Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.73x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$798,529
Down $191,586 (-19%) from 2013
Net Assets
Down$217,426
Down $114,987 (-35%) from 2013
Liabilities
Down$581,103
Down $76,599 (-12%) from 2013
Revenue And Expenses
Revenue
Up$5,243,031
Up $33,687 (+0.6%) from 2013
Expenses
Up$5,353,073
Up $143,304 (+2.8%) from 2013
Net Income
Down-$110,042
Down $109,617 (-25792%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jul 6, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $5,257,887
Mission and Program Overview
Mission
See schedule oposabilities, inc. Dba caring family network is a child placementagency that contracts with public and private agencies and individualsto provide treatment foster care to children by recruiting, training,and licensing treatment foster homes. Children are placed withposabilities, inc. By the texas department of family and protectiveservices (tdfps) and then matched with appropriate treatment families.posabilities, inc. Serves children who have been traumatized byphysical, emotional, and sexual abuse and children who have beenchronically neglected or even abandoned by their birth families.posabilities, inc. Provides care for children and youth from birth toeighteen years of age.
We strengthen the lives of children by enhancing their mental health and physical well being.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $487,340 | $418,901 | ▼ $68,439 |
| Cash and Non-Interest-Bearing Accounts | $191,112 | $222,115 | ▲ $31,003 |
| Land, Buildings, and Equipment, Net | $66,966 | $49,141 | ▼ $17,825 |
| Savings and Temporary Cash Investments | $187,239 | $44,238 | ▼ $143,001 |
| Prepaid Expenses and Deferred Charges | $33,403 | $44,032 | ▲ $10,629 |
| Total Assets | $990,115 | $798,529 | ▼ $191,586 |
| Other Assets Total | $24,055 | $20,102 | ▼ $3,953 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $354,669 | $342,234 | ▼ $12,435 |
| Other Liabilities | $256,341 | $186,088 | ▼ $70,253 |
| Deferred Revenue | $46,692 | $52,781 | ▲ $6,089 |
| Total Liabilities | $657,702 | $581,103 | ▼ $76,599 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $332,413 | $217,426 | ▼ $114,987 |
| Total Net Assets Fund Balance | $332,413 | $217,426 | ▼ $114,987 |
| Total Liabilities and Net Assets / Fund Balance | $990,115 | $798,529 | ▼ $191,586 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $43,738 | $59,509 | $103,247 |
| Leasehold Improvements | $5,403 | $8,575 | $13,978 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $80,367,147 | $1,276 | ▲ $2,468,048 | $4,507,290 | $78,158,557 |
| 2013 | $78,734,856 | $2,000 | ▲ $5,985,848 | $4,162,683 | $80,367,147 |
| 2012 | $73,116,437 | $1,026,331 | ▲ $8,069,846 | $3,255,018 | $78,734,856 |
| 2011 | $74,679,345 | $61,806 | ▲ $2,013,099 | $3,487,690 | $73,116,437 |
| 2010 | $70,074,885 | $413,186 | ▲ $7,813,016 | $3,482,031 | $74,679,345 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Chuck Powell | Chairman |
| John Bass | Chairman - Elect |
| Jenifer Jarriel | President |
| Jeff Gentry | Secretary/treasurer |
| Peggy Pugh | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $35,002
- Program Service Revenue
- $5,211,506
- Investment Income
- $129
- Other Revenue
- $-3,606
- All Other Contributions
- $14,820
- Change in Net Assets
- $-110,042
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,673,856 |
| Salaries, Compensation, and Employee Benefits | $2,068,880 |
| Other Expenses | $610,337 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $2,673,856 | - | - | $2,673,856 |
| Other Salaries and Wages | $1,290,291 | $375,921 | - | $1,666,212 |
| Occupancy | $232,235 | $57,314 | - | $289,549 |
| Other Employee Benefits | $151,560 | $44,417 | - | $195,977 |
| Payroll Taxes | $117,608 | $34,219 | - | $151,827 |
| Travel | $83,589 | $10,888 | - | $94,477 |
| Office Expenses | $58,290 | $26,585 | - | $84,875 |
| Pension Plan Contributions | $35,871 | $18,993 | - | $54,864 |
| Information Technology | $30,889 | $1,103 | - | $31,992 |
| Depreciation Depletion | $7,209 | $10,616 | - | $17,825 |
| Other Expenses | $12,291 | $0 | - | $12,291 |
| Conferences and Meetings | $6,683 | $4,387 | - | $11,070 |
| Fees for Services Other | $5,860 | $949 | - | $6,809 |
| Fees for Services Management | $1,645 | $3,425 | - | $5,070 |
| Fees for Services Accounting | - | $4,740 | - | $4,740 |
| Advertising | $1,062 | $1,660 | - | $2,722 |
| Fees for Services Legal | - | $240 | - | $240 |
| Total Functional Expenses | $4,755,378 | $597,695 | $0 | $5,353,073 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,856 |
| Fundraising Gross Income | $11,250 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $31,432 | $11,250 | $2,602 | $8,648 |
| Total Events | $31,432 | $11,250 | $14,856 | $-3,606 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| DUE TO DEPELCHIN CHILDREN'S CENTER | $186,088 |
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
“Organization's process to review form 990 each member of the board of directors was provided a copy of the form 990. The governing body reviewed the form 990 before it was filed.”
