Civic Intelligence

Youth Dynamics Inc

990 • Fiscal year 2016 • EIN 81-0457323

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 25, 2017

Organization ProfileWWW.YOUTHDYNAMICS.ORG

View Organization Page

2334 Lewis AveBillings, MT 59102

(406) 245-6539

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$129,443

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

9.5%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$17,843,759

Up $2,574,385 (+17%) from 2015

Net Assets

Up

$16,764,695

Up $2,477,620 (+17%) from 2015

Liabilities

Up

$1,079,064

Up $96,765 (+9.9%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin77th percentile

Revenue

Up

$16,070,639

Up $1,387,936 (+9.5%) from 2015

Expenses

Up

$13,593,019

Up $621,813 (+4.8%) from 2015

Net Income

Up

$2,477,620

Up $766,123 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $7,628,984Liabilities 2010: $1,672,962Net Assets 2010: $5,956,0222010Assets 2011: $9,332,996Liabilities 2011: $1,663,829Net Assets 2011: $7,669,1672011Assets 2012: $10,743,299Liabilities 2012: $1,685,082Net Assets 2012: $9,058,2172012Assets 2013: $10,672,393Liabilities 2013: $675,604Net Assets 2013: $9,996,7892013Assets 2014: $13,212,836Liabilities 2014: $637,258Net Assets 2014: $12,575,5782014Assets 2015: $15,269,374Liabilities 2015: $982,299Net Assets 2015: $14,287,0752015Assets 2016: $17,843,759Liabilities 2016: $1,079,064Net Assets 2016: $16,764,6952016Assets 2017: $21,223,349Liabilities 2017: $921,060Net Assets 2017: $20,302,2892017Assets 2018: $23,461,013Liabilities 2018: $1,073,556Net Assets 2018: $22,387,4572018Assets 2019: $26,170,582Liabilities 2019: $1,091,682Net Assets 2019: $25,078,9002019Assets 2020: $27,881,291Liabilities 2020: $3,103,951Net Assets 2020: $24,777,3402020Assets 2021: $31,768,489Liabilities 2021: $1,255,766Net Assets 2021: $30,512,7232021Assets 2022: $30,752,974Liabilities 2022: $1,594,297Net Assets 2022: $29,158,6772022Assets 2023: $29,703,853Liabilities 2023: $1,910,905Net Assets 2023: $27,792,9482023Assets 2024: $28,894,714Liabilities 2024: $1,523,160Net Assets 2024: $27,371,5542024

Highlighted filing

2016

Assets$17,843,759
Liabilities$1,079,064
Net Assets$16,764,695
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $7,303,9212010Revenue 2011: $10,094,192Expenses 2011: $8,381,047Net Income 2011: $1,713,1452011Expenses 2012: $9,414,6132012Expenses 2013: $10,440,2492013Revenue 2014: $14,218,484Expenses 2014: $11,639,694Net Income 2014: $2,578,7902014Revenue 2015: $14,682,703Expenses 2015: $12,971,206Net Income 2015: $1,711,4972015Revenue 2016: $16,070,639Expenses 2016: $13,593,019Net Income 2016: $2,477,6202016Revenue 2017: $17,902,557Expenses 2017: $14,364,963Net Income 2017: $3,537,5942017Revenue 2018: $17,957,991Expenses 2018: $15,872,823Net Income 2018: $2,085,1682018Revenue 2019: $19,648,497Expenses 2019: $17,007,034Net Income 2019: $2,641,4632019Revenue 2020: $17,985,242Expenses 2020: $18,451,125Net Income 2020: -$465,8832020Revenue 2021: $23,326,984Expenses 2021: $18,884,812Net Income 2021: $4,442,1722021Revenue 2022: $20,394,290Expenses 2022: $19,341,733Net Income 2022: $1,052,5572022Revenue 2023: $17,089,785Expenses 2023: $19,387,361Net Income 2023: -$2,297,5762023Revenue 2024: $16,572,941Expenses 2024: $17,394,536Net Income 2024: -$821,5952024

Highlighted filing

2016

Revenue$16,070,639
Expenses$13,593,019
Net Income$2,477,620
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 25, 2017
Return Version
2015v3.0
Gross Receipts
$16,070,639
Mission and Program Overview

Mission

Youth dynamics provides family focused behavioral health treatment founded on the principles of an actively caring and trauma sensitive culture in which people can realize their full potential.

