Civic Intelligence

Youthnet

990 • Fiscal year 2015 • EIN 91-0850397

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 15, 2016

Organization ProfileWWW.YOUTHNETNW.NET

View Organization Page

PO Box 217Mount Vernon, WA 98273

(360) 336-1610

Siviq Scores

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

Liabilities / Assets

77th percentile

0.47x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.54x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$60,350

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.3%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,607,425

Down $55,338 (-3.3%) from 2014

Net Assets

Down

$851,821

Down $23,629 (-2.7%) from 2014

Liabilities

Down

$755,604

Down $31,709 (-4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin34th percentile

Revenue

Down

$1,394,064

Down $3,304 (-0.2%) from 2014

Expenses

Up

$1,417,693

Up $39,499 (+2.9%) from 2014

Net Income

Down

-$23,629

Down $42,803 (-223%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,550,879Liabilities 2011: $849,255Net Assets 2011: $701,6242011Assets 2012: $1,563,870Liabilities 2012: $811,080Net Assets 2012: $752,7902012Assets 2013: $1,658,250Liabilities 2013: $803,474Net Assets 2013: $854,7762013Assets 2014: $1,662,763Liabilities 2014: $787,313Net Assets 2014: $875,4502014Assets 2015: $1,607,425Liabilities 2015: $755,604Net Assets 2015: $851,8212015Assets 2016: $1,551,100Liabilities 2016: $744,207Net Assets 2016: $806,8932016Assets 2017: $1,493,924Liabilities 2017: $709,792Net Assets 2017: $784,1322017Assets 2018: $1,516,488Liabilities 2018: $712,685Net Assets 2018: $803,8032018Assets 2019: $1,672,722Liabilities 2019: $742,845Net Assets 2019: $929,8772019Assets 2020: $2,348,111Liabilities 2020: $1,117,345Net Assets 2020: $1,230,7662020Assets 2021: $2,655,927Liabilities 2021: $828,253Net Assets 2021: $1,827,6742021Assets 2022: $2,789,672Liabilities 2022: $911,960Net Assets 2022: $1,877,7122022Assets 2023: $2,765,990Liabilities 2023: $991,018Net Assets 2023: $1,774,9722023

Highlighted filing

2015

Assets$1,607,425
Liabilities$755,604
Net Assets$851,821
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,240,7852011Revenue 2012: $1,317,976Expenses 2012: $1,266,810Net Income 2012: $51,1662012Expenses 2013: $1,287,3152013Revenue 2014: $1,397,368Expenses 2014: $1,378,194Net Income 2014: $19,1742014Revenue 2015: $1,394,064Expenses 2015: $1,417,693Net Income 2015: -$23,6292015Revenue 2016: $1,424,961Expenses 2016: $1,469,889Net Income 2016: -$44,9282016Revenue 2017: $1,419,488Expenses 2017: $1,442,249Net Income 2017: -$22,7612017Revenue 2018: $1,656,475Expenses 2018: $1,636,804Net Income 2018: $19,6712018Revenue 2019: $2,057,947Expenses 2019: $1,929,898Net Income 2019: $128,0492019Revenue 2020: $2,858,574Expenses 2020: $2,562,453Net Income 2020: $296,1212020Revenue 2021: $3,478,347Expenses 2021: $2,884,826Net Income 2021: $593,5212021Revenue 2022: $3,007,856Expenses 2022: $2,963,425Net Income 2022: $44,4312022Revenue 2023: $3,725,402Expenses 2023: $3,820,121Net Income 2023: -$94,7192023

Highlighted filing

2015

Revenue$1,394,064
Expenses$1,417,693
Net Income-$23,629
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,414,743
Mission and Program Overview

Mission

Provide caring and supportive educational and social services to youth and families to help them attain a productive and successful life. Founded in 1969, the agency has grown from a single group home to multiple programs across five counties in northwest washington. The agency specializes in meeting the needs of underserved at-risk youth and families. Youthnet's primary programs focus on foster care, alternative high school education, independent living skills training and parenting education. All of youthnet's programs promote the development of client confidence and competence to promote personal resilience and self-sufficiency. Youthnet utilizes evidence based practices and the effectiveness of youthnet's approach has been independently evaluated as effective in achieving results. The agency has been has received repeated recognition for its outstanding services.

