KID NET FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- KID NET FOUNDATION (EIN 75-2389331)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-03-27
- IRS object ID
- 201530869349300423
- Schema version
- 2013v4.0
- 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 | 2015-03-27T14:13:25-05:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200104286 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Albright Hill and Sumpter PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12160 North Abrams Road Suite 412 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75243 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752389331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KID NET FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIDN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 140085 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75214 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLICIA FRYE | PersonNm |
| Person Title | CHIEF EXECUTIVE | PersonTitleTxt |
| Phone | 9723035303 | PhoneNum |
| Signature | 2015-03-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jennifer S Hill | PreparerPersonNm |
| PTIN | P00236976 | PTIN |
| Phone | 9722705452 | PhoneNum |
| Preparation | 2015-03-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONATHANS PLACE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALLICIA FRYE | PrincipalOfficerNm |
| Gross Receipts | $2,558,505 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JPKIDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A SAFE, LOVING HOME AND SPECIALIZED SERVICES FOR CHILDREN WHO HAVE BEEN ABUSED, ABANDONED,OR NEGLECTED. OUR COMPASSIONATE CARE INSPIRES HOPE FOR A BRIGHT FUTURE ONE CHILD AT A TIME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 372 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $730,787 | PYContributionsGrantsAmt |
| CY Contributions Grants | $811,849 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,141,850 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,600,917 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,072 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,102 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,500 | PYOtherRevenueAmt |
| CY Other Revenue | $36,000 | CYOtherRevenueAmt |
| PY Total Revenue | $1,904,209 | PYTotalRevenueAmt |
| CY Total Revenue | $2,456,868 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,224,548 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,259,396 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $306,468 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $981,057 | PYOtherExpensesAmt |
| CY Other Expenses | $1,193,237 | CYOtherExpensesAmt |
| PY Total Expenses | $2,205,605 | PYTotalExpensesAmt |
| CY Total Expenses | $2,452,633 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$301,396 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,235 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,523,938 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,572,901 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $100,392 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $134,552 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,423,546 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,438,349 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE A SAFE, LOVING HOME AND SPECIALIZED SERVICES FOR CHILDREN WHO HAVE BEEN ABUSED, ABANDONED,OR NEGLECTED. OUR COMPASSIONATE CARE INSPIRES HOPE FOR A BRIGHT FUTURE ONE CHILD AT A TIME. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,011,569 | ExpenseAmt |
| Desc | EMERGENCY SHELTER, FOSTER FAMILY RECRUITMENT, TRAINING AND CERTIFICATION, CASE MANAGEMENT SERVICES, RUNAWAY PREVENTION AND OUTREACH, CHILD PLACEMENT AND ADOPTION SERVICES, THERAPEUTIC RESIDENTIAL CARE, COUNSELING, THERAPY, SUPERVISED VISITATION SERVICES AND PREPARATION FOR ADULT LIVING (PAL) SERVICES. | Desc |
| Total Program Service Expenses | $2,011,569 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ESTHER WEIESNBACH | PersonNm |
| Phone | 9723035303 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 140085 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75214 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 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 | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| PAM BUSBEE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CINDY DODDS | |||||||||
| VICE CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ANDREW GOULD | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAMON JOHNSON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCELLENE MALOUF | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BETH E MAULTSBY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER NORRIS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD K PHILLIPS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIOT D RAFFKIND | |||||||||
| PARLAMENTARIAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TIFFANY B RUBI | |||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| AL SICARD | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL L SPEARS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STACEY WALKER | |||||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOHN WILLINGHAM | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLICIA FRYE | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 0.00 | $95,785 | $0 | $0 | Yes (X) | Yes (X) | ||
| LISA MATTHEWS | |||||||||
| FORMER CEO | 40.00 | 0.00 | $86,410 | $0 | $4,089 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $182,195 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,089 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $166,446 | FundraisingAmt |
| All Other Contributions | $645,403 | AllOtherContributionsAmt |
| Total Contributions | $811,849 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TDFPS FEE FOR SERVICE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,600,917 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,600,917 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,600,917 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,102 | TotalRevenueColumnAmt |
| Exclusion | $8,102 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,000 | TotalRevenueColumnAmt |
