Civic Intelligence

Kids Crossing Inc.

990 • Fiscal year 2020 • EIN 84-1251585

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.kidscrossing.com
1440 E Fountain BlvdColorado Springs, CO 80910-3502

(719) 632-4569

Siviq Scores

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

Liabilities / Assets

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.15x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$142,317

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

10th percentile

-6.8%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$3,336,888

Flat from 2020

Net Assets

Flat

$2,068,316

Flat from 2020

Liabilities

Flat

$1,268,572

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin40th percentile

Revenue

Flat

$8,718,702

Flat from 2020

Expenses

Flat

$8,632,026

Flat from 2020

Net Income

Flat

$86,676

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,996,061Liabilities 2010: $988,475Net Assets 2010: $1,007,5862010Assets 2011: $2,126,616Liabilities 2011: $1,060,987Net Assets 2011: $1,065,6292011Assets 2012: $2,119,119Liabilities 2012: $1,046,182Net Assets 2012: $1,072,9372012Assets 2013: $2,246,949Liabilities 2013: $997,648Net Assets 2013: $1,249,3012013Assets 2014: $2,129,329Liabilities 2014: $841,918Net Assets 2014: $1,287,4112014Assets 2015: $1,901,508Liabilities 2015: $692,572Net Assets 2015: $1,208,9362015Assets 2016: $1,963,895Liabilities 2016: $742,540Net Assets 2016: $1,221,3552016Assets 2017: $2,044,784Liabilities 2017: $647,383Net Assets 2017: $1,397,4012017Assets 2018: $2,453,138Liabilities 2018: $684,353Net Assets 2018: $1,768,7852018Assets 2019: $3,578,993Liabilities 2019: $736,216Net Assets 2019: $2,842,7772019Assets 2020: $3,336,888Liabilities 2020: $1,268,572Net Assets 2020: $2,068,3162020Assets 2020: $3,336,888Liabilities 2020: $1,268,572Net Assets 2020: $2,068,3162020Assets 2021: $4,075,253Liabilities 2021: $1,655,708Net Assets 2021: $2,419,5452021Assets 2022: $3,839,476Liabilities 2022: $1,666,128Net Assets 2022: $2,173,3482022Assets 2023: $4,538,159Liabilities 2023: $1,640,235Net Assets 2023: $2,897,9242023Assets 2024: $5,214,699Liabilities 2024: $1,594,349Net Assets 2024: $3,620,3502024

Highlighted filing

2020

Assets$3,336,888
Liabilities$1,268,572
Net Assets$2,068,316
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,950,8062010Expenses 2011: $6,892,5712011Expenses 2012: $6,964,2932012Revenue 2013: $7,402,041Expenses 2013: $7,302,043Net Income 2013: $99,9982013Revenue 2014: $6,099,641Expenses 2014: $6,054,052Net Income 2014: $45,5892014Revenue 2015: $5,359,907Expenses 2015: $5,387,068Net Income 2015: -$27,1612015Revenue 2016: $5,605,702Expenses 2016: $5,615,599Net Income 2016: -$9,8972016Revenue 2017: $6,039,601Expenses 2017: $5,925,973Net Income 2017: $113,6282017Revenue 2018: $6,889,119Expenses 2018: $6,480,006Net Income 2018: $409,1132018Revenue 2019: $8,424,269Expenses 2019: $7,416,468Net Income 2019: $1,007,8012019Revenue 2020: $8,718,702Expenses 2020: $8,632,026Net Income 2020: $86,6762020Revenue 2020: $8,718,702Expenses 2020: $8,632,026Net Income 2020: $86,6762020Revenue 2021: $10,245,491Expenses 2021: $8,967,011Net Income 2021: $1,278,4802021Revenue 2022: $7,939,698Expenses 2022: $8,669,895Net Income 2022: -$730,1972022Revenue 2023: $9,759,547Expenses 2023: $9,074,312Net Income 2023: $685,2352023Revenue 2024: $10,582,893Expenses 2024: $9,901,485Net Income 2024: $681,4082024

Highlighted filing

2020

Revenue$8,718,702
Expenses$8,632,026
Net Income$86,676
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$8,718,702
Mission and Program Overview

Mission

Kids Crossing's vision is to provide a safe and caring home for every child. Our mission is to strengthen families so they may provide the best care to those children entrusted to them.

