Civic Intelligence

Saint Francis Ministries Group Return

990 • Fiscal year 2021 • EIN 48-1059281

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 26, 2022

Organization ProfileWWW.SAINTFRANCISMINISTRIES.ORG

Refreshing map…

110 W Otis AvenueSalina, KS 67401

(785) 825-0541

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.17x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

24th percentile

0.3%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$275,471

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

6th percentile

-7.3%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

31%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$35,855,183

Up $3,852,746 (+12%) from 2019

Net Assets

Up

$814,051

Up $248,817 (+44%) from 2019

Liabilities

Up

$35,041,132

Up $3,603,929 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin24th percentile

Revenue

Up

$210,031,993

Up $57,322,642 (+38%) from 2019

Expenses

Up

$209,325,261

Up $52,387,412 (+33%) from 2019

Net Income

Up

$706,732

Up $4,935,230 (+117%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$35,855,183
Liabilities$35,041,132
Net Assets$814,051
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$210,031,993
Expenses$209,325,261
Net Income$706,732
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 26, 2022
Return Version
2020v4.2
Gross Receipts
$218,362,148
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
Accounts Receivable$19,127,510$10,905,510▼ $8,222,000
Investments in Publicly Traded Securities$7,680,103$9,954,942▲ $2,274,839
Investments Other Securities$4,933,187$6,018,672▲ $1,085,485
Land, Buildings, and Equipment, Net$3,481,691$3,709,421▲ $227,730
Savings and Temporary Cash Investments$717,919$3,078,075▲ $2,360,156
Other Notes and Loans Receivable, Net$2,012,535$1,982,082▼ $30,453
Prepaid Expenses and Deferred Charges$170,576$121,936▼ $48,640
Investments Program Related$41,889$50,572▲ $8,683
Total Assets$38,693,792$35,855,183▼ $2,838,609
Other Assets Total$528,382$33,973▼ $494,409
Liabilities
Accounts Payable and Accrued Expenses$13,992,762$16,809,701▲ $2,816,939
Other Liabilities$14,220,173$16,026,193▲ $1,806,020
Deferred Revenue$11,067,353$2,205,238▼ $8,862,115
Total Liabilities$39,280,288$35,041,132▼ $4,239,156
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,478,548$7,148,182▲ $669,634
Net Assets Without Donor Restrictions$-7,065,044$-6,334,131▲ $730,913
Total Net Assets Fund Balance$-586,496$814,051▲ $1,400,547
Total Liabilities and Net Assets / Fund Balance$38,693,792$35,855,183▼ $2,838,609

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$137,443$3,945,395$4,082,838
Buildings$2,625,219$1,280,124$3,905,343
Equipment$505,458$332,241$837,699
Land$441,301-$441,301
Other Securities$6,018,672--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$12,646,484$400,658▲ $2,687,314$23,456$15,711,000
2019$11,893,203$404,091▲ $379,292$30,102$12,646,484
2018$10,213,633$1,182,303▲ $497,267-$11,893,203
2017$237,616$9,550,570▲ $425,447-$10,213,633
2016$191,903$40,297▲ $5,416-$237,616
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David B HodgesPresident/CDOFT$134,608$66,455$201,063
Diane S CarverVP Children & Family ServicesFT$164,932$19,917$184,849
Patricia a BryantChief Operating OfficerFT$165,343$14,577$179,920
John M HoskinsSenior Philanthropic AdvisorFT$148,087$15,503$163,590
John D McdowellVice President of Information Systems--$153,591$153,591
Lora WinchellChief Financial Officer--$50,524$50,524