To provide education and social services for youth and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,128,368$1,081,481▼ $46,887
Savings and Temporary Cash Investments$325,427$254,453▼ $70,974
Cash and Non-Interest-Bearing Accounts$91,349$182,497▲ $91,148
Accounts Receivable$66,879$59,214▼ $7,665
Investments in Publicly Traded Securities$12,330$14,182▲ $1,852
Investments Other Securities$6,220$9,353▲ $3,133
Prepaid Expenses and Deferred Charges$31,963$6,245▼ $25,718
Total Assets$1,662,763$1,607,425▼ $55,338
Other Assets Total$227--
Liabilities
Mortgage Notes Payable Secured by Investment Property$609,757$595,877▼ $13,880
Accounts Payable and Accrued Expenses$175,066$159,727▼ $15,339
Other Liabilities$2,490$0▼ $2,490
Total Liabilities$787,313$755,604▼ $31,709
Net Assets / Fund Balance
Unrestricted Net Assets$875,450$851,821▼ $23,629
Total Net Assets Fund Balance$875,450$851,821▼ $23,629
Total Liabilities and Net Assets / Fund Balance$1,662,763$1,607,425▼ $55,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$746,382$231,081$977,463
Equipment$134,706$136,716$271,422
Land$152,745-$152,745
Leasehold Improvements$47,648$50,765$98,413
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim SagerFormer Co-exec. DirectorFT$55,261$5,089$60,350
Janice CondrinCo-exec. DirectorFT$49,688$5,936$55,624

Board Members and Trustees

NameTitle
Maryl SkjeiPresident
Bill LupinacciVice-president
Carla ArnoldCo-exec. Director
Neta CahillDirector
Pat GrenfellDirector
Ron TaitDirector
Sharon SchellDirector
Sigrid SchumacherDirector
Terica GintherDirector
Wayne HawkinsDirector
Joanne JonesSecretary
Tony UrbanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,739
Program Service Revenue
$1,313,578
Investment Income
$308
Other Revenue
$2,439
All Other Contributions
$53,302
Change in Net Assets
$-23,629

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 Table50$11,064Fair Market Value
Other Non Cash Contri Table1$8,700Fair Market Value
Other Non Cash Contri Table1$2,500Fair Market Value
Other Non Cash Contri Table100$2,367Fair Market Value
Other Non Cash Contri Table1$1,200Fair Market Value
Total Noncash Contributions153$25,831-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,394,064
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,394,064
Total Revenue per Form 990
$1,394,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,086,252
Other Expenses$331,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$747,116$73,278-$820,394
Payroll Taxes$95,324$7,605-$102,929
Current Officers, Directors, Trustees, and Key Employees$88,020$8,633-$96,653
Depreciation Depletion$66,423$2,895-$69,318
Other Employee Benefits$61,379$4,897-$66,276
Fees for Services Other$44,806$14,946-$59,752
Travel$31,461$424-$31,885
Occupancy$22,220$5,391-$27,611
Interest$19,953$6,855-$26,808
Insurance$22,296--$22,296
All Other Expenses$16,689$5,545-$22,234
Fees for Services Accounting-$10,925-$10,925
Other Expenses$9,170$10,202-$9,170
Office Expenses$6,273$1,506-$7,779
Advertising-$1,280-$1,280
Conferences and Meetings-$48-$48
Total Functional Expenses$1,255,124$162,569$0$1,417,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,417,693
Total Expenses per Audited Statements$1,417,693
Total Expenses per Form 990$1,417,693
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,679
Fundraising Gross Income$18,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,999$16,935$8,156$8,779
Breakfast$14,590-$6,759-
Total Events$42,589$16,935$20,679$-3,744
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
Yes
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 11

“Organization's process to review form 990: the organization's finance committee reviews form 990 in detail with their tax professional. The reviewed copy is furnished to the board of directors for their individual review before the form is filed.”

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

“Enforcement of conflicts policy: an annual written declaration is made by executive management and board of directors. A list is maintained of those individuals having completed this declaration to monitor and enforce compliance with this policy.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official: the board of directors establishes compensation for executive management (co-executive directors) based on written job description and annual review. The board establishes the wage rate based on regional comparable non-profit agency data. Documentation is via the minutes to finance committee and board of directors meeting where compensation is authorized.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Youthnet
EIN
91-0850397
Phone
3603361610
Address
PO BOX 217, MOUNT VERNON, WA 98273

Signing Officer

Name
Janice Condrin
Title
Co-executive Director
Phone
3603361610
Signed
2016-01-15

Organization Details

Principal Officer
Janice Condrin
Formed
1969
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
38
Volunteers
50

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Tony Cook-cpa-ms-tax
Phone
3607344280
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is classified as a non-profit organization under section 501(c)(3) of the internal revenue code and are, therefore,exempt from federal income tax except for income derived from unrelated business activities, if any. Accordingly, no provision for federal income tax is reflected in these financial statements. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken, and has concluded that as of august 31, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure on the financial statements. The financial statements are subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress. Tax returns for the prior three years remain subject to examination by major tax jurisdictions.”