Kids Crossing vision is to provide a safe and caring home for every child. Our mission is to strengthen families so they may provide the best care to those children entrusted to them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$480,371$982,237▲ $501,866
Accounts Receivable$1,636,549$774,356▼ $862,193
Land, Buildings, and Equipment, Net$597,376$603,995▲ $6,619
Savings and Temporary Cash Investments$446,780$483,317▲ $36,537
Investments Other Securities$356,257$404,693▲ $48,436
Prepaid Expenses and Deferred Charges$60,708$87,090▲ $26,382
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,578,993$3,336,888▼ $242,105
Other Assets Total$952$1,200▲ $248
Liabilities
Accounts Payable and Accrued Expenses$562,470$684,472▲ $122,002
Unsecured Notes Loans Payable$0$584,100▲ $584,100
Mortgage Notes Payable Secured by Investment Property$173,746$0▼ $173,746
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$736,216$1,268,572▲ $532,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,842,777$2,068,316▼ $774,461
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,842,777$2,068,316▼ $774,461
Total Liabilities and Net Assets / Fund Balance$3,578,993$3,336,888▼ $242,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$451,058$598,943$1,050,001
Equipment$70,004$302,492$372,496
Leasehold Improvements$55,796$82,683$138,478
Other Land Buildings$27,137-$27,137
Other Securities$404,693--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William L OesterleOfficerFT$138,027$4,290$142,317

Board Members and Trustees

NameTitle
Rick LevinsonPresident
Deanne WardDirector
Devra AllenDirector
Jan FaubionDirector
Patricia HoughDirector
Ramico BlackmonDirector
Theresa NullDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Lunchbucket Creative LtdMarketingPO Box 63179, Colorado Springs, CO 80920$167,817
Revenue and Support

Revenue Composition

Contributions and Grants
$8,714,580
Program Service Revenue
$0
Investment Income
$2,928
Other Revenue
$1,194
All Other Contributions
$88,878
Change in Net Assets
$86,676

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$47,845Fair Market Value (FMV)
Total Noncash Contributions1$47,845-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,718,702
Revenue Not Reported on Form 990
$48,436
Total Revenue per Audited Statements
$8,767,138
Total Revenue per Form 990
$8,718,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,592,678
Salaries, Compensation, and Employee Benefits$4,039,348
Total Fundraising Expense$47,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,101,636$118,268$0$3,219,904
Other Employee Benefits$382,716$7,053$0$389,769
Payroll Taxes$238,985$7,274$0$246,259
Other Expenses$220,989$-2,939$0$218,050
Office Expenses$155,251$9,085$0$164,336
Insurance$153,821$9,311$0$163,132
Current Officers, Directors, Trustees, and Key Employees$138,342$5,275$0$143,617
Occupancy$113,371$5,660$0$119,031
Fees for Services Other$102,346$1,604$0$103,950
All Other Expenses-$56,038$47,845$103,883
Fees for Services Accounting-$53,878$0$53,878
Fees for Services Legal-$52,813$0$52,813
Pension Plan Contributions$34,163$5,636$0$39,799
Depreciation Depletion$16,993$18,387$0$35,380
Interest$6,544$787$0$7,331
Total Functional Expenses$8,231,594$352,587$47,845$8,632,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,632,026
Total Expenses per Audited Statements$8,632,026
Total Expenses per Form 990$8,632,026
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 35% controlled entity
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 11B:

“The 990 is emailed to the executive director for review and then forwarded to all voting board members.”

FORM 990 PART VI, SECTION B, LINE 12:

“Disclosure of all conflicts of interest are required and failure to disclose a conflict of interest may be grounds for immediate termination and potential charges according to colorado statutes.”

FORM 990 PART VI, SECTION B, LINE 15:

“Compensation for the ceo, executive director or top management official as well as all other employees - during late 2018 and early 2019, employees recieved raises due to an increase in foster care rates received from the state of colorado and an actuarial study of comparable positions in the social/human services fields.”

FORM 990, PART VI, SECTION C, LINE 18:

“Governing documents are available upon request and may be mailed or emailed.”

FORM 990 PART VI, SECTION C, LINE 19:

“Tax returns and financial information are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Kids Crossing
EIN
84-1251585
In Care Of
% THE ORGANIZATION
Phone
7196324569
Address
1440 E Fountain Blvd, Colorado Springs, CO 80910-3502

Signing Officer

Name
William Oesterle
Title
Executive Director
Phone
7196324569
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Oesterle
Formed
1993
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
85
Volunteers
7

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Doreen B Merz
Phone
7196301186
Supplemental Narrative

Additional Explanations

FORM 990 PART XI, LINE 9:

“During the year ended December 31, 2020, it was determined that certail revenue and accounts receivable amounts were overstated in prior years. Therefore, the Organization retroactively adjusted accounts receivable, net assets, and revenue amounts to agree to amounts actually earned in prior years. The $909,537 reflects a change in net assets without Donor Restrictions.”

