NEXUS-KINDRED FAMILY HEALING: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NEXUS-KINDRED FAMILY HEALING (EIN 36-4494707)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-02
- IRS object ID
- 201841839349300614
- Schema version
- 2017v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-02T08:17:30-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Nicollet Mall Ste 1300 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554027033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364494707 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kindred Family Focus | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIND | BusinessNameControlTxt |
| Phone | 7635518640 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 Highway 169 N No 500 | AddressLine1Txt |
| City | Plymouth | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554416447 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Hilke Riechardt-Martinez | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7635518640 | PhoneNum |
| Signature | 2018-06-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Deb Nelson CPA | PreparerPersonNm |
| PTIN | P01264758 | PTIN |
| Phone | 6122536500 | PhoneNum |
| Preparation | 2018-06-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Hilke Riechardt-Martinez | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 Highway 169 N No 500 | AddressLine1Txt |
| City | Plymouth | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554416447 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,089,076 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nexus-yfs.org/sites/kindred/index | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | Strengthening lives, families and communities through cornerstone values. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 103 | TotalEmployeeCnt |
| Total Volunteers | 202 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $590,505 | PYContributionsGrantsAmt |
| CY Contributions Grants | $469,071 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,934,273 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,619,994 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8 | PYInvestmentIncomeAmt |
| CY Investment Income | $11 | CYInvestmentIncomeAmt |
| PY Other Revenue | $44,103 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,568,889 | PYTotalRevenueAmt |
| CY Total Revenue | $9,089,076 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,818,101 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,713,216 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,844 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,931,117 | PYOtherExpensesAmt |
| CY Other Expenses | $5,914,453 | CYOtherExpensesAmt |
| PY Total Expenses | $7,749,218 | PYTotalExpensesAmt |
| CY Total Expenses | $9,627,669 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$180,329 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$538,593 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $954,775 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,417,556 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,663,738 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,566,886 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$708,963 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,149,330 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Kindred Family Focus is committed to healing childhood trauma and finding youth and family solutions that lead to physical safety, mental well-being and permanency for youth and families. Our mission: Strengthening lives, families and communities through cornerstone values. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,442,419 | ExpenseAmt |
| Revenue | $8,619,994 | RevenueAmt |
| Desc | Kindred Family Focus, part of the Nexus family of youth and family solutions, offers adoption services, short-term and traditional foster care, and an array of high-quality, community-based services including children's therapeutic and support services (CTSS), outpatient therapy, crisis nursery serving Wright County, shelter care, and supervised visitation services. Kindred Family Focus is the largest private foster care provider in the State of Minnesota, serving more than half of Minnesota's 87 counties. 874 youth and families were served in 2017. Several hundred more were impacted through community resource fairs, presentations and other community activities. In 2017, Kindred Family Focus continued efforts to grow community support for all services. A $10,000 grant from the Northland Foundation helped support recruitment and licensing of new foster homes in northeastern Minnesota. These efforts are critical to building a network of caring, qualified foster homes to meet the growing needs of children in Minnesota. Kindred Family Focus also launched a day treatment program in the Columbia Heights School district in the Twin Cities metro area. In-school therapy groups and individual treatment helps youth success in school and reduces challenges in the classroom that can negatively impact other students. | Desc |
| Total Program Service Expenses | $8,442,419 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 86 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 103 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 | Hilke Riechardt-Martinez | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7635518659 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 Highway 169 N Suite 500 | AddressLine1Txt |
