Civic Intelligence

Kids Crossing Inc.

990 • Fiscal year 2023 • EIN 84-1251585

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 02, 2024

Organization ProfileWWW.KIDSCROSSING.COM
1440 E Fountain BlvdColorado Springs, CO 80910

(719) 630-1186

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.17x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

57th percentile

7.0%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$204,651

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$4,538,159

Flat from 2023

Net Assets

Flat

$2,897,924

Flat from 2023

Liabilities

Flat

$1,640,235

Flat from 2023

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin57th percentile

Revenue

Flat

$9,759,547

Flat from 2023

Expenses

Flat

$9,074,312

Flat from 2023

Net Income

Flat

$685,235

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th 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 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 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

2023

Assets$4,538,159
Liabilities$1,640,235
Net Assets$2,897,924
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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 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 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

2023

Revenue$9,759,547
Expenses$9,074,312
Net Income$685,235
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 2, 2024
Return Version
2023v5.1
Gross Receipts
$9,818,394
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 to they may provide the best care to those children entrusted to them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,345,864$2,293,627▼ $52,237
Cash and Non-Interest-Bearing Accounts$509,419$970,743▲ $461,324
Accounts Receivable$541,691$773,489▲ $231,798
Investments Other Securities$386,964$426,305▲ $39,341
Prepaid Expenses and Deferred Charges$55,538$73,995▲ $18,457
Total Assets$3,839,476$4,538,159▲ $698,683
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,018,354$927,891▼ $90,463
Accounts Payable and Accrued Expenses$647,774$712,344▲ $64,570
Total Liabilities$1,666,128$1,640,235▼ $25,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,173,348$2,860,950▲ $687,602
Net Assets With Donor Restrictions-$36,974-
Total Net Assets Fund Balance$2,173,348$2,897,924▲ $724,576
Total Liabilities and Net Assets / Fund Balance$3,839,476$4,538,159▲ $698,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,209,171$600,744$2,809,915
Equipment$84,456$4,445$88,901
Other Securities$426,305--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William L OesterleExecutive DirectorFT$198,688$5,963$204,651

Board Members and Trustees

NameTitle
Scott SabinPresident
Devra AllenBoard Member
Jan FaubionBoard Member
Patricia HoughBoard Member
Ramico BlackmonBoard Member
Rick LevinsonBoard Member
Theresa NullBoard Member
Tom BaughBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$8,596,753
Program Service Revenue
$929,653
Investment Income
$233,141
Other Revenue
$0
All Other Contributions
$247,097
Change in Net Assets
$685,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,759,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,341
Total Revenue per Audited Statements
$9,798,888
Total Revenue per Form 990
$9,759,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,616,829
Salaries, Compensation, and Employee Benefits$4,457,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,362,679$40,153-$3,402,832
Other Employee Benefits$528,141$36,534-$564,675
Payroll Taxes$266,864$18,461-$285,325
Insurance$218,627$17,854-$236,481
Office Expenses$148,100$67,788-$215,888
Current Officers, Directors, Trustees, and Key Employees$201,919$2,732-$204,651
Occupancy$128,958$6,189-$135,147
Fees for Services Accounting$43,988$54,840-$98,828
Fees for Services Other$41,723$52,016-$93,739
Other Expenses$90,414$399-$90,813
Information Technology$83,493$4,487-$87,980
Depreciation Depletion$39,525$42,768-$82,293
Interest-$38,138-$38,138
Total Functional Expenses$8,691,953$382,359$0$9,074,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,074,312
Total Expenses per Audited Statements$9,074,312
Total Expenses per Form 990$9,074,312
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Terry K OesterleFamily Member of Executive DirectorEmploymentYes$76,934
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
Yes
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 board members.”

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

“The board is provided the policy to review.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive directors, top management and all other employees are determined based on actuarial study of comparable position in the social/human series fields.”

Form 990, Part VI, Section C, Line 18

“Governing documents are available upon request.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Kids Crossing
EIN
84-1251585
Phone
7196301186
Address
1440 E FOUNTAIN BLVD, COLORADO SPRINGS, CO 80910

Signing Officer

Name
William Oesterle
Title
Executive Director
Phone
7196301186
Signed
2024-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Oesterle
Formed
1993
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
150
Volunteers
0

Preparer

Firm
Cbiz Ebk
Address
90 S CASCADE AVE STE 200, COLORADO SPRINGS, CO 80903
Preparer
Mitchell Downs CPA
Phone
7195310445
Supplemental Narrative

