Civic Intelligence

Gale Kuns Ministries Inc

990 • Fiscal year 2014 • EIN 94-2786840

Dec 01, 2013 to Nov 30, 2014 • Filed on Oct 15, 2015

Organization ProfileN/A
PO Box 111193278

(559) 625-1329

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.89x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$86,867

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,333,358

Up $131,173 (+4.1%) from 2013

Net Assets

Up

$519,823

Up $218,427 (+72%) from 2013

Liabilities

Down

$2,813,535

Down $87,254 (-3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin64th percentile

Revenue

$3,176,216

No earlier filing loaded for comparison.

Expenses

Up

$2,920,072

Up $326,555 (+13%) from 2013

Net Income

$256,144

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,510,751Liabilities 2010: $3,382,259Net Assets 2010: $128,4922010Assets 2011: $3,500,163Liabilities 2011: $3,149,631Net Assets 2011: $350,5322011Assets 2012: $3,654,679Liabilities 2012: $3,002,370Net Assets 2012: $652,3092012Assets 2013: $3,202,185Liabilities 2013: $2,900,789Net Assets 2013: $301,3962013Assets 2014: $3,333,358Liabilities 2014: $2,813,535Net Assets 2014: $519,8232014Assets 2015: $2,974,755Liabilities 2015: $2,883,440Net Assets 2015: $91,3152015Assets 2016: $264,039Liabilities 2016: $13,875Net Assets 2016: $250,1642016Assets 2017: $211,721Liabilities 2017: $15,524Net Assets 2017: $196,1972017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$3,333,358
Liabilities$2,813,535
Net Assets$519,823
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,841,0802010Revenue 2011: $2,431,565Expenses 2011: $2,256,435Net Income 2011: $175,1302011Expenses 2012: $2,620,6632012Expenses 2013: $2,593,5172013Revenue 2014: $3,176,216Expenses 2014: $2,920,072Net Income 2014: $256,1442014Revenue 2015: $2,934,233Expenses 2015: $3,083,173Net Income 2015: -$148,9402015Revenue 2016: $1,160,024Expenses 2016: $1,001,175Net Income 2016: $158,8492016Revenue 2017: $0Expenses 2017: $53,967Net Income 2017: -$53,9672017Revenue 2018: $5,982Expenses 2018: $202,179Net Income 2018: -$196,1972018

Highlighted filing

2014

Revenue$3,176,216
Expenses$2,920,072
Net Income$256,144
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Oct 15, 2015
Return Version
2013v4.0
Gross Receipts
$3,184,394
Mission and Program Overview

Mission

Provide residential based services to families and children who have a need to receive mental health, recovery services, educational services and parenting services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,521,575$2,464,490▼ $57,085
Accounts Receivable$337,936$553,020▲ $215,084
Other Notes and Loans Receivable, Net$110,117$116,224▲ $6,107
Receivables From Officers Etc$119,416$76,133▼ $43,283
Cash and Non-Interest-Bearing Accounts$53,731$72,878▲ $19,147
Savings and Temporary Cash Investments$38,653$0▼ $38,653
Prepaid Expenses and Deferred Charges-$26,746-
Intangible Assets$23,866$23,866→ $0
Loans From Officers Directors$4,000--
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$3,205,294$3,333,358▲ $128,064
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,625,877$2,462,657▼ $163,220
Other Liabilities$126,347$185,175▲ $58,828
Accounts Payable and Accrued Expenses$147,674$165,703▲ $18,029
Total Liabilities$2,903,898$2,813,535▼ $90,363
Net Assets / Fund Balance
Unrestricted Net Assets$301,396$519,823▲ $218,427
Total Net Assets Fund Balance$301,396$519,823▲ $218,427
Total Liabilities and Net Assets / Fund Balance$3,205,294$3,333,358▲ $128,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,938,329$647,975$2,586,304
Land$432,585-$432,585
Equipment$54,291$124,291$178,582
Other Land Buildings$9,968$123,510$133,478
Leasehold Improvements$29,317$5,452$34,769
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gale KunsChairmanFT$86,867$86,867

