2021-09-30T14:55:13-05:00 2020-12-31 BKD LLP 200 E Main St Suite 700 Fort Wayne IN 46802 990 2020-01-01 350883520 WHITE'S RESIDENTIAL & FAMILY SERVICES INC % BRANDON LEIST DIR OF FINANC WHIT 2605631158 5233 S 50 E WABASH IN 46992 BRANDON LEIST DIRECTOR OF FINANCE 2605631158 2021-11-15 true BYRON BRUNN 999009999 ASHLEY E PETERS P01883404 2604604000 3 2020 2022-09-23 18:48:47Z RON EVANS 5233 S 50 E WABASH IN 46992 48763324 false X WWW.WHITESKIDS.ORG X 1850 IN THE ORGANIZATION IS A CHRIST-CENTERED ORGANIZATION COMMITTED TO ENRICHING THE LIVES OF CHILDREN AND FAMILIES THROUGH EMOTIONAL HEALING, DEVELOPMENT AND SPIRIT GROWTH. 11 10 357 10 0 0 723449 7345515 17680578 20207557 2014470 2024103 -228145 507064 20190352 30084239 0 0 0 0 11311869 11987220 0 0 777992 9921808 11141708 21233677 23128928 -1043325 6955311 40360127 48406353 2236835 2665438 38123292 45740915 X THE ORGANIZATION IS A CHRIST-CENTERED ORGANIZATION COMMITTED TO ENRICHING THE LIVES OF CHILDREN AND FAMILIES THROUGH EMOTIONAL HEALING, PERSONAL DEVELOPMENT AND SPIRITUAL GROWTH. THE ORGANIZATION WAS INCORPORATED AS A NOT-FOR-PROFIT ORGANIZATION ON MARCH 7, 1935, UNDER THE LAWS OF THE STATE OF INDIANA. false false 14292286 14414597 RESIDENTIAL SERVICES: THE ORGANIZATION PROVIDES CARE, TREATMENT AND EDUCATIONAL SERVICES FOR OVER 250 YOUTHS EACH YEAR. CHILDREN ARE REFERRED TO THIS PROGRAM BY COUNTY JUVENILE COURTS AND LOCAL OFFICES OF THE DEPARTMENT OF CHILDREN SERVICES THROUGHOUT INDIANA. YOUTHS IN RESIDENTIAL CARE ARE ENROLLED IN GRADES SIX THROUGH TWELVE AND IN PLACEMENT FOR AN AVERAGE OF SIX TO NINE MONTHS. THESE SERVICES ARE PROVIDED ON THE RESIDENTIAL CAMPUS LOCATED IN WABASH, INDIANA. THE COMPASS ROSE ACADEMY: A CHRIST-CENTERED ORGANIZATION, COMMITTED TO ENRICHING THE LIVES OF CHILDREN AND FAMILIES THROUGH EMOTIONAL HEALING, PERSONAL DEVELOPMENT AND SPIRITUAL GROWTH. THIS NATIONAL PARENT CHOICE PROGRAM ALSO PROVIDES HOPE FOR TEENS IN CRISIS THROUGH SERVICES THAT CHALLENGE THEM TO LIVE LIVES OF INTEGRITY, STABILITY AND SERVICE. COMPASS ROSE ACADEMY'S CLINICAL PROGRAM FEATURES A MAJOR EMPHASIS ON AFFECT-BASED APPROACHES THAT UTILIZE THE CENTRAL ROLE OF EXPERIENCE IN THE THERAPEUTIC HEALING PROCESS. COMPASS ROSE ACADEMY'S GROWTH MODEL IS BASED ON THE WORK OF PSYCHOLOGIST AND AUTHOR DR. JOHN TOWNSEND, PH.D., BLENDING INTENSIVE CLINICAL SERVICES INTO A THRIVING CHRISTIAN ENVIRONMENT. 5014585 5938410 THERAPEUTIC FOSTER CARE: THE ORGANIZATION CARES FOR MORE THAN 250 CHILDREN EACH YEAR IN NEARLY 130 FOSTER HOMES THROUGHOUT INDIANA. CHILDREN RANGE IN AGE FROM NEWBORN TO 21 YEARS OF AGE. THE LENGTH OF STAY OF THE CHILDREN IN THE FOSTER HOMES IS DEPENDENT UPON THE TREATMENT NEEDS OF THE CHILDREN. 137321 159216 COMMUNITY-BASED SERVICES: COMMUNITY-BASED SERVICES ATTEMPTS TO PROVIDE NECESSARY SERVICES, WHICH ENABLE FAMILIES TO ACHIEVE PERMANENCE OR ASSIST IN REUNIFYING CHILDREN WITH THEIR PARENTS. YOUTHS ARE REFERRED TO THIS PROGRAM BY COUNTY JUVENILE COURTS AND LOCAL OFFICES OF THE DEPARTMENT OF CHILDREN SERVICES THROUGHOUT INDIANA. FATHER ENGAGEMENT SERVICES: THE ORGANIZATION PROVIDES FATHER ENGAGEMENT SERVICES TO FATHERS THROUGH REFERRAL FROM THE DEPARTMENT OF CHILD SERVICES. THE GOAL OF THE FATHER ENGAGEMENT SERVICES IS TO IMPROVE THE OVERALL WELL-BEING OF FAMILIES AND COMMUNITIES SERVED THROUGH STRENGTHENING THE PRESENCE AND UNDERSTANDING THE IMPORTANCE AND SKILL SETS OF ITS FATHERS. WHITE'S UTILIZES EVIDENCED-BASED TREATMENT MODALITIES INCLUDING MOTIVATIONAL INTERVIEWING AND NURTURING PARENTING. TREATMENT BASED ON THESE MODELS HAS PROVEN TO BE EFFECTIVE IN HELPING FATHERS RESOLVE AMBIVALENCE REGARDING THEIR CIRCUMSTANCES AND CHANGE MALADAPTIVE BEHAVIORS TO IMPROVE PARENTING SKILLS. THROUGH ADVOCACY AND EVIDENCE-BASED PROGRAMMING, FATHERS GROW AS LEADERS, COMMUNICATORS AND NURTURERS TO STRENGTHEN FAMILY TIES AND GENERATE POSITIVE OUTCOMES FOR THEIR CHILDREN AND OTHERS. 