Civic Intelligence

Chris Kids Inc

990 • Fiscal year 2014 • EIN 58-1430183

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 01, 2015

1017 Fayetteville RoadRoom/Suite BAtlanta, GA 30316

(404) 486-9034

Siviq Scores

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

Liabilities / Assets

74th percentile

0.55x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.63x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

15th percentile

-9.0%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$206,828

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

11th percentile

-6.7%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-2.4%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Down

$12,680,572

Down $914,462 (-6.7%) from 2013

Net Assets

Down

$5,688,085

Down $1,006,451 (-15%) from 2013

Liabilities

Up

$6,992,487

Up $91,989 (+1.3%) from 2013

Revenue

Down

$11,168,962

Down $272,702 (-2.4%) from 2013

Expenses

Up

$12,175,413

Up $902,059 (+8.0%) from 2013

Net Income

Down

-$1,006,451

Down $1,174,761 (-698%) from 2013

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $2,282,410Liabilities 2011: $526,509Net Assets 2011: $1,755,9012011Assets 2012: $13,237,919Liabilities 2012: $6,711,693Net Assets 2012: $6,526,2262012Assets 2013: $13,595,034Liabilities 2013: $6,900,498Net Assets 2013: $6,694,5362013Assets 2014: $12,680,572Liabilities 2014: $6,992,487Net Assets 2014: $5,688,0852014Assets 2015: $12,759,595Liabilities 2015: $6,976,865Net Assets 2015: $5,782,7302015Assets 2016: $16,919,415Liabilities 2016: $7,723,679Net Assets 2016: $9,195,7362016Assets 2017: $22,507,180Liabilities 2017: $8,185,438Net Assets 2017: $14,321,7422017Assets 2018: $24,050,887Liabilities 2018: $7,272,376Net Assets 2018: $16,778,5112018Assets 2019: $25,190,373Liabilities 2019: $7,627,587Net Assets 2019: $17,562,7862019Assets 2020: $28,396,764Liabilities 2020: $7,209,924Net Assets 2020: $21,186,8402020Assets 2021: $28,583,022Liabilities 2021: $7,472,790Net Assets 2021: $21,110,2322021Assets 2022: $30,787,594Liabilities 2022: $8,601,739Net Assets 2022: $22,185,8552022Assets 2023: $28,141,725Liabilities 2023: $11,676,173Net Assets 2023: $16,465,5522023Assets 2024: $27,233,053Liabilities 2024: $11,383,730Net Assets 2024: $15,849,3232024

Highlighted filing

2014

Assets$12,680,572
Liabilities$6,992,487
Net Assets$5,688,085

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $8,545,1152011Expenses 2012: $10,472,1472012Revenue 2013: $11,441,664Expenses 2013: $11,273,354Net Income 2013: $168,3102013Revenue 2014: $11,168,962Expenses 2014: $12,175,413Net Income 2014: -$1,006,4512014Revenue 2015: $12,452,484Expenses 2015: $12,373,053Net Income 2015: $79,4312015Revenue 2016: $17,129,163Expenses 2016: $13,729,892Net Income 2016: $3,399,2712016Revenue 2017: $20,319,655Expenses 2017: $15,193,649Net Income 2017: $5,126,0062017Revenue 2018: $21,457,536Expenses 2018: $18,724,017Net Income 2018: $2,733,5192018Revenue 2019: $23,366,184Expenses 2019: $22,575,242Net Income 2019: $790,9422019Revenue 2020: $32,128,060Expenses 2020: $28,504,006Net Income 2020: $3,624,0542020Revenue 2021: $30,650,389Expenses 2021: $30,726,997Net Income 2021: -$76,6082021Revenue 2022: $34,797,097Expenses 2022: $33,721,474Net Income 2022: $1,075,6232022Revenue 2023: $34,794,012Expenses 2023: $40,543,461Net Income 2023: -$5,749,4492023Revenue 2024: $31,407,497Expenses 2024: $33,772,390Net Income 2024: -$2,364,8932024

