SAINT FRANCIS MINISTRIES INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SAINT FRANCIS MINISTRIES INC (EIN 48-1059281)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-04-26
- IRS object ID
- 202301169349300915
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-26T10:07:20-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 480567703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KCOE ISOM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3030 CORTLAND CIR | AddressLine1Txt |
| City | SALINA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481059281 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT FRANCIS MINISTRIES GROUP RETURN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAIN | BusinessNameControlTxt |
| Phone | 7858250541 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 W OTIS AVENUE | AddressLine1Txt |
| City | SALINA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORA WINCHELL | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7858250541 | PhoneNum |
| Signature | 2023-04-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LORA | PersonFirstNm |
| Person Last | WINCHELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CORLENE R LANGE | PreparerPersonNm |
| PTIN | P00007927 | PTIN |
| Phone | 7858251561 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM CLARK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 W OTIS AVENUE | AddressLine1Txt |
| City | SALINA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $235,285,338 | GrossReceiptsAmt |
| Group Return For Affiliates | Yes (1) | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| Group Exemption | 7080 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAINTFRANCISMINISTRIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | CHILD WELFARE AND BEHAVIORAL SERVICES | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 2094 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,068,585 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,937,460 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $202,641,670 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $220,305,914 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,124,632 | PYInvestmentIncomeAmt |
| CY Investment Income | $434,144 | CYInvestmentIncomeAmt |
| PY Other Revenue | $197,106 | PYOtherRevenueAmt |
| CY Other Revenue | $336,971 | CYOtherRevenueAmt |
| PY Total Revenue | $210,031,993 | PYTotalRevenueAmt |
| CY Total Revenue | $228,014,489 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $85,319,108 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $86,903,221 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $73,550,269 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $81,218,274 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $418,443 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $50,455,884 | PYOtherExpensesAmt |
| CY Other Expenses | $52,222,909 | CYOtherExpensesAmt |
| PY Total Expenses | $209,325,261 | PYTotalExpensesAmt |
| CY Total Expenses | $220,344,404 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $706,732 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,670,085 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,855,183 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,129,800 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $35,041,132 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,948,796 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $814,051 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,181,004 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SAINT FRANCIS MINISTRIES, INC. (THE AGENCY), PROVIDING HEALING AND HOPE TO CHILDREN AND FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $52,426,753 | ExpenseAmt |
| Grant | $9,921,483 | GrantAmt |
| Revenue | $62,497,588 | RevenueAmt |