19444192 true true false false false false false false false true true false false false true false false true true false false false false false true false false false false true false false false false false false true false true false false false true false false false false true 23 0 357 true false false false false false false false false false false false false X 11 10 false false false false false false false true true false false false true true true true true true true false IN X BRANDON LEIST DIR OF FINANC 2605631158 5233 S 50 E WABASH IN 46992 RONALD EVANS CHIEF EXECUTIVE OFFICER 50.0 0.0 X 173851 0 46173 MICHAEL HORN CHIEF OPERATING OFFICER 50.0 0.0 X 146072 0 29260 SHANE WHYBREW DIRECTOR OF DONOR STEWARDSHIP 50.0 0.0 X 108546 0 27357 LANI CZARNIECKI DIRECTOR 1.0 0.0 X 0 0 0 JERRY DAIN DIRECTOR 1.0 0.0 X 0 0 0 BRANDT DOWNING TREASURER 1.0 0.0 X X 0 0 0 DWIGHT ELLIOT SECRETARY 1.0 0.0 X X 0 0 0 BARB LOCHNER DIRECTOR 1.0 0.0 X 0 0 0 KEN PERKINS DIRECTOR 1.0 0.0 X 0 0 0 DAMON SEACOTT PRESIDENT 1.0 0.0 X X 0 0 0 DOUG SHOEMAKER DIRECTOR 1.0 0.0 X 0 0 0 TOM COCHRAN DIRECTOR 1.0 0.0 X 0 0 0 PAT MORROW DIRECTOR 1.0 0.0 X 0 0 0 KELLY STOUFFER VICE PRESIDENT 1.0 0.0 X X 0 0 0 428469 0 102790 3 false true false MICHAEL KINDER SONS PO BOX 10572 FT WAYNE IN 46853 CONSTRUCTION 4064840 ARAMARK CORPORATION 24818 NETWORK PLACE CHICAGO IL 60673 CAFETERIA SERVICE 549393 HIRONS AND COMPANY 422 E NEW YORK ST INDIANAPOLIS IN 46202 MARKETING 146793 PAUL'S FLOOR COVERING 2719 S OLD SR 15 WABASH IN 46992 FLOORING 138948 ENTERPRISE FM TRUST 600 CORPORATE PARK DR ST LOUIS MO 63105 VEHICLE LEASE 292830 8 1959 2740773 4602783 1023398 7345515 RESIDENTIAL SERVICES 623990 14109931 14109931 THERAPEUTIC FOSTER 623990 5938410 5938410 HOME-BASED FEES 623990 159216 159216 20207557 516367 516367 0 0 649231 482176 167055 0 167055 167055 17982637 1713403 16856867 1331437 1125770 381966 1507736 1507736 43948 1959 8605 35343 35343 0 0 0 0 0 0 CANTEEN REVENUE 900099 304666 304666 304666 30084239 20512223 2226501 0 0 0 0 367856 367856 42413 37592 3505 1316 10646608 9259338 951021 436249 70402 70402 259286 86500 136189 36597 600655 512574 76681 11400 0 0 81465 81465 0 0 147733 147733 305107 208442 94043 2622 93127 67458 8845 16824 858314 441593 345359 71362 311155 276027 28124 7004 0 424112 423993 119 759854 631154 93277 35423 0 0 8805 9 8796 0 614018 488782 105764 19472 2688650 2293362 282251 113037 PER DIEM 1919386 1919386 FOOD 321538 309893 5363 6282 CLOTHING AND CARE 138755 121223 16738 794 BAD DEBT EXPENSE 2025595 2025595 444094 341271 83213 19610 23128928 19444192 2906744 777992 4825 4539 1183212 2327938 125225 1432919 1356044 3156472 0 0 0 0 0 0 113990 129408 214509 345225 27320926 10845485 11536660 16475441 24129994 24393636 0 0 0 0 0 0 1695668 140775 40360127 48406353 1532756 2151923 0 0 0 0 0 0 0 0 0 0 0 0 0 0 704079 513515 2236835 2665438 X 30481779 34653509 7641513 11087406 38123292 45740915 40360127 48406353 X 6955311 654224 8088 