Highlighted filing

2014

Revenue$11,168,962
Expenses$12,175,413
Net Income-$1,006,451
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 1, 2015
Return Version
2014v5.0
Gross Receipts
$11,371,588
Mission and Program Overview

Mission

Chris kids' mission is to heal children, strengthen families and build community. See supplemental statement for expanded description of mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,102,319$10,594,892▼ $507,427
Pledges and Grants Receivable$1,357,767$1,142,389▼ $215,378
Cash and Non-Interest-Bearing Accounts$925,137$700,350▼ $224,787
Prepaid Expenses and Deferred Charges$23,689$37,017▲ $13,328
Accounts Receivable$26,411--
Total Assets$13,595,034$12,680,572▼ $914,462
Other Assets Total$159,711$205,924▲ $46,213
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,337,072$6,350,929▲ $13,857
Accounts Payable and Accrued Expenses$562,176$641,558▲ $79,382
Deferred Revenue$1,000--
Other Liabilities$250--
Total Liabilities$6,900,498$6,992,487▲ $91,989
Net Assets / Fund Balance
Unrestricted Net Assets$5,387,120$4,768,312▼ $618,808
Temporarily Rstr Net Assets$1,307,416$919,773▼ $387,643
Total Net Assets Fund Balance$6,694,536$5,688,085▼ $1,006,451
Total Liabilities and Net Assets / Fund Balance$13,595,034$12,680,572▼ $914,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,515,742$2,114,835$10,630,577
Equipment$587,164$1,063,869$1,651,033
Land$1,043,722-$1,043,722
Leasehold Improvements$361,257$590,281$951,538
Other Land Buildings$87,007$142,066$229,073
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine ColbensonCEOFT$195,349$11,479$206,828
Cindy SimpsonCOOFT$130,930$2,010$132,940

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,084,818
Program Service Revenue
$9,010,697
Investment Income
$11,933
Other Revenue
$61,514
All Other Contributions
$1,992,810
Change in Net Assets
$-1,006,451

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1,795$156,732
Other Non Cash Contri Table232$5,319
Total Noncash Contributions2,027$162,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,168,962
Revenue Not Reported on Form 990
$260,409
Total Revenue per Audited Statements
$11,429,371
Total Revenue per Form 990
$11,168,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,715,620
Other Expenses$3,459,793
Total Fundraising Expense$408,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,378,498$494,515$223,681$7,096,694
Depreciation Depletion$694,960--$694,960
All Other Expenses$544,312$89,735$43,227$677,274
Other Employee Benefits$508,110$125,049$24,933$658,092
Payroll Taxes$576,250$37,766$20,539$634,555
Current Officers, Directors, Trustees, and Key Employees$293,259$22,736$10,284$326,279
Other Expenses$229,557$5,911$5,772$241,240
Fees for Services Other$111,854$53,056$8,379$173,289
Occupancy$164,676$745$1,900$167,321
Insurance$126,513$10,662$164$137,339
Fees for Services Accounting-$68,868-$68,868
Interest$40,025$8,826$16$48,867
Fees for Services Management$47,421--$47,421
Fees for Services Legal$685$20,883-$21,568
Total Functional Expenses$10,820,693$946,494$408,226$12,175,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,435,822
Expenses per Audited Statements$12,175,413
Total Expenses per Form 990$12,175,413
Expenses Not Reported on Form 990$260,409
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$258,640
Fundraising Direct Expenses$178,024
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christal Ball$255,301$205,422$78,491$126,931
Premiere Party$65,597$23,468$14,560$8,908
Total Events$350,648$258,640$178,024$80,616
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities-
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, Page 6, Part VI, Line 11B

Chris kids provides a copy of the form 990 to the audit & finance committee and board of directors for review, prior to filing.

Form 990, Page 6, Part VI, Line 12C

Chris kids is committed to avoiding both conflicts of interest and the appearance of conflicts of interest. When someone (employee or board member) feels there is a conflict of interest they may consult with the ceo directly. If they are uncomfortable discussing with the ceo, chris kids has contracted with a third party (the network) that provides an 800 number for anyone to report an ethics or conflict of interest report. The caller does not have to identify themselves to protect their anonymity. The interviewer relays the information to senior management or the board of directors based on the nature of the issue. All allegations are investigated. Monthly reports are received from the network, reviewed by a member of senior management and retained for further needs.