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IRS990/Desc0YOUTHNET PROVIDES A SECONDARY EDUCATION PROGRAM (EMERSON HIGH SCHOOL) THAT IS AN ALTERNATIVE TO CONVENTIONAL PUBLIC HIGH SCHOOL. EMERSON SERVES STUDENTS FROM MULTIPLE SCHOOL DISTRICTS. THE PROGRAM SERVES A SIGNIFICANT NUMBER OF YOUTH AT-RISK OF SCHOOL FAILURE DUE TO HOMELESSNESS, POVERTY, PREGNANCY, FAMILY VIOLENCE, SUBSTANCE ABUSE, MENTAL HEALTH, OR OTHER ISSUES. WERE IT NOT FOR THE PROGRAM, MANY OF THE STUDENTS WOULD NEVER BE ABLE TO COMPLETE HIGH SCHOOL. IT PROVIDES PERSONALIZED INSTRUCTION, COMPREHENSIVE STUDENT SUPPORT SERVICES, ENGAGEMENT TO SCHOOL AND COMMUNITY THROUGH SOCIAL, RECREATIONAL AND SERVICE LEARNING ACTIVITIES. IT PLACES A STRONG EMPHASIS ON DEVELOPMENT OF SELF-SUFFICIENCY AND INDEPENDENT LIVING SKILLS. STUDENTS RECEIVE A REGULAR DIPLOMA FROM THEIR HOME DISTRICT AND THE MAJORITY CONTINUE ON TO POST-SECONDARY COLLEGE EDUCATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER CO-EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024437
IRS990/FundraisingDirectExpensesAmt020679
IRS990/FundraisingGrossIncomeAmt018152
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantsToOrganizationsInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0YOUTHNET'S MISSION IS TO PROVIDE CARING AND SUPPORTIVE EDUCATIONAL AND SOCIAL SERVICES TO YOUTH AND FAMILIES TO HELP THEM ATTAIN A PRODUCTIVE AND SUCCESSFUL LIFE. FOUNDED IN 1969, THE AGENCY HAS GROWN FROM A SINGLE GROUP HOME TO MULTIPLE PROGRAMS ACROSS FIVE COUNTIES IN NORTHWEST WASHINGTON. THE AGENCY SPECIALIZES IN MEETING THE NEEDS OF UNDERSERVED AT-RISK YOUTH AND FAMILIES. YOUTHNET'S PRIMARY PROGRAMS FOCUS ON FOSTER CARE, ALTERNATIVE HIGH SCHOOL EDUCATION, INDEPENDENT LIVING SKILLS TRAINING AND PARENTING EDUCATION. ALL OF YOUTHNET'S PROGRAMS PROMOTE THE DEVELOPMENT OF CLIENT CONFIDENCE AND COMPETENCE TO PROMOTE PERSONAL RESILIENCE AND SELF-SUFFICIENCY. YOUTHNET UTILIZES EVIDENCE BASED PRACTICES AND THE EFFECTIVENESS OF YOUTHNET'S APPROACH HAS BEEN INDEPENDENTLY EVALUATED AS EFFECTIVE IN ACHIEVING RESULTS. THE AGENCY HAS BEEN HAS RECEIVED REPEATED RECOGNITION FOR ITS OUTSTANDING SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0595877
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt022220
IRS990/OccupancyGrp/TotalAmt027611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01506
IRS990/OfficeExpensesGrp/ProgramServicesAmt06273
IRS990/OfficeExpensesGrp/TotalAmt07779
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0227
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066276
IRS990/OtherExpensesGrp/Desc0IN-KIND
IRS990/OtherExpensesGrp/Desc1PROGRAM
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ACTIVITIES & EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210202
IRS990/OtherExpensesGrp/ProgramServicesAmt012365
IRS990/OtherExpensesGrp/ProgramServicesAmt18563
IRS990/OtherExpensesGrp/ProgramServicesAmt23066
IRS990/OtherExpensesGrp/ProgramServicesAmt39170
IRS990/OtherExpensesGrp/TotalAmt015526
IRS990/OtherExpensesGrp/TotalAmt113541
IRS990/OtherExpensesGrp/TotalAmt213268
IRS990/OtherExpensesGrp/TotalAmt39170
IRS990/OtherLiabilitiesGrp/BOYAmt02490
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04966
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04966
IRS990/OtherRevenueTotalAmt04966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0747116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0820394
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07605
IRS990/PayrollTaxesGrp/ProgramServicesAmt095324
IRS990/PayrollTaxesGrp/TotalAmt0102929
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06245
IRS990/PrincipalOfficerNm0JANICE CONDRIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01313578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01313578