Form 990, Part VI, Section B, Line 12C
“Explanation of conflict of interest policy 1. Posabilities, inc dba caring family network will enter into a transaction involving a potential conflict of interest only if the board determines that the terms of the transaction are at least as favorable to cfn as would be from any other comparable source and only after observing the following procedures: (a) the interested director must disclose the material facts concerning his or her interest in the transaction at a meeting of the board and such disclosure must be recorded in the minutes of the meeting. (b) the interested director must not participate in, or be present for the discussion of the merits of the transaction. (c) the interested director must abstain from voting on the transaction (d) the interested director will not be counted in determining whether there is a quorum present to consider the transaction (e) the transaction must be approved by a majority vote of the remaining board members. 2. Members of the board of directors, consultants, staff or any relatives of these individuals will not receive preferential treatment in application for the receipt of the organization's services.”
Form 990, Part VI, Section B, Line 15
“Compensation process for top official and officers posabilities, inc dba caring family network does not employ any officers. The board of directors is a non-paid voluntary board for such services.”
Form 990, Part VI, Section C, Line 19
“Governing documents disclosure explanation the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Posabilities Inc
- EIN
- 74-2570960
- Phone
- 7138027716
- Address
- 4950 MEMORIAL DR, HOUSTON, TX 77007
- Doing Business As
- Caring Family Network
Signing Officer
- Name
- Jeff Gentry
- Title
- CFO
- Phone
- 7138027716
- Signed
- 2015-07-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeff Gentry
- Formed
- 2001
- Legal Domicile
- TX
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 58
- Volunteers
- 0
Preparer
- Firm
- Doeren Mayhew
- Address
- ONE RIVERWAY SUITE 1200, HOUSTON, TX 77056
- Preparer
- Deborah J Knight
- Phone
- 7137897077
Supplemental Narrative
Additional Explanations
FORM 990, PART III, 4A, ORGANIZATION'S ACCOMPLISHMENTS
“Adoption - cfn believes every child deserves a forever family. Through its cps adoption program, cfn supports couples and individuals wanting to adopt children who are in the custody of child protective services and need a permanent, loving home. There were 86 children placed for adoption in 2014.”
FORM 990, PART XI, LINE 9:
“BAD DEBT -4,945.”
FORM 990, PART XII, LINE 2C:
“Explanation: in january 2014, an audit committee was formed with the primary responsibility of overseeing the audit process for deplechin children's center and affiliates. In previous years, this function was the responsibility of the finance committee.”
Financial Statement Notes
PART V, LINE 4:
“Intended use of endowment balance: the endowment balances are used to support the mission and related programs of depelchin children's center.”
PART X, LINE 2:
“Income taxes disclosure from consolidated financial statement: depelchin children's center and cfn are nonprofit corporations and are exempt from federal income taxes on related income under section 501(a) of the internal revenue code as an organization described in section 501(c)(3). Depelchin psychiatric services is a non-profit health organization and is exempt from the federal income taxes under section 501(c)(3) of the internal revenue code. These three companies are referred to collectively as depelchin. Accounting principles generally accepted in the united states of america require depelchin's management to evaluate tax positions taken by depelchin and recognize a tax liability (or asset) if depelchin has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by depelchin and has concluded that as of december 31, 2014, there are no uncertain positions taken or expected to be taken that would require recognition or disclosure within the consolidated financial statements. Depelchin is subject to audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes that depelchin is no longer subject to income tax examinations for years prior to 2011.”