Form 990, Page 6, Part VI, Line 15A

Chris kids utilized a 3rd party study as well as a comparative study with similar organizations with comparable complexity, size and services.

Form 990, Page 6, Part VI, Line 15B

Chris kids utilized a 3rd party study as well as a comparative study with similar organizations with comparable complexity, size and services.

Form 990, Page 6, Part VI, Line 19

Financial statements are listed on the organization's website; governing documents and conflict of interest policies are made available to the public upon reasonable request.

Filing and Contact Details

Filer

Filer Name
Chris Kids Inc
EIN
58-1430183
Phone
4044869034
Address
1017 FAYETTEVILLE ROAD, ROOM/SUITE B, ATLANTA, GA 30316

Signing Officer

Name
Katherine B Colbenson
Title
CEO
Phone
4044869034
Signed
2015-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine B Colbenson Lmft
Formed
1981
Legal Domicile
Ga
Voting Board Members
26
Independent Board Members
25
Employees
315
Volunteers
1,120

Preparer

Firm
Brooks Mcginnis & Company LLC
Address
5871 GLENRIDGE DR NE STE 200, ATLANTA, GA 30328-5305
Preparer
Steven E Trumbo
Phone
4045314940
Supplemental Narrative

Additional Explanations

Form 990

Chris is an acronym for the values that guide our work: creativity, honor, respect, integrity & safety. We provide a trauma informed family of services designed to discover and unlock the potential in every child, adult, and family. During 2014, 4,790 individuals were served. While current year revenue less expenses (line 19) reflects a 1m loss, the operating reality is that chris kids had positive income of over 100,000 in 2014. Two key factors contributed to the loss reflected on line 19. First, four major multi-year foundation grants were recognized in 2013 which totaled 420,000. These funds were not expended until 2014 (expenses paid for in 2014 without offsetting income). Second, depreciation expense of 695,000 (part ix, line 22) is a non-cash, non-operating expense resulting primarily from assets purchased through a multi-million dollar capital campaign in 2010. Having these two key factors included in the revenue less expenses total as required by gaap causes operating results to appear negatively. Chris kids exists to improve the lives of children, adults and families through innovative trauma informed services which fills gaps in services, strengthen families, inspire hope, create self-sufficiency, and foster personal accountability, reducing future dependency on government. We accomplish this purpose through a continuum of trauma informed services, best practice models and partnerships that leverage the core competencies of partners, individuals, familes and communities. All services are guided by the voices of those we serve.

Form 990, Page 2, Part III, Line 4A

Allowance for household chores as in any family under the supervision and guidance of trained staff 24 hours a day, 7 days a week. Our goal is for the children to be able to participate in the community just like other kids their age. We encourage accountability and responsibility through community service and other projects that build confidence, self-esteem and leadership skills. Special emphasis is placed on re-unifying children with relatives if at all possible; on helping children develop positive relationships with family members and/or caring adults; and on creating "families of choice" if there are no relatives involved. With a focus on real world social skill building, engagement in community and after-school activities is standard. Services focus on the development of natural support systems as well as providing on-going support. During 2014, the program served 126 children who, at admission, had on average, seven prior placements, were on 3.5 psychotropic medications and were two years behind in school. While in the program 100% of the children demonstrated improvement in life skills, participated in volunteer activities and pursued educational goals while beginning to heal from the scars of abuse/neglect and learning how to function successfully in the community. All eight group homes are earthcraft certified. Approximately 79% of the funding that supports these children is state funding. In 2014, chris kids community based residential programs provided 362,711 in uncompensated care. Charitable funding is required to fill the gap between what is paid and the true cost of care for these children.

