $2,256,2192012Revenue 2013: $2,062,244Expenses 2013: $2,240,107Net Income 2013: -$177,8632013Revenue 2014: $2,411,628Expenses 2014: $2,296,808Net Income 2014: $114,8202014Revenue 2015: $1,947,709Expenses 2015: $2,022,094Net Income 2015: -$74,3852015Revenue 2016: $2,064,563Expenses 2016: $2,116,554Net Income 2016: -$51,9912016Revenue 2017: $2,108,720Expenses 2017: $2,065,405Net Income 2017: $43,3152017Revenue 2018: $2,316,436Expenses 2018: $2,258,492Net Income 2018: $57,9442018Revenue 2019: $1,917,299Expenses 2019: $2,013,557Net Income 2019: -$96,2582019Revenue 2020: $1,857,388Expenses 2020: $2,157,908Net Income 2020: -$300,5202020Revenue 2021: $1,732,799Expenses 2021: $1,841,690Net Income 2021: -$108,8912021

Highlighted filing

2015

Revenue$1,947,709
Expenses$2,022,094
Net Income-$74,385
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,967,705
Mission and Program Overview

Mission

CHILD CARE (WELFARE)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$848,932$986,759▲ $137,827
Cash and Non-Interest-Bearing Accounts$518,739$364,068▼ $154,671
Land, Buildings, and Equipment, Net$175,132$201,245▲ $26,113
Pledges and Grants Receivable-$125,614-
Savings and Temporary Cash Investments-$66,385-
Prepaid Expenses and Deferred Charges$19,073$21,782▲ $2,709
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,630,224$1,765,855▲ $135,631
Other Assets Total$68,348$2▼ $68,346
Liabilities
Other Liabilities$-335$67,928▲ $68,263
Mortgage Notes Payable Secured by Investment Property-$44,603-
Accounts Payable and Accrued Expenses-$40,006-
Total Liabilities$-335$152,537▲ $152,872
Net Assets / Fund Balance
Unrestricted Net Assets$1,630,559$1,613,318▼ $17,241
Total Net Assets Fund Balance$1,630,559$1,613,318▼ $17,241
Total Liabilities and Net Assets / Fund Balance$1,630,224$1,765,855▲ $135,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,811$86,939$219,750
Equipment$54,590$106,085$160,675
Leasehold Improvements$13,844$84,969$98,813
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy CulleyExecutive DirectorFT$103,219$103,219

