Civic Intelligence

Saint Francis Ministries Group Return

990 • Fiscal year 2014 • EIN 48-1059281

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileN/A
509 E Elm StreetSalina, KS 67401-2353

(785) 825-0541

Siviq Scores

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

Liabilities / Assets

87th percentile

0.88x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.22x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

23rd percentile

-1.7%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$250,583

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

21st percentile

-1.0%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

79%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$22,969,579

Down $228,264 (-1.0%) from 2013

Net Assets

Down

$2,755,928

Down $1,625,577 (-37%) from 2013

Liabilities

Up

$20,213,651

Up $1,397,313 (+7.4%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin23rd percentile

Revenue

$91,587,429

No earlier filing loaded for comparison.

Expenses

Up

$93,180,430

Up $42,244,829 (+83%) from 2013

Net Income

-$1,593,001

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2014

Assets$22,969,579
Liabilities$20,213,651
Net Assets$2,755,928
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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: $49,350,2002012Expenses 2013: $50,935,6012013Revenue 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

2014

Revenue$91,587,429
Expenses$93,180,430
Net Income-$1,593,001
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$91,607,851
Mission and Program Overview

Mission

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

Child Welfare and Behavioral Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,268,232$10,810,939▼ $4,457,293
Accounts Receivable$4,939,982$9,003,846▲ $4,063,864
Land, Buildings, and Equipment, Net$2,881,354$3,048,806▲ $167,452
Investments Other Securities$44,694$46,915▲ $2,221
Cash and Non-Interest-Bearing Accounts$3,109$3,159▲ $50
Pledges and Grants Receivable$1,000$1,000→ $0
Total Assets$23,197,843$22,969,579▼ $228,264
Other Assets Total$59,472$54,914▼ $4,558
Liabilities
Accounts Payable and Accrued Expenses$6,879,827$8,194,031▲ $1,314,204
Deferred Revenue$5,970,991$6,913,561▲ $942,570
Other Liabilities$5,965,520$5,106,059▼ $859,461
Total Liabilities$18,816,338$20,213,651▲ $1,397,313
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,698,448$1,705,049▲ $6,601
Unrestricted Net Assets$2,588,667$954,269▼ $1,634,398
Permanently Rstr Net Assets$94,390$96,610▲ $2,220
Total Net Assets Fund Balance$4,381,505$2,755,928▼ $1,625,577
Total Liabilities and Net Assets / Fund Balance$23,197,843$22,969,579▼ $228,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$981,320$405,226-
Other Land Buildings$1,311,471$3,435,022-
Land$71,301--
Equipment$370,499$1,069,516-
Leasehold Improvements$314,215$162,024-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$121,389-▲ $2,220-$123,609
2013$118,134-▲ $3,255-$121,389
2012$121,586-▼ $3,452-$118,134
2011$115,384-▲ $6,202-$121,586
2010$83,696-▲ $31,688-$115,384
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kofi Amoako-AbabioHighly CompensatedFT$191,312$4,054$195,366
Cory A RathbunVP of Reintegration FosterFT$120,825$27,290$148,115
Patricia BryantVP of Children & Family ServicesFT$116,015$11,516$127,531
Brian CarlgrenVP of Financial ServicesFT-$102,717$102,717

Board Members and Trustees

NameTitle
Rev Edward W FellhauerDean and President/CEO
Jay F LehnertzBoard of Director
John PeraBoard of Director
John R ReiffBoard of Director
John WellsBoard of Director
Mike MontgomeryBoard of Director
Rev Carlos CaguiatBoard of Director
Rev Dennis R GilhousenBoard of Director
Rev Michael P MillikenBoard of Director
Rick GreenBoard of Director
Sherry DentonBoard of Director
Melanie OwensVP of Financial Services

Highest Paid Contractors

ContractorServicesLocationCompensation
Emberhope IncProvider-$8,215,008
TFI Family Services IncProvider-$3,456,979
DCCCA IncProvider-$2,402,753
Catholic Charities of Northeast KansasProvider-$832,522
Salvation ArmyProvider-$554,526
Revenue and Support