Youth dynamics provides family focused behavorial health treatment founded on the principles of an actively caring culture in which people can realize their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,975,647$9,085,057▲ $3,109,410
Land, Buildings, and Equipment, Net$6,820,640$7,098,874▲ $278,234
Accounts Receivable$2,057,716$1,446,644▼ $611,072
Cash and Non-Interest-Bearing Accounts$292,754$153,730▼ $139,024
Prepaid Expenses and Deferred Charges$117,697$54,484▼ $63,213
Total Assets$15,269,374$17,843,759▲ $2,574,385
Other Assets Total$4,920$4,970▲ $50
Liabilities
Accounts Payable and Accrued Expenses$815,684$861,258▲ $45,574
Mortgage Notes Payable Secured by Investment Property$164,615$215,806▲ $51,191
Other Liabilities$2,000$2,000→ $0
Total Liabilities$982,299$1,079,064▲ $96,765
Net Assets / Fund Balance
Unrestricted Net Assets$14,269,925$16,761,103▲ $2,491,178
Temporarily Rstr Net Assets$17,150$3,592▼ $13,558
Total Net Assets Fund Balance$14,287,075$16,764,695▲ $2,477,620
Total Liabilities and Net Assets / Fund Balance$15,269,374$17,843,759▲ $2,574,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,818,400$1,037,434$6,855,834
Equipment$230,008$761,215$991,223
Other Land Buildings$334,875$426,017$760,892
Land$715,591-$715,591
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter J DegelCEOFT$119,467$9,976$129,443

Board Members and Trustees

NameTitle
Michael TennantChair
Curt WheelerVice Chair
Luke KoboldDirector
Rhonda MasonDirector
Tammi FisherDirector
Larry WatsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$677,801
Program Service Revenue
$15,391,338
Investment Income
$1,500
Other Revenue
$0
All Other Contributions
$23,051
Change in Net Assets
$2,477,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,070,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,070,639
Total Revenue per Form 990
$16,070,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,094,140
Other Expenses$2,913,741
Grants and Similar Amounts Paid$585,138
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,310,130$1,314,897-$7,625,027
Other Employee Benefits$1,224,135$145,745-$1,369,880
Payroll Taxes$743,828$115,468-$859,296
Grants to Domestic Individuals$585,138--$585,138
Depreciation Depletion$301,927$69,479-$371,406
Travel$271,675$53,757-$325,432
Office Expenses$218,481$60,307-$278,788
Fees for Services Other$198,677$55,762-$254,439
Pension Plan Contributions$214,217$25,720-$239,937
All Other Expenses$157,007$39,083-$196,090
Occupancy$180,332$905-$181,237
Insurance$152,578--$152,578
Other Expenses$19,615$65,396-$85,011
Advertising$19,527$18,270-$37,797
Fees for Services Accounting-$32,680-$32,680
Fees for Services Legal-$15,304-$15,304
Fees for Service Investment Mgmnt Fees-$2,654-$2,654
Interest$2,398--$2,398
Total Functional Expenses$11,388,264$2,204,755$0$13,593,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,593,019
Total Expenses per Audited Statements$13,593,019
Total Expenses per Form 990$13,593,019
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Deposit Held$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The independent auditor presents the audit report and form 990 to the board of directors at one of their meetings. The auditor reviews the financial statements and form 990 with the board. The board then reviews and approves the form 990.”

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

“Individual signs affirmation of compliance”

Form 990, Part VI, Section B, Line 15

“Performance appraisal of executive director conducted by personnel committee of board and recomendation made to entire board which makes a decision”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Youth Dynamics Inc
EIN
81-0457323
Phone
4062456539
Address
2334 LEWIS AVE, BILLINGS, MT 59102

Signing Officer

Name
Peter J Degel
Title
CEO
Phone
4062456539
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter J Degel
Formed
1989
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
803
Volunteers
0

Preparer

Firm
Summers Mcnea & Co Pc
Address
80 25TH STREET WEST, BILLINGS, MT 59102-4662
Preparer
Ted G Mcnea
Phone
4066522320
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has assessed the tax positions it has taken and does not believe there are any uncertainties with respect to those positions. The organization has not incurred interest or penalties related to uncertain tax positions and, therefore, has not policy for classification of those amounts. The tax years of june 30, 2008 through 2011 reamin open subject to examination by federal and state taxing authorities.”