| Desc | THE KANSAS CASE MANAGEMENT PROGRAM DELIVERS SERVICES IN 66 KANSAS COUNTIES SERVING OVER 1,900 CHILDREN AND THEIR FAMILIES. THE PROGRAM PROVIDES TEMPORY CARE FOR CHILDREN 0-21 YEARS OLD, AS REFERRED BY THE STATE. CASE MANAGEMENT SERVICES FOCUS ON REBUILDING CHILDREN AND FAMILIES' LIVES IN ENVIORMENTS OF SAFETY, CARE AND RESPECT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,116,184 | ExpenseAmt |
| Grant | $36,643,471 | GrantAmt |
| Revenue | $62,396,727 | RevenueAmt |
| Desc | THE NEBRASKA CASE MANAGEMENT PROGRAM DELIVERS SERVICES IN DOUGLAS AND SARPY COUNTIES, SERVING 40% OF THE CHILD WELFARE CASES IN THE STATE. THE PROGRAM PROVIDES TEMPORY CARE FOR CHILDREN 0-21 YEARS OLD, AS REFERRED BY THE STATE. CASE MANAGEMENT SERVICES FOCUS ON REBUILDING CHILDREN AND FAMILIES' LIVES IN ENVIORMENTS OF SAFETY, CARE AND RESPECT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $50,923,911 | ExpenseAmt |
| Grant | $40,327,934 | GrantAmt |
| Revenue | $59,102,460 | RevenueAmt |
| Desc | THE TEXAS FOSTER CARE HOMES PROGRAM PROVIDES TEMPORARY CARE FOR CHILDREN IN THE AGENCY AND OTHER AGENCY PROGRAMS. SERVICES INCLUDE TRAINING FOR FOSTER FAMILIES AND CASE MANAGEMENT IN HOMES THROUGHOUT THE STATE OF TEXAS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $37,152,237 | ExpenseAmt |
| Grant | $10,333 | GrantAmt |
| Revenue | $36,658,028 | RevenueAmt |
| Desc | OTHER PROGRAM AND SERVICES THAT PROVIDE HEALING AND HOPE TO CHILDREN AND FAMILIES, ACROSS SIX STATES, THROUGH A VARIETY OF SERVICE DELIVERY METHODS. INCLUDING: RESIDENTIAL TREATMENT, FAMILY CENTERED THERAPY, DRUG AND ALCHOHOL, FOSTER CARE, ETC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $37,152,237 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $10,333 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $36,658,028 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $192,619,085 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2094 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7858250541 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 W OTIS | AddressLine1Txt |
| City | SALINA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 674012353 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ERICKA A SANDERS | ||||||||
| BOARD DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK BYERS | ||||||||
| SECRETARY/TREASURER | 2.50 | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| THE REV DON H COMPIER | ||||||||
| BOARD DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE HOWELL | ||||||||
| BOARD DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR GREG MEISSEN | ||||||||
| CHAIR, ARKANSAS, MISSISSIPPI, OKLAHOMA, NEBRASKA, | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MISCHEL D MILLER | ||||||||
| VICE CHAIR, ARKANSAS, MISSISSIPPI, OKLAHOMA, NEBRA | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LESLEY MARKHAM | ||||||||
| BOARD DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER D NEWMAN | ||||||||
| BOARD DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV CARISSA BALDWIN-MCGINNIS | ||||||||
| BOARD DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER ZDANCEWICZ | ||||||||
| BOARD DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BROCK SLABACH | ||||||||
| BOARD DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM J CLARK | ||||||||
| PRESIDENT/CEO | 1.00 | 40.00 | $0 | $276,218 | $12,420 | Yes (X) | ||
| LORA WINCHELL | ||||||||
| CHIEF FINANCIAL OFFICER | 1.00 | 40.00 | $0 | $194,357 | $7,780 | Yes (X) | ||
| PATRICIA A BRYANT | ||||||||
| CHIEF OPERATING OFFICER | 1.00 | 40.00 | $0 | $181,380 | $15,193 | Yes (X) | ||
| CHERYL A RATHBUN | ||||||||
| CHIEF CLINICAL OFFICER | 1.00 | 40.00 | $0 | $177,374 | $11,947 | Yes (X) | ||
| JOHN D MCDOWELL | ||||||||
| VICE PRESIDENT OF INFORMAT | 1.00 | 40.00 | $0 | $150,431 | $9,061 | Yes (X) | ||
| JOHN W THURSTON | ||||||||
| IN HOUSE COUNCIL | 1.00 | 40.00 | $0 | $180,894 | $302 | Yes (X) | ||
| CRISTIAN GARCIA | ||||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | 1.00 | $147,921 | $0 | $6,403 | Yes (X) | ||