| Exclusion | $36,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $101,637 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $166,446 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $101,637 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,456,868 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,600,917 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $44,102 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,195 | TotalAmt |
| Program Services | $149,043 | ProgramServicesAmt |
| Management And General | $10,397 | ManagementAndGeneralAmt |
| Fundraising | $22,755 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,073,529 | TotalAmt |
| Program Services | $821,041 | ProgramServicesAmt |
| Management And General | $52,604 | ManagementAndGeneralAmt |
| Fundraising | $199,884 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,672 | TotalAmt |
| Program Services | $2,891 | ProgramServicesAmt |
| Management And General | $424 | ManagementAndGeneralAmt |
| Fundraising | $357 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,250 | TotalAmt |
| Program Services | $7,950 | ProgramServicesAmt |
| Management And General | $2,650 | ManagementAndGeneralAmt |
| Fundraising | $2,650 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,025 | TotalAmt |
| Management And General | $2,025 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,270 | TotalAmt |
| Program Services | $484,062 | ProgramServicesAmt |
| Management And General | $5,813 | ManagementAndGeneralAmt |
| Fundraising | $11,395 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,396 | TotalAmt |
| Program Services | $11,940 | ProgramServicesAmt |
| Fundraising | $1,456 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,715 | TotalAmt |
| Program Services | $7,558 | ProgramServicesAmt |
| Management And General | $502 | ManagementAndGeneralAmt |
| Fundraising | $7,655 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,479 | TotalAmt |
| Program Services | $17,978 | ProgramServicesAmt |
| Management And General | $3,844 | ManagementAndGeneralAmt |
| Fundraising | $3,657 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,952 | TotalAmt |
| Program Services | $138,145 | ProgramServicesAmt |
| Management And General | $18,390 | ManagementAndGeneralAmt |
| Fundraising | $12,417 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,476 | TotalAmt |
| Program Services | $30,652 | ProgramServicesAmt |
| Management And General | $1,001 | ManagementAndGeneralAmt |
| Fundraising | $3,823 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71 | TotalAmt |
| Management And General | $71 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,588 | TotalAmt |
| Program Services | $259,648 | ProgramServicesAmt |
| Management And General | $17,058 | ManagementAndGeneralAmt |
| Fundraising | $28,882 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,372 | TotalAmt |
| Program Services | $9,372 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $46,357 | $42,270 | $1,071 | $3,016 |
| BANK FEES | $8,886 | -$15 | $3,034 | $5,867 |
| OTHER | $47,400 | $29,034 | $15,712 | $2,654 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,452,633 | TotalAmt |
| Program Services | $2,011,569 | ProgramServicesAmt |
| Management And General | $134,596 | ManagementAndGeneralAmt |
| Fundraising | $306,468 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,202 | BOYAmt |
| EOY | $795,780 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $24,643 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,170 | BOYAmt |
| EOY | $252,262 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,071 | BOYAmt |
| EOY | $23,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,455,359 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,163,556 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,597,390 | BOYAmt |
| EOY | $7,291,803 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,680 | BOYAmt |
| EOY | $184,321 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425 | BOYAmt |
| EOY | $425 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,523,938 | BOYAmt |
| EOY | $8,572,901 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,392 | BOYAmt |
| EOY | $100,635 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $33,917 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,392 | BOYAmt |
| EOY | $134,552 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,210,096 | BOYAmt |
| EOY | $8,159,228 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,350 | BOYAmt |
| EOY | $190,021 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,100 | BOYAmt |
| EOY | $89,100 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,423,546 | BOYAmt |
| EOY | $8,438,349 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,523,938 | BOYAmt |
| EOY | $8,572,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,235 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,568 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $1,295,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $809,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $765,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $730,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $811,849 | CurrentTaxYearAmt |
| Total | $4,413,075 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,295,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $809,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $765,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $730,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $811,849 | CurrentTaxYearAmt |
| Total | $4,413,075 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $123,572 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,289,503 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$4,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,102 | CurrentTaxYearAmt |
| Total | $8,743 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,000 | CurrentTaxYearAmt |
| Total | $149,560 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,571,378 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,384,598 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $123,928 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,028 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $140,956 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $156,697 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,444 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $42,507 | OtherExpendituresAmt |