Revenue Composition

Contributions and Grants
$2,020,513
Program Service Revenue
$89,531,023
Investment Income
$35,429
Other Revenue
$464
All Other Contributions
$465,175
Change in Net Assets
$-1,593,001

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$119,705Actual cost of items
Other Non Cash Contri Table85$52,759Actual cost of items
Other Non Cash Contri Table1$5,000Fair market value
Other Non Cash Contri Table10$3,538Actual cost of items
Other Non Cash Contri Table1$1,134Actual cost of print
Total Noncash Contributions97$182,136-

Audited Revenue Reconciliation

Revenue per Audited Statements
$91,587,429
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-32,576
Total Revenue per Audited Statements
$91,554,853
Total Revenue per Form 990
$91,587,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,173,518
Salaries, Compensation, and Employee Benefits$32,376,109
Other Expenses$22,630,803
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$38,173,518--$38,173,518
Other Salaries and Wages$25,567,508$1,375,948-$26,943,456
Travel$3,129,494$93,356-$3,222,850
Other Employee Benefits$2,429,310$106,161-$2,535,471
Payroll Taxes$1,860,933$128,116-$1,989,049
Occupancy$1,748,737$137,279-$1,886,016
Depreciation Depletion$1,131,828$85,699-$1,217,527
Office Expenses$1,049,044$157,745-$1,206,789
All Other Expenses$967,385$107,730-$1,075,115
Insurance$659,998$102,411-$762,409
Pension Plan Contributions$518,985$57,589-$576,574
Other Expenses$358,139$60,487-$418,626
Advertising$369,678--$369,678
Current Officers, Directors, Trustees, and Key Employees-$331,559-$331,559
Information Technology$80,967$14,680-$95,647
Conferences and Meetings$27,105$2,496-$29,601
Fees for Services Legal$14,233$3,606-$17,839
Fees for Services Accounting-$13,890-$13,890
Interest-$1-$1
Total Functional Expenses$84,722,387$8,458,043$0$93,180,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$93,180,430
Total Expenses per Audited Statements$93,180,430
Total Expenses per Form 990$93,180,430
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Parent$5,106,059
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The CFO shall ensure that tax payments and other government ordered payments or filings are filed in a timely and accurate manner. The CFO will sign the IRS Form 990 certifying it is accurate and complete after reviewing it with the CEO. The CFO reviewed the 990 with the Chairman and Treasurer of the Board, who are members of the Business Administration/Audit Committee, prior to tax filing. The 990 was also made available to the Board through the website.”

Form 990, Part VI, Section B, line 12C

“SFCS has a Conflict of Interest and Whistleblower Policy for all employees, volunteers and board members. The policies are reviewed annually by the Board and each member signs a form acknowledging the Conflict of Interest policy. Additionally, each year the Board members are asked to complete and sign a disclosure statement which identifies any potential conflicts. The disclosures are reviewed by the Chairman of the Board.”

Form 990, Part VI, Section B, line 15

“SFCS has a formal executive compensation program which include: a job description, evaluation process and compensation philosphy that supports the mission, goals and objectives of the organization. The SFCS Board reviews the CEO's compensation on an annual basis to ensure it remains consistent with SFCS' overall compensation philosophy, policies, practices and is in compliance with applicable laws and regulations. A comparative job analysis was prepared by the CFO utilizing comparable market based survey data. The analysis was provided to the Chairman and Board of Directors for use in determining the annual compensation for the CEO. The comparable market data included professional salary surveys and the 990s of multiple organizations with similar scope, operations, positions and geographic location were utilized in the analysis. Periodically, in addition to the salary analysis completed by the CFO, an outside compensation consultant is utilized to review the data. GuideStar was also utilized to do a targeted salary comparison utilizing comparable data. After reviewing comparable compensation data and providing 360 degree performance feedback, the Board and its committees recommended and approved the annual CEO compensation. The decisions of the Board were documented and executed. Part VI, Section B, line 15b - SFCS has a formal compensation policy and procedure for all staff, including officers. This formal compensation program includes job descriptions, annual evaluations, comparable market based salary data and compensation philosphy that supports the mission, goals and objectives of the organization. The CEO is responsible for evaluating and documenting the compensation of his direct reports.”