| MATTHEW E FUQUA | ||||||||
| CONTROLLER | 1.00 | 40.00 | $0 | $147,713 | $9,450 | Yes (X) | ||
| MATTHEW R STEPHENS | ||||||||
| VP OF INNOVATION & QUALITY | 40.00 | 1.00 | $153,663 | $0 | $19,383 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $301,584 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,308,367 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $91,939 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ENTERPRISE FM TRUST | |||||
| PO BOX 800089 | KANSAS CITY | MO | 641800089 | VEHICLE LEASE-RENTAL-MAINTENANCE | $1,450,687 |
| JAE'S HELPERS LLC | |||||
| 515 N CEDAR RIDGE DR | DUNCANVILLE | TX | 75116 | PLACEMENT/DAYCARE SERVICES | $990,421 |
| KIDZ SAFE HARBOR TREATMENT CENTER LLC | |||||
| 1202 LARK LN | RICHMOND | TX | 77469 | PLACEMENT/DAYCARE SERVICES | $872,834 |
| HEARTLAND FAMILY SERVICE OMAHA-PERM | |||||
| 2101 S 42ND ST | OMAHA | NE | 68105 | PLACEMENT/DAYCARE SERVICES | $745,840 |
| SAMUEL ONWUKA | |||||
| 8835 N GREEN RIVER DR | HOUSTON | TX | 77078 | PLACEMENT/DAYCARE SERVICES | $713,512 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 45 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,240,074 | GovernmentGrantsAmt |
| All Other Contributions | $697,386 | AllOtherContributionsAmt |
| Noncash Contributions | $149,353 | NoncashContributionsAmt |
| Total Contributions | $6,937,460 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES AND CONTRACTS | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $220,305,914 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $220,305,914 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $220,305,914 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $422,226 | TotalRevenueColumnAmt |
| Exclusion | $422,226 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,910,131 | SecuritiesAmt |
| Other | $372,636 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,820,349 | SecuritiesAmt |
| Other | $450,500 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $89,782 | SecuritiesAmt |
| Other | -$77,864 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,918 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,918 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $336,971 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $336,971 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $336,971 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $228,014,489 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $220,654,803 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $422,226 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,550,487 | TotalAmt |
| Program Services | $1,550,487 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,346,487 | TotalAmt |
| Program Services | $85,346,487 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,247 | TotalAmt |
| Program Services | $6,247 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,495 | TotalAmt |
| Program Services | $336,495 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,265,110 | TotalAmt |
| Program Services | $55,709,051 | ProgramServicesAmt |
| Management And General | $10,278,144 | ManagementAndGeneralAmt |
| Fundraising | $277,915 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,884,092 | TotalAmt |
| Program Services | $8,265,276 | ProgramServicesAmt |
| Management And General | $1,584,062 | ManagementAndGeneralAmt |
| Fundraising | $34,754 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,732,577 | TotalAmt |
| Program Services | $3,971,615 | ProgramServicesAmt |
| Management And General | $748,184 | ManagementAndGeneralAmt |
| Fundraising | $12,778 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,318 | TotalAmt |
| Program Services | $84,206 | ProgramServicesAmt |
| Management And General | $29,967 | ManagementAndGeneralAmt |
| Fundraising | $7,145 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,319 | TotalAmt |
