Civic Intelligence

Peak Wellness Center Inc

990 • Fiscal year 2017 • EIN 83-0199695

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 13, 2018

Organization ProfileWWW.PEAKWELLNESSCENTER.ORG

View Organization Page

PO Box 1005Cheyenne, WY 82003

(307) 632-9362

Siviq Scores

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

Liabilities / Assets

77th percentile

0.58x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.49x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$250,617

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

42nd percentile

2.4%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-9.9%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$12,808,249

Up $298,589 (+2.4%) from 2016

Net Assets

Up

$5,376,567

Up $665,939 (+14%) from 2016

Liabilities

Down

$7,431,682

Down $367,350 (-4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin55th percentile

Revenue

Down

$15,175,054

Down $1,663,645 (-9.9%) from 2016

Expenses

Down

$14,535,625

Down $2,282,112 (-14%) from 2016

Net Income

Up

$639,429

Up $618,467 (+2950%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,395,154Liabilities 2010: $10,167,621Net Assets 2010: $5,227,5332010Assets 2011: $14,885,437Liabilities 2011: $9,944,061Net Assets 2011: $4,941,3762011Assets 2012: $14,652,607Liabilities 2012: $9,639,511Net Assets 2012: $5,013,0962012Assets 2013: $14,393,072Liabilities 2013: $9,393,019Net Assets 2013: $5,000,0532013Assets 2014: $14,156,553Liabilities 2014: $9,076,017Net Assets 2014: $5,080,5362014Assets 2015: $13,282,758Liabilities 2015: $8,584,941Net Assets 2015: $4,697,8172015Assets 2016: $12,509,660Liabilities 2016: $7,799,032Net Assets 2016: $4,710,6282016Assets 2017: $12,808,249Liabilities 2017: $7,431,682Net Assets 2017: $5,376,5672017Assets 2018: $12,078,269Liabilities 2018: $6,661,556Net Assets 2018: $5,416,7132018Assets 2019: $11,493,810Liabilities 2019: $6,211,041Net Assets 2019: $5,282,7692019Assets 2020: $12,559,769Liabilities 2020: $7,756,514Net Assets 2020: $4,803,2552020Assets 2021: $12,201,315Liabilities 2021: $5,023,316Net Assets 2021: $7,177,9992021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$12,808,249
Liabilities$7,431,682
Net Assets$5,376,567
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$20M$10M$0-$10MExpenses 2010: $18,205,8672010Expenses 2011: $18,053,0842011Expenses 2012: $17,537,8962012Revenue 2013: $17,479,575Expenses 2013: $17,505,880Net Income 2013: -$26,3052013Revenue 2014: $18,674,262Expenses 2014: $18,647,038Net Income 2014: $27,2242014Revenue 2015: $16,773,933Expenses 2015: $17,121,732Net Income 2015: -$347,7992015Revenue 2016: $16,838,699Expenses 2016: $16,817,737Net Income 2016: $20,9622016Revenue 2017: $15,175,054Expenses 2017: $14,535,625Net Income 2017: $639,4292017Revenue 2018: $15,181,503Expenses 2018: $15,144,071Net Income 2018: $37,4322018Revenue 2019: $14,510,347Expenses 2019: $14,644,291Net Income 2019: -$133,9442019Revenue 2020: $14,185,440Expenses 2020: $14,747,856Net Income 2020: -$562,4162020Revenue 2021: $14,829,682Expenses 2021: $12,555,571Net Income 2021: $2,274,1112021Revenue 2022: $0Expenses 2022: $7,177,999Net Income 2022: -$7,177,9992022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$15,175,054
Expenses$14,535,625
Net Income$639,429
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 13, 2018
Return Version
2016v3.0
Gross Receipts
$15,633,774
Mission and Program Overview

Mission

Peak wellness center, inc is a private, not-for-profit system of care that provides accessible, affordable, and effective mental health and substance abuse services to the residents of albany, goshen, laramie, and platte counties in wyoming. We are boldly dedicated to strengthening our community through wellness and empowering ourselves and others toward excellence.

Peak Wellness Center, Inc. is a private, not-for-profit system of care that provides accessible, affordable and effective mental health and substance abuse services to the residents of Albany, Goshen, Laramie, and Platte Counties in Wyoming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,088,444$9,762,651▼ $325,793
Investments in Publicly Traded Securities$981,812$1,047,319▲ $65,507
Accounts Receivable$660,319$852,137▲ $191,818
Cash and Non-Interest-Bearing Accounts$391,910$804,216▲ $412,306
Pledges and Grants Receivable$114,370$150,980▲ $36,610
Prepaid Expenses and Deferred Charges$126,599$117,823▼ $8,776
Other Notes and Loans Receivable, Net$146,206$73,123▼ $73,083
Total Assets$12,509,660$12,808,249▲ $298,589
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,695,860$6,293,471▼ $402,389
Accounts Payable and Accrued Expenses$1,103,172$1,138,211▲ $35,039
Total Liabilities$7,799,032$7,431,682▼ $367,350
Net Assets / Fund Balance
Unrestricted Net Assets$4,710,628$5,376,567▲ $665,939
Total Net Assets Fund Balance$4,710,628$5,376,567▲ $665,939
Total Liabilities and Net Assets / Fund Balance$12,509,660$12,808,249▲ $298,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,656,278$6,594,799$15,251,077
Land$1,106,373-$1,106,373
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marta PieczalskaM.d.FT$213,051$37,566$250,617
Kathryn HopfenspergerM.d.FT$201,626$37,566$239,192
Karl ClineExECUTIVE DIRECTORFT$137,393$37,566$174,959
Mary CoxNurse PractitionerFT$112,489$37,566$150,055
Linda GoodmanChief Clinical OfficerFT$100,129$6,867$106,996