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| IRS990/Desc | 0 | POSABILITIES, INC. DBA CARING FAMILY NETWORK (CFN) BELIEVES EVERY CHILD DERSERVES A SAFE, LOVING HOME. THROUGH ITS FOSTER CARE PROGRAM, CFN PARTNERS WITH COUPLES AND INDIVIDUALS WHO CAN PROVIDE TEMPORARY CARE FOR CHILDREN REMOVED FROM THEIR FAMILIES BECAUSE OF ABUSE, NEGLECT OR ABANDONMENT. CFN UNDERSTANDS THAT THE COMMITMENT TO FOSTER A CHILD COMES WITH GREAT REWARDS AND GREAT CHALLENGES. IN ADDITION TO MONTHLY FINANCIAL ASSISTANCE FOR EACH CHILD IN THE HOME, CFN FOSTER CARE PROGRAMS OFFERS A RANGE OF SERVICES TO FAMILIES, INCLUDING SPECIALIZED TRAINING, THERAPEUTIC COUNSELING,IN-HOME SUPPORT AND 24-HOUR CRISIS INTERVENTION. IN 2014, THERE WERE 86,722 DAYS OF CARE FOR 480 ABUSED AND NEGLECTED CHILDREN. |
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| IRS990/MissionDesc | 0 | WE STRENGTHEN THE LIVES OF CHILDREN BY ENHANCING THEIR MENTAL HEALTH AND PHYSICAL WELL BEING. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 332413 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 217426 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3606 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3606 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 57314 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 232235 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 289549 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26585 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58290 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84875 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24055 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20102 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4945 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44417 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 151560 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 195977 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIFIC ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2238 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12291 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34177 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12291 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 256341 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 186088 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 375921 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1290291 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1666212 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34219 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 117608 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151827 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18993 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35871 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 54864 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33403 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44032 |
| IRS990/PrincipalOfficerNm | 0 | JEFF GENTRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOSTER CARE/ADOPTION F |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5211506 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5211506 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 38205 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2775172 |
| IRS990/PYInvestmentIncomeAmt | 0 | -48 |
| IRS990/PYOtherExpensesAmt | 0 | 567527 |
| IRS990/PYOtherRevenueAmt | 0 | -979 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5172166 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -425 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1867070 |
| IRS990/PYTotalExpensesAmt | 0 | 5209769 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5209344 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -110042 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5211506 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 187239 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 44238 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TRAINING INCOME - 2010 AMOUNT: $ 2,085. 2011 AMOUNT: $ 2,093. 2012 AMOUNT: $ 2,200. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35002 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36103 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81342 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 318442 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 254 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 489 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 788 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4815 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5211506 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5172166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4834247 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5613742 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6699670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 27531331 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 489 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 788 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4815 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2093 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2085 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 6378 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 27849773 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5246508 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5210371 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4870350 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5695084 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6827460 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 27849773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5246637 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5210625 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4873039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5697965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6832700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 27860966 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.23000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 170624 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 80367147 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1276 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 78158557 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2468048 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 4507290 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 192874 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 78734856 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 2000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 80367147 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5985848 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4162683 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 222740 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 73116437 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1026331 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 78734856 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8069846 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3255018 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 150123 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 74679345 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 61806 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 73116437 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2013099 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3487690 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 139711 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 70074885 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 413186 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 74679345 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7813016 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3482031 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43738 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59509 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 103247 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5403 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8575 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 13978 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 186088 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO DEPELCHIN CHILDREN'S CENTER |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.31000 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INTENDED USE OF ENDOWMENT BALANCE: THE ENDOWMENT BALANCES ARE USED TO SUPPORT THE MISSION AND RELATED PROGRAMS OF DEPELCHIN CHILDREN'S CENTER. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME TAXES DISCLOSURE FROM CONSOLIDATED FINANCIAL STATEMENT: DEPELCHIN CHILDREN'S CENTER AND CFN ARE NONPROFIT CORPORATIONS AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). DEPELCHIN PSYCHIATRIC SERVICES IS A NON-PROFIT HEALTH ORGANIZATION AND IS EXEMPT FROM THE FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THESE THREE COMPANIES ARE REFERRED TO COLLECTIVELY AS DEPELCHIN. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE DEPELCHIN'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY DEPELCHIN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF DEPELCHIN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY DEPELCHIN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE WITHIN THE CONSOLIDATED FINANCIAL STATEMENTS. DEPELCHIN IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THAT DEPELCHIN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.46000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 49141 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 186088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 20182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 20182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 6654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 6654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 822 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 2673856 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOSTER FAMILIES REIMBURSEMENT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 480 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | CFN LICENSES, SUPERVISES, AND MONITORS ITS FOSTER HOMES. EACH FOSTER PARENT GOES THROUGH A RIGOROUS PRE-SCREENING AND TRAINING PROGRAM PRIOR TO THE HOME BEING LICENSED. SUPERVISION AND MONITORING IS DONE THROUGH MONTHLY HOME VISITS CONDUCTED BY A CLINCIAL CASE MANAGER AND OTHER CFN STAFF. DURING THE HOME VISITS, THE CFN STAFF INSPECTS THE HOME TO INSURE THAT MINIMUM LICENSING REQUIREMENTS ARE MET AND WORKS WITH FOSTER PARENT TO INSURE THAT THE TREATMENT PLAN IS BEING IMPLEMENTED FOR EACH FOSTER CHILD. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
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.
- Assets
- $798,529
- Liabilities
- $581,103
- Net assets
- $217,426
- Revenue
- $5,243,031
- Expenses
- $5,353,073
- Net income
- -$110,042