Form 990, Part VI, Section C, line 19

“The organization's 990 is posted to the Guidestar website. It is also attached to state returns for each of the states that SFCS files in and posted on the organization's website for Board of Director review. The 990, governing documents, Conflict of Interest Policy, and financial statements are available for public viewing at the corporate office by request. The organization's financial statements are also sent to all state government agencies that SFCS receives funding from and made available to private agencies/foundations upon request. Financial statements are also reviewed annually during government audits and agency accreditation. Portions of the financial statements are also disclosed in the annual report, which is provided to all active donors.”

Filing and Contact Details

Filer

EIN
48-1059281
Phone
7858250541

Signing Officer

Name
Brian Carlgren
Title
VP of Financial Services/CFO
Phone
7858250541
Signed
2015-05-14

Organization Details

Principal Officer
Rev Edward W Fellhauer
Formed
1945
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
1,138
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of Perpetual Trust 2,220. Net assets released from restrictions -34,796.”

Form 990, Part XII, Line 2C

“There has been no change in the process from the prior year.”

Financial Statement Notes

Part V, Line 4:

“Saint Francis Community Services, Inc. (SFCS) maintains an endowment fund which includes permanently restricted, temporary restricted and quasi endowment funds. The funds are used to support the mission and operations of the agency. The assets are invested in accordance with the agency's investment policy and monitored by a money manager with a goal to minimize risk while maximizing return. SFCS also has a gift acceptance policy, which includes a gift acceptance committee.”

Part X, Line 2:

“Text of footnote from financial statements regarding FIN 48: SFCS adopted a new accounting standard for accounting for uncertainty in income taxes as of July 1, 2009. The adoption of this standard had no impact on the financial statements of SFCS. SFCS believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Net assets released from restriction -34,796. Change in value of Perpetual Trust 2,220.”