Board Members and Trustees

NameTitle
Mitchell CushmanPresident
Lynette SaucedoVice President
Brandon SwainDirector
Endra MoenDirector
James MurphyDirector
Jocelyn McdonalddiRECTOR
Lynda LenzDirector
Mike HelenboltDirector
Sharon KubichekDirector
Tammy MartinDirector
Toi GeilDirector
Jennifer AndersonSecretary
Robert FechtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Number 34Medicaid Services2802 WEST C, Torrington, WY 82240$203,000
Revenue and Support

Revenue Composition

Contributions and Grants
$10,607,239
Program Service Revenue
$4,268,020
Investment Income
$100,359
Other Revenue
$199,436
All Other Contributions
$14,169
Change in Net Assets
$639,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,175,054
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,510
Total Revenue per Audited Statements
$15,201,564
Total Revenue per Form 990
$15,175,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,733,651
Other Expenses$3,788,094
Grants and Similar Amounts Paid$13,880
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,552,863$1,433,828-$7,986,691
Other Employee Benefits$1,273,768$343,460-$1,617,228
Occupancy$708,197$33,578-$741,775
Payroll Taxes$587,060$109,907-$696,967
Depreciation Depletion$251,329$164,901-$416,230
Pension Plan Contributions$237,663$48,961-$286,624
Other Expenses$210,340$1,187-$211,527
All Other Expenses$124,864$84,256-$209,120
Interest$118,111$89,921-$208,032
Insurance$152,581$27,545-$180,126
Current Officers, Directors, Trustees, and Key Employees$87,732$58,409-$146,141
Advertising$3,032$142,451-$145,483
Travel$52,051$36,312-$88,363
Fees for Services Accounting-$58,401-$58,401
Fees for Services Legal$15,885$33,668-$49,553
Conferences and Meetings$138$14,975-$15,113
Grants to Domestic Individuals$13,880--$13,880
Total Functional Expenses$11,119,232$3,416,393$0$14,535,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,535,625
Total Expenses per Audited Statements$14,535,625
Total Expenses per Form 990$14,535,625
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
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
No
Other officer compensation reviewed
No
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 11B

“A copy of the return is provided to the board prior to its filing.”

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

“Per the conflict of interest policy, persons covered by the policy will annually disclose or update to the chairman of the board of directors on a form provided by the organization their interests that could give rise to conflicts of interest.”

Form 990, Part VI, Section C, line 19

“All public documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Peak Wellness Center Inc
EIN
83-0199695
Phone
3076329362
Address
PO Box 1005, Cheyenne, WY 82003

Signing Officer

Name
Karl Cline
Title
Executive Director
Phone
3076329362
Signed
2018-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Cline
Formed
1959
Legal Domicile
Wy
Voting Board Members
13
Independent Board Members
13
Employees
285
Volunteers
65

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Brandy Marrou
Phone
3076342151
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management evaluated the Organization's tax positions and concluded that the Organizations had taken no uncertain tax positions that require adjustments to the financial statements. With few exceptions, the Organizations are no longer subject to income tax examinations by the U.S. Federal, state or local tax authorities except for the last three years filed.”