Board Members and Trustees

NameTitle
Dr Greg MeissenCHAIR, ARKANSAS, TEXAS, SAINT JOHN'S
Ericka a SandersChair, Community and Family Services, Mississippi
Mischel D MillerChair, Oklahoma, Nebraska
The Rev Don H CompierChair, Res. Services, Community Outreach Services
The Very Rev Robert SmithPresident/CEO
William J ClarkPresident/CEO
Thomas W BlythePresident/COO
Page B Walley Ph DPresident/cppo
Trish BryantVice President & Assistant Secretary
John D McdowellVice President of Information System
Christopher D NewmanBoard Director
David DumlerBoard Director
Dr Rick GreenBoard Director
Katherine HowellBoard Director
Lesley MarkhamBoard Director
Mike MontgomeryBoard Director
Phil YoungBoard Director
Shaun McgaugheyBoard Director
Jason KirklandDirector of Operations for Mississippi Programs
Kevin J CarricoVP of Governance & Board Engagement
Cheryl a RathbunChief Clinical Officer
Mark ByersSecretary/treasurer
Tracy L HerveyVP of Human Resources
Matthew R StephensVP of Innovation & Quality

Highest Paid Contractors

ContractorServicesLocationCompensation
Lutheran Social Services Of The South InPlacement/daycare Services8305 CROSS PARK DR, Austin, TX 78754$851,158
A World For ChildrenPlacement/daycare Services2007 SAM BASS RD, Round Rock, TX 78681$796,307
The Bair Foundation Of TexasPlacement/daycare Services6025 FOUNTAINWOOD ST, San Antonio, TX 78233$686,958
Texas Boys Ranch INCPlacement/daycare Services4810 N COUNTY ROAD 2800, Lubbock, TX 79403$619,552
Childrens Hope Residential Services INCPlacement/daycare Services2402 CANYON LAKE DRIVE, Lubbock, TX 79464$609,599
Revenue and Support

Revenue Composition

Contributions and Grants
$5,068,585
Program Service Revenue
$202,641,670
Investment Income
$2,124,632
Other Revenue
$197,106
All Other Contributions
$1,110,023
Change in Net Assets
$706,732

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
Other Non Cash Contri Table130$93,506Actual Cost of Items
Other Non Cash Contri Table1$50,000Actual Cost of Items
Other Non Cash Contri Table59$16,016Actual Cost of Items
Other Non Cash Contri Table3$11,923Actual Cost of Items
Clothing and Household Goods-$10,350Actual Cost of Items
Other Non Cash Contri Table11$6,745Actual Cost of Items
Other Non Cash Contri Table2$4,800Actual Cost of Items
Drugs and Medical Supplies9$4,600Actual Cost of Items
Other Non Cash Contri Table2$3,350Actual Cost of Items
Other Non Cash Contri Table7$3,280Actual Cost of Items
Food Inventory8$2,963Actual Cost of Items
Other Non Cash Contri Table10$2,605Actual Cost of Items
Books and Publications-$250Actual Cost of Items
Total Noncash Contributions242$210,388-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,319,108
Salaries, Compensation, and Employee Benefits$73,550,269
Other Expenses$50,455,884
Total Fundraising Expense$612,385
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$85,021,866--$85,021,866
Other Salaries and Wages$53,956,245$5,048,535$227,895$59,232,675
Other Employee Benefits$8,233,072$771,370$58,773$9,063,215
Payroll Taxes$4,402,897$409,628-$4,812,525
Occupancy$2,931,640$895,216$34,816$3,861,672
Insurance$2,620,446$733,925$11,184$3,365,555
Office Expenses$2,077,025$411,168$57,161$2,545,354
Other Expenses$2,174,736$43,660$9,802$2,228,198
All Other Expenses$742,755$233,060$14,664$990,479
Travel$668,340$85,133$19,544$773,017
Current Officers, Directors, Trustees, and Key Employees$319,633-$122,221$441,854
Foreign Grants$297,242--$297,242
Depreciation Depletion$116,015$139,360$4,074$259,449
Fees for Service Investment Mgmnt Fees-$69,988-$69,988
Fees for Services Legal$52,159$4,818$11,052$68,029
Advertising$51,597$14,785$30$66,412
Fees for Services Accounting$11,250$14,039-$25,289
Total Functional Expenses$188,394,940$20,317,936$612,385$209,325,261
International Activity

International Summary

Offices
0
Employees
0
Spending
$947,085

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaGrants to Receipient Located in RegionTo Support the Episcopal Dignity and Justice Program of the Episcopal Anglican Church of El Salvador00$947,085
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$16,026,193
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 11B

“The cfo shall ensure that tax payments and other government ordered payments or filings are filed in a timely and accurate manner. The ceo will sign the irs form 990 certifying it is accurate and complete after reviewing it with the cfo. 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

“The agency 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

“The agency 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 agency. The agency board reviews the ceo's compensation on an annual basis to ensure it remains consistent with the agency's overall compensation philosophy, policies, practices and is in compliance with applicable laws and regulations. A comparative job analysis was prepared 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, 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. Part vi, section b, line 15b - the agency 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 agency. The ceo & coo are responsible for evaluating and documenting the compensation.”