| City | Plymouth | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554416447 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| David Hutchinson | |||||||
| Chairperson/Nexus CEO (thru 3/17) | 1.00 | 41.00 | Yes (X) | Yes (X) | $0 | $141,204 | $7,920 |
| Alan Nordby | |||||||
| Treasurer/Nexus VP Finance(thru 1/17) | 1.00 | 41.00 | Yes (X) | Yes (X) | $0 | $103,562 | $4,620 |
| Brock Wolff | |||||||
| Sec/Chair/Nexus COO/CEO (3/17-12/17) | 1.00 | 41.00 | Yes (X) | Yes (X) | $0 | $349,564 | $21,472 |
| Mary Haas | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jack Ewing | |||||||
| Director/Nexus VP Business Dev. | 2.00 | 40.00 | Yes (X) | $0 | $228,503 | $22,512 | |
| Kim Hassett | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Paul Zimmer | |||||||
| Director | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Maureen Gilbertson | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michelle Murray Director | |||||||
| Chief Clinical Off/Interim CEO 12/17 | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $242,930 | $20,533 |
| Hilke Riechardt-Martinez | |||||||
| Treasurer/Nexus CFO | 1.00 | 41.00 | Yes (X) | Yes (X) | $0 | $206,507 | $16,793 |
| Curtis Knutson | |||||||
| Secretary/Nexus COO (Feb-June 2017) | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $78,010 | $3,904 |
| Jennifer McIntosh | |||||||
| Director/Secretary/Nexus VP of HR | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $227,080 | $8,391 |
| George Hendrickson | |||||||
| Executive Director | 40.00 | 0.00 | Yes (X) | $136,740 | $0 | $5,403 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $136,740 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,577,360 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $111,548 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nexus Diversified Community Services | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 Highway 169 N Ste 500 | AddressLine1Txt |
| City | Plymouth | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554416447 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Administrative Services | ServicesDesc |
| Compensation | $364,177 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $15,000 | FederatedCampaignsAmt |
| Related Organizations | $59,765 | RelatedOrganizationsAmt |
| All Other Contributions | $394,306 | AllOtherContributionsAmt |
| Noncash Contributions | $48,347 | NoncashContributionsAmt |
| Total Contributions | $469,071 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Foster Care Services | 624100 | $7,497,193 | $7,497,193 |
| Case Management Servic | 624100 | $598,459 | $598,459 |
| Adoption Services | 624100 | $523,330 | $523,330 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,012 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,012 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,619,994 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11 | TotalRevenueColumnAmt |
| Exclusion | $11 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,089,076 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,619,994 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,588 | TotalAmt |
| Management And General | $156,588 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,856,183 | TotalAmt |
| Program Services | $2,579,903 | ProgramServicesAmt |
| Management And General | $275,648 | ManagementAndGeneralAmt |
| Fundraising | $632 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,286 | TotalAmt |
| Program Services | $438,017 | ProgramServicesAmt |
| Management And General | $45,263 | ManagementAndGeneralAmt |
| Fundraising | $6 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,159 | TotalAmt |
| Program Services | $186,779 | ProgramServicesAmt |
| Management And General | $30,333 | ManagementAndGeneralAmt |
| Fundraising | $47 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,177 | TotalAmt |
| Management And General | $364,095 | ManagementAndGeneralAmt |
| Fundraising | $82 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,712 | TotalAmt |
| Program Services | $18,719 | ProgramServicesAmt |
| Management And General | $39,984 | ManagementAndGeneralAmt |
| Fundraising | $9 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,946 | TotalAmt |
| Management And General | $17,946 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,381 | TotalAmt |
| Program Services | $59,097 | ProgramServicesAmt |
| Management And General | $18,284 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,547 | TotalAmt |
| Program Services | $274,434 | ProgramServicesAmt |
| Management And General | $38,101 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,870 | TotalAmt |
| Program Services | $265,436 | ProgramServicesAmt |
| Management And General | $34,323 | ManagementAndGeneralAmt |
| Fundraising | $111 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,346 | TotalAmt |
| Program Services | $12,451 | ProgramServicesAmt |
| Management And General | $895 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,498 | TotalAmt |
| Management And General | $32,498 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,549 | TotalAmt |
| Program Services | $29,921 | ProgramServicesAmt |
| Management And General | $45,628 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Foster Care Services | $4,493,009 | $4,493,009 | |