| Program Services | $14,868 | ProgramServicesAmt |
| Management And General | $3,451 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,667 | TotalAmt |
| Management And General | $77,667 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,490 | TotalAmt |
| Program Services | $38,216 | ProgramServicesAmt |
| Management And General | $38,550 | ManagementAndGeneralAmt |
| Fundraising | $724 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,923,651 | TotalAmt |
| Program Services | $3,231,443 | ProgramServicesAmt |
| Management And General | $645,230 | ManagementAndGeneralAmt |
| Fundraising | $46,978 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,688,567 | TotalAmt |
| Program Services | $2,198,453 | ProgramServicesAmt |
| Management And General | $1,489,346 | ManagementAndGeneralAmt |
| Fundraising | $768 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,504,770 | TotalAmt |
| Program Services | $1,258,624 | ProgramServicesAmt |
| Management And General | $236,867 | ManagementAndGeneralAmt |
| Fundraising | $9,279 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | $8 | ProgramServicesAmt |
| Management And General | -$8 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,630 | TotalAmt |
| Program Services | $157,861 | ProgramServicesAmt |
| Management And General | $119,440 | ManagementAndGeneralAmt |
| Fundraising | $1,329 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,670,121 | TotalAmt |
| Program Services | $3,138,519 | ProgramServicesAmt |
| Management And General | $521,688 | ManagementAndGeneralAmt |
| Fundraising | $9,914 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $18,701,498 | $18,246,395 | $454,499 | $604 |
| OPERATING SERVICE FEE P | $10,700,819 | $10,700,819 | ||
| PATIENT SERVICES | $5,442,438 | $5,285,226 | $157,212 | |
| TRANSPORTATION AND VEHI | $2,637,573 | $2,556,650 | $78,134 | $2,789 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,380,048 | TotalAmt |
| Program Services | $1,222,958 | ProgramServicesAmt |
| Management And General | $143,624 | ManagementAndGeneralAmt |
| Fundraising | $13,466 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,344,404 | TotalAmt |
| Program Services | $192,619,085 | ProgramServicesAmt |
| Management And General | $27,306,876 | ManagementAndGeneralAmt |
| Fundraising | $418,443 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,078,075 | BOYAmt |
| EOY | $11,883,473 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,905,510 | BOYAmt |
| EOY | $12,886,939 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,982,082 | BOYAmt |
| EOY | $1,521,401 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,936 | BOYAmt |
| EOY | $61,019 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,251,851 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,626,994 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,709,421 | BOYAmt |
| EOY | $3,624,857 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,954,942 | BOYAmt |
| EOY | $8,665,485 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,018,672 | BOYAmt |
| EOY | $5,444,686 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,572 | BOYAmt |
| EOY | $41,190 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,973 | BOYAmt |
| EOY | $750 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,855,183 | BOYAmt |
| EOY | $44,129,800 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,809,701 | BOYAmt |
| EOY | $13,225,517 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,205,238 | BOYAmt |
| EOY | $4,332,536 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,026,193 | BOYAmt |
| EOY | $20,390,743 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,041,132 | BOYAmt |
| EOY | $37,948,796 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$6,334,131 | BOYAmt |
| EOY | -$634,499 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,148,182 | BOYAmt |