Form 990, Part VI, Section C, Line 19

“The agency's 990 is posted to the guidestar website. It is also attached to state returns for each of the states that the agency files in and posted on the agency'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 agency's financial statements are also sent to all state government agencies that the agency 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

Filer Name
Saint Francis Ministries Group Return
EIN
48-1059281
Phone
7858250541
Address
110 W OTIS AVENUE, SALINA, KS 67401

Signing Officer

Name
Lora Winchell
Title
CFO
Phone
7858250541
Signed
2022-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Clark
Voting Board Members
15
Independent Board Members
15
Employees
2,077
Volunteers
0

Preparer

Firm
Kcoe Isom Llp
Address
3030 CORTLAND CIRCLE, SALINA, KS 67401
Preparer
Corlene R Lange
Phone
7858251561
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers from parent -411,328.”

Financial Statement Notes

PART V, LINE 4:

“The agency 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. The agency also has a gift acceptance policy, which includes a gift acceptance committee.”

Raw XML AppendixShowing 400 of 1,131 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/BOYAmt013992762
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016809701
IRS990/AccountsReceivableGrp/BOYAmt019127510
IRS990/AccountsReceivableGrp/EOYAmt010905510
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHILD WELFARE AND BEHAVIORAL SERVICES
IRS990/AdvertisingGrp/FundraisingAmt030
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014785
IRS990/AdvertisingGrp/ProgramServicesAmt051597
IRS990/AdvertisingGrp/TotalAmt066412
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt01110023
IRS990/AllOtherExpensesGrp/FundraisingAmt014664
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0233060
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0742755
IRS990/AllOtherExpensesGrp/TotalAmt0990479
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CFO
IRS990/BooksInCareOfDetail/PhoneNum07858250541
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 W OTIS
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALINA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0674012353
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt031
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0122221
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0319633
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0441854
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0851158
IRS990/ContractorCompensationGrp/CompensationAmt1796307
IRS990/ContractorCompensationGrp/CompensationAmt2686958
IRS990/ContractorCompensationGrp/CompensationAmt3619552
IRS990/ContractorCompensationGrp/CompensationAmt4609599
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08305 CROSS PARK DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12007 SAM BASS RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26025 FOUNTAINWOOD ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34810 N COUNTY ROAD 2800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42402 CANYON LAKE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ROUND ROCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SAN ANTONIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LUBBOCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LUBBOCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078754
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd178681
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd278233
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd379403
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd479464
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LUTHERAN SOCIAL SERVICES OF THE SOUTH IN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1A WORLD FOR CHILDREN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2THE BAIR FOUNDATION OF TEXAS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3TEXAS BOYS RANCH INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CHILDRENS HOPE RESIDENTIAL SERVICES INC
IRS990/ContractorCompensationGrp/ServicesDesc0PLACEMENT/DAYCARE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PLACEMENT/DAYCARE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2PLACEMENT/DAYCARE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3PLACEMENT/DAYCARE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4PLACEMENT/DAYCARE SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05068585
IRS990/CYGrantsAndSimilarPaidAmt085319108
IRS990/CYInvestmentIncomeAmt02124632
IRS990/CYOtherExpensesAmt050455884
IRS990/CYOtherRevenueAmt0197106
IRS990/CYProgramServiceRevenueAmt0202641670
IRS990/CYRevenuesLessExpensesAmt0706732
IRS990/CYSalariesCompEmpBnftPaidAmt073550269
IRS990/CYTotalExpensesAmt0209325261
IRS990/CYTotalFundraisingExpenseAmt0612385
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0210031993
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt011067353
IRS990/DeferredRevenueGrp/EOYAmt02205238
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04074
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0139360
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0116015
IRS990/DepreciationDepletionGrp/TotalAmt0259449
IRS990/Desc0THE KANSAS CASE MANAGEMENT PROGRAM DELIVERS SERVICES IN 66 KANSAS COUNTIES SERVING OVER 1,900 CHILDREN AND THEIR FAMILIES. THE PROGRAM PROVIDES TEMPORY CARE FOR CHILDREN 0-21 YEARS OLD, AS REFERRED BY THE STATE. CASE MANAGEMENT SERVICES FOCUS ON REBUILDING CHILDREN AND FAMILIES' LIVES IN ENVIORMENTS OF SAFETY, CARE AND RESPECT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06478548
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07148182
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02077
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt051742212
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014039
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011250
IRS990/FeesForServicesAccountingGrp/TotalAmt025289
IRS990/FeesForServicesLegalGrp/FundraisingAmt011052
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04818
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt052159