FORM 990 PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization believes that it does not have any uncertain tax positions that are material to the financial statements.”

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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/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt08625702
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08718702
IRS990/GrossRentsGrp/RealAmt01074
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09311
IRS990/InsuranceGrp/ProgramServicesAmt0153821
IRS990/InsuranceGrp/TotalAmt0163132
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0787
IRS990/InterestGrp/ProgramServicesAmt06544
IRS990/InterestGrp/TotalAmt07331
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02928
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02928
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0356257
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0404693
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0984117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0597376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0603995
IRS990/LandBldgEquipCostOrOtherBssAmt01588112
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KIDS CROSSING'S VISION IS TO PROVIDE A SAFE AND CARING HOME FOR EVERY CHILD. OUR MISSION IS TO STRENGTHEN FAMILIES SO THEY MAY PROVIDE THE BEST CARE TO THOSE CHILDREN ENTRUSTED TO THEM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0173746
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02842777
IRS990/NetAssetsOrFundBalancesEOYAmt02068316
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01074
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01074
IRS990/NetUnrlzdGainsLossesInvstAmt048436
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02842777
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02068316
IRS990/NoncashContributionsAmt047845
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05660
IRS990/OccupancyGrp/ProgramServicesAmt0113371
IRS990/OccupancyGrp/TotalAmt0119031
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09085
IRS990/OfficeExpensesGrp/ProgramServicesAmt0155251
IRS990/OfficeExpensesGrp/TotalAmt0164336
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0952
IRS990/OtherAssetsTotalGrp/EOYAmt01200
IRS990/OtherChangesInNetAssetsAmt0-909573
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0382716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0389769
IRS990/OtherExpensesGrp/Desc0FOSTER PARENT STIPENDS
IRS990/OtherExpensesGrp/Desc1DIRECT SERVICES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-2939
IRS990/OtherExpensesGrp/ProgramServicesAmt03196443
IRS990/OtherExpensesGrp/ProgramServicesAmt1284783
IRS990/OtherExpensesGrp/ProgramServicesAmt285211
IRS990/OtherExpensesGrp/ProgramServicesAmt3220989
IRS990/OtherExpensesGrp/TotalAmt03196443
IRS990/OtherExpensesGrp/TotalAmt1284783
IRS990/OtherExpensesGrp/TotalAmt289668
IRS990/OtherExpensesGrp/TotalAmt3218050
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120
IRS990/OtherRevenueTotalAmt0120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03101636
IRS990/OtherSalariesAndWagesGrp/TotalAmt03219904
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07274
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238985
IRS990/PayrollTaxesGrp/TotalAmt0246259
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05636
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034163
IRS990/PensionPlanContributionsGrp/TotalAmt039799
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087090
IRS990/PrincipalOfficerNm0William Oesterle
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0In-home family preservation services are provided to help prevent placement or disruption of placements
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01338098
IRS990/ProgSrvcAccomActy3Grp/Desc0Therapeutic services are provided to the children and their families.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01522873
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08422199
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01950
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04375912
IRS990/PYOtherRevenueAmt0120
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01007801
IRS990/PYSalariesCompEmpBnftPaidAmt03040556
IRS990/PYTotalExpensesAmt07416468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08424269
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt086676
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt01074
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0446780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0483317
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08548639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08395721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06837476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05881698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05590467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035254001
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010224
IRS990ScheduleA/InvestmentIncomeCYPct00.00029
IRS990ScheduleA/InvestmentIncomePYPct00.00027
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0118216
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026598
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028570

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,336,888
Liabilities
$1,268,572
Net assets
$2,068,316
Revenue
$8,718,702
Expenses
$8,632,026
Net income
$86,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$1.59$3.62$10.6$9.90$0.68
2023Summary only. Only limited summary data is available for this year.$4.54$1.64$2.90$9.76$9.07$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$1.67$2.17$7.94$8.67$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$1.66$2.42$10.2$8.97$1.28
2020Detailed filing. Detailed filing data is available for this year.$3.34$1.27$2.07$8.72$8.63$0.09
2020Summary only. Only limited summary data is available for this year.$3.34$1.27$2.07$8.72$8.63$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.74$2.84$8.42$7.42$1.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.68$1.77$6.89$6.48$0.41
2017Summary only. Only limited summary data is available for this year.$2.04$0.65$1.40$6.04$5.93$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.74$1.22$5.61$5.62$0.01
2015Summary only. Only limited summary data is available for this year.$1.90$0.69$1.21$5.36$5.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.84$1.29$6.10$6.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.25$1.00$1.25$7.40$7.30$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.05$1.07$6.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.06$1.07$6.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.99$1.01$4.95