Form 990, Page 2, Part III, Line 4B

In lawrenceville, georgia, provided counseling services at the dekalb juvenile court and expanded counseling services through school based mental health and 12 additional mou partnerships with other nonprofits. During 2014, counseling was provided to 2,426 individuals with 89% of clients demonstrating progress on treatment goals, 90% indicating satisfaction with counseling services and 97% of families reporting improvement in family functioning and feeling less stress within the family. During 2014, uncompensated care in the amount of 1,186,753 was provided. Over 20% of the 31% of uninsured clients seen in 2014 were under the age of 29 and had previously been in foster care and/or were homeless. The uncompensated care cost per client averaged 1,578. Grants and charitable contributions are required to meet the full cost of behavioral health care each year. Payment sources include private insurers, medicaid and co-pays.

Form 990, Page 2, Part III, Line 4C

-the emergency assistance program seeks to prevent young adults up to age 26 (and their families) with significant mental health issues from becoming homeless and helps those that are already homeless by assisting them in securing/maintaining stable housing and employment while they receive on- going support, guidance and instruction designed to foster their ability to become self sufficient. These young adults become economically self- sufficient through trauma informed counseling, support, development of financial literacy and training in employment skills. During 2014, 67 youth were served. 100% became housed with 92% working and/or in school. -transitionz at summit trail apartments provided supportive housing, individualized counseling and life coaching services utilizing a trauma informed, evidenced supported transition to independence process (tip) model for 69 young people with a mental health diagnosis, ages 17-24, who were homeless or aging out of foster, including parents with 15 children ages five and younger. While living in the apartments, 89% of young people were working and/or in school and 87% maintained employment for 90 days or longer. Two year outcomes demonstrate that 97% are safely housed, 79% are employed and/or in school and 18% are young mothers living with a relative, spouse or significant other. Summit trail apartments is earthcraft certified. -the chris clubhouse opened in 2012, in partnership with the georgia department of behavioral health and developmental disabilities, to provide young adults with a mental health diagnosis living in the community, ages 15-21, a safe place to gather while learning the skills necessary to transition successfully to adulthood. During 2014 the contract was expanded and the clubhouse began offering substance abuse services as well and 118 youth received help and support. Ninety five% of all activities were youth directed and 98% of youth had no new legal involvement. -emergency shelter/transitional living program provided emergency housing, support, and individualized counseling, life coaching and parenting skills training for 26 youth, ages 17 - 21. While participating in the program 70% became employed, 17% transitioned to summit trail and 100% were safely housed upon leaving the program. -transitionz aftercare life coaches provided 22 young adults with aftercare support services during 2014. These young adults were leaving an emergency shelter, summit trail apartments or had been referred by a state agency and were in need of on-going community support services. One hundred percent of these aftercare youth are safely housed, 94% are employed and/or in an educational program and 6% or two young adults are residing with a family member or boyfriend. With minimal state support for youth aging out of foster care ending at age 21, services are dependent on charitable support for the vast majority of the uninsured 280 homeless and aging out youth and 16 children served. During 2014, these programs provided 833,428 in uncompensated care. Additional revenue sources include the department of behavioral health and developmental disabilities, the atlanta housing authority and the administration for children and families.

