Civic Intelligence

Kairos Youth Services

990 • Fiscal year 2016 • EIN 81-0383532

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 04, 2017

Organization ProfileWWW.KAIROSYOUTHSERVICES.ORG
PO Box 3066Great Falls, MT 59403-3066

(406) 727-0076

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$55,869

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$361,589

Up $18,211 (+5.3%) from 2015

Net Assets

Up

$292,999

Up $31,905 (+12%) from 2015

Liabilities

Down

$68,590

Down $13,694 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin52nd percentile

Revenue

Up

$1,146,915

Up $119,511 (+12%) from 2015

Expenses

Up

$1,115,010

Up $66,999 (+6.4%) from 2015

Net Income

Up

$31,905

Up $52,512 (+255%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $447,361Liabilities 2010: $101,094Net Assets 2010: $346,2672010Assets 2011: $386,264Liabilities 2011: $89,143Net Assets 2011: $297,1212011Assets 2012: $453,625Liabilities 2012: $111,370Net Assets 2012: $342,2552012Assets 2013: $351,401Liabilities 2013: $104,319Net Assets 2013: $247,0822013Assets 2014: $389,191Liabilities 2014: $107,490Net Assets 2014: $281,7012014Assets 2015: $343,378Liabilities 2015: $82,284Net Assets 2015: $261,0942015Assets 2016: $361,589Liabilities 2016: $68,590Net Assets 2016: $292,9992016Assets 2017: $329,592Liabilities 2017: $113,602Net Assets 2017: $215,9902017Assets 2018: $314,765Liabilities 2018: $89,941Net Assets 2018: $224,8242018Assets 2019: $446,384Liabilities 2019: $98,749Net Assets 2019: $347,6352019Assets 2020: $392,641Liabilities 2020: $66,287Net Assets 2020: $326,3542020Assets 2021: $536,744Liabilities 2021: $314,376Net Assets 2021: $222,3682021Assets 2022: $464,704Liabilities 2022: $52,917Net Assets 2022: $411,7872022Assets 2023: $709,509Liabilities 2023: $133,721Net Assets 2023: $575,7882023

Highlighted filing

2016

Assets$361,589
Liabilities$68,590
Net Assets$292,999
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $998,2172010Expenses 2011: $958,1192011Expenses 2012: $1,046,0652012Expenses 2013: $1,051,9132013Revenue 2014: $1,082,591Expenses 2014: $1,047,972Net Income 2014: $34,6192014Revenue 2015: $1,027,404Expenses 2015: $1,048,011Net Income 2015: -$20,6072015Revenue 2016: $1,146,915Expenses 2016: $1,115,010Net Income 2016: $31,9052016Revenue 2017: $1,053,974Expenses 2017: $1,130,983Net Income 2017: -$77,0092017Revenue 2018: $1,086,644Expenses 2018: $1,077,810Net Income 2018: $8,8342018Revenue 2019: $1,154,239Expenses 2019: $1,031,428Net Income 2019: $122,8112019Revenue 2020: $939,223Expenses 2020: $960,504Net Income 2020: -$21,2812020Revenue 2021: $837,289Expenses 2021: $941,275Net Income 2021: -$103,9862021Revenue 2022: $1,313,879Expenses 2022: $1,124,460Net Income 2022: $189,4192022Revenue 2023: $866,717Expenses 2023: $702,716Net Income 2023: $164,0012023

Highlighted filing

2016

Revenue$1,146,915
Expenses$1,115,010
Net Income$31,905
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 4, 2017
Return Version
2015v3.0
Gross Receipts
$1,146,915
Mission and Program Overview

Mission

Serving troubled youth and their families in community based group home settings to alleviate the emotional, mental health, legal and other familial difficulties that have resulted in an inability of one or both of these parties to function in a healthy and appropriate manner and to adequately adjust to societal norms and expectations.

Serving troubled youth and their families in community based group home settings

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$152,106$174,760▲ $22,654
Accounts Receivable$115,809$86,846▼ $28,963
Cash and Non-Interest-Bearing Accounts$49,863$68,066▲ $18,203
Pledges and Grants Receivable$23,546$29,571▲ $6,025
Prepaid Expenses and Deferred Charges$2,054$2,346▲ $292
Total Assets$343,378$361,589▲ $18,211
Liabilities
Accounts Payable and Accrued Expenses$82,284$68,590▼ $13,694
Total Liabilities$82,284$68,590▼ $13,694
Net Assets / Fund Balance
Unrestricted Net Assets$233,968$259,788▲ $25,820
Temporarily Rstr Net Assets$27,126$33,211▲ $6,085
Total Net Assets Fund Balance$261,094$292,999▲ $31,905
Total Liabilities and Net Assets / Fund Balance$343,378$361,589▲ $18,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,501$298,821$372,322
Equipment$35,710$93,915$129,625
Land$65,549-$65,549
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James CorriganExecutive DirectorFT$46,528$9,341$55,869