Raw XML AppendixShowing 400 of 734 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06879827
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08194031
IRS990/AccountsReceivableGrp/BOYAmt04939982
IRS990/AccountsReceivableGrp/EOYAmt09003846
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Child Welfare and Behavioral Services
IRS990/AdvertisingGrp/ProgramServicesAmt0369678
IRS990/AdvertisingGrp/TotalAmt0369678
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt0465175
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0107730
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0967385
IRS990/AllOtherExpensesGrp/TotalAmt01075115
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Vice President-Financial ServicesCFO
IRS990/BooksInCareOfDetail/PhoneNum07858250541
IRS990/BooksInCareOfDetail/USAddress/AddressLine10509 E Elm Street
IRS990/BooksInCareOfDetail/USAddress/City0Salina
IRS990/BooksInCareOfDetail/USAddress/State0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0674012353
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03109
IRS990/CashNonInterestBearingGrp/EOYAmt03159
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt020
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0331559
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0331559
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02496
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt027105
IRS990/ConferencesMeetingsGrp/TotalAmt029601
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt08215008
IRS990/ContractorCompensationGrp/CompensationAmt13456979
IRS990/ContractorCompensationGrp/CompensationAmt22402753
IRS990/ContractorCompensationGrp/CompensationAmt3832522
IRS990/ContractorCompensationGrp/CompensationAmt4554526
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine104505 E 47th Street South
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11618 Commercial PO Box 2224
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine123312 Clinton Parkway
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine13702 Commercial St Ste 3-A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine14350 N Market
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0Wichita
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1Emporia
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2Lawrence
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3Emporia
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4Wichita
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode067210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode1668012224
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode266047
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode366801
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode467202
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10Emberhope Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11TFI Family Services Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12DCCCA Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13Catholic Charities of Northeast Kansas
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14Salvation Army
IRS990/ContractorCompensationGrp/ServicesDesc0Provider
IRS990/ContractorCompensationGrp/ServicesDesc1Provider
IRS990/ContractorCompensationGrp/ServicesDesc2Provider
IRS990/ContractorCompensationGrp/ServicesDesc3Provider
IRS990/ContractorCompensationGrp/ServicesDesc4Provider
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02020513
IRS990/CYGrantsAndSimilarPaidAmt038173518
IRS990/CYInvestmentIncomeAmt035429
IRS990/CYOtherExpensesAmt022630803
IRS990/CYOtherRevenueAmt0464
IRS990/CYProgramServiceRevenueAmt089531023
IRS990/CYRevenuesLessExpensesAmt0-1593001
IRS990/CYSalariesCompEmpBnftPaidAmt032376109
IRS990/CYTotalExpensesAmt093180430
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt091587429
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt05970991
IRS990/DeferredRevenueGrp/EOYAmt06913561
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt085699
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01131828
IRS990/DepreciationDepletionGrp/TotalAmt01217527
IRS990/Desc0The Reintegration Foster Care (RFC) program services 75 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 1,042,724 days of care in FYE 14.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01138
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt066865912
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013890
IRS990/FeesForServicesAccountingGrp/TotalAmt013890
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03606
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt014233
IRS990/FeesForServicesLegalGrp/TotalAmt017839
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1085552
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1126924
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211516
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1327290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411116
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154054
IRS990/Form990PartVIISectionAGrp/PersonNm0Jay F Lehnertz
IRS990/Form990PartVIISectionAGrp/PersonNm1Rev Michael P Milliken
IRS990/Form990PartVIISectionAGrp/PersonNm2Rev Carlos Caguiat
IRS990/Form990PartVIISectionAGrp/PersonNm3Rev Dennis R Gilhousen
IRS990/Form990PartVIISectionAGrp/PersonNm4John Pera
IRS990/Form990PartVIISectionAGrp/PersonNm5John Wells
IRS990/Form990PartVIISectionAGrp/PersonNm6John R Reiff
IRS990/Form990PartVIISectionAGrp/PersonNm7Sherry Denton
IRS990/Form990PartVIISectionAGrp/PersonNm8Rick Green
IRS990/Form990PartVIISectionAGrp/PersonNm9Mike Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm10Rev Edward W Fellhauer
IRS990/Form990PartVIISectionAGrp/PersonNm11Melanie Owens
IRS990/Form990PartVIISectionAGrp/PersonNm12Patricia Bryant
IRS990/Form990PartVIISectionAGrp/PersonNm13Cory A Rathbun
IRS990/Form990PartVIISectionAGrp/PersonNm14Brian Carlgren
IRS990/Form990PartVIISectionAGrp/PersonNm15Kofi Amoako-Ababio
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/ReportableCompFromOrgAmt12116015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13120825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15191312
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/ReportableCompFromRltdOrgAmt10165031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11184929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1491601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Dean and President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP of Financial Services
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP of Children & Family Services
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP of Reintegration Foster
