HOYLETON YOUTH AND FAMILY SERVICES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HOYLETON YOUTH AND FAMILY SERVICES (EIN 37-1222958)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-01
- IRS object ID
- 201240619349302319
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-01T12:53:34-08:00 | 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 | Schmersahl Treloar & Co PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10805 Sunset Office Drive Ste 400 | AddressLine1 |
| City | St Louis | City |
| State | MO | State |
| ZIP Code | 63127 | 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 | 371222958 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOYLETON YOUTH AND FAMILY SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOYL | NameControl |
| Phone | 6184937382 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 N MAIN STREET PO BOX 218 | AddressLine1 |
| City | HOYLETON | City |
| State | IL | State |
| ZIP Code | 62803 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS COX | Name |
| Title | President & CEO | Title |
| Date Signed | 2012-02-29 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Roger G Toennies CPA | Name |
| Phone | 3149662727 | 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 | CHRIS COX | NameOfPrincipalOfficerPerson |
| Gross Receipts | 8333766 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://HOYELTON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 242 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 7971607 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8209112 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 74254 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 79498 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 810 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6431 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 40314 | OtherRevenuePriorYear |
| Other Revenue Current Year | 38725 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8086985 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8333766 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 799284 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 953670 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5325100 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5276526 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2261214 | OtherExpensePriorYear |
| Other Expenses Current Year | 2230233 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8385598 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8460429 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -298613 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -126663 | RevenuesLessExpensesCY |
| Total Assets BOY | 2831432 | TotalAssetsBOY |
| Total Assets EOY | 2174543 | TotalAssetsEOY |
| Total Liabilities BOY | 2046672 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1516446 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 784760 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 658097 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENABLE ALL PEOPLE, YOUNG AND OLD ALIKE, TO REALIZE THE QUALITY OF LIFE THAT GOD INTENDS. THIS WILL BE ACCOMPLISHED WITH THE COMPASSION OF JESUS CHRIST AND IN THE POWER OF THE HOLY SPIRIT, REACHING OUT TO MEET THE PHYSICAL, EMOTIONAL, INTELLECTUAL, SPIRITUAL AND SOCIAL NEEDS OF THOSE WITH WHOM WE JOURNEY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4576022 | Expense |
| Grants | 4805549 | Grants |
| Revenue | 72290 | Revenue |
| Description | RESIDENTIAL SERVICES - Hoyleton Children's Home - a residential treatment program for yout ages of 9 through 21. Provides care for developmentally delayed children and adolescents who may also have severe emotional/behavioral problems. Provides an array of services to help youth positively change their behavior; achieve established educational goals; and learn to live in a community with others. Licensed by the Illinois Department of Children and Family Services (IDCFS) and accredited by the Council on Accreditation of Services for Families and Children.Community Integrated Living Arrangement (CILA) - provides long term housing and services for adults with developmental disabilities. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2248056 | Expense |
| Grants | 2394980 | Grants |
| Description | FOSTER CARE PROGRAM - Provides housing to children who cannot live at home. Recruits and trains foster families, maintains close relationships with foster and biological families. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 505695 | Expense |
| Grants | 609422 | Grants |
| Description | INDEPENDENT LIVING PROGRAM - Offered to wards of the state - aged 18 - 21, to promote academic and vocational success, as well as parenting, education, and lifeskills enhancement as they transition from a structured to an independent lifestyle. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 71154 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 377871 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1235 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7400927 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 45 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 242 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LAURA HUGE | NamePerson |
| Telephone Number | 6184937382 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 N MAIN ST | AddressLine1 |
| City | HOYLETON | City |
| State | IL | State |
| ZIP Code | 62803 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| TIM BOYCE | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| REV PAMELA SMITH | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| REV MARY BETH HARTENSTEIN | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| REV JEFFERY SCHWAB | ||||||
| Chairman | 0.50 | X | 0 | 0 | 0 | X |
| LARRY KABURICK | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| JOHANN ELLERBRAKE | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| JILL LOMBARDO | ||||||
| VP, CAO, TREASU | 40.00 | 4001 | 0 | 0 | X | |
| JEREMY VASQUEZ | ||||||
| VP, CAO | 40.00 | 52418 | 0 | 0 | X | |
| FREDERICK HOTZ | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| DONI LYNN DRIEMEIER-SHOWERS | ||||||
| VP FOUNDATION | 40.00 | 17974 | 0 | 0 | X | |