| EOY | $6,815,503 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $814,051 | BOYAmt |
| EOY | $6,181,004 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,855,183 | BOYAmt |
| EOY | $44,129,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,670,085 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,325,373 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $22,241 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,142,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,399,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,835,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,068,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,937,460 | CurrentTaxYearAmt |
| Total | $19,384,710 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,142,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,399,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,835,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,068,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,937,460 | CurrentTaxYearAmt |
| Total | $19,384,710 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $19,384,710 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $433,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $376,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $422,226 | CurrentTaxYearAmt |
| Total | $1,455,006 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $336,971 | CurrentTaxYearAmt |
| Total | $599,043 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,438,759 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $858,592,520 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90420 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support PY509 | 0.99850 | PublicSupportPY509Pct |
| Investment Income PY | 0.00150 | InvestmentIncomePYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,711,000 | BeginningYearBalanceAmt |
| Contributions | $136,067 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,781,437 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $14,065,630 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,646,484 | BeginningYearBalanceAmt |
| Contributions | $400,658 | ContributionsAmt |
| Investment Earnings Or Losses | $2,687,314 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $23,456 | OtherExpendituresAmt |
| End Year Balance | $15,711,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,893,203 | BeginningYearBalanceAmt |
| Contributions | $404,091 | ContributionsAmt |
| Investment Earnings Or Losses | $379,292 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,102 | OtherExpendituresAmt |
| End Year Balance | $12,646,484 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,213,633 | BeginningYearBalanceAmt |
| Contributions | $1,182,303 | ContributionsAmt |
| Investment Earnings Or Losses | $497,267 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,893,203 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $237,616 | BeginningYearBalanceAmt |
| Contributions | $9,550,570 | ContributionsAmt |
| Investment Earnings Or Losses | $425,447 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,213,633 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.68560 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.18520 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12920 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $441,301 | OtherCostOrOtherBasisAmt |
| Book Value | $441,301 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,847,876 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,467,351 | DepreciationAmt |
| Book Value | $2,380,525 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,382,493 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,057,829 | DepreciationAmt |
| Book Value | $324,664 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $580,181 | OtherCostOrOtherBasisAmt |
| Depreciation | $101,814 | DepreciationAmt |