| License, Dues, & Fees | $68,860 | $2,259 | $66,601 |
| Community Services | $68,552 | $62,902 | $5,650 |
| Client Recreation | $19,492 | $19,492 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,514 | TotalAmt |
| Management And General | $2,569 | ManagementAndGeneralAmt |
| Fundraising | $9,945 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,627,669 | TotalAmt |
| Program Services | $8,442,419 | ProgramServicesAmt |
| Management And General | $1,174,406 | ManagementAndGeneralAmt |
| Fundraising | $10,844 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,025 | BOYAmt |
| EOY | $174,297 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $792,393 | BOYAmt |
| EOY | $1,163,743 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,454 | BOYAmt |
| EOY | $21,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $171,202 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $121,681 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,714 | BOYAmt |
| EOY | $49,521 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,189 | BOYAmt |
| EOY | $8,189 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $954,775 | BOYAmt |
| EOY | $1,417,556 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,839 | BOYAmt |
| EOY | $776,900 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,127,899 | BOYAmt |
| EOY | $1,789,986 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,663,738 | BOYAmt |
| EOY | $2,566,886 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$794,255 | BOYAmt |
| EOY | -$1,151,203 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,292 | BOYAmt |
| EOY | $1,873 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$708,963 | BOYAmt |
| EOY | -$1,149,330 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $954,775 | BOYAmt |
| EOY | $1,417,556 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$538,593 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $98,226 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $295,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $394,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $343,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $590,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $469,071 | CurrentTaxYearAmt |
| Total | $2,092,974 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,568,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,372,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,309,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,934,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,619,994 | CurrentTaxYearAmt |
| Total | $34,805,125 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,863,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,767,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,653,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,524,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,089,065 | CurrentTaxYearAmt |
| Total | $36,898,099 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $36,898,099 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11 | CurrentTaxYearAmt |
| Total | $44 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11 | CurrentTaxYearAmt |
| Total | $44 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,863,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,767,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,653,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,524,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,089,076 | CurrentTaxYearAmt |
| Total | $36,898,143 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,975 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,975 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $162,240 | OtherCostOrOtherBasisAmt |
| Depreciation | $118,706 | DepreciationAmt |
| Book Value | $43,534 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,987 | OtherCostOrOtherBasisAmt |
| Book Value | $5,987 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $49,521 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to Affiliates | Desc |
| Amt | $1,789,986 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,789,986 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,089,076 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,089,076 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,089,076 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,627,669 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,627,669 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,627,669 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Kindred Family Focus is organized as a Minnesota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(viii), and has been determined not to be a private foundation under Section 509(a)(2). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derives from business activities that are unrelated to its exempt purpose. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Organization believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Brock Wolff | ||||||||||||||
| Sec/Chair/Nexus COO/CEO (3/17-12/17) | $0 | $317,687 | $0 | $31,877 | $0 | $0 | $0 | $9,450 | $0 | $12,783 | $0 | $371,797 | $0 | $0 |
| Jack Ewing | ||||||||||||||
| Director/Nexus VP Business Dev. | $0 | $190,844 | $0 | $37,659 | $0 | $0 | $0 | $8,066 | $0 | $15,174 | $0 | $251,743 | $0 | $0 |