| DIANE ADKINS | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| DAVID RITTER | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| CHRISTY PURSELL | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| CHRISTOPHER COX | ||||||
| President & CEO | 40.00 | 126838 | 0 | 0 | X | |
| BARBARA BRAY | ||||||
| VICE CHAIR | 0.50 | X | 0 | 0 | 0 | X |
| ANNE KING | ||||||
| CPO | 40.00 | 68990 | 0 | 0 | X | |
| ANDREA K BERARDUCCI | ||||||
| VP FOUNDATION | 40.00 | 12038 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 282259 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE CROSS BLUE SHIELD | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1186 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606901186 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | HEALTH INS PREMIUMS | DescriptionOfServices |
| Compensation | 577503 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 7852523 | GovernmentGrants |
| All Other Contributions | 356589 | AllOtherContributions |
| Total Contributions | 8209112 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| RENT REVENUE - OUTSIDE | 900099 | 53841 | $53,841 | |
| COUNSELING FEES | 624100 | 25657 | 25657 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 79498 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6431 | TotalRevenueColumn |
| Exclusion | $6,431 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ALL OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 38725 | TotalRevenueColumn |
| Exclusion | $38,725 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 38725 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8333766 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25657 | RelatedOrExemptFunctionIncome |
| Exclusion | $98,997 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 953670 | Total |
| Program Services | 953670 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231984 | Total |
| Program Services | 103875 | ProgramServices |
| Management And General | 128109 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3941921 | Total |
| Program Services | 3891817 | ProgramServices |
| Management And General | 50104 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 562338 | Total |
| Program Services | 475573 | ProgramServices |
| Management And General | 86765 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 540283 | Total |
| Program Services | 514333 | ProgramServices |
| Management And General | 25950 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69962 | Total |
| Program Services | 5748 | ProgramServices |
| Management And General | 64214 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8214 | Total |
| Program Services | 13214 | ProgramServices |
| Management And General | -5000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283647 | Total |
| Program Services | 234460 | ProgramServices |
| Management And General | 49187 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357222 | Total |
| Program Services | 330340 | ProgramServices |
| Management And General | 26882 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353964 | Total |
| Program Services | 315118 | ProgramServices |
| Management And General | 38846 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4653 | Total |
| Program Services | 1798 | ProgramServices |
| Management And General | 2855 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89676 | Total |
| Program Services | 71860 | ProgramServices |
| Management And General | 17816 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137691 | Total |
| Program Services | 136089 | ProgramServices |
| Management And General | 1602 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MISCELLANEOUS | 58274 | 24509 | 33765 |
| GENERAL & ADMIN. EXP | 366930 | 328523 | 38407 |
| DISAFFILIATION EXPENSE | 500000 | 500000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8460429 | Total |
| Program Services | 7400927 | ProgramServices |
| Management And General | 1059502 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221433 | BOY |
| EOY | 163819 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20606 | BOY |
| EOY | 15994 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 580943 | BOY |
| EOY | 769642 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17541 | BOY |
| EOY | 49997 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3373203 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2445804 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 739359 | BOY |
| EOY | 927399 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1251550 | BOY |
| EOY | 247692 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2831432 | BOY |
| EOY | 2174543 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 851855 | BOY |
| EOY | 878806 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89528 | BOY |
| EOY | 94499 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1105289 | BOY |
| EOY | 543141 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2046672 | BOY |
| EOY | 1516446 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 636323 | BOY |
| EOY | 517900 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148437 | BOY |
| EOY | 140197 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 784760 | BOY |
| EOY | 658097 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2831432 | BOY |
| EOY | 2174543 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -126663 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 5664204 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6462929 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7510901 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7971607 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8143202 | CurrentTaxYear |
| Total | 35752843 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5664204 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6462929 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7510901 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7971607 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8143202 | CurrentTaxYear |
| Total | 35752843 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 35752843 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1396 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1364 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1391 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 810 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6431 | CurrentTaxYear |