| Book Value | $478,367 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,624,857 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEBT SECURITIES | Desc |
| Book Value | $5,444,686 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,444,686 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO PARENT | Desc |
| Amt | $20,390,743 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,390,743 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE AGENCY MAINTAINS AN ENDOWMENT FUND WHICH INCLUDES PERMANENTLY RESTRICTED, TEMPORARY RESTRICTED AND QUASI ENDOWMENT FUNDS. THE FUNDS ARE USED TO SUPPORT THE MISSION AND OPERATIONS OF THE AGENCY. THE ASSETS ARE INVESTED IN ACCORDANCE WITH THE AGENCY'S INVESTMENT POLICY AND MONITORED BY A MONEY MANAGER WITH A GOAL TO MINIMIZE RISK WHILE MAXIMIZING RETURN. THE AGENCY ALSO HAS A GIFT ACCEPTANCE POLICY, WHICH INCLUDES A GIFT ACCEPTANCE COMMITTEE. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA | RegionTxt |
| Purpose Of Grant | TO SUPPORT THE EPISCOPAL DIGNITY AND JUSTICE PROGRAM OF THE EPISOCAL ANGLICAN | PurposeOfGrantTxt |
| Cash Grant | $6,247 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE AGENCY MONITORS THE RESULTS OF THE ASSISTANCE ON A PERIODIC BASIS. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES OF THE TEXAS PANHANDLE | |||||||
| 2004 N SPRING ST | AMARILLO | TX | 79107 | 750818147 | $9,000 | $0 | PLACEMENT INCENTIVE PAYMENTS TO INCREASE CAPACITY IN TEXAS FOSTER CARE. |
| CHILDRENS HOME OF LUBBOCK & FAMILY SERVICE AGENCY INC | |||||||
| 4404 IDALOU RD | LUBBOCK | TX | 79403 | 751037480 | $17,500 | $0 | PLACEMENT INCENTIVE PAYMENTS TO INCREASE CAPACITY IN TEXAS FOSTER CARE. |
| DEPELCHIN CHILDRENS CENTER | |||||||
| 4950 MEMORIAL DR | HOUSTON | TX | 77007 | 760318867 | $6,000 | $0 | KINSHIP GRANT TO INCREASE CAPACITY IN TEXAS FOSTER CARE. |
| HIGH PLAINS CHILDRENS HOME | |||||||
| 11461 S WESTERN ST | AMARILLO | TX | 79118 | 751234350 | $8,000 | $0 | PLACEMENT INCENTIVE PAYMENTS TO INCREASE CAPACITY IN TEXAS FOSTER CARE. |
| RITE OF PASSAGE INC | |||||||
| 2560 BUSINESS PKWY STE A | MINDEN | NV | 89423 | 880235002 | $233,333 | $0 | FACILITY STARTUP COSTS TO INCREASE CAPACITY IN TEXAS FOSTER CARE. |
| SAINT FRANCIS COMMUNITY SERVICES IN TEXAS INC | |||||||
| 110 W OTIS AVE | SALINA | KS | 67401 | 842043415 | $671,685 | $0 | FACILITY STARTUP COSTS TO INCREASE CAPACITY IN TEXAS FOSTER CARE. |
| TEXAS GIRLS AND BOYS RANCH INC | |||||||
| 4810 N COUNTY ROAD 2800 | LUBBOCK | TX | 79403 | 237292527 | $8,500 | $0 | PLACEMENT INCENTIVE PAYMENTS TO INCREASE CAPACITY IN TEXAS FOSTER CARE. |
| VISIONQUEST NATIONAL LTD | |||||||
| 4400 E BROADWAY BLVD | TUCSON | AZ | 85711 | 860278038 | $411,415 | $0 | FACILITY STARTUP AND STABILIZATION COSTS TO INCREASE CAPACITY IN TEXAS FOSTER CARE. |
| FOSTERING LIFE YOUTH RANCH LLC | |||||||
| 5109 82ND ST STE 7 PMB 1203 | LUBBOCK | TX | 79424 | 813680789 | $177,733 | $0 | FACILITY RENOVATION COSTS TO INCREASE CAPACITY IN TEXAS FOSTER CARE. |
| TEXAS CENTER FOR CHILD & FAMILY STUDIES | |||||||
| 409 W 13TH ST | AUSTIN | TX | 78701 | 742949902 | $7,321 | $0 | RECRUITMENT OF FOSTER FAMILIES TO INCREASE CAPACITY IN TEXAS FOSTER CARE. |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | VARIOUS TYPES OF PROGRAM SERVICES TO CHILDREN AND FAMILIES. FULL TIME EQUIVALENT USED FOR NUMBER OF RECIPIENTS. | GrantTypeTxt |
| Recipient | 3248 | RecipientCnt |
| Cash Grant | $85,346,487 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE AGENCY PROVIDES VARIOUS SERVICES TO CHILDREN AND FAMILIES IN THE STATES OF KANSAS, NEBRASKA, OKLAHOMA, MISSISSIPPI, ARKANSAS, AND TEXAS IN VARIOUS PROGRAMS AS IDENTIFIED IN PART III OF FORM 990. THE AGENCY WORKS CLOSELY WITH EACH STATE'S CHILD AND WELFARE DEPARTMENTS TO ENSURE THAT THE CHILDREN MEET THE APPLICABLE STATE REQUIREMENTS. THE ORGANIZATION COMMUNICATES WITH THE GRANTEE ON THE PURPOSE OF THE FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM J CLARK | ||||||||||||||