Additional Explanations

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

Raw XML AppendixShowing 400 of 476 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0647774
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0712344
IRS990/AccountsReceivableGrp/BOYAmt0541691
IRS990/AccountsReceivableGrp/EOYAmt0773489
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0KIDS CROSSING VISION IS TO PROVIDE A SAFE AND CARING HOME FOR EVERY CHILD. OUR MISSION IS TO STRENGTHEN FAMILIES TO THEY MAY PROVIDE THE BEST CARE TO THOSE CHILDREN ENTRUSTED TO THEM.
IRS990/AllOtherContributionsAmt0247097
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07196301186
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01440 E FOUNTAIN BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080910
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0509419
IRS990/CashNonInterestBearingGrp/EOYAmt0970743
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02732
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0201919
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0204651
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08596753
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0233141
IRS990/CYOtherExpensesAmt04616829
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0929653
IRS990/CYRevenuesLessExpensesAmt0685235
IRS990/CYSalariesCompEmpBnftPaidAmt04457483
IRS990/CYTotalExpensesAmt09074312
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09759547
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt042768
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039525
IRS990/DepreciationDepletionGrp/TotalAmt082293
IRS990/Desc0LICENSING FOSTER HOMES TO CARE FOR KIDS, INCLUDING MAINTAIN THE FILES FOR THESE HOMES. MONTHLY CHECKS OF EACH HOME ARE DONE IN THE DENVER, COLORADO SPRING AND PUEBLO AREAS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt036974
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0150
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06301913
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt054840
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt043988
IRS990/FeesForServicesAccountingGrp/TotalAmt098828
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt052016
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041723
IRS990/FeesForServicesOtherGrp/TotalAmt093739
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85963
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK LEVINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JAN FAUBION
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA HOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3DEVRA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4RAMICO BLACKMON
IRS990/Form990PartVIISectionAGrp/PersonNm5THERESA NULL
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT SABIN
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM BAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM L OESTERLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8198688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0232154
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt08349656
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0291001
IRS990/GrossReceiptsAmt09818394
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04487
IRS990/InformationTechnologyGrp/ProgramServicesAmt083493
IRS990/InformationTechnologyGrp/TotalAmt087980
IRS990/InsuranceGrp/ManagementAndGeneralAmt017854
IRS990/InsuranceGrp/ProgramServicesAmt0218627
IRS990/InsuranceGrp/TotalAmt0236481
IRS990/InterestGrp/ManagementAndGeneralAmt038138
IRS990/InterestGrp/TotalAmt038138
IRS990/InvestmentIncomeGrp/ExclusionAmt0987
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0987
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0386964
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0426305
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0605189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02345864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02293627
IRS990/LandBldgEquipCostOrOtherBssAmt02898816
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt058847
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KIDS CROSSING VISION IS TO PROVIDE A SAFE AND CARING HOME FOR EVERY CHILD. OUR MISSION IS TO STRENGTHEN FAMILIES TO THEY MAY PROVIDE THE BEST CARE TO THOSE CHILDREN ENTRUSTED TO THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01018354
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0927891
IRS990/NetAssetsOrFundBalancesBOYAmt02173348
IRS990/NetAssetsOrFundBalancesEOYAmt02897924
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0232154
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0232154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039341
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02173348
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02860950
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06189
IRS990/OccupancyGrp/ProgramServicesAmt0128958
IRS990/OccupancyGrp/TotalAmt0135147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067788
IRS990/OfficeExpensesGrp/ProgramServicesAmt0148100
IRS990/OfficeExpensesGrp/TotalAmt0215888
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036534
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0528141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0564675
IRS990/OtherExpensesGrp/Desc0DIRECT SERVICES
IRS990/OtherExpensesGrp/Desc1RECRUITMENT AND RETENTI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0399
IRS990/OtherExpensesGrp/ProgramServicesAmt03537522
IRS990/OtherExpensesGrp/ProgramServicesAmt190414
IRS990/OtherExpensesGrp/TotalAmt03537522
IRS990/OtherExpensesGrp/TotalAmt190813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03362679
IRS990/OtherSalariesAndWagesGrp/TotalAmt03402832
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018461
IRS990/PayrollTaxesGrp/ProgramServicesAmt0266864
IRS990/PayrollTaxesGrp/TotalAmt0285325
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073995
IRS990/PrincipalOfficerNm0WILLIAM OESTERLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0GROUNDBREAKERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0929653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0929653
IRS990/ProgSrvcAccomActy2Grp/Desc0IN HOME FAMILY PRESERVATION SERVICES ARE PROVIDED TO HELP PREVENT PLACEMENT OR DISRUPTION OF PLACEMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01330792
IRS990/ProgSrvcAccomActy3Grp/Desc0THERAPEUTIC SERVICES ARE PROVIDED TO THE CHILDREN AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01059248
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0929653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07612247
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06853
IRS990/PYOtherExpensesAmt04388220
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0320598
IRS990/PYRevenuesLessExpensesAmt0-730197
IRS990/PYSalariesCompEmpBnftPaidAmt04281675
IRS990/PYTotalExpensesAmt08669895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07939698
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0685235
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08596753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07612247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010095540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08548639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08395721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043248900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0571
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0929653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0320598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01313477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01558
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt044562377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09526406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07932845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010158766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08548639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08395721
IRS990ScheduleA/Total509Grp/TotalAmt044562377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09527393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07933416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010158766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08548639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08395721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044563935
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/BookValueAmt02209171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0600744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02809915
IRS990ScheduleD/EquipmentGrp/BookValueAmt084456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088901
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09074312
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039341
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0426305
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt039341
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09759547
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TAX EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES THAT IT DOE NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02293627
IRS990ScheduleD/TotalBookValueSecuritiesAmt0426305
IRS990ScheduleD/TotalExpensesPerForm990Amt09074312
IRS990ScheduleD/TotalRevenuePerForm990Amt09759547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09798888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09074312
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0198688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM L OESTERLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0204651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TERRY K OESTERLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt076934
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS EMAILED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND THEN FORWARDED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS PROVIDED THE POLICY TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTORS, TOP MANAGEMENT AND ALL OTHER EMPLOYEES ARE DETERMINED BASED ON ACTUARIAL STUDY OF COMPARABLE POSITION IN THE SOCIAL/HUMAN SERIES FIELDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURN AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST AT THE ORGANIATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,538,159
Liabilities
$1,640,235
Net assets
$2,897,924
Revenue
$9,759,547
Expenses
$9,074,312
Net income
$685,235
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
2023Detailed filing. Detailed filing data is available for this year.$4.54$1.64$2.90$9.76$9.07$0.69
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
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