Board Members and Trustees

NameTitle
David KunsVice Chairman
Becky MazeDirector
Gary DavisDirector
Richard MullenDirector
Linda ShockleySecretary
Tony SerdaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,111,821
Program Service Revenue
$4,685
Investment Income
$-7,616
Other Revenue
$67,326
All Other Contributions
$34,934
Change in Net Assets
$256,144

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 Amount
Food Inventory2$28,670
Total Noncash Contributions2$28,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,176,216
Total Revenue per Audited Statements
$3,176,216
Total Revenue per Form 990
$3,176,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,833,205
Salaries, Compensation, and Employee Benefits$86,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$145,974$106,915-$252,889
Interest$113,497$12,611-$126,108
Current Officers, Directors, Trustees, and Key Employees-$86,867-$86,867
Depreciation Depletion$77,438$8,604-$86,042
Other Expenses$54,044$23,163-$77,207
Travel$65,888--$65,888
Insurance$33,703$3,182-$36,885
Conferences and Meetings$15,997$3,622-$19,619
Office Expenses$1,736$15,625-$17,361
Advertising$3,506--$3,506
Total Functional Expenses$2,542,012$378,060$0$2,920,072

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,920,072
Total Expenses per Audited Statements$2,920,072
Total Expenses per Form 990$2,920,072
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$119,416$76,133▼ $43,283
Loans from Officers, Directors, Trustees, and Key Employees$4,000--
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$176,335
Other Current Liabilities$8,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board will provide at next scheduled board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
94-2786840
Phone
5596251329

Signing Officer

Name
Phil Luna
Title
CEO
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Luna
Formed
1992
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
81