| PRESIDENT/CEO | $0 | $219,566 | $0 | $55,000 | $0 | $1,652 | $0 | $11,335 | $0 | $1,085 | $0 | $288,638 | $0 | $0 |
| LORA WINCHELL | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $187,984 | $0 | $5,516 | $0 | $857 | $0 | $786 | $0 | $6,994 | $0 | $202,137 | $0 | $0 |
| PATRICIA A BRYANT | ||||||||||||||
| CHIEF OPERATING OFFICER | $0 | $179,187 | $0 | $0 | $0 | $2,193 | $0 | $6,294 | $0 | $8,899 | $0 | $196,573 | $0 | $0 |
| CHERYL A RATHBUN | ||||||||||||||
| CHIEF CLINICAL OFFICER | $0 | $167,790 | $0 | $5,213 | $0 | $4,371 | $0 | $5,614 | $0 | $6,333 | $0 | $189,321 | $0 | $0 |
| JOHN W THURSTON | ||||||||||||||
| IN HOUSE COUNCIL | $0 | $180,666 | $0 | $0 | $0 | $228 | $0 | $0 | $0 | $302 | $0 | $181,196 | $0 | $0 |
| MATTHEW R STEPHENS | ||||||||||||||
| VP OF INNOVATION & QUALITY | $146,768 | $0 | $4,800 | $0 | $2,095 | $0 | $5,403 | $0 | $13,980 | $0 | $173,046 | $0 | $0 | $0 |
| JOHN D MCDOWELL | ||||||||||||||
| VICE PRESIDENT OF INFORMAT | $0 | $145,826 | $0 | $4,340 | $0 | $265 | $0 | $2,980 | $0 | $6,081 | $0 | $159,492 | $0 | $0 |
| MATTHEW E FUQUA | ||||||||||||||
| CONTROLLER | $0 | $139,620 | $0 | $7,500 | $0 | $593 | $0 | $3,115 | $0 | $6,335 | $0 | $157,163 | $0 | $0 |
| CRISTIAN GARCIA | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $122,247 | $0 | $4,050 | $0 | $21,624 | $0 | $0 | $0 | $6,403 | $0 | $154,324 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $300 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ACTUAL COST OF ITEMS | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $8,414 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ACTUAL COST OF ITEMS | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ACTUAL COST OF ITEMS | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,355 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ACTUAL COST OF ITEMS | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (9 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MISCELLANEOUS | 49 | $68,105 | ACTUAL COST OF ITEMS |
| Yes (X) | SUBSCRIPTION | 5 | $11,975 | ACTUAL COST OF ITEMS |
| Yes (X) | CHILDREN ACTIVITIES AND SUPPLIES | 17 | $8,039 | ACTUAL COST OF ITEMS |
| Yes (X) | LUGGAGE | 2 | $6,300 | ACTUAL COST OF ITEMS |
| Yes (X) | HORSES/HORSE ITEMS | 2 | $4,606 | ACTUAL COST OF ITEMS |
| Yes (X) | COUPONS/VOUCHERS/GIFT CARDS | 26 | $3,400 | ACTUAL COST OF ITEMS |
| Yes (X) | FURNITURE, FIXTURES AND DECOR | 6 | $734 | ACTUAL COST OF ITEMS |
| Yes (X) | BLANKETS | 2 | $585 | ACTUAL COST OF ITEMS |
| Yes (X) | TRAINING | 1 | $540 | ACTUAL COST OF ITEMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE AGENCY HAS AN ACCOUNT WITH AN INVESTMENT COMPANY THAT IS STRICTLY USED ONLY FOR NON-CASH SECURITY CONTRIBUTIONS. THE INVESTMENT COMPANY HAS BEEN INSTRUCTED THAT WHEN A GIFT IS RECEIVED INTO THIS ACCOUNT THAT THEY ARE TO SELL THE SECURITY AS SOON AS THE VALUE RESULTS IN A MINIMAL GAIN. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAW CHANGES WERE ADOPTED BY THE BOARD OF DIRECTORS FOR A VARIETY OF REASONS. FIRST, WAS TO MODERNIZE AND UPDATE THE BYLAWS FOR ALL OF OUR ENTITIES AS IT HAD BEEN A FAIR AMOUNT OF TIME SINCE SOME OF THEM HAD BEEN EXAMINED AND UPDATED. SECOND, WAS TO MODIFY ALL OF THE BYLAWS FOR OUR VARIOUS ORGANIZATIONS SO THEY WERE AS CONSISTENT AS POSSIBLE, THE GOAL OF WHICH WAS MORE EFFICIENT OPERATIONS. THIRD, WAS TO MAKE CHANGES TO SOME OF THE BYLAWS SO THEY ARE CONSISTENT WITH VARIOUS STATE LAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CFO SHALL ENSURE THAT TAX PAYMENTS AND OTHER GOVERNMENT ORDERED PAYMENTS OR FILINGS ARE FILED IN A TIMELY AND ACCURATE MANNER. THE CEO WILL SIGN THE IRS FORM 990 CERTIFYING IT IS ACCURATE AND COMPLETE AFTER REVIEWING IT WITH THE CFO. THE CFO REVIEWED THE 990 WITH THE CHAIRMAN AND TREASURER OF THE BOARD, WHO ARE MEMBERS OF THE BUSINESS ADMINISTRATION/AUDIT COMMITTEE, PRIOR TO TAX FILING. THE 990 WAS ALSO