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24129995 2172950 1909309 24393636 21812916 282601 2353344 318866 24129995 25449673 74807 -709823 3001741 21812916 24336724 70539 2343657 1301247 25449673 23819458 11683 856763 351180 24336724 0.65016 0.15985 0.18999 true false 171507 171507 19899992 8964944 10935048 2038860 1773365 265495 5210567 107176 5103391 16475441 0 AMOUNTS HELD FOR OTHERS 513515 513515 31089599 654224 498869 1153093 29936506 147733 147733 30084239 23471976 490781 490781 22981195 147733 147733 23128928 ASC 740 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. ENDOWMENT FUNDS The endowment funds are intended to be used in accordance with the restrictions set forth by the donor. The funds are to be invested with principal preservation in mind and to remain in perpetuity for a defined time period. RECONCILIATION PART XI, LINE 2D RENT EXPENSE $482,176 FUNDRAISING EXPENSE 8,605 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 3,010 CHANGE IN VALUE OF BENEFICIAL INTEREST 5,078 TOTAL $498,869 PART XII, LINE 2D RENT EXPENSE $482,176 FUNDRAISING EXPENSE 8,605 TOTAL $490,781 true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 WHITE'S PROVIDES A VOCATIONAL AND EDUCATIONAL TRAINING SCHOOL FOR TROUBLED YOUTHS OF ANY ETHNIC AND RELIGIOUS BACKGROUND. THE RACIALLY NONDISCRIMINATION POLICY IS PUBLICLY DISPLAYED ON THE WEBSITE. SCHEDULE E, PART I, LINE 6A THE ORGANIZATION RECEIVES AID TO SUPPORT THE SCHOOL LUNCH PROGRAM. H FREEMAN ASSOCIATES CONSULTING false DINNER 32580 1466 31114 4805 GOLF OUTING 13327 493 12834 3800 0 45907 1959 43948 8605 8605 35343 X true true X X X false false false false false false false false false RONALD EVANS CHIEF EXECUTIVE OFFICER 173851 0 0 0 0 0 12173 0 34000 0 220024 0 MICHAEL HORN CHIEF OPERATING OFFICER 146072 0 0 0 0 0 1760 0 27500 0 175332 0 SCHEDULE J, PART I, LINE 1A HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE THE CEO IS PROVIDED HOUSING WITH AN ESTIMATED VALUE OF $14,500 FOR 2020. THIS AMOUNT IS EXCLUDABLE FROM INCOME UNDER IRC SECT. 119. SUSAN FISHER DAUGHTER OF JERRY DAIN 42413 EMPLOYEE COMPENSATION false X 2 1023398 FMV false true false PART VI, SECTION A, LINE 1B JERRY DAIN IS CONSIDERED NON-INDEPENDENT DUE TO THE TRANSACTIONS LISTED ON SCHEDULE L. PART VI, SECTION B, LINE 11 THE CHIEF EXECUTIVE OFFICER, THE director OF FINANCE, AND AN INDEPENDENT CPA FIRM PERFORM A DETAILED REVIEW OF THE FORM 990 AND THEN PROVIDE THE FORM AND RELATED SCHEDULES, EXCLUDING SCHEDULE B, TO THE FULL BOARD PRIOR TO SUBMISSION TO THE IRS. PART VI, SECTION B, LINE 12 A QUESTIONNAIRE IS SENT OUT ANNUALLY TO ALL OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES TO DISCLOSE PERSONAL AND BUSINESS RELATIONSHIPS. THE QUESTIONNAIRES ARE REVIEWED ANNUALLY. IF A CONFLICT EXISTS RESTRICTIONS WILL BE IMPOSED ON PERSONS WITH A CONFLICT SUCH AS PROHIBITING THEM FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS DECISIONS IN THE TRANSACTIONS. PART VI, SECTION B, LINE 15 A & B THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL ALONG WITH OTHER OFFICERS OR KEY EMPLOYEES' COMPENSATION IS LARGE DETERMINED BY CLOSELY EXAMINING AND TRACKING INDUSTRY DATA AND TRENDS. PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XI, LINE 9 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS $3,010 CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS $5,078 TOTAL $8,088 WRFS SERVICES LLC 5233 S 50 E WABASH IN 46992 350883520 SERVICE IN 20664222 2779168 WHITE'S RES