Civic Intelligence

Saint Francis Ministries Group Return

990 • Fiscal year 2013 • EIN 48-1059281

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

509 E Elm StreetSalina, KS 67401-2353
Siviq Scores

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

Liabilities / Assets

84th percentile

0.81x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.37x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

32nd percentile

0.3%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$23,197,843

Up $1,630,876 (+7.6%) from 2012

Net Assets

Up

$4,381,505

Up $151,069 (+3.6%) from 2012

Liabilities

Up

$18,816,338

Up $1,479,807 (+8.5%) from 2012

Revenue

$51,085,258

No earlier filing loaded for comparison.

Expenses

Up

$50,935,601

Up $1,585,401 (+3.2%) from 2012

Net Income

$149,657

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $17,782,320Liabilities 2010: $13,130,997Net Assets 2010: $4,651,3232010Assets 2011: $20,918,450Liabilities 2011: $15,808,120Net Assets 2011: $5,110,3302011Assets 2012: $21,566,967Liabilities 2012: $17,336,531Net Assets 2012: $4,230,4362012Assets 2013: $23,197,843Liabilities 2013: $18,816,338Net Assets 2013: $4,381,5052013Assets 2014: $22,969,579Liabilities 2014: $20,213,651Net Assets 2014: $2,755,9282014Assets 2015: $24,193,905Liabilities 2015: $21,353,531Net Assets 2015: $2,840,3742015Assets 2016: $24,583,347Liabilities 2016: $19,417,310Net Assets 2016: $5,166,0372016Assets 2017: $33,582,956Liabilities 2017: $22,961,621Net Assets 2017: $10,621,3352017Assets 2018: $31,041,482Liabilities 2018: $26,304,926Net Assets 2018: $4,736,5562018Assets 2019: $32,002,437Liabilities 2019: $31,437,203Net Assets 2019: $565,2342019Assets 2021: $35,855,183Liabilities 2021: $35,041,132Net Assets 2021: $814,0512021Assets 2022: $44,129,800Liabilities 2022: $37,948,796Net Assets 2022: $6,181,0042022

Highlighted filing

2013

Assets$23,197,843
Liabilities$18,816,338
Net Assets$4,381,505

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $46,821,3452010Expenses 2011: $50,232,7982011Expenses 2012: $49,350,2002012Revenue 2013: $51,085,258Expenses 2013: $50,935,601Net Income 2013: $149,6572013Revenue 2014: $91,587,429Expenses 2014: $93,180,430Net Income 2014: -$1,593,0012014Revenue 2015: $101,483,122Expenses 2015: $101,268,241Net Income 2015: $214,8812015Revenue 2016: $113,798,773Expenses 2016: $111,500,107Net Income 2016: $2,298,6662016Revenue 2017: $121,654,605Expenses 2017: $123,926,579Net Income 2017: -$2,271,9742017Revenue 2018: $132,169,697Expenses 2018: $139,806,970Net Income 2018: -$7,637,2732018Revenue 2019: $152,709,351Expenses 2019: $156,937,849Net Income 2019: -$4,228,4982019Revenue 2021: $210,031,993Expenses 2021: $209,325,261Net Income 2021: $706,7322021Revenue 2022: $228,014,489Expenses 2022: $220,344,404Net Income 2022: $7,670,0852022

Highlighted filing

2013

Revenue$51,085,258
Expenses$50,935,601
Net Income$149,657
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$51,143,902
Mission and Program Overview

Mission

Saint Francis, providing healing and hope to children and families.

Major Activities

Activity 2
Foster Care Homes provides temporary care for children in the Saint Francis Community Services (SFCS) and other agency Reintegration Foster Care (RFC) and adoption programs. Services include training for foster families and case management in homes throughout Kansas. The program provided 127,378 days of care in FYE 13.
Activity 3
Kansas Psychiatric Residential Treatment Facilities (PRTF) provide treatment as well as education to youth ages 6-18 within a therapeutic setting. Independent living and social skills are also provided. The program provided 11,499 days of care in FYE 13.
Filing and Contact Details