Board Members and Trustees

NameTitle
Kris RoyPresident
Matt StevensVice President
Becky Cheek-kingDirector
Brenda McfaddenDirector
Deb DrummetDirector
Debbie Van SaunDirector
Dr Chris KosterDirector
Holly PerkinsDirector
Jordan YochimDirector
Keith DabneyDirector
Lorrie BelcherDirector
Maley WilkinsDirector
Ron MayDirector
Tarik KhatibDirector
Wint Winter JrAt-large Member
Mark BradfordSecretary Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,807,762
Investment Income
$73,864
Other Revenue
$66,083
Change in Net Assets
$-74,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,947,709
Revenue Not Reported on Form 990
$-75,683
Total Revenue per Audited Statements
$1,872,026
Total Revenue per Form 990
$1,947,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,279,853
Other Expenses$742,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$966,392$84,809-$1,051,201
Occupancy$94,714$34,147-$128,861
Other Employee Benefits$109,359$16,074-$125,433
Current Officers, Directors, Trustees, and Key Employees-$103,219-$103,219
All Other Expenses$345,072$-257,209-$87,863
Fees for Services Accounting$1,596$60,519-$62,115
Insurance$35,790$18,522-$54,312
Depreciation Depletion$36,762--$36,762
Other Expenses$10,652$11,935-$22,587
Office Expenses$479$19,316-$19,795
Travel$14,130$847-$14,977
Advertising$4,448--$4,448
Interest$2,838--$2,838
Conferences and Meetings$2,458--$2,458
Total Functional Expenses$1,929,915$92,179$0$2,022,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,022,094
Total Expenses per Audited Statements$2,022,094
Total Expenses per Form 990$2,022,094
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,079
Fundraising Direct Expenses$19,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$86,079$86,079$19,996$66,083
Total Events$86,079$86,079$19,996$66,083
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$67,928
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Kris Roy (2017)PresidentCourt Services1935 OusdahlLawrence, KS 66046Matt Stephens (2017)Vice President3001 RangerLawrence, KS 66049Mark Bradford (2016)Secretary TreasurerLawrence Fire Chief1911 Stewart AveLawrence, Kansas 66046Wint Winter, Jr. (2018)At-largePeoples, Inc.Attorney at Law4831 W. 6thLawrence, KS 66049Lorrie Belcher (2018)1708 Troon LaneLawrence, KS 66047Becky Cheek-King (2017)Bert Nash Mental Health Ctr.200 Maine St.Lawrence, KS 66044Keith Dabney (2017)3012 University DriveLawrence, Kansas 66049Deb Drummet (2017)136 Sharon DriveLawrence, Kansas 66049Tarik Khatib (2018)Lawrence Police Chief111 E. 11th StreetLawrence, KS 66044Dr. Chris Koster (2016)Pediatric & AdolescentMedicine1815 E. 800 RoadLecompton, Kansas 66050Ron May (2017)Lawrence Public Schools110 McDonald Dr.Lawrence, KS 66044Brenda McFadden (2016)McFadden & Assoc., LLCCPA616 Vermont, Ste. ALawrence, KS 66044Holly Perkins (2017)4601 Turnberry Dr.Lawrence, KS 66047Debbie Van Saun (2017)Kansas AthleticsUniversity of Kansas1651 Naismith DriveLawrence, KS 66045Maley Wilkins (2017)Peoples BankingUnusual4831 W. 6th St.Lawrence, KS 66049Jordan Yochim (2016)2116 New Hampshire St.Lawrence, KS 66046”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return is prepared by the accountants, and then will be reviewed by the executive director. The executive director will provide a copy to the board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Employees and agents are asked to be responsible for compliance with the code of conduct. If something is not addressed, they should seek to apply the code of conduct's overall philosophy and concepts. If there is uncertainty about a particular situation, it will be reviewed by a supervisor, the corporate compliance coordinator, or a member of the compliance committee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board is responsible for determination the compensation for the executive director. Comparisons are made to other comparable positions in other agencies to make sure the agency is conforming to the norms.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Shelter Inc
EIN
48-0928849
Phone
7858432085
Address
PO BOX 647, LAWRENCE, KS 66044

Signing Officer

Name
Gina Meier-hummel
Title
Executive Direc
Signed
2016-04-16
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ks
Voting Board Members
16
Independent Board Members
16
Employees
59
Volunteers
30

Preparer

Firm
The McFadden Group LLC
Address
616 Vermont Street Suite A, Lawrence, KS 66044
Preparer
Brenda McFadden CPA
Phone
7858439550
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: specialized case management - case management program provides services such as intervention for children displaying at-risk behavior or high school students struggling with truancy issues, and supervision and consequences for first-time or low-level juvenile offenders on conditions of release or pre-filing diversion. Other program services 5: general programs”