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP of Financial Services
IRS990/Form990PartVIISectionAGrp/TitleTxt15Highly Compensated
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt033085
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01555338
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt038173518
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt038173518
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt053507
IRS990/GrossReceiptsAmt091607851
IRS990/GroupExemptionNum07080
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014680
IRS990/InformationTechnologyGrp/ProgramServicesAmt080967
IRS990/InformationTechnologyGrp/TotalAmt095647
IRS990/InsuranceGrp/ManagementAndGeneralAmt0102411
IRS990/InsuranceGrp/ProgramServicesAmt0659998
IRS990/InsuranceGrp/TotalAmt0762409
IRS990/InterestGrp/ManagementAndGeneralAmt01
IRS990/InterestGrp/TotalAmt01
IRS990/InvestmentIncomeGrp/ExclusionAmt02344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02344
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt044694
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt046915
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05071788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02881354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03048806
IRS990/LandBldgEquipCostOrOtherBssAmt08120594
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020422
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to be an instrument of healing for children, youth, and families in spirit, mind and body, so they live responsibly and productively with purpose and hope.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04381505
IRS990/NetAssetsOrFundBalancesEOYAmt02755928
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt033085
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033085
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0182136
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0137279
IRS990/OccupancyGrp/ProgramServicesAmt01748737
IRS990/OccupancyGrp/TotalAmt01886016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0157745
IRS990/OfficeExpensesGrp/ProgramServicesAmt01049044
IRS990/OfficeExpensesGrp/TotalAmt01206789
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059472
IRS990/OtherAssetsTotalGrp/EOYAmt054914
IRS990/OtherChangesInNetAssetsAmt0-32576
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02429310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02535471
IRS990/OtherExpensesGrp/Desc0Operating service fee
IRS990/OtherExpensesGrp/Desc1Contract services-clien
IRS990/OtherExpensesGrp/Desc2Patient services
IRS990/OtherExpensesGrp/Desc3Equipment expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05679290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160487
IRS990/OtherExpensesGrp/ProgramServicesAmt05380528
IRS990/OtherExpensesGrp/ProgramServicesAmt11254997
IRS990/OtherExpensesGrp/ProgramServicesAmt2358139
IRS990/OtherExpensesGrp/TotalAmt05679290
IRS990/OtherExpensesGrp/TotalAmt15380528
IRS990/OtherExpensesGrp/TotalAmt21254997
IRS990/OtherExpensesGrp/TotalAmt3418626
IRS990/OtherLiabilitiesGrp/BOYAmt05965520
IRS990/OtherLiabilitiesGrp/EOYAmt05106059
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0464
IRS990/OtherRevenueTotalAmt0464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01375948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025567508
IRS990/OtherSalariesAndWagesGrp/TotalAmt026943456
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0128116
IRS990/PayrollTaxesGrp/ProgramServicesAmt01860933
IRS990/PayrollTaxesGrp/TotalAmt01989049
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057589
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0518985
IRS990/PensionPlanContributionsGrp/TotalAmt0576574
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt094390
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt096610
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Rev Edward W Fellhauer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Government fees and contracts
IRS990/ProgramServiceRevenueGrp/Desc1Maintenance fees
IRS990/ProgramServiceRevenueGrp/Desc2Other operating income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080559620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18970646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080559620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18970646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2757
IRS990/ProgSrvcAccomActy2Grp/Desc0Foster 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 179,703 days of care in FYE 14.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06409005
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07067222
IRS990/ProgSrvcAccomActy3Grp/Desc0Kansas 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 10,677 days of care in FYE 14.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03694294
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04406515
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The 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 14, there were 8,312 days of care provided.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Family 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 75 counties throughout the state of Kansas. In-home services were provided for 1,303 families in FYE 14.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Community Outreach includes Alcohol & Drug Treatment, Connecting Families, Salina Based Outreach, Oklahoma Therapeutic Foster Care, Strengthening Families and Nebraska Support Services. Collectively 29,605 days of care were provided in FYE 14.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0814847
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt14742397
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt22195932
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05372654
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11994342
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01441454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012990329
IRS990/PYInvestmentIncomeAmt076010
IRS990/PYOtherExpensesAmt017285017
IRS990/PYOtherRevenueAmt03036
IRS990/PYProgramServiceRevenueAmt049564758
IRS990/PYRevenuesLessExpensesAmt0149657
IRS990/PYSalariesCompEmpBnftPaidAmt020660255
IRS990/PYTotalExpensesAmt050935601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt051085258
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1593001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,969,579
Liabilities
$20,213,651
Net assets
$2,755,928
Revenue
$91,587,429
Expenses
$93,180,430
Net income
-$1,593,001
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$50.9
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