CHILDRENS HOME SOCIETY OF IDAHO: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOME SOCIETY OF IDAHO (EIN 82-0201128)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-25
- IRS object ID
- 201231169349300228
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2012-04-25T18:02:04-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROW RASMUSSEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12550 W EXPLORER DR SUITE 200 | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 837131890 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820201128 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOME SOCIETY OF IDAHO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 2083437813 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 740 WARM SPRINGS AVENUE | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 83712 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERESA ALEXANDER | Name |
| Title | CEO | Title |
| Phone | 2083437813 | Phone |
| Date Signed | 2012-04-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE LARSON | Name |
| Phone | 2083751771 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TERESA ALEXANDER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 740 WARM SPRINGS AVENUE | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 83712 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3181254 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | CHILDRENSHOMESOCIETY.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1908 | YearFormation |
| State Legal Domicile | ID | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE OUTPATIENT COUNSELING AND THERAPY SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 57 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 433060 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 377717 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3033753 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2143445 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -120658 | InvestmentIncomePriorYear |
| Investment Income Current Year | 54165 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5658 | OtherRevenuePriorYear |
| Other Revenue Current Year | -5087 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3351813 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2570240 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2654411 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1710624 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 88365 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1592584 | OtherExpensePriorYear |
| Other Expenses Current Year | 1234085 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4246995 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2944709 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -895182 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -374469 | RevenuesLessExpensesCY |
| Total Assets BOY | 3285779 | TotalAssetsBOY |
| Total Assets EOY | 2708776 | TotalAssetsEOY |
| Total Liabilities BOY | 535244 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 412013 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2750535 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2296763 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE BEHAVIORAL HEALTH PROGRAMS AND RELATED SERVICES TO CHILDREN AND THE FAMILIES WHO CARE FOR THEM, REGARDLESS OF THEIR ABILITY TO PAY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 2398429 | Expense |
| Revenue | 1880914 | Revenue |
| Description | PROVIDED OUT-PATIENT COUNSELING AND THERAPY SERVICES FOR CHILDREN AND THEIR FAMILIES, WITH AN EMPHASIS ON THOSE LACKING THE RESOURCES TO PAY FOR SERVICES. THE ORGANIZATION PROVIDED 36,071 CLIENT HOURS TO 2,102 CLIENTS DURING THE YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 60440 | Expense |
| Description | PROVIDED SUPPORT IN CONJUNCTION WITH THE IDAHO DEPARTMENT OF WELFARE TO RECRUIT QUALIFIED FOSTER PARENTS. THE ORGANIZATION RECRUITED 3 FAMILIES FOR FOSTER PARENTING DURING THE YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 69758 | Expense |
| Revenue | 262531 | Revenue |
| Description | PROVIDED A PROFESSIONAL TRAINING SITE FOR PRE-DOCTORAL PSYCHOLOGY INTERNS. THE INTERNS PROVIDED 2,387 OF THE 36,071 TOTAL CLIENT HOURS FOR THE YEAR. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2528627 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 76 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 57 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOME SOCIETY OF IDAHO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2083437813 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 740 WARM SPRINGS AVE | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 83712 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| LAURA SHEALY | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| PATSY FEDRIZZI | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| TERESA ALEXANDER | |||||||
| CEO/SECRETARY | 40.00 | X | X | 70362 | 0 | 0 | |
| GARY MORTON | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| MARGO NEEF | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAN SPRAGUE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TERRY BOWMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR ANN CORDUM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN DOSTER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JIM GRAHAM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JESSE HAMILTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JO HOPKINS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK HOUSTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| VICTORIA LOEGERING | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT SCHOENHERR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BONNIE SCHWENKFELDER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN SCIGLIANO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARILYN WHITSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HAMILTON WARREN-SUTTON | |||||||
| EMPLOYEE | 40.00 | 178489 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 248851 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DR MARK TURNER | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11970 W COMBES PARK DR | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 83713 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | SEE SCHEDULE O | DescriptionOfServices |
| Compensation | 135625 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 58494 | FundraisingEvents |
| All Other Contributions | 319223 | AllOtherContributions |
| Noncash Contributions | 1589 | NoncashContributions |
