2024-05-01T18:00:38-05:00 2023-06-30 990 2022-07-01 810383532 KAIROS YOUTH SERVICES KAIR 4067270076 PO BOX 3066 GREAT FALLS MT 594033066 BRETT GAARE TREASURER 4067270076 2024-05-01 BRETT GAARE 999009999 0 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHANNA BULIK-CHISM PO BOX 3066 GREAT FALLS MT 594033066 908020 0 X WWW.KAIROSYOUTHSERVICES.ORG X 1980 MT SERVING TROUBLED YOUTH AND THEIR FAMILIES IN COMMUNITY BASED GROUP HOME SETTINGS 7 7 27 10 0 0 1296880 606353 0 0 0 237697 16999 22667 1313879 866717 266950 71358 0 0 612532 502093 0 0 0 244978 129265 1124460 702716 189419 164001 464704 709509 52917 133721 411787 575788 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 339533 42434 22667 OPERATE AND MAINTAIN THE MISSOURI RIVER YOUTH AND SHELTER HOME, WHICH PROVIDED 3,013 DAYS OF SHELTER, CARE, SUPERVISION, PERSONAL GUIDANCE AND TREATMENT SERVICES TO 27 ABUSED, NEGLECTED, TROUBLED, DELINQUENT, AND SERIOUSLY EMOTIONALLY DISTURBED ADOLESCENTS AGED TEN TO EIGHTEEN. 243411 28924 PROVIDED 1200 HOURS OF INDIVIDUAL SERVICE TIME TO 130 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. 582944 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 27 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 LEANNE FROST DIRECTOR 2.00 X 0 0 0 TAMMIE HICKEY DIRECTOR 2.00 X 0 0 0 SHERRI NORTON EXECUTIVE DIRECTOR 45.00 X 35550 0 6000 KASEY SCHINDELE EXECUTIVE DIRECTOR 45.00 X 39124 0 6000 74674 0 12000 0 0 0 0 0 25550 574339 6464 606353 279000 41303 237697 237697 237697 REIMBURSEMENTS 900099 22667 22667 22667 866717 22667 0 237697 71358 71358 73783 73783 358043 358043 28267 28267 42000 37019 4981 14008 14008 7000 1125 5875 830 633 197 14458 9573 4885 23748 18995 4753 30184 28924 1260 4729 4330 399 303 303 2583 1937 646 14507 9188 5319 REPAIRS AND MAINTENANCE 13413 12534 879 DUES AND SUