2024-04-17T11:14:27-05:00 2023-09-30 952972229 DANIELLS PHILLIPS VAUGHAN & BOCK 300 NEW STINE ROAD BAKERSFIELD CA 93309 990 2022-10-01 770168444 KERN BRIDGES YOUTH HOMES INC KERN 6613962301 1321 STINE ROAD BAKERSFIELD CA 93309 JOHN BACON EXECUTIVE DIRECTOR 6613962301 2024-04-15 1 JOHN BACON 999009999 0 REANN RICHARDI CPA P01803841 6618347411 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN BACON 1321 STINE ROAD BAKERSFIELD CA 93309 7535952 0 X WWW.KERNBRIDGES.COM X 1987 CA KBYH SERVES CHILDREN WHO FOR A MULTITUDE OF REASONS CAN NO LONGER LIVE WITH THEIR PARENTS. OUR FOSTER PARENT PROGRAM PLACES CHILDREN IN FAMILY ENVIRONMENTS. OUR GROUP HOMES HOUSE CHILDREN WHO ARE UNABLE TO LIVE IN A FAMILY ENVIRONMENT. OUR ADOPTION DEPT PLACES CHILDREN WITH FAMILIES PERMANENTLY. 13 13 85 50 0 0 209232 227473 6312327 7275028 774 17886 20794 9827 6543127 7530214 0 0 0 0 3649361 4644892 0 0 0 2727166 2930834 6376527 7575726 166600 -45512 3513705 4913664 1185936 2626472 2327769 2287192 X THE ORGANIZATION IS A PROFESSIONAL HOME FINDING AGENCY PROVIDING CHILDREN WITH A STABLE FAMILY UNIT. KERN BRIDGES YOUTH HOMES RUNS TWO GROUP HOMES FOR SPECIAL NEEDS CHILDREN AND AN ADOPTION AGENCY. 0 0 3274402 3262909 GROUP HOMES - HOUSE SPECIAL NEEDS CHILDREN IN A GROUP HOME ENVIRONMENT. 18 CHILDREN WERE HOUSED IN TWO GROUP HOMES SERVING BOYS 8 TO 18 YEARS OF AGE. 2218735 2818477 FFA - RECRUIT AND TRAIN FOSTER PARENTS. PLACE AND MONITOR FOSTER CHILDREN IN CARE OF FOSTER PARENTS. SERVING 77 CHILDREN AT YEAR END. 270833 530969 ADOPTION - TRAIN AND RECRUIT ADOPTIVE PARENTS. ESTABLISH A STABLE AND PERMANENT HOME FOR CHILDREN. 735349 672500 SUPERVISED VISITATION PROGRAM - PROVIDES A SPACE FOR FAMILIES TO VISIT IN A SAFE AND COMFORTABLE ENVIROMENT WITH THE GOAL OF FAMILY PERMANENCE AND REUNIFICATION. 735349 672500 6499319 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 85 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 1 0 CA X DELLA FREEMAN 6613962301 1321 STINE ROAD BAKERSFIELD CA 93309 STEPHANIE BAKER PRESIDENT 2.00 X X 0 0 0 HEATH NIEMEYER VICE PRESIDENT 2.00 X X 0 0 0 JEFF PETRINI SECRETARY/TREASURER 2.00 X X 0 0 0 MIKE CONARD BOARD MEMBER 2.00 X 0 0 0 WILLIAM SLOCUMB BOARD MEMBER 2.00 X 0 0 0 KIM CLEROU BOARD MEMBER 2.00 X 0 0 0 MICHAEL NISSER BOARD MEMBER 2.00 X 0 0 0 VICTOR SWALL BOARD MEMBER 2.00 X 0 0 0 LONI THERESA HILL-PIRTLE BOARD MEMBER 2.00 X 0 0 0 DAY ANTHONY SMITH BOARD MEMBER 2.00 X 0 0 0 KEVIN DANLEY BOARD MEMBER 2.00 X 0 0 0 ED KNUDSON BOARD MEMBER 2.00 X 0 0 0 GERI RIVERA BOARD MEMBER 2.00 X 0 0 0 JOHN BACON EXECUTIVE DIRECTOR 40.00 X 151861 0 0 151861 0 0 1 0 1 0 0 227473 146280 227473 FEES FOR SERVICES 624110 7226848 7226848 CLOTHING/FOOD PROGRAMS 624110 48180 48180 7275028 5229 5229 18395 5738 12657 12657 12657 MISCELLANEOUS 624100 9827 9827 9827 7530214 7284855 0 17886 164761 137905 26856 3928839 3493842 434997 551292 483403 67889 91561 91561 290130 25559 264571 35408 33328 2080 141566 135068 6498 32748 27274 5474 122548 111736 10812 201356 172782 28574 FOSTER PARENT PAYMENTS 731691 731691 PROGRAM EXPENSES 379682 379682 TELEPHONE AND UTILITIES 155217 129434 25783 HOUSEKEEPING 149109 146243 2866 599818 491372 108446 7575726 6499319 1076407 0 428678 1409836 251896 262060 905975 879206 85373 104842 3135746 1048643 1828492 2087103 13291 170617 3513705 4913664 660497 715647 408120 1910825 117319 0 1185936 2626472 X 2327769 2287192 2327769 2287192 3513705 4913664 -45512 4935 0 X 0 1 X 0 1 1 X 220032 206840 240497 209232 227473 1104074 220032 206840 240497 209232 227473 1104074 1104074 612 545 430 774 23624 25985 7718 12789 6260 20794 9827 57388 1187447 29024667 0.92980 0.95140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 215597 215597 2715179 919909 1795270 82273 72410 9863 122697 56324 66373 2087103 X 7535149 4935 4935 7530214 0 7530214 7575726 0 7575726 0 7575726 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN 4,935. X X 0 0 0 0 0 0 0 0 0 JOHN BACON EXECUTIVE DIRECTOR 151861 0 0 0 0 0 0 0 0 0 151861 0 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR'S COMPENSATION IS COMPARATIVE TO COUNTY AND STATE SOCIAL WORKERS. X 146280 FMV AND COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS COMPENSATION FOR TOP MANAGEMENT. THE EXECUTIVE DIRECTOR USES A COMPARATIVE TO COUNTY AND STATE SOCIAL WORKERS, AND ALL OTHER ADMINISTRATVIE STAFF. CHILD CARE WORKERS ARE ON A TIER BASED ON EXPERIENCE, EDUCATION, ETC. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.