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTHNET PROVIDES INDEPENDENT AND TRANSITIONAL LIVING SKILLS TRAINING/SERVICES TO YOUTH WHO ARE CURRENTLY IN OR HAVE BEEN IN FOSTER CARE. THEY RECEIVE ONE-ON-ONE INDEPENDENT LIVING SKILLS TRAINING AND CASE MANAGEMENT SERVICES AT NO COST TO THEM. ALL CLIENTS HAVE INDIVIDUALIZED PLANS BASED ON AN ASSESSMENT. YOUTH RECEIVE HANDS-ON TRAINING IN SELF-SUFFICIENCY SKILLS SUCH AS OBTAINING HOUSING, CREATING AND MANAGING A BUDGET, CAREER AND EDUCATION PLANNING, ENGAGING IN SAFE AND HEALTHY RELATIONSHIPS, AND SECURING EMPLOYMENT. WHILE THE PRIMARY GOAL IS SAFE HOUSING AND FINANCIAL LITERACY (IN AN EFFORT TO DECREASE HOMELESSNESS AND DEPENDENCE ON PUBLIC RESOURCES), THESE YOUTH WILL ALSO BE CONNECTED TO SERVICE LEARNING OPPORTUNITIES AND RECEIVE ASSISTANCE IN THE APPLICATION PROCESS FOR POST-SECONDARY OR VOCATIONAL TRAINING.YOUTHNET PROVIDES FOSTER CARE LICENSING SERVICES AND DEVELOPS/SUPERVISES FOSTER HOMES. IT EXERCISES EXCEPTIONAL DILIGENCE IN BOTH THE LICENSING AND SUPERVISION OF HOMES - "WE ARE CREATING FAMILIES, NOT JUST PLACING CHILDREN". ANNUALLY, A SIGNIFICANT NUMBER (50%) OF CHILDREN IN YOUTHNET FOSTER HOMES ARE ADOPTED BY THEIR FOSTER PARENTS. CHILDREN IN YOUTHNET FOSTER HOMES RECEIVE LONG-TERM CASE MANAGEMENT SUPPORT AND MENTORING. FOSTER PARENTS ARE SUPPORTED THROUGH ONGOING 24/7 HOUR CASE MANAGEMENT, TRAINING AND RESPITE CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0486437
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0512295
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0523
IRS990/PYOtherExpensesAmt0334025
IRS990/PYOtherRevenueAmt0-217
IRS990/PYProgramServiceRevenueAmt01275021
IRS990/PYRevenuesLessExpensesAmt019174
IRS990/PYSalariesCompEmpBnftPaidAmt01044169
IRS990/PYTotalExpensesAmt01378194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01397368
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-23629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0801283
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0421715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0822
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0721
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0746382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0977463
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136716
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152745
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01394064
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS CLASSIFIED AS A NON-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE, THEREFORE,EXEMPT FROM FEDERAL INCOME TAX EXCEPT FOR INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES, IF ANY. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX IS REFLECTED IN THESE FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN, AND HAS CONCLUDED THAT AS OF AUGUST 31, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE ON THE FINANCIAL STATEMENTS. THE FINANCIAL STATEMENTS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX RETURNS FOR THE PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01417693
IRS990ScheduleD/TotalRevenuePerForm990Amt01394064
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01417693
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,607,425
Liabilities
$755,604
Net assets
$851,821
Revenue
$1,394,064
Expenses
$1,417,693
Net income
-$23,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.77$0.99$1.77$3.73$3.82$0.09
2022Summary only. Only limited summary data is available for this year.$2.79$0.91$1.88$3.01$2.96$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.83$1.83$3.48$2.88$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.12$1.23$2.86$2.56$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.74$0.93$2.06$1.93$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.71$0.80$1.66$1.64$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.71$0.78$1.42$1.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.74$0.81$1.42$1.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.76$0.85$1.39$1.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.79$0.88$1.40$1.38$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.80$0.85$1.29
2012Summary only. Only limited summary data is available for this year.$1.56$0.81$0.75$1.32$1.27$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.85$0.70$1.24