2024-12-23T13:12:12-06:00 2024-06-30 990 2023-07-01 810383532 KAIROS YOUTH SERVICES KAIR 4067270076 PO BOX 3066 GREAT FALLS MT 594033066 BRETT GAARE TREASURER 4067270076 2024-12-23 1 2023 2024-10-15 13:58:12Z STACIE ECKENSTEIN PO BOX 3066 GREAT FALLS MT 594033066 704772 0 X KAIROSYOUTHSERVICES.ORG X 1979 MT SERVING TROUBLED YOUTH AND THEIR FAMILIES IN COMMUNITY BASED GROUP HOME SETTINGS 7 7 26 7 0 0 606353 683752 0 0 237697 565 22667 20455 866717 704772 71358 115047 0 0 502093 549931 0 0 0 129265 228968 702716 893946 164001 -189174 709509 494690 133721 108076 575788 386614 X SERVING TROUBLED YOUTH AND THEIR FAMILIES IN COMMUNITY BASED GROUP HOME SETTINGS TO ALLEVIATE THE EMOTIONAL, MENTAL HEALTH, LEGAL AND OTHER FAMILIAL DIFFICULTIES THAT HAVE RESULTED IN AN INABILITY OF ONE OR BOTH OF THESE PARTIES TO FUNCTION IN A HEALTHY AND APPROPRIATE MANNER AND TO ADEQUATELY ADJUST TO SOCIETAL NORMS AND EXPECTATIONS. 0 0 425056 52338 20455 OPERATE AND MAINTAIN THE MISSOURI RIVER YOUTH AND SHELTER HOME, WHICH PROVIDED 3,419 DAYS OF SHELTER, CARE, SUPERVISION, PERSONAL GUIDANCE AND TREATMENT SERVICES TO 38 ABUSED, NEGLECTED, TROUBLED, DELINQUENT, AND SERIOUSLY EMOTIONALLY DISTURBED ADOLESCENTS AGED TEN TO EIGHTEEN. 249778 62709 PROVIDED 1,860 HOURS OF INDIVIDUAL SERVICE TIME TO 140 YOUTH AGED FOURTEEN AND OLDER ENROLLED IN THE CHAFEE INDEPENDENT/TRANSITIONAL LIVING PROGRAM. SPECIFIC SERVICES INCLUDED: POST-SECONDARY EDUCATIONAL SUPPORT, EDUCATIONAL AND FINANCIAL ASSISTANCE, HOUSING/HOME MANAGEMENT, ACADEMIC SUPPORT, CAREER PREPARATION, HEALTH EDUCATION, TRANSPORTATION ASSISTANCE, MENTORING SERVICES, AND VOCATIONAL REHABILITATION PROGRAMMING. 674834 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 X THE ORGANIZATION 4067270076 625 CENTRAL AVENUE WEST 205 GREAT FALLS MT 59404 SHANNA BULIK-CHISM PRESIDENT 2.00 X X 0 0 0 LOIS BAKER VICE-PRESIDENT 2.00 X X 0 0 0 LINDA METTAM SECRETARY 2.00 X X 0 0 0 BRETT GAARE TREASURER 2.00 X X 0 0 0 MEGAN MILLER DIRECTOR 2.00 X 0 0 0 JERRI ROLLINS DIRECTOR 2.00 X 0 0 0 CHARLA MERJA DIRECTOR 2.00 X 0 0 0 SHERRI NORTON EXECUTIVE DIRECTOR 45.00 X 47686 0 4605 STACIE ECKENSTEIN EXECUTIVE DIRECTOR 45.00 X 51212 0 7714 98898 0 12319 0 0 0 0 0 24000 654268 5484 683752 565 565 REIMBURSEMENTS 900099 20455 20455 20455 704772 20455 0 565 115047 115047 89847 48810 41037 365335 365335 44235 39912 4323 50514 45760 4754 18287 18287 7800 7800 2263 1867 396 5047 2172 2875 27344 22972 4372 6398 6276 122 483 483 161 4 157 4318 3239 1079 12321 9778 2543 SETTLEMENT 129000 129000 REPAIRS AND MAINTENANCE 12374 11962 412 DUES AND SUBSCRIPTIONS 1096 522 574 2076 695 1381 893946 674834 219112 0 463529 45388 226049 24000 49440 74605 23808 100 0 315670 212694 85788 102976 61487 47029 709509 494690 71254 59957 62467 48119 133721 108076 X 551788 362806 24000 23808 575788 386614 709509 494690 -189174 0 X 1 X 0 1 0 X 616855 626794 1296880 606353 443752 3590634 616855 626794 1296880 606353 443752 3590634 3590634 565 565 9585 13073 16999 22664 20455 82776 3673975 510205 0.97730 0.98100 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSEMENTS - 2019 AMOUNT: $ 9,585. 2020 AMOUNT: $ 13,073. 2021 AMOUNT: $ 16,999. 2022 AMOUNT: $ 22,664. 2023 AMOUNT: $ 20,455. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 214755 116779 97976 95915 95915 0 102976 LEASE LIABILITY 48119 48119 1 HOUSING, FOOD, CLOTHING, MEDICAL ASSISTANCE AND OTHER LIVING EXPENSES PROVIDED BY THE ORGAINZATION THROUGH THE MISSOURI RIVER YOUTH HOME AND THE JOHN H. CHAFEE FOSTER CARE PROGRAM. 178 115047 PART I, LINE 2: GRANT FUNDS RECEIVED FROM THE JOHN H. CHAFEE FOSTER CARE PROGRAM ARE REQUIRED TO BE EXPENDED FOR THE PURPOSES THEY WERE AWARDED. THE ORGANIZATION PROVIDED REQUIRED FINANCIAL REPORTS TO THE STATE OF MONTANA DEPARTMENT OF HEALTH AND HUMAN SERVICES TO VERIFY THE GRANT FUNDS WERE EXPENDED APPROPRIATELY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE ORGANIZATION'S FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD DIRECTORS BEFORE BEING SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE OFFICE OF THE ORGANIZATION.