MADE AVAILABLE TO THE BOARD THROUGH THE WEBSITE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AGENCY HAS A CONFLICT OF INTEREST AND WHISTLEBLOWER POLICY FOR ALL EMPLOYEES, VOLUNTEERS AND BOARD MEMBERS. THE POLICIES ARE REVIEWED ANNUALLY BY THE BOARD AND EACH MEMBER SIGNS A FORM ACKNOWLEDGING THE CONFLICT OF INTEREST POLICY. ADDITIONALLY, EACH YEAR THE BOARD MEMBERS ARE ASKED TO COMPLETE AND SIGN A DISCLOSURE STATEMENT WHICH IDENTIFIES ANY POTENTIAL CONFLICTS. THE DISCLOSURES ARE REVIEWED BY THE CHAIRMAN OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE AGENCY HAS A FORMAL EXECUTIVE COMPENSATION PROGRAM WHICH INCLUDE: A JOB DESCRIPTION, EVALUATION PROCESS AND COMPENSATION PHILOSPHY THAT SUPPORTS THE MISSION, GOALS AND OBJECTIVES OF THE AGENCY. THE AGENCY BOARD REVIEWS THE CEO'S COMPENSATION ON AN ANNUAL BASIS TO ENSURE IT REMAINS CONSISTENT WITH THE AGENCY'S OVERALL COMPENSATION PHILOSOPHY, POLICIES, PRACTICES AND IS IN COMPLIANCE WITH APPLICABLE LAWS AND REGULATIONS. A COMPARATIVE JOB ANALYSIS WAS PREPARED UTILIZING COMPARABLE MARKET BASED SURVEY DATA. THE ANALYSIS WAS PROVIDED TO THE CHAIRMAN AND BOARD OF DIRECTORS FOR USE IN DETERMINING THE ANNUAL COMPENSATION FOR THE CEO. THE COMPARABLE MARKET DATA INCLUDED PROFESSIONAL SALARY SURVEYS AND THE 990S OF MULTIPLE ORGANIZATIONS WITH SIMILAR SCOPE, OPERATIONS, POSITIONS AND GEOGRAPHIC LOCATION WERE UTILIZED IN THE ANALYSIS. PERIODICALLY, AN OUTSIDE COMPENSATION CONSULTANT IS UTILIZED TO REVIEW THE DATA. GUIDESTAR WAS ALSO UTILIZED TO DO A TARGETED SALARY COMPARISON UTILIZING COMPARABLE DATA. AFTER REVIEWING COMPARABLE COMPENSATION DATA AND PROVIDING 360 DEGREE PERFORMANCE FEEDBACK, THE BOARD AND ITS COMMITTEES RECOMMENDED AND APPROVED THE ANNUAL CEO COMPENSATION. PART VI, SECTION B, LINE 15B - THE AGENCY HAS A FORMAL COMPENSATION POLICY AND PROCEDURE FOR ALL STAFF, INCLUDING OFFICERS. THIS FORMAL COMPENSATION PROGRAM INCLUDES JOB DESCRIPTIONS, ANNUAL EVALUATIONS, COMPARABLE MARKET BASED SALARY DATA AND COMPENSATION PHILOSPHY THAT SUPPORTS THE MISSION, GOALS AND OBJECTIVES OF THE AGENCY. THE CEO & COO ARE RESPONSIBLE FOR EVALUATING AND DOCUMENTING THE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AGENCY'S 990 IS POSTED TO THE GUIDESTAR WEBSITE. IT IS ALSO ATTACHED TO STATE RETURNS FOR EACH OF THE STATES THAT THE AGENCY FILES IN AND POSTED ON THE AGENCY'S WEBSITE FOR BOARD OF DIRECTOR REVIEW. THE 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING AT THE CORPORATE OFFICE BY REQUEST. THE AGENCY'S FINANCIAL STATEMENTS ARE ALSO SENT TO ALL STATE GOVERNMENT AGENCIES THAT THE AGENCY RECEIVES FUNDING FROM AND MADE AVAILABLE TO PRIVATE AGENCIES/FOUNDATIONS UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO REVIEWED ANNUALLY DURING GOVERNMENT AUDITS AND AGENCY ACCREDITATION. PORTIONS OF THE FINANCIAL STATEMENTS ARE ALSO DISCLOSED IN THE ANNUAL REPORT, WHICH IS PROVIDED TO ALL ACTIVE DONORS. |
| FORM 990, PART XI, LINE 9: | TRANSFERS FROM PARENT 22,241. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT FRANCIS MINISTRIES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 W OTIS AVE | AddressLine1Txt |
| City | SALINA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480543809 | EIN |
| Primary Activities | STRATEGIC MANAGEMENT SERVICES FOR SUBSIDIARIES | PrimaryActivitiesTxt |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SAINT FRANCIS MINISTRIES INC | ||
| A | $50,365 | OPEN COMPARABLE MARKETS |
| SAINT FRANCIS MINISTRIES INC | ||
| D | $9,940,106 | OPEN COMPARABLE MARKETS |
| SAINT FRANCIS MINISTRIES INC | ||
| E | $28,809,448 | OPEN COMPARABLE MARKETS |
| SAINT FRANCIS MINISTRIES INC | ||
| K | $775,911 | OPEN COMPARABLE MARKETS |
| SAINT FRANCIS MINISTRIES INC | ||
| R | $175,520 | OPEN COMPARABLE MARKETS |
| SAINT FRANCIS MINISTRIES INC | ||
| S | $133,533 | OPEN COMPARABLE MARKETS |
| SAINT FRANCIS MINISTRIES INC | ||
| M | $10,700,819 | OPEN COMPARABLE MARKETS |