Filer

EIN
48-1059281
Raw XML AppendixShowing 400 of 698 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY04817441
IRS990/AccountsPayableAccruedExpenses/EOY06879827
IRS990/AccountsReceivable/BOY04698679
IRS990/AccountsReceivable/EOY04939982
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Foster Care Homes provides temporary care for children in the Saint Francis Community Services (SFCS) and other agency Reintegration Foster Care (RFC) and adoption programs. Services include training for foster families and case management in homes throughout Kansas. The program provided 127,378 days of care in FYE 13.
IRS990/Activity2/Expense04815525
IRS990/Activity2/Revenue05070679
IRS990/Activity3/Description0Kansas Psychiatric Residential Treatment Facilities (PRTF) provide treatment as well as education to youth ages 6-18 within a therapeutic setting. Independent living and social skills are also provided. The program provided 11,499 days of care in FYE 13.
IRS990/Activity3/Expense03835315
IRS990/Activity3/Revenue04850232
IRS990/ActivityOrMissionDescription0Child Welfare and Behavioral Services
IRS990/ActivityOther/Description0The Mississippi program located in Picayune provides assisted-living and supported employment services to 24 adults with intellectual and developmental disabilities in an environment that allows the maximum level of independence for each resident. For FYE 13, there were 8,147 days of care provided.
IRS990/ActivityOther/Description1Family Preservation provides short-term in-home treatment services including mediation & therapy to families in crisis to prevent children from being moved to out-of-home placement in 77 counties throughout the state of Kansas. In-home services were provided for 1,029 families in FYE 13.
IRS990/ActivityOther/Description2Community Outreach includes Alcohol & Drug Treatment, Connecting Families, Salina Based Outreach, Oklahoma Therapeutic Foster Care, Strengthening Families and Nebraska Support Services. Collectively 15,968 days of care were provided in FYE 13.
IRS990/ActivityOther/Expense0733966
IRS990/ActivityOther/Expense13738417
IRS990/ActivityOther/Expense21585104
IRS990/ActivityOther/Revenue0923409
IRS990/ActivityOther/Revenue14440661
IRS990/ActivityOther/Revenue21540211
IRS990/AddressPrincipalOfficerUS/AddressLine10509 E Elm Street
IRS990/AddressPrincipalOfficerUS/City0Salina
IRS990/AddressPrincipalOfficerUS/State0KS
IRS990/AddressPrincipalOfficerUS/ZIPCode0674012353
IRS990/Advertising/ProgramServices068108
IRS990/Advertising/Total068108
IRS990/AllAffiliatesIncluded01
IRS990/AllOtherContributions0445194
IRS990/AllOtherExpenses/ManagementAndGeneral0164234
IRS990/AllOtherExpenses/ProgramServices0678646
IRS990/AllOtherExpenses/Total0842880
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY03759
IRS990/CashNonInterestBearing/EOY03109
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0279669
IRS990/CompCurrentOfficersDirectors/Total0279669
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral02098
IRS990/ConferencesMeetings/ProgramServices021425
IRS990/ConferencesMeetings/Total023523
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine103312 Clinton Parkway
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine114505 E 47th Street South
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO Box 2224
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO Box 412562
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine141365 N Custer
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Lawrence
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Wichita
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2Emporia
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3Kansas City
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4Wichita
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0KS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1KS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2KS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3MO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4KS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode066047
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode167210
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode2668012224
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode3641412562
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode467203
IRS990/ContractorCompensation/Compensation01755682
IRS990/ContractorCompensation/Compensation11129980
IRS990/ContractorCompensation/Compensation2676589
IRS990/ContractorCompensation/Compensation3381888
IRS990/ContractorCompensation/Compensation4358070
IRS990/ContractorCompensation/DescriptionOfServices0Provider
IRS990/ContractorCompensation/DescriptionOfServices1Provider
IRS990/ContractorCompensation/DescriptionOfServices2Provider
IRS990/ContractorCompensation/DescriptionOfServices3Provider
IRS990/ContractorCompensation/DescriptionOfServices4Provider