Preparer

Preparer
Gamaliel Aguilar
Phone
5596259800
Raw XML AppendixShowing 400 of 454 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0147674
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0165703
IRS990/AccountsReceivableGrp/BOYAmt0337936
IRS990/AccountsReceivableGrp/EOYAmt0553020
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE RESIDENTIAL BASED SERVICES TO FAMILIES AND CHILDREN WHO HAVE A NEED TO RECEIVE MENTAL HEALTH, RECOVERY SERVICES, EDUCATIONAL SERVICES AND PARENTING SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt03506
IRS990/AdvertisingGrp/TotalAmt03506
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt034934
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0106915
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0145974
IRS990/AllOtherExpensesGrp/TotalAmt0252889
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PHIL LUNA
IRS990/BooksInCareOfDetail/PhoneNum05596251329
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1111
IRS990/BooksInCareOfDetail/USAddress/City0VISALIA
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode093279
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053731
IRS990/CashNonInterestBearingGrp/EOYAmt072878
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt086867
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086867
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03622
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015997
IRS990/ConferencesMeetingsGrp/TotalAmt019619
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03111821
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-7616
IRS990/CYOtherExpensesAmt02833205
IRS990/CYOtherRevenueAmt067326
IRS990/CYProgramServiceRevenueAmt04685
IRS990/CYRevenuesLessExpensesAmt0256144
IRS990/CYSalariesCompEmpBnftPaidAmt086867
IRS990/CYTotalExpensesAmt02920072
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03176216
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08604
IRS990/DepreciationDepletionGrp/ProgramServicesAmt077438
IRS990/DepreciationDepletionGrp/TotalAmt086042
IRS990/Desc0PROVIDED RESIDENTIAL AND FOSTER CARE FOR MINORS THROUGHOUT THE YEAR. INSTRUCTION IN PARENTING, CHILD CARE AND GENERAL EDUCATION ARE PROVIDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt081
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt02542012
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt636.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID KUNS
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA SHOCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2TONY SERDA
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5BECKY MAZE
IRS990/Form990PartVIISectionAGrp/PersonNm6GALE KUNS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt686867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02777
IRS990/GainOrLossGrp/OtherAmt0-8178
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03074110
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03184394
IRS990/GrossRentsGrp/RealAmt07821
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03182
IRS990/InsuranceGrp/ProgramServicesAmt033703
IRS990/InsuranceGrp/TotalAmt036885
IRS990/IntangibleAssetsGrp/BOYAmt023866
IRS990/IntangibleAssetsGrp/EOYAmt023866
IRS990/InterestGrp/ManagementAndGeneralAmt012611
IRS990/InterestGrp/ProgramServicesAmt0113497
IRS990/InterestGrp/TotalAmt0126108
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0562
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0901228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02521575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02464490
IRS990/LandBldgEquipCostOrOtherBssAmt03365718
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08178
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt04000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE RESIDENTIAL BASED SERVICES TO FAMILIES AND CHILDREN WHO HAVE A NEED TO RECEIVE MENTAL HEALTH, RECOVERY SERVICES, EDUCATIONAL SERVICES AND PARENTING SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02625877
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02462657
IRS990/NetAssetsOrFundBalancesBOYAmt0301396
IRS990/NetAssetsOrFundBalancesEOYAmt0519823
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8178
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8178
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07821
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07821
IRS990/NetUnrelatedBusTxblIncmAmt0-13682
IRS990/NoncashContributionsAmt028670
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015625
IRS990/OfficeExpensesGrp/ProgramServicesAmt01736
IRS990/OfficeExpensesGrp/TotalAmt017361
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SALARIES & RELATED EXP
IRS990/OtherExpensesGrp/Desc1FOSTER PARENT EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3TELEPHONE/ UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123163
IRS990/OtherExpensesGrp/ProgramServicesAmt01575610
IRS990/OtherExpensesGrp/ProgramServicesAmt1373922
IRS990/OtherExpensesGrp/ProgramServicesAmt280697
IRS990/OtherExpensesGrp/ProgramServicesAmt354044
IRS990/OtherExpensesGrp/TotalAmt01693081
IRS990/OtherExpensesGrp/TotalAmt1373922
IRS990/OtherExpensesGrp/TotalAmt280697
IRS990/OtherExpensesGrp/TotalAmt377207
IRS990/OtherLiabilitiesGrp/BOYAmt0126347
IRS990/OtherLiabilitiesGrp/EOYAmt0185175
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059505
IRS990/OtherRevenueTotalAmt059505
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0110117
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0116224
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026746
IRS990/PrincipalOfficerNm0PHIL LUNA
IRS990/PriorPeriodAdjustmentsAmt0-37717
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ON TRAC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04685
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02245535
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06247
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01044094
IRS990/PYOtherRevenueAmt092012
IRS990/PYProgramServiceRevenueAmt05849
IRS990/PYRevenuesLessExpensesAmt0-267617
IRS990/PYSalariesCompEmpBnftPaidAmt01573166
IRS990/PYTotalExpensesAmt02617260
IRS990/PYTotalRevenueAmt02349643
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0119416
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt076133
IRS990/ReconcilationRevenueExpnssAmt0256144
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07821
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03111369
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03111821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03111821
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03111821
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03111821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03111821
IRS990ScheduleA/TotalSupportAmt03111821
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01938329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0647975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02586304
IRS990ScheduleD/EquipmentGrp/BookValueAmt054291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178582
IRS990ScheduleD/ExpensesSubtotalAmt02920072
IRS990ScheduleD/LandGrp/BookValueAmt0432585
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0432585
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029317
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05452
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034769
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09968
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0176335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt03176216
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02464490
IRS990ScheduleD/TotalExpensesPerForm990Amt02920072
IRS990ScheduleD/TotalLiabilityAmt0185175
IRS990ScheduleD/TotalRevenuePerForm990Amt03176216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03176216
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02920072
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt076133
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1730265
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GALE KUNS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LEONARD OWENS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIR SP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0806398
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt028670
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD WILL PROVIDE AT NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03205294
IRS990/TotalAssetsEOYAmt03333358
IRS990/TotalAssetsGrp/BOYAmt03205294
IRS990/TotalAssetsGrp/EOYAmt03333358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03111821
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0378060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02542012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,333,358
Liabilities
$2,813,535
Net assets
$519,823
Revenue
$3,176,216
Expenses
$2,920,072
Net income
$256,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.20$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.20$0.00$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.16$1.00$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.97$2.88$0.09$2.93$3.08$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.33$2.81$0.52$3.18$2.92$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$2.90$0.30$2.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$3.00$0.65$2.62
2011Summary only. Only limited summary data is available for this year.$3.50$3.15$0.35$2.43$2.26$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$3.38$0.13$1.84