Raw XML AppendixShowing 400 of 556 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040006
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILD CARE (WELFARE)
IRS990/AdvertisingGrp/ProgramServicesAmt04448
IRS990/AdvertisingGrp/TotalAmt04448
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-257209
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0345072
IRS990/AllOtherExpensesGrp/TotalAmt087863
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE SHELTER INC
IRS990/BooksInCareOfDetail/PhoneNum07858432085
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 647
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAWRENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066044
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0518739
IRS990/CashNonInterestBearingGrp/EOYAmt0364068
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0103219
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103219
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02458
IRS990/ConferencesMeetingsGrp/TotalAmt02458
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt073864
IRS990/CYOtherExpensesAmt0742241
IRS990/CYOtherRevenueAmt066083
IRS990/CYProgramServiceRevenueAmt01807762
IRS990/CYRevenuesLessExpensesAmt0-74385
IRS990/CYSalariesCompEmpBnftPaidAmt01279853
IRS990/CYTotalExpensesAmt02022094
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01947709
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036762
IRS990/DepreciationDepletionGrp/TotalAmt036762
IRS990/Desc0RESIDENTIAL OPERATION TWO EMERGENCY SHELTER FACILITIES FOR CHILDREN, ACCEPTING CHILDREN PLACED THROUGH JUDICIAL OR LAW ENFORCEMENT PROCEEDINGS. CAPACITY OF 28 CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01214730
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt060519
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01596
IRS990/FeesForServicesAccountingGrp/TotalAmt062115
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0DR CHRIS KOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1TARIK KHATIB
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH DABNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BECKY CHEEK-KING
IRS990/Form990PartVIISectionAGrp/PersonNm4WINT WINTER JR
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6LORRIE BELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7DEB DRUMMET
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENDA MCFADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9RON MAY
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm11HOLLY PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12KRIS ROY
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBBIE VAN SAUN
IRS990/Form990PartVIISectionAGrp/PersonNm14MALEY WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm15JORDAN YOCHIM
IRS990/Form990PartVIISectionAGrp/PersonNm16JUDY CULLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16103219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019996
IRS990/FundraisingGrossIncomeAmt086079
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01967705
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018522
IRS990/InsuranceGrp/ProgramServicesAmt035790
IRS990/InsuranceGrp/TotalAmt054312
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt02838
IRS990/InterestGrp/TotalAmt02838
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt073864
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073864
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0848932
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0986759
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0277993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0175132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0201245
IRS990/LandBldgEquipCostOrOtherBssAmt0479238
IRS990/LegalDomicileStateCd0KS
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD CARE (WELFARE)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044603
IRS990/NetAssetsOrFundBalancesBOYAmt01630559
IRS990/NetAssetsOrFundBalancesEOYAmt01613318
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066083
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066083
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-75683
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034147
IRS990/OccupancyGrp/ProgramServicesAmt094714
IRS990/OccupancyGrp/TotalAmt0128861
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019316
IRS990/OfficeExpensesGrp/ProgramServicesAmt0479
IRS990/OfficeExpensesGrp/TotalAmt019795
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt068348
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125433
IRS990/OtherExpensesGrp/Desc0PLACEMENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SERVICES TO FAMILIES
IRS990/OtherExpensesGrp/Desc3EQUIP. RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011935
IRS990/OtherExpensesGrp/ProgramServicesAmt0164700
IRS990/OtherExpensesGrp/ProgramServicesAmt1110938
IRS990/OtherExpensesGrp/ProgramServicesAmt229587
IRS990/OtherExpensesGrp/ProgramServicesAmt310652
IRS990/OtherExpensesGrp/TotalAmt0164700
IRS990/OtherExpensesGrp/TotalAmt1110938
IRS990/OtherExpensesGrp/TotalAmt229587
IRS990/OtherExpensesGrp/TotalAmt322587
IRS990/OtherLiabilitiesGrp/BOYAmt0-335
IRS990/OtherLiabilitiesGrp/EOYAmt067928
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0966392
IRS990/OtherSalariesAndWagesGrp/TotalAmt01051201
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125614
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021782
IRS990/PriorPeriodAdjustmentsAmt0132827
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMERGENCY SHELTER CARE
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2GENERAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3INTAKE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4SPECIALIZED CASE MGMT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01332414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1275981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3176962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01332414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1275981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3176962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422051
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL WORK PROGRAM PROVIDES SUPPORT SERVICES FOR FOSTER HOMES AND FOSTER CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0326866
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIALIZED CASE MANAGEMENT - CASE MANAGEMENT PROGRAM PROVIDES SERVICES SUCH AS INTERVENTION FOR CHILDREN DISPLAYING AT-RISK BEHAVIOR OR HIGH SCHOOL STUDENTS STRUGGLING WITH TRUANCY ISSUES, AND SUPERVISION AND CONSEQUENCES FOR FIRST-TIME OR LOW-LEVEL JUVENILE OFFENDERS ON CONDITIONS OF RELEASE OR PRE-FILING DIVERSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0196820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0388016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0320655
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01007406
IRS990/PYOtherRevenueAmt063441
IRS990/PYProgramServiceRevenueAmt01639516
IRS990/PYRevenuesLessExpensesAmt0114820
IRS990/PYSalariesCompEmpBnftPaidAmt01289402
IRS990/PYTotalExpensesAmt02296808
IRS990/PYTotalRevenueAmt02411628
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-74385
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,765,855
Liabilities
$152,537
Net assets
$1,613,318
Revenue
$1,947,709
Expenses
$2,022,094
Net income
-$74,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.14$1.61$1.73$1.84$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.23$1.47$1.86$2.16$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.29$1.51$1.92$2.01$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.28$1.58$2.32$2.26$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.30$1.61$2.11$2.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.21$1.49$2.06$2.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.15$1.61$1.95$2.02$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$2.41$2.30$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$2.06$2.24$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.02$1.69$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$2.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$2.00