Board Members and Trustees

NameTitle
Sarah BloomgrenPresident
Jodi HicksVice-president
Doug MillerDirector
Ken McguireDirector
Leanne FrostDirector
Melissa GuelffDirector
Michele Reinhart-levineDirector
Andree DeligdischSecretary
Brett GaareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$821,984
Program Service Revenue
$319,798
Investment Income
$0
Other Revenue
$5,133
Change in Net Assets
$31,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,146,915
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,146,915
Total Revenue per Form 990
$1,146,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$865,293
Other Expenses$249,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$627,183$22,933-$650,116
Payroll Taxes$78,398$6,069-$84,467
Other Employee Benefits$69,672$688-$70,360
Current Officers, Directors, Trustees, and Key Employees-$60,350-$60,350
Occupancy$48,094$1,321-$49,415
Depreciation Depletion$19,162$6,388-$25,550
Travel$22,551$961-$23,512
Office Expenses$7,011$3,581-$10,592
Insurance$8,215$1,618-$9,833
Conferences and Meetings$6,184$686-$6,870
Fees for Services Accounting$5,300$550-$5,850
All Other Expenses$282$2,600-$2,882
Other Expenses$1,318$1,356-$2,674
Interest-$939-$939
Total Functional Expenses$996,717$118,293$0$1,115,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,115,010
Total Expenses per Audited Statements$1,115,010
Total Expenses per Form 990$1,115,010
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A final copy of the form 990 was reviewed by the organization's entire of board directors at the january 26, 2017, board meeting. The form 990 was approved by the board and filed after the meeting.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and audited financial statements are available for inspection at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Kairos Youth Services
EIN
81-0383532
Phone
4067270076
Address
PO BOX 3066, GREAT FALLS, MT 59403-3066

Signing Officer

Name
Brett Gaare
Title
Treasurer
Phone
4067270076
Signed
2017-02-04

Organization Details

Principal Officer
James Corrigan
Formed
1980
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
46
Volunteers
9
Raw XML AppendixShowing 400 of 419 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.