Form 990, Page 2, Part III, Line 4D

Chris adoption services: chris kids developed a trauma informed foster care adoption model with the goal of reducing failed adoptions for children in foster care. Focus is placed on the adoption of hard to place children and sibling groups. Trauma assessments and counseling for children as well as the adoptive parents/families is included. During 2014, 44 individuals were served with 23 completed home studies, 14 children placed in adoptive homes and six adoption finalizations. The gateway home is a special component of chris adoption services that promotes re-uniting siblings who are eligible for adoption and for providing a transitional home in the community for children in the foster care system who have been living in hospitals or residential treatment programs rather than in homes in the community. Keeping families together: through the kft wraparound and community services an array of in-home and care coordination services are provided for children, youth and families in the community. Use of a nationally acclaimed high fidelity wraparound model ensures that the voice of the client guides services and the development of two person teams working with each family increases support. Families are helped to navigate multiple systems and community services while receiving prevention, reunification and/or support services as needed to strengthen families and help them achieve their goals so that, in the future, families and the individuals within the families have the skills to help themselves. During 2014, 1,107 individuals were helped and 87% of families were strengthened avoiding disruption of the family through hospitalization, incarceration or the out-of-home placement of a child. Safety was ensured for 100% of the children in all families served. Through a juvenile justice incentive grant with the gwinnett juvenile court in home services were provided to youth classified as designated felons and their families by two person teams comprised of a therapist and case manager with the goal of preventing recidivism. Services were provided to 270 youth and family members. 82% of youth graduated from the program with no new juvenile charges. Chris training institute: the chris training institute provided professional, clinical, child welfare and prevention training to 1,476 individuals during 2014. 37% of trainings were trauma specific and 25% were focused on the prevention of child sexual abuse. During 2014, course offerings increased by 40% and the bullying stops here and trauma stars curriculums were developed. Training partners include the united way supportive services for veteran families program and the georgia department of family and children services. Teen dating violence training was also provided to an additional 54 youth and 132 adults and who are not counted in the number of individuals who received training through the chris training institute. Partnerships: chris kids has 26 formal partnership agreements with other nonprofits and 12 local schools to provide a range of services including counseling services and training in addition to numerous collaborative partners through whom service delivery is enhanced. These partnerships expand accessibility to high quality trauma informed counseling for the clients of these nonprofits and court systems. Integrated healthcare and telehealth partnerships benefit the community at large.

Form 990, Part XI, Line 9

Rental expenses 22,666 rental expenses -22,666

Financial Statement Notes

Schedule D, Page 3, Part X

Chris kids, inc. Is exempt from income taxes under section 501(c)(3) of the internal revenue code, as amended, and classified by the internal revenue service as other than a private foundation. The organization is subject to income taxes on income from unrelated business activities. At december 31, 2014 and 2013, the organization had federal and state income tax net operating loss (nol) carryforwards of 35,505 and 19,576, respectively. Management believes it is more likely than not that the benefit from the nol carryforwards will not be realized; therefore, a deferred tax asset has not been recorded on the accompanying statements of financial position. No provision for income taxes has been provided for the years ended december 31, 2014 and 2013. In addition, the organization believes that it has appropriate support for any tax positions taken (based on a more "likely- than-not" standard for substantiation), and as such does not have any uncertain tax positions that are material to the financial statements. The organization's income tax returns are subject to examination by the appropriate regulatory authorities, and as of december 31, 2014 the organization's federal tax returns typically remain open to examination for the last three years.