Raw XML AppendixShowing 400 of 457 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/OtherExpensesGrp/ProgramServicesAmt2136517
IRS990/OtherExpensesGrp/ProgramServicesAmt319615
IRS990/OtherExpensesGrp/TotalAmt0474600
IRS990/OtherExpensesGrp/TotalAmt1349514
IRS990/OtherExpensesGrp/TotalAmt2153813
IRS990/OtherExpensesGrp/TotalAmt385011
IRS990/OtherLiabilitiesGrp/BOYAmt02000
IRS990/OtherLiabilitiesGrp/EOYAmt02000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01314897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06310130
IRS990/OtherSalariesAndWagesGrp/TotalAmt07625027
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115468
IRS990/PayrollTaxesGrp/ProgramServicesAmt0743828
IRS990/PayrollTaxesGrp/TotalAmt0859296
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025720
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0214217
IRS990/PensionPlanContributionsGrp/TotalAmt0239937
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054484
IRS990/PrincipalOfficerNm0PETER J DEGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOMES
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc3OUT PATIENT
IRS990/ProgramServiceRevenueGrp/Desc4DAY TREATMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05275620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14279347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22366485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31384207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4730514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05275620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14279347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22366485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31384207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4730514
IRS990/ProgSrvcAccomActy2Grp/Desc0THERAPEUTIC SHELTER AND/OR GROUP HOMES AND DAY TREATMENT FACILITY FOR TROUBLED YOUTH AND SUPPORTED. THE GROUP HOMES PROVIDE 24-HOUR AWAKE SUPERVISION, TREATMENT, ADVOCACY, AND FAMILY STYLE CARE. THE LENGTH OF STAY IS DETERMINED BY THE YOUTH'S PROGRESS AND IS TYPICALLY 6 TO 9 MONTHS. A VARIETY OF SERVICES ARE PROVIDED THROUGH THESE HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03898685
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05275620
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH CASE MANAGEMENT - WORK WITH FAMILIES TO ADVOCATE ON THEIR BEHALF TO GAIN ACCESS TO SERVICES THEY NEED. A CASE MANAGER IS AN ADVOCATE TO GUIDE PARENTS OR GUARDIANS IN MANEUVERING THROUGH THE MENTAL HEALTH SYSTEM AND COMMUNITY HELPING THEM ACCESS THE MOST APPROPRIATE SUPPORT FOR THEIR CHILD AND FAMILY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01720008
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02366485
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THERAPEUTIC FOSTER CARE, THERAPY SERVICES, RESPITE CARE, CAREGIVER SUPPORT AND EDUCATION, MEDICATION MANAGEMENT, SUPPORTED INDEPENDENT LIVING SKILLS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02558889
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0585138
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03471386
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0672794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0610455
IRS990/PYInvestmentIncomeAmt02352
IRS990/PYOtherExpensesAmt02791280
IRS990/PYOtherRevenueAmt035663
IRS990/PYProgramServiceRevenueAmt013971894
IRS990/PYRevenuesLessExpensesAmt01711497
IRS990/PYSalariesCompEmpBnftPaidAmt09569471
IRS990/PYTotalExpensesAmt012971206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014682703
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02477620
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04279347
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05975647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09085057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0677801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0672794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0797880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0473743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0575771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03197989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056939
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063605050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0152478
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0188141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92880
IRS990ScheduleA/PublicSupportPY170Pct00.88120
IRS990ScheduleA/PublicSupportTotal170Amt03197989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0677801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0672794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0797880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0473743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0575771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03197989
IRS990ScheduleA/TotalSupportAmt03443069
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05818400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01037434
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06855834
IRS990ScheduleD/EquipmentGrp/BookValueAmt0230008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0761215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0991223
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013593019
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0715591
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0715591
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0334875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0426017
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0760892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE DEPOSIT HELD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016070639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ASSESSED THE TAX POSITIONS IT HAS TAKEN AND DOES NOT BELIEVE THERE ARE ANY UNCERTAINTIES WITH RESPECT TO THOSE POSITIONS. THE ORGANIZATION HAS NOT INCURRED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AND, THEREFORE, HAS NOT POLICY FOR CLASSIFICATION OF THOSE AMOUNTS. THE TAX YEARS OF JUNE 30, 2008 THROUGH 2011 REAMIN OPEN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07098874
IRS990ScheduleD/TotalExpensesPerForm990Amt013593019
IRS990ScheduleD/TotalLiabilityAmt02000
IRS990ScheduleD/TotalRevenuePerForm990Amt016070639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016070639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013593019
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0585138
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOSTER PARENT STIPENDS; FOSTER PARENT RESPITE EXPENSES; CLIENT SUBSIDIES AND SUPPORT;
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INDEPENDENT AUDITOR PRESENTS THE AUDIT REPORT AND FORM 990 TO THE BOARD OF DIRECTORS AT ONE OF THEIR MEETINGS. THE AUDITOR REVIEWS THE FINANCIAL STATEMENTS AND FORM 990 WITH THE BOARD. THE BOARD THEN REVIEWS AND APPROVES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUAL SIGNS AFFIRMATION OF COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERFORMANCE APPRAISAL OF EXECUTIVE DIRECTOR CONDUCTED BY PERSONNEL COMMITTEE OF BOARD AND RECOMENDATION MADE TO ENTIRE BOARD WHICH MAKES A DECISION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017150
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03592
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015269374
IRS990/TotalAssetsEOYAmt017843759
IRS990/TotalAssetsGrp/BOYAmt015269374
IRS990/TotalAssetsGrp/EOYAmt017843759
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0677801
IRS990/TotalEmployeeCnt0803
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02204755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011388264
IRS990/TotalFunctionalExpensesGrp/TotalAmt013593019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0982299
IRS990/TotalLiabilitiesEOYAmt01079064
IRS990/TotalLiabilitiesGrp/BOYAmt0982299
IRS990/TotalLiabilitiesGrp/EOYAmt01079064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014287075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016764695
IRS990/TotalOtherCompensationAmt09976
IRS990/TotalOtherProgSrvcExpenseAmt02558889
IRS990/TotalOtherProgSrvcGrantAmt0585138
IRS990/TotalOtherProgSrvcRevenueAmt03471386
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01355165