| Michelle Murray Director | ||||||||||||||
| Chief Clinical Off/Interim CEO 12/17 | $0 | $204,366 | $0 | $38,564 | $0 | $0 | $0 | $8,511 | $0 | $12,783 | $0 | $264,224 | $0 | $0 |
| Hilke Riechardt-Martinez | ||||||||||||||
| Treasurer/Nexus CFO | $0 | $198,007 | $0 | $8,500 | $0 | $0 | $0 | $3,550 | $0 | $13,940 | $0 | $223,997 | $0 | $0 |
| Jennifer McIntosh | ||||||||||||||
| Director/Secretary/Nexus VP of HR | $0 | $192,135 | $0 | $34,945 | $0 | $0 | $0 | $7,954 | $0 | $1,169 | $0 | $236,203 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | The Executive Director's compensation is part of the overall compensation process of Nexus, a related organization. These methods are used in determining compensation for all executive positions throughout the affiliated organizations. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $32,114 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Donor valued | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,432 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Donor valued | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Miscellaneous | 50 | $13,688 | Donor valued |
| Yes (X) | Event/Activity Tickets | 11 | $1,113 | Donor valued |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 22: | Management has evaluated the current financial situation of Kindred Family Focus in light of our increasing negative net assets balance and identified the key drivers of the negative trend. The contribution margin provided by Kindred Family Focus has been positive since 2014, albeit with a declining trend. The net losses from a strategic initiative to branch out into community-based services (CTSS) in 2015 have grown due to the expansion of the program in order to gain critical size to make the program sustainable. Management has re-evaluated the initiative and expects that recent operating changes and pending government contracts for 2018 should yield improving results for this strategic initiative. Management and the Board of Kindred Family Focus have also discussed the option of seeking debt forgiveness from Nexus to return net assets to a positive balance. Management's goal is to continue to implement operational changes that will improve the financial performance of Kindred Family Focus in order to be able to continue to provide valuable treatment foster care, adoption and community-based services to the communities in Minnesota. While the financial backing of Nexus has been instrumental in sustaining us, the ultimate goal is to achieve financial self-sufficiency. |
| Form 990, Part III, line 2 | PATH Minnesota, another private, nonprofit provider of foster care services, merged with Kindred Family Focus effective April 1, 2017. This merger expanded the footprint of Kindred Family Focus throughout Minnesota with additional staff, office locations, and foster parents to address the needs of children and families in even more areas of the state. |
| Form 990, Part VI, Section A, line 1 | The Board of Directors may, by majority vote of all directors with voting rights, designate three or more of its members as an Executive Committee which shall have and exercise the authority of the Board in the management of the business of the corporation between meetings of the Board. Both the Chairperson of the Board and the President shall be members of any Executive Committee, and the Chairperson shall chair its meetings. The Executive Committee shall at all times be subject to the control and direction of the Board. The Executive Committee shall maintain minutes of each meeting and report the same to the Board of Directors at the next Board meeting. A majority of the Committee members shall constitute a quorum, and the Committee shall take action by majority vote of all Committee members at a meeting or by written action signed by all Committee members. Vacancies shall be filled by the Board. The Committee shall fix its own rules of procedure. The Committee shall meet at the direction of the Board and also at the call of any member of the Committee. |
| Form 990, Part VI, Section A, line 2 | Curtis Knutson, Hilke Riechardt-Martinez, Jennifer McIntosh, Michelle Murray, Jack Ewing, Brock Wolff, Alan Nordby, David Hutchinson and Paul Zimmer all have a business relationship amongst each other. They are employed by an organization with which another is associated as a director or officer. |
| Form 990, Part VI, Section A, line 4 | The organization made the following amendments to its bylaws during the year: 1) A streamlined procedure for board actions without a meeting was made possible by a recent amendment of Minnesota Statutes Chapter 317A. 2) Providing reserve powers to Nexus, the sole member. |
| Form 990, Part VI, Section A, line 6 | The organization's sole member is Nexus, a related nonprofit organization. |
| Form 990, Part VI, Section A, line 7a | The organization's governing documents do not limit the power of the sole member, Nexus. Therefore, under Minnesota Statute Sections 317A.401, 317A.441, and 317A.223, Nexus has inherent power to appoint the board of directors. |