| Total Contributions | 377717 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROF. COUNSELING SERV. | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 2143445 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2143445 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2143445 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32651 | TotalRevenueColumn |
| Exclusion | $32,651 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 13944 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 13944 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13944 | TotalRevenueColumn |
| Exclusion | $13,944 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 463606 | Securities |
| Other | 105554 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 413673 | Securities |
| Other | 133973 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 49933 | Securities |
| Other | -28419 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21514 | TotalRevenueColumn |
| Exclusion | $21,514 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 44337 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 58494 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 63368 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -19031 | TotalRevenueColumn |
| Exclusion | -$19,031 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2570240 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2143445 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $49,078 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156458 | Total |
| Program Services | 87962 | ProgramServices |
| Management And General | 42071 | ManagementAndGeneral |
| Fundraising | 26425 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1311838 | Total |
| Program Services | 1200968 | ProgramServices |
| Management And General | 71180 | ManagementAndGeneral |
| Fundraising | 39690 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103128 | Total |
| Program Services | 91172 | ProgramServices |
| Management And General | 7537 | ManagementAndGeneral |
| Fundraising | 4419 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139200 | Total |
| Program Services | 123062 | ProgramServices |
| Management And General | 10173 | ManagementAndGeneral |
| Fundraising | 5965 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4061 | Total |
| Management And General | 4061 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18251 | Total |
| Program Services | 2754 | ProgramServices |
| Management And General | 15497 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11067 | Total |
| Management And General | 11067 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28012 | Total |
| Program Services | 5652 | ProgramServices |
| Management And General | 12609 | ManagementAndGeneral |
| Fundraising | 9751 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7644 | Total |
| Program Services | 5696 | ProgramServices |
| Management And General | 1903 | ManagementAndGeneral |
| Fundraising | 45 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34109 | Total |
| Program Services | 34109 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15607 | Total |
| Program Services | 13185 | ProgramServices |
| Management And General | 1866 | ManagementAndGeneral |
| Fundraising | 556 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24423 | Total |
| Program Services | 7505 | ProgramServices |
| Management And General | 16825 | ManagementAndGeneral |
| Fundraising | 93 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155997 | Total |
| Program Services | 145716 | ProgramServices |
| Management And General | 10281 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21574 | Total |
| Program Services | 6678 | ProgramServices |
| Management And General | 14770 | ManagementAndGeneral |
| Fundraising | 126 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACT LABOR | 487480 | 484346 | 3134 | |
| BAD DEBTS | 194925 | 194925 | ||
| TELEPHONE | 44728 | 16655 | 27925 | 148 |
| COMPUTER AND NETWORK | 40202 | 32454 | 7536 | 212 |
| REPAIRS AND MAINTENANCE | 30146 | 5107 | 24904 | 135 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115859 | Total |
| Program Services | 70681 | ProgramServices |
| Management And General | 44378 | ManagementAndGeneral |
| Fundraising | 800 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2944709 | Total |
| Program Services | 2528627 | ProgramServices |
| Management And General | 327717 | ManagementAndGeneral |
| Fundraising | 88365 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3455 | BOY |
| EOY | 30936 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21039 | BOY |
| EOY | 54554 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000 | BOY |
| EOY | 16154 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 555714 | BOY |
| EOY | 128985 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 942 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173 | BOY |
| EOY | 2043 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3014625 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1936998 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1576059 | BOY |
| EOY | 1077627 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1083434 | BOY |
| EOY | 1293694 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25905 | BOY |
| EOY | 103841 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3285779 | BOY |
| EOY | 2708776 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152731 | BOY |
| EOY | 85372 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379520 | BOY |
| EOY | 324464 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2993 | BOY |
| EOY | 2177 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 535244 | BOY |
| EOY | 412013 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2663053 | BOY |
| EOY | 2117121 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87482 | BOY |
| EOY | 179642 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2750535 | BOY |
| EOY | 2296763 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3285779 | BOY |
| EOY | 2708776 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -374469 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -79303 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 365148 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 520799 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 405969 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 323060 | CurrentTaxYearMinus1Year |
| Current Tax Year | 302717 | CurrentTaxYear |
| Total | 1917693 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 365148 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 520799 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 405969 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 323060 | CurrentTaxYearMinus1Year |