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,843,759
Liabilities
$1,079,064
Net assets
$16,764,695
Revenue
$16,070,639
Expenses
$13,593,019
Net income
$2,477,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.9$1.52$27.4$16.6$17.4$0.82
2023Detailed filing. Detailed filing data is available for this year.$29.7$1.91$27.8$17.1$19.4$2.30
2022Detailed filing. Detailed filing data is available for this year.$30.8$1.59$29.2$20.4$19.3$1.05
2021Detailed filing. Detailed filing data is available for this year.$31.8$1.26$30.5$23.3$18.9$4.44
2020Detailed filing. Detailed filing data is available for this year.$27.9$3.10$24.8$18.0$18.5$0.47
2019Detailed filing. Detailed filing data is available for this year.$26.2$1.09$25.1$19.6$17.0$2.64
2018Detailed filing. Detailed filing data is available for this year.$23.5$1.07$22.4$18.0$15.9$2.09
2017Detailed filing. Detailed filing data is available for this year.$21.2$0.92$20.3$17.9$14.4$3.54
2016Detailed filing. Detailed filing data is available for this year.$17.8$1.08$16.8$16.1$13.6$2.48
2015Detailed filing. Detailed filing data is available for this year.$15.3$0.98$14.3$14.7$13.0$1.71
2014Detailed filing. Detailed filing data is available for this year.$13.2$0.64$12.6$14.2$11.6$2.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.68$10.00$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.69$9.06$9.41
2011Summary only. Only limited summary data is available for this year.$9.33$1.66$7.67$10.1$8.38$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$1.67$5.96$7.30