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IRS990/Desc0OPERATE AND MAINTAIN THE MISSOURI RIVER YOUTH AND SHELTER HOME, WHICH PROVIDED 2,208 DAYS OF SHELTER, CARE, SUPERVISION, PERSONAL GUIDANCE AND TREATMENT SERVICES TO 39 ABUSED, NEGLECTED, TROUBLED, DELINQUENT, AND SERIOUSLY EMOTIONALLY DISTURBED MALE ADOLESCENTS AGED TEN TO EIGHTEEN. SIXTY-ONE PERCENT OF THE RESIDENTS WERE POSITIVELY DISCHARGED FROM THE HOME, AND SIXTY-SEVEN PERCENT OF THOSE RESIDENTS DISCHARGED WERE ABLE TO REMAIN IN A LESS RESTRICTIVE LIVING ARRANGEMENT.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0319798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319798
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATE AND MAINTAIN THE EVERGREEN YOUTH AND SHELTER HOME, WHICH PROVIDED 2,607 DAYS OF SHELTER, CARE, SUPERVISION, PERSONAL GUIDANCE, AND TREATMENT SERVICES TO 32 ABUSED, NEGLECTED, TROUBLED, DELINQUENT, AND SERIOUSLY EMOTIONALLY DISTURBED ADOLESCENTS AGED TEN TO EIGHTEEN. SIXTY-ONE PERCENT OF THE RESIDENTS WERE POSITIVELY DISCHARGED FROM THE HOME, AND SIXTY-SEVEN PERCENT OF THOSE RESIDENTS DISCHARGED WERE ABLE TO REMAIN IN A LESS RESTRICTIVE LIVING ARRANGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0237218
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05133
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATE AND MAINTAIN THE PORTAGE PLACE THERAPEUTIC YOUTH HOME, WHICH PROVIDED 1,705 DAYS OF SHELTER, CARE, SUPERVISION, PERSONAL GUIDANCE, AND TREATMENT SERVICES TO 17 ABUSED, NEGLECTED, TROUBLED, DELINQUENT, SERIOUSLY EMOTIONALLY DISTURBED ADOLESCENTS AGED TEN TO EIGHTEEN. THIRTY-THREE PERCENT OF THE RESIDENTS WERE POSITIVELY DISCHARGED FROM THE HOME, AND THIRTY-THREE PERCENT OF THOSE RESIDENTS DISCHARGED WERE ABLE TO REMAIN IN A LESS RESTRICTIVE LIVING ARRANGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0357138
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0319798
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED 1,282 HOURS OF INDIVIDUAL SERVICE TIME TO 118 YOUTH AGED FOURTEEN AND OLDER ENROLLED IN THE CHAFEE INDEPENDENT/TRANSITIONAL LIVING PROGRAM. SPECIFIC SERVICES INCLUDED: POST-SECONDARY EDUCATIONAL SUPPORT, EDUCATIONAL AND FINANCIAL ASSISTANCE, HOUSING/HOME MANAGEMENT, ACADEMIC SUPPORT, CAREER PREPARATION, HEALTH EDUCATION, TRANSPORTATION ASSISTANCE, MENTORING SERVICES, AND VOCATIONAL REHABILITATION PROGRAMMING. ALSO PROVIDED 339.5 HOURS OF AFTERCARE AND MENTORING SERVICES TO 8 ADOLESCENTS AND 8.25 HOURS OF EARLY INTERVENTION AND MENTORING SERVICES TO TWO ADOLESCENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0140712
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0737585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0229139
IRS990/PYOtherRevenueAmt04196
IRS990/PYProgramServiceRevenueAmt0285623
IRS990/PYRevenuesLessExpensesAmt0-20607
IRS990/PYSalariesCompEmpBnftPaidAmt0818872
IRS990/PYTotalExpensesAmt01048011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01027404
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031905
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0821984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0737585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0717925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0676069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0738167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03691730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01583923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04063
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt03691730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0821984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0737585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0717925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0676069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0738167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03691730
IRS990ScheduleA/TotalSupportAmt03720926
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt073501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0298821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0372322
IRS990ScheduleD/EquipmentGrp/BookValueAmt035710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129625
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01115010
IRS990ScheduleD/LandGrp/BookValueAmt065549
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065549
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01146915
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174760
IRS990ScheduleD/TotalExpensesPerForm990Amt01115010
IRS990ScheduleD/TotalRevenuePerForm990Amt01146915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01146915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01115010
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FINAL COPY OF THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S ENTIRE OF BOARD DIRECTORS AT THE JANUARY 26, 2017, BOARD MEETING. THE FORM 990 WAS APPROVED BY THE BOARD AND FILED AFTER THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027126
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033211
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0343378
IRS990/TotalAssetsEOYAmt0361589
IRS990/TotalAssetsGrp/BOYAmt0343378
IRS990/TotalAssetsGrp/EOYAmt0361589
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0821984
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0996717
IRS990/TotalFunctionalExpensesGrp/TotalAmt01115010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082284
IRS990/TotalLiabilitiesEOYAmt068590
IRS990/TotalLiabilitiesGrp/BOYAmt082284
IRS990/TotalLiabilitiesGrp/EOYAmt068590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292999
IRS990/TotalOtherCompensationAmt09341
IRS990/TotalOtherProgSrvcExpenseAmt0140712
IRS990/TotalProgramServiceExpensesAmt0996717
IRS990/TotalProgramServiceRevenueAmt0319798
IRS990/TotalReportableCompFromOrgAmt046528
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0324931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01146915
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0343378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361589
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0961
IRS990/TravelGrp/ProgramServicesAmt022551
IRS990/TravelGrp/TotalAmt023512
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0233968
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0259788
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3066
IRS990/USAddress/CityNm0GREAT FALLS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd0594033066
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KAIROSYOUTHSERVICES.ORG

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,589
Liabilities
$68,590
Net assets
$292,999
Revenue
$1,146,915
Expenses
$1,115,010
Net income
$31,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.71$0.13$0.58$0.87$0.70$0.16
2022Summary only. Only limited summary data is available for this year.$0.46$0.05$0.41$1.31$1.12$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.31$0.22$0.84$0.94$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.07$0.33$0.94$0.96$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.10$0.35$1.15$1.03$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.09$0.22$1.09$1.08$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.11$0.22$1.05$1.13$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$1.15$1.12$0.03
2015Summary only. Only limited summary data is available for this year.$0.34$0.08$0.26$1.03$1.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$1.08$1.05$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.10$0.25$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.11$0.34$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.09$0.30$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.10$0.35$1.00