| Administrative Expenses | $1,706 | AdministrativeExpensesAmt |
| End Year Balance | $123,928 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,192 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,235 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,730 | AdministrativeExpensesAmt |
| End Year Balance | $156,697 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $141,720 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,472 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $150,192 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $136,685 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,035 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $141,720 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.63000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.37000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $354,047 | OtherCostOrOtherBasisAmt |
| Book Value | $354,047 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,255,531 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,442,686 | DepreciationAmt |
| Book Value | $6,812,845 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $790,916 | OtherCostOrOtherBasisAmt |
| Depreciation | $671,492 | DepreciationAmt |
| Book Value | $119,424 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,865 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,378 | DepreciationAmt |
| Book Value | $5,487 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,291,803 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,703,454 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,568 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $238,043 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $248,611 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,454,843 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,025 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $2,025 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,456,868 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,688,651 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $238,043 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $238,043 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,450,608 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,025 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $2,025 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,452,633 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Footnote for uncertain tax position under FIN 48 (Part X) | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FILES AN ANNUAL INFORMATION RETURN. WITH FEW EXCEPTIONS,THE ORGANIZATION IS NO LONGER SUBJECT TO US FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE AUGUST 31, 2011. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF AUGUST 31, 2014, THERE WERE NO UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN ADMINISTRATIVE EXPENSE. THERE WERE NO SUCH INTEREST AND PENALTIES FOR 2014. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF CLASSIC | NameOfEvent1Amt |
| Gross Receipts Event1 | $32,823 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,468 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,355 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,355 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | LUNCHEON | NameOfEvent2Amt |
| Gross Receipts Event2 | $189,310 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $126,736 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $62,574 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $62,574 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $45,951 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $19,243 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $26,708 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $26,708 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $268,084 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $166,447 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $101,637 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $101,637 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $101,637 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA MATTHEWS | PersonNm |
| Title | FORMER CEO | TitleTxt |
| Base Compensation Filing Org | $86,410 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $4,089 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $90,499 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Governing body meeting documentation Part VI line 8a | MINUTES ARE MAINTAINED FOR ALL BOARD MEETINGS. |
| Committee meeting documentation Part VI line 8b | MINUTES ARE MAINTAINED FOR ALL MAJOR COMMITTEE MEETINGS. |
| Form 990 governing body review Part VI line 11 | THE FORM 990 IS PRESENTED TO THE FINANCE/AUDIT COMMITTEE AND DELIVERED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| Conflict of interest policy compliance Part VI line 12c | EACH BOARD MEMBER AND KEY EMPLOYEE MUST INDIVIDUALLY SIGN A CONFLICT OF INTEREST FORM. |
| CEO executive director top management comp Part VI line 15a | THE FOUNDATION USES ANNUAL INDEPENDENT SALARY SURVEYS TO BUDGET ALL COMPENSATION. THIS BUDGET IS THEN APPROVED BY THE FINANCE COMMITTEE AND THE BOARD. |
| Other officer or key employee compensation Part VI line 15b | THE FOUNDATION USES ANNUAL SALARY SURVEYS TO BUDGET ALL COMPENSATION WHICH IS APPROVED BY THE FINANCE COMMITTEE AND THE BOARD. |
| Form 990 availability to public Part VI line 18 | THE FORM 990 IS MADE AVAILABLE BY POSTING THE 990 ON THE FOUNDATION'S WEBSITE. THE 990 IS ALSO AVAILBLE ON GUIDE STAR OR BY REQUESTING THE FORM IN WRITING. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE FOUNDATION'S ADMINISTRATIVE OFFICE. |
| List of other fees for services expenses Part IX line 11g | CONTRACT SERVICE $56,548 FOSTER FAMILY REIMBURSEMENTS $444,902CONTINUING EDUCATION $9,232COMPUTER PROGRAMMING SERVICES $36,492MISC CONTRACT SERVICES - $10,644 |
| General explanation attachment | THE ORGANIZATION HAS NO EMPLOYEES. IT LEASES ALL EMPLOYEES FROM G&A PARTNERS, A PROFESSIONAL EMPLOYMENT ORGANIZATION. |