| Form 990, Part VI, Section A, line 7b | Nexus, the sole member, has reserved powers related to: a) Any sale of all or substantially all of the corporation's assets, or any acquisition of , or merger or consolidation with, any other person or entity; b) Any changes to the corporation's Articles of Incorporation or Bylaws; c) Any action that might, in the reasonable judgment of the Governing Member, jeopardize the tax-exempt status of the corporation or of the Governing Member; d) Any establishment of mandatory parameters and guidelines for the corporation's capital and operating budgets for any year; e) Any modification or amendment of any capital or operating budget of the corporation in excess of 5% in the aggregate; f) Any establishment of mandatory parameters and guidelines for strategic plans of the corporation, and of any material modifications to approved plans; g) Any material transaction or the incurrence of indebtedness not accounted for in the corporation's budget established pursuant to the Governing Member's mandatory parameters and guidelines and in excess of $25,000; h) Any establishment of or alteration of the corporate purpose of the corporation; i)Any dissolution of the corporation; and j) Any establishment of an organizational or significant contractual relationship with any entity except the Governing Member or an entity affiliated with the Governing Member. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is presented to the Finance Committee and the Board of Directors prior to filing. |
| Form 990, Part VI, Section B, line 12c | The organization monitors and enforces its conflict of interest policy. The conflict of interest policy is included in the employee handbook which is given to all new hires who sign that they have reviewed and understand all policies and expectations contained in the handbook. Supervisors and management ensure adherence to the policy. If violations are suspected, staff can use an anonymous reporting phone line (Red Flag reporting) operated by a third-party service to report suspected violations. The third-party operator submits all reported items to Corporate HR for follow-up. There is also a conflict of interest policy for the Board which is reviewed and signed annually. Board members are required to self-disclose conflicts. If a board member becomes aware of a potential conflict, it is discussed with the Chairperson. If a conflict of interest exists, the board member is expected to recuse him/herself from the vote on any item that would represent a conflict. |
| Form 990, Part VI, Section B, line 15a | All officers of the organization, except for the Executive Director, are compensated by a Nexus, a related organization. Nexus has an established compensation philosophy approved by its Board of Directors. Current practice for executive compensation is to utilize an outside consulting firm every three years to price all executive positions to the marketplace and establish new salary ranges which are approved by its Board of Directors. Merit reviews are conducted annually and corresponding merit increases are determined for the CEO by its Board of Directors, with all position merit increases being determined by the CEO utilizing established documented protocols. The Executive Director compensation is determined using a similar process. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, conflict of interest policy, and financial statements are available upon request. |
| Form 990, Part XI, line 9: | Change in Net Assets Due to Merger 98,226. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Nexus Diversified Community Service | |||||||||||
| 505 Hwy 169 N Suite 500 | Plymouth | MN | 554416447 | 411419062 | Research, Education, & Therapy as Alternative to Incarceration | MN | 501(c)(3) | Line 7 | Nexus | 0 | |
| Woodbourne Center Inc | |||||||||||
| 505 Hwy 169 N Suite 500 | Plymouth | MN | 554416447 | 520909347 | Treatment Facility for Emotionally Challenging Youth | MD | 501(c)(3) | Line 7 | Nexus | 0 | |
| Nexus | |||||||||||
| 505 Hwy 169 N Suite 500 | Plymouth | MN | 554416447 | 411419064 | Residential Treatment Program for Evaluation and Rehabilitation | MN | 501(c)(3) | Line 7 | 0 | N/A | |
| Professional Association of Treatment Homes | |||||||||||
| 1202 Westrac Drive Suite 400 | Fargo | ND | 58103 | 237272195 | Foster Care, Adoption, and Community-Based Care for Youth & Families | MN | 501(c)(3) | Line 7 | Nexus | 0 | |
| PATH North Dakota Inc | |||||||||||
| 1202 Westrac Drive Suite 400 | Fargo | ND | 58103 | 912159746 | Foster Care, Adoption, and Community-Based Care for Youth & Families | ND | 501(c)(3) | Line 7 | Nexus | 0 | |
| Nexus Trust | |||||||||||
| 505 Hwy 169 N Suite 500 | Plymouth | MN | 554416447 | 411824400 | Provide benefits to participants | MN | 501(c)(9) | Nexus | 0 | ||
| Woodbourne Center Charitable Trust | |||||||||||
| 505 Hwy 169 N Suite 500 | Plymouth | MN | 554416447 | 527218778 | Supporting organization to Woodbourne Center | MD | 501(c)(3) | Line 12a, I | Woodbourne Center | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | 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 | 0 | 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 | 0 | 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 | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part II: | FormAndLineReferenceDesc |
| Explanation | Professional Association of Treatment Homes (PATH) was controlled by PATH North Dakota until the affiliation agreement date with Nexus on March 4, 2017. At that point Nexus took over control of PATH and PATH was merged into Kindred Family Focus in April 2017. | ExplanationTxt |