| Total | 11392 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35314 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 113361 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 131151 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 99917 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92566 | CurrentTaxYear |
| Total | 472309 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 36236544 | TotalSupport |
| Gross Receipts From Admissions Etc | 280695 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98700 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 118718 | OtherCostOrOtherBasis |
| Book Value | 118718 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2342212 | OtherCostOrOtherBasis |
| Depreciation | 1607495 | Depreciation |
| Book Value | 734717 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28514 | OtherCostOrOtherBasis |
| Depreciation | 28514 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 883759 | OtherCostOrOtherBasis |
| Depreciation | 809795 | Depreciation |
| Book Value | 73964 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 927399 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER NONCURRENT ASSETS | -878 |
| DUE FROM AFFILIATED CORPS, NONCURRENT | -950000 |
| DUE FROM AFFILIATED CORPS, CURRENT | 556888 |
| Construction in Progress | 18805 |
| CASH REST. FOR WORK COMP PROGS | 600000 |
| CASH REST FOR TENANT SECURITY DEPOSITS | 22877 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 247692 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| WORKERS' COMPENSATION PAYABLE | $349,508 |
| MORTGAGE LOAN PAYABLE, NONCURRENT | $158,399 |
| MORTGAGE LOAN PAYABLE, CURRENT | $12,357 |
| DEPOSITS FROM RESIDENTS | $22,877 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 543141 | TotalOfAmounts |
| Total Revenue | 8333766 | TotalRevenue |
| Total Expenses | 8460429 | TotalExpenses |
| Excess Or Deficit For Year | -126663 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -126663 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8333766 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 8333766 | RevenueSubtotal |
| Total Revenue Per Form990 | 8333766 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8460429 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 8460429 | ExpensesSubtotal |
| Total Expenses Per Form990 | 8460429 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XI, Line 8 | Identifier |
| Return Reference | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | ReturnReference |
| Explanation | RELEASES FROM TEMP RESTRICTED NET ASSETS $ -0 | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|
| YOUTH AT RISK BASIC CENTER | 19 | 395 | FMV | EMERGENCY SHELT | |
| RESIDENTIAL | 47 | 40116 | FMV | PERSONAL NEEDS | 31370 |
| INTACT/SEEDS OF SUCCESS | 59 | 2799 | FMV | EDUCATION | |
| INDEPENDENT LIVING | 28 | 195044 | FMV | RENT, UTILITIES | 87362 |
| FOSTER CARE - BOARD PAYMENTS | 231 | 595237 | FMV | PMTS TO PARENTS | 401 |
| COUNSELING | 52 | 135 | FMV | HOLIDAY GIFTS | |
| CILA | 8 | 706 | FMV | PERSONAL NEEDS | 105 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE CORPORATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONAL INFORMATION IS PROVIDED IN THE ANNUAL REPORTS OF HOYLETON AFFILIATES. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | HOYLETON YOUTH AND FAMILY SERVICES HAS ADDRESSED CONFLICT OF INTEREST IN THE FINANCIAL POLICIES. IN ADDITION, THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN ON AN ANNUAL BASIS A CONFLICT OF INTEREST STATEMENT. THE EXCERPT FROM THE FINANCIAL POLICIES REAS AS: "AN EMPLOYEE WHO BELIEVES THAT HE/SHE MAY BE PERCEIVED AS HAVING A CONFLICT OF INTEREST IN A DISCUSSION OR DECISION MUST DICLOSE THAT CONFLICT TO HTE GROUP MAKING THE DECISION. MOST CONCERNS ABOUT CONFLICTS OF INTEREST MAY BE RESOLVED AND APPROPRIATELY ADDRESSED THROUGH PROMPT AND COMPLETE DISCLOSURE." |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | PRIOR TO ITS SUBMISSION, FORM 990 IS REVIEWED AND APPROVED BY THE DIRECTOR OF FINANCIAL SERVICES, VICE PRESIDENT OF DEVELOPMENT, THE VICE PRESIDENT/CHIEF ADMINISTRATIVE OFFICER/TREASURER, AND THE PRESIDENT/CEO. THE FINANCE COMMITTEE OF THE BOARD IS ALSO ENGAGED IN THE PROCESS. |
| Form 990, Part VI, Line 4 | Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | Hoyleton Youth and Family Services, and its affiliates Puentes de Esperanza and Hoyleton Children's Home Foundation, dissolved their affiliation with Lifelink Corporation effective August 20, 2010. All governing documents were updated to reflect this dissolution of affiliation. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: OTHER CHILD WELFARE PROGRAMS - Seeds of Success - Provides support services to low-medium risk families with children under age 5. Seeks to strengthen families and reduce hte number of children who re-enter the child welfare system or enter foster care.Counseling - Christian-based individual and family counseling provided in satellite locations throughout the Metro-East. Family care consists of counseling services offered at partnering churches.OTHER PREVENTATIVE SERVICES - Transitional Housing in Madison County - Offered in conjunction with the Madison County Community Development Agency, the Transitional Housing program combines temporary housing and supportive services to enable homeless individuals and families to live independently as possible.Life Skills - Counseling and training for those transitioning out of Madison County Homeless Shelters toward an independent life. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| PUENTES DE ESPERANZA | ||||||||||
| 350 N MAIN STREET PO BOX 218 | HOYLETON | IL | 62803 | 611472664 | AFFORDABLE HOUSING FOR LOW-INCOME SENIOR CITIZENS | IL | 501(C)(3) | 509(A) | NA | false |
| HOYLETON CHILDRENS HOME FOUNDATION | ||||||||||
| 350 N MAIN STREET PO BOX 218 | HOYLETON | IL | 62803 | 371222940 | FUNDRAISING FOR AFFILIATED NOT-FOR-PROFITS | IL | 501(C)(3) | 509(A) | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| PUENTES DE ESPERANZA | ||
| o | 641111 | CASH |
| HOYLETON CHILDRENS HOME FOUNDATION | ||
| o | 748215 | CASH |
| HOYLETON CHILDRENS HOME FOUNDATION | ||
| e | 350000 | CASH |