IRS990/FeesForServicesLegalGrp/TotalAmt068029
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt069988
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt069988
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0297242
IRS990/ForeignGrantsGrp/TotalAmt0297242
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
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/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
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/OtherCompensationAmt1580198
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1724626
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1964614
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014444
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2120503
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2212282
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2315695
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt245659
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2522099
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2616100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2714104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2833013
IRS990/Form990PartVIISectionAGrp/PersonNm0ERICKA A SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK BYERS
IRS990/Form990PartVIISectionAGrp/PersonNm2THE REV DON H COMPIER
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHERINE HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4DR GREG MEISSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MISCHEL D MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6LESLEY MARKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER D NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAUN MCGAUGHEY
IRS990/Form990PartVIISectionAGrp/PersonNm9PHIL YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm10DR RICK GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID DUMLER
IRS990/Form990PartVIISectionAGrp/PersonNm13JASON KIRKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm14TRISH BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm15THE VERY REV ROBERT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16LORA WINCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS W BLYTHE
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICIA A BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID B HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm20CHERYL A RATHBUN
IRS990/Form990PartVIISectionAGrp/PersonNm21PAGE B WALLEY PH D
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM J CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm23DIANE S CARVER
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN D MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm25TRACY L HERVEY
IRS990/Form990PartVIISectionAGrp/PersonNm26KEVIN J CARRICO
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN M HOSKINS
IRS990/Form990PartVIISectionAGrp/PersonNm28MATTHEW R STEPHENS
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18167330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19136449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23169154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27149486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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/ReportableCompFromRltdOrgAmt15195273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1650524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17188106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20176887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21202418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22224499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24147932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25134769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26137403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt28139512
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, COMMUNITY AND FAMILY SERVICES, MISSISSIPPI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR, RES. SERVICES, COMMUNITY OUTREACH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR, ARKANSAS, TEXAS, SAINT JOHN'S
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR, OKLAHOMA, NEBRASKA
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF OPERATIONS FOR MISSISSIPPI PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT & ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT/CPPO
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP CHILDREN & FAMILY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT OF INFORMATION SYSTEMS
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF GOVERNANCE & BOARD ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27SENIOR PHILANTHROPIC ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP OF INNOVATION & QUALITY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt069569
IRS990/GainOrLossGrp/SecuritiesAmt01678706
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03958562
IRS990/GrantAmt07248808
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt085021866
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt085021866
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0124127
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09954303
IRS990/GrossReceiptsAmt0218362148
IRS990/GroupExemptionNum07080
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt011184
IRS990/InsuranceGrp/ManagementAndGeneralAmt0733925
IRS990/InsuranceGrp/ProgramServicesAmt02620446
IRS990/InsuranceGrp/TotalAmt03365555
IRS990/InvestmentIncomeGrp/ExclusionAmt0376357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0376357
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04933187
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06018672
IRS990/InvestmentsProgramRelatedGrp/BOYAmt041889
IRS990/InvestmentsProgramRelatedGrp/EOYAmt050572
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07680103
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09954942

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,855,183
Liabilities
$35,041,132
Net assets
$814,051
Revenue
$210,031,993
Expenses
$209,325,261
Net income
$706,732
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $100M-$250M nonprofits