| Current Tax Year | 302717 | CurrentTaxYear |
| Total | 1917693 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 350650 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1567043 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 112128 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103011 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37368 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46595 | CurrentTaxYear |
| Total | 388961 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2306654 | TotalSupport |
| Gross Receipts From Admissions Etc | 9002500 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.67940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.64360 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1087339 | BeginningOfYearBalance |
| Contributions | 82011 | Contributions |
| Investment Earnings Or Losses | 177745 | InvestmentEarningsOrLosses |
| Other Expenditures | 50000 | OtherExpenditures |
| End Of Year Balance | 1297095 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1666989 | BeginningOfYearBalance |
| Contributions | 4245 | Contributions |
| Investment Earnings Or Losses | 211105 | InvestmentEarningsOrLosses |
| Other Expenditures | 795000 | OtherExpenditures |
| End Of Year Balance | 1087339 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2670769 | BeginningOfYearBalance |
| Contributions | 28356 | Contributions |
| Investment Earnings Or Losses | -518694 | InvestmentEarningsOrLosses |
| Other Expenditures | 513442 | OtherExpenditures |
| End Of Year Balance | 1666989 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 161383 | InvestmentCostOrOtherBasis |
| Book Value | 161383 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2220538 | InvestmentCostOrOtherBasis |
| Depreciation | 1482799 | Depreciation |
| Book Value | 737739 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 632704 | InvestmentCostOrOtherBasis |
| Depreciation | 454199 | Depreciation |
| Book Value | 178505 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1077627 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SALES TAX PAYABLE | $1,677 |
| DEPOSITS | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2177 | TotalOfAmounts |
| Total Revenue | 2570240 | TotalRevenue |
| Total Expenses | 2944709 | TotalExpenses |
| Excess Or Deficit For Year | -374469 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 107148 | NetUnrealizedGLOnInvestments |
| Other | -$186,451 | OtherAmount |
| Total Adjustments | -79303 | TotalAdjustments |
| Excess Or Deficit Per FS | -453772 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2729689 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 107148 | NetUnrealizedGainsInvestments |
| Other Revenues | 52301 | OtherRevenues |
| Revenue Not Rptd F990 | 159449 | RevenueNotRptdF990 |
| Revenue Subtotal | 2570240 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2570240 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3183461 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 238752 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 238752 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2944709 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2944709 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | IMPAIRMENT LOSS ON REAL ESTATE RECORDED ON FINANCIAL STATEMENTS -186,451. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT FEES RECORDED AS EXPENSE ON 990 -11,067. DIRECT FUNDRAISING EXPENSE RECORDED AS OTHER REVENUE ON 990 63,368. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES REPORTED AS OTHER REVENUE ON 990 63,368. INVESTMENT FEES RECORDED AS INVESTMENT INCOME ON FINANCIAL STATEMENTS -11,067. IMPAIRMENT LOSS ON REAL ESTATE 186,451. |
| THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUND IS TO PROVIDE INCOME AND PRINCIPAL TO FUND ITS CHARITABLE PURPOSES. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 86510 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 58494 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 28016 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5150 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 11990 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 29790 | OtherDirectExpensesEvent1 |
| Name Of Event2 | YARD SALES | NameOfEvent2 |
| Gross Receipts Event2 | 5887 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 5887 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 979 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 92397 | GrossReceiptsTotal |
| Charitable Contributions Total | 58494 | CharitableContributionsTotal |
| Gross Revenue Total Events | 33903 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 5150 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 11990 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 30769 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 47909 | DirectExpenseSummaryEvents |
| Net Income Summary | -14006 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HAMILTON WARREN-SUTTON | NamePerson |
| Base Compensation Filing Org | 178489 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 178489 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | THE AUTISM CLINIC WAS DISCONTINUED DURING THE YEAR AND THE AGENCY IS IN THE PROCESS OF DISCONTINUING THE FOSTER CARE PROGRAM. OUTPATIENT COUNSELING AND THERAPY SERVICES WILL CONTINUE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO IT BEING FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | IDENTIFYING AND ADDRESSING CONFLICTS OF INTEREST IS A CONSISTENT COMPONENT OF THE DECISION MAKING PROCESS OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | 15A: THE COMPENSATION AND JOB DESCRIPTION ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. 15B: DURING THE YEAR, THE AGENCY CONDUCTED ANALYSIS ESTABLISHING PAY GRADES AND JOB DESCRIPTIONS FOR ALL STAFF IN AN EFFORT TO FORMALIZE THE COMPENSATION STRUCTURES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE GIVEN TO OTHER ORGANIZATIONS UPON REQUEST AND AS A CONDITION OF RECEIVING A DONATION OR GRANT. THE ORGANIZATION DOES NOT MAKE ITS CONFLICT OF INTEREST POLICY OR GOVERNING DOCUMENTS OPEN TO THE PUBLIC. FORMS 1023 AND 990 ARE AVAILABLE ON REQUEST. | |
| FORM 990, PART VII, SECTION B: | DR. MARK TURNER SERVES AS A CONSULTING PHYSICIAN FOR THE MEDCIAL NEEDS OF THE ORGANIZATION'S PATIENTS. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 107,148. IMPAIRMENT LOSS ON REAL ESTATE RECORDED ON FINANCIAL STATEMENTS -186,451. TOTAL TO FORM 990, PART XI, LINE 5: -79,303. |
| FORM 990, PART XII, QUESTION 2: | THE FINANCE COMMITTEE OVERSEES THE AUDIT OR REVIEW OF THE FINANCIAL STATEMENTS AND SELECTION OF THE OUTSIDE ACCOUNTANT. |