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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/Desc0MENTAL HEALTH - Peak Wellness provided outpatient and residential mental health services to over 4,541 clients totaling 111,587 hours of outpatient care and over 22,680 days of residential services. 89% of clients had income of less than $40,000 per year. services included clinical assessment, individual therapy, group therapy, psychiatric services, emergency services, and early intervention.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0diRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ExECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14M.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt16M.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Clinical Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt050430
IRS990/GainOrLossGrp/SecuritiesAmt018972
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt010593070
IRS990/GrantAmt010410
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013880
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013880
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0295577
IRS990/GrossReceiptsAmt015633774
IRS990/GrossRentsGrp/RealAmt0199436
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027545
IRS990/InsuranceGrp/ProgramServicesAmt0152581
IRS990/InsuranceGrp/TotalAmt0180126
IRS990/InterestGrp/ManagementAndGeneralAmt089921
IRS990/InterestGrp/ProgramServicesAmt0118111
IRS990/InterestGrp/TotalAmt0208032
IRS990/InvestmentIncomeGrp/ExclusionAmt030957
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030957
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0981812
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01047319
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06594799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010088444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09762651
IRS990/LandBldgEquipCostOrOtherBssAmt016357450
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0182115
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0276605
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Peak Wellness Center, Inc. is a private, not-for-profit system of care that provides accessible, affordable and effective mental health and substance abuse services to the residents of Albany, Goshen, Laramie, and Platte Counties in Wyoming. We are committed to offering a comprehensive, balanced, and coordinated system of community-based services that respects and advocates for the individual dignity of our clients, and that produces meaningful improvements in quality of life for our clients and for our communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06695860
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06293471
IRS990/NetAssetsOrFundBalancesBOYAmt04710628
IRS990/NetAssetsOrFundBalancesEOYAmt05376567
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt069402
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069402
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0199436
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0199436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026510
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033578
IRS990/OccupancyGrp/ProgramServicesAmt0708197
IRS990/OccupancyGrp/TotalAmt0741775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0343460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01273768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01617228
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0303096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2131251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31187
IRS990/OtherExpensesGrp/ProgramServicesAmt0615658
IRS990/OtherExpensesGrp/ProgramServicesAmt121488
IRS990/OtherExpensesGrp/ProgramServicesAmt292592
IRS990/OtherExpensesGrp/ProgramServicesAmt3210340
IRS990/OtherExpensesGrp/TotalAmt0918754
IRS990/OtherExpensesGrp/TotalAmt1321774
IRS990/OtherExpensesGrp/TotalAmt2223843
IRS990/OtherExpensesGrp/TotalAmt3211527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01433828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06552863
IRS990/OtherSalariesAndWagesGrp/TotalAmt07986691
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0146206
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt073123
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109907
IRS990/PayrollTaxesGrp/ProgramServicesAmt0587060
IRS990/PayrollTaxesGrp/TotalAmt0696967
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048961
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0237663
IRS990/PensionPlanContributionsGrp/TotalAmt0286624
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114370
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150980
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117823
IRS990/PrincipalOfficerNm0Karl Cline
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMS & WORKSHOPS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04142567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125453
IRS990/ProgSrvcAccomActy2Grp/Desc0SUBSTANCE ABUSE - Peak Wellness provided outpatient and residential substance abuse services to over 1,514 clients totaling 37,196 hours of outpatient care and over 11,301 days of residential services. 89% of clients had income of less than $40,000 per year. Services included clinical assessment, individual therapy, group therapy, psychiatric services, emergency services, and early intervention.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02412979
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03470
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0571563
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOSTER GRANDPARENT PROGRAM PROVIDES OPPORTUNITIES FOR LIMITED-INCOME PERSONS 55 YEARS OF AGE AND OVER TO GIVE SUPPORTIVE SERVICES TO HELP ALLEVIATE PROBLEMS OF CHILDREN HAVING EXCEPTIONAL OR SPECIAL NEEDS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012581262
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt064303
IRS990/PYInvestmentIncomeAmt070619
IRS990/PYOtherExpensesAmt03597576
IRS990/PYOtherRevenueAmt0229120
IRS990/PYProgramServiceRevenueAmt03957698
IRS990/PYRevenuesLessExpensesAmt020962
IRS990/PYSalariesCompEmpBnftPaidAmt013155858
IRS990/PYTotalExpensesAmt016817737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016838699
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0639429
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0199436
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03684077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010607239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012581262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012074957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012444877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012424966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060133301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0230393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0261423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0260761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0255427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0259000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01267004
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023344965
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97940
IRS990ScheduleA/PublicSupportPY170Pct00.97940
IRS990ScheduleA/PublicSupportTotal170Amt060133301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,808,249
Liabilities
$7,431,682
Net assets
$5,376,567
Revenue
$15,175,054
Expenses
$14,535,625
Net income
$639,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$7.18$7.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$5.02$7.18$14.8$12.6$2.27
2020Detailed filing. Detailed filing data is available for this year.$12.6$7.76$4.80$14.2$14.7$0.56
2019Detailed filing. Detailed filing data is available for this year.$11.5$6.21$5.28$14.5$14.6$0.13
2018Detailed filing. Detailed filing data is available for this year.$12.1$6.66$5.42$15.2$15.1$0.04
2017Detailed filing. Detailed filing data is available for this year.$12.8$7.43$5.38$15.2$14.5$0.64
2016Detailed filing. Detailed filing data is available for this year.$12.5$7.80$4.71$16.8$16.8$0.02
2015Detailed filing. Detailed filing data is available for this year.$13.3$8.58$4.70$16.8$17.1$0.35
2014Detailed filing. Detailed filing data is available for this year.$14.2$9.08$5.08$18.7$18.6$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$9.39$5.00$17.5$17.5$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$9.64$5.01$17.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$9.94$4.94$18.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$10.2$5.23$18.2