Schedule D, Page 4, Part XI, Line 2D

RENTAL EXPENSES 22,666

Schedule D, Page 4, Part XII, Line 2D

RENTAL EXPENSES 22,666

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IRS990/Desc0COMMUNITY BASED GROUP HOMES - JOURNEYZ PROGRAM: THIS THERAPEUTIC PROGRAM HELPS ABUSED AND NEGLECTED CHILDREN WHO HAVE SEVERE EMOTIONAL AND BEHAVIORAL PROBLEMS AND WHO ARE IN FOSTER CARE, INVOLVED WITH THE JUVENILE JUSTICE OR MENTAL HEALTH STATE SYSTEMS. CHILDREN LIVE WITH FIVE OTHER YOUTH IN ONE OF EIGHT NEIGHBORHOOD HOMES UNDER THE SUPERVISION AND GUIDANCE OF TRAINED PERSONNEL WHILE RECEIVING AN INDIVIDUALIZED ARRAY OF COUNSELING, SUPPORT, LIFE SKILLS, EDUCATIONAL ASSISTANCE AND ENRICHMENT ACTIVITIES. THESE SIX BED GROUP HOMES ARE LOCATED IN METRO ATLANTA'S FULTON, DEKALB, GWINNETT, CLAYTON AND DOUGLAS COUNTIES WHERE THE EMPHASIS IS ON FAMILY LIVING. CHILDREN AND YOUTH GO TO PUBLIC SCHOOLS, PLAY SPORTS, PARTICIPATE IN AFTER-SCHOOL ACTIVITIES AND EARN AN ALLOWANCE FOR HOUSEHOLD CHORES AS IN ANY FAMILY UNDER THE SUPERVISION AND GUIDANCE OF TRAINED STAFF 24 HOURS A DAY, 7 DAYS A WEEK. OUR GOAL IS FOR THE CHILDREN TO BE ABLE TO PARTICIPATE IN THE COMMUNITY JUST LIKE OTHER KIDS THEIR AGE. WE ENCOURAGE ACCOUNTABILITY AND RESPONSIBILITY THROUGH COMMUNITY SERVICE AND OTHER PROJECTS THAT BUILD CONFIDENCE, SELF-ESTEEM AND LEADERSHIP SKILLS. SPECIAL EMPHASIS IS PLACED ON RE-UNIFYING CHILDREN WITH RELATIVES IF AT ALL POSSIBLE; ON HELPING CHILDREN DEVELOP POSITIVE RELATIONSHIPS WITH FAMILY MEMBERS AND/OR CARING ADULTS; AND ON CREATING "FAMILIES OF CHOICE" IF THERE ARE NO RELATIVES INVOLVED. WITH A FOCUS ON REAL WORLD SOCIAL SKILL BUILDING, ENGAGEMENT IN COMMUNITY AND AFTER-SCHOOL ACTIVITIES IS STANDARD. SERVICES FOCUS ON THE DEVELOPMENT OF NATURAL SUPPORT SYSTEMS AS WELL AS PROVIDING ON-GOING SUPPORT. DURING 2014, THE PROGRAM SERVED 126 CHILDREN WHO, AT ADMISSION, HAD ON AVERAGE, SEVEN PRIOR PLACEMENTS, WERE ON 3.5 PSYCHOTROPIC MEDICATIONS AND WERE TWO YEARS BEHIND IN SCHOOL. WHILE IN THE PROGRAM 100% OF THE CHILDREN DEMONSTRATED IMPROVEMENT IN LIFE SKILLS, PARTICIPATED IN VOLUNTEER ACTIVITIES AND PURSUED EDUCATIONAL GOALS WHILE BEGINNING TO HEAL FROM THE SCARS OF ABUSE/NEGLECT AND LEARNING HOW TO FUNCTION SUCCESSFULLY IN THE COMMUNITY. ALL EIGHT GROUP HOMES ARE EARTHCRAFT CERTIFIED. APPROXIMATELY 79% OF THE FUNDING THAT SUPPORTS THESE CHILDREN IS STATE FUNDING. IN 2014, CHRIS KIDS COMMUNITY BASED RESIDENTIAL PROGRAMS PROVIDED 362,711 IN UNCOMPENSATED CARE. CHARITABLE FUNDING IS REQUIRED TO FILL THE GAP BETWEEN WHAT IS PAID AND THE TRUE COST OF CARE FOR THESE CHILDREN.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$11.4$15.8$31.4$33.8$2.36
2023Summary only. Only limited summary data is available for this year.$28.1$11.7$16.5$34.8$40.5$5.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$8.60$22.2$34.8$33.7$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$7.47$21.1$30.7$30.7$0.08
2020Summary only. Only limited summary data is available for this year.$28.4$7.21$21.2$32.1$28.5$3.62
2019Summary only. Only limited summary data is available for this year.$25.2$7.63$17.6$23.4$22.6$0.79
2018Summary only. Only limited summary data is available for this year.$24.1$7.27$16.8$21.5$18.7$2.73
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$8.19$14.3$20.3$15.2$5.13
2016Summary only. Only limited summary data is available for this year.$16.9$7.72$9.20$17.1$13.7$3.40
2015Detailed filing. Detailed filing data is available for this year.$12.8$6.98$5.78$12.5$12.4$0.08
2014Detailed filing. Detailed filing data is available for this year.$12.7$6.99$5.69$11.2$12.2$1.01
2013Summary only. Only limited summary data is available for this year.$13.6$6.90$6.69$11.4$11.3$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$6.71$6.53$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.53$1.76$8.55