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10DCCCA Inc
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11United Methodist Youthville
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12TFI Family Services Inc
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13KVC Behavioral Healthcare
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14Kansas Children's Service League
IRS990/ContributionsGrantsCurrentYear01441454
IRS990/ContributionsGrantsPriorYear01124889
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY06089391
IRS990/DeferredRevenue/EOY05970991
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral073115
IRS990/DepreciationDepletion/ProgramServices0668177
IRS990/DepreciationDepletion/Total0741292
IRS990/DescribedIn501C301
IRS990/Description0The Reintegration Foster Care (RFC) program services 53 Kansas counties. This program provides temporary care for children from 0-21 years old as referred by the State of Kansas. RFC serves to reunite families if possible or find alternative permanent placements. The program provided 360,089 days of care in FYE 13.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense027051431
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral013906
IRS990/FeesForServicesAccounting/Total013906
IRS990/FeesForServicesLegal/ManagementAndGeneral01961
IRS990/FeesForServicesLegal/ProgramServices03374
IRS990/FeesForServicesLegal/Total05335
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0Jay F Lehnertz
IRS990/Form990PartVIISectionA/NamePerson1Rev Michael P Milliken
IRS990/Form990PartVIISectionA/NamePerson2Tom Platten
IRS990/Form990PartVIISectionA/NamePerson3Rev Carlos Caguiat
IRS990/Form990PartVIISectionA/NamePerson4Rev Dennis R Gilhousen
IRS990/Form990PartVIISectionA/NamePerson5John Pera
IRS990/Form990PartVIISectionA/NamePerson6John Wells
IRS990/Form990PartVIISectionA/NamePerson7John R Reiff
IRS990/Form990PartVIISectionA/NamePerson8Sherry Denton
IRS990/Form990PartVIISectionA/NamePerson9Kim Hoelting
IRS990/Form990PartVIISectionA/NamePerson10Rick Green
IRS990/Form990PartVIISectionA/NamePerson11Mike Montgomery
IRS990/Form990PartVIISectionA/NamePerson12Rev Edward W Fellhauer
IRS990/Form990PartVIISectionA/NamePerson13Melanie Owens
IRS990/Form990PartVIISectionA/NamePerson14Patricia Bryant
IRS990/Form990PartVIISectionA/NamePerson15Cory A Rathbun
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1282218
IRS990/Form990PartVIISectionA/OtherCompensation1321114
IRS990/Form990PartVIISectionA/OtherCompensation1411020
IRS990/Form990PartVIISectionA/OtherCompensation1527144
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14110515
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15116303
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12169877
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13156240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs145817
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0Board of Director
IRS990/Form990PartVIISectionA/Title1Board of Director
IRS990/Form990PartVIISectionA/Title2Board of Director
IRS990/Form990PartVIISectionA/Title3Board of Director
IRS990/Form990PartVIISectionA/Title4Board of Director
IRS990/Form990PartVIISectionA/Title5Board of Director
IRS990/Form990PartVIISectionA/Title6Board of Director
IRS990/Form990PartVIISectionA/Title7Board of Director
IRS990/Form990PartVIISectionA/Title8Board of Director
IRS990/Form990PartVIISectionA/Title9Board of Director
IRS990/Form990PartVIISectionA/Title10Board of Director
IRS990/Form990PartVIISectionA/Title11Board of Director
IRS990/Form990PartVIISectionA/Title12Dean and President/CEO
IRS990/Form990PartVIISectionA/Title13VP of Financial Services
IRS990/Form990PartVIISectionA/Title14VP Strategic Planning
IRS990/Form990PartVIISectionA/Title15VP of Reintegration Foster
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other073967
IRS990/Gaming00
IRS990/GovernmentGrants0996260
IRS990/GrantsAndSimilarAmntsCY012990329
IRS990/GrantsAndSimilarAmntsPriorYear013389701
IRS990/GrantsToDomesticIndividuals/ProgramServices012990329
IRS990/GrantsToDomesticIndividuals/Total012990329
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0132611
IRS990/GrossReceipts051143902
IRS990/GroupExemptionNumber07080
IRS990/GroupReturnForAffiliates01
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral0176533
IRS990/InformationTechnology/ProgramServices0164676
IRS990/InformationTechnology/Total0341209
IRS990/Insurance/ManagementAndGeneral073873
IRS990/Insurance/ProgramServices0378805
IRS990/Insurance/Total0452678
IRS990/Interest/ManagementAndGeneral021
IRS990/Interest/Total021
IRS990/InvestmentIncomeCurrentYear076010
IRS990/InvestmentIncome/ExclusionAmount02043
IRS990/InvestmentIncomePriorYear020869
IRS990/InvestmentIncome/TotalRevenueColumn02043
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY041439
IRS990/InvestmentsOtherSecurities/EOY044694
IRS990/LandBldgEquipmentAccumDeprec04357641
IRS990/LandBuildingsEquipmentBasis07238995
IRS990/LandBuildingsEquipmentBasisNet/BOY02562851
IRS990/LandBuildingsEquipmentBasisNet/EOY02881354
IRS990/LessCostOthBasisSalesExpenses/Other058644
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Our mission is to be an instrument of healing for children, youths, and families in spirit, mind and body, so they live responsibly and productively with purpose and hope.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Rev Edward W Fellhauer
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY04230436
IRS990/NetAssetsOrFundBalancesEOY04381505
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome073967
IRS990/NetGainOrLossInvestments/TotalRevenueColumn073967
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0171175
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K015
IRS990/NumberOfEmployees0721
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0143977
IRS990/Occupancy/ProgramServices01172268
IRS990/Occupancy/Total01316245
IRS990/OfficeExpenses/ManagementAndGeneral0197733
IRS990/OfficeExpenses/ProgramServices0633374
IRS990/OfficeExpenses/Total0831107
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY050464
IRS990/OtherAssetsTotal/EOY059472
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0214096
IRS990/OtherEmployeeBenefits/ProgramServices02910147
IRS990/OtherEmployeeBenefits/Total03124243
IRS990/OtherExpensePriorYear015808862
IRS990/OtherExpensesCurrentYear017285017
IRS990/OtherExpenses/Description0Operating service fee
IRS990/OtherExpenses/Description1Contract services-clien
IRS990/OtherExpenses/Description2Equipment expense
IRS990/OtherExpenses/Description3Patient services
IRS990/OtherExpenses/ManagementAndGeneral05445924
IRS990/OtherExpenses/ManagementAndGeneral1886051
IRS990/OtherExpenses/ProgramServices04097983
IRS990/OtherExpenses/ProgramServices1166291
IRS990/OtherExpenses/ProgramServices2617087
IRS990/OtherExpenses/Total05445924
IRS990/OtherExpenses/Total14097983
IRS990/OtherExpenses/Total21052342
IRS990/OtherExpenses/Total3617087
IRS990/OtherLiabilities/BOY06429699
IRS990/OtherLiabilities/EOY05965520
IRS990/OtherRevenueCurrentYear03036
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03036
IRS990/OtherRevenueMisc/TotalRevenueColumn03036
IRS990/OtherRevenuePriorYear01875
IRS990/OtherSalariesAndWages/ManagementAndGeneral01241949
IRS990/OtherSalariesAndWages/ProgramServices014082275
IRS990/OtherSalariesAndWages/Total015324224
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0106427
IRS990/PayrollTaxes/ProgramServices01023424
IRS990/PayrollTaxes/Total01129851
IRS990/PensionPlanContributions/ManagementAndGeneral081778
IRS990/PensionPlanContributions/ProgramServices0720490
IRS990/PensionPlanContributions/Total0802268
IRS990/PermanentlyRestrictedNetAssets/BOY091134
IRS990/PermanentlyRestrictedNetAssets/EOY094390
IRS990/PledgesAndGrantsReceivable/BOY01000
IRS990/PledgesAndGrantsReceivable/EOY01000
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY049564758
IRS990/ProgramServiceRevenue/Description0Government fees and co
IRS990/ProgramServiceRevenue/Description1Maintenance fees
IRS990/ProgramServiceRevenuePriorYear047267067
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome043042252
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16522506
IRS990/ProgramServiceRevenue/TotalRevenueColumn043042252
IRS990/ProgramServiceRevenue/TotalRevenueColumn16522506
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges01412
IRS990/ReconcilationRevenueExpenses0149657
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue032816569
IRS990/RevenuesLessExpensesCY0149657
IRS990/RevenuesLessExpensesPriorYear0-935500
IRS990/SalariesEtcCurrentYear020660255
IRS990/SalariesEtcPriorYear020151637
IRS990/SavingsAndTempCashInvestments/BOY014208775
IRS990/SavingsAndTempCashInvestments/EOY015268232
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01441454
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01124889
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0680416

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.1$37.9$6.18$228$220$7.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$35.0$0.81$210$209$0.71
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$31.4$0.57$153$157$4.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$26.3$4.74$132$140$7.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$23.0$10.6$122$124$2.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$19.4$5.17$114$112$2.30
2015Detailed filing. Detailed filing data is available for this year.$24.2$21.4$2.84$101$101$0.21
2014Detailed filing. Detailed filing data is available for this year.$23.0$20.2$2.76$91.6$93.2$1.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$18.8$4.38$51.1$50.9$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$17.3$4.23$49.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$15.8$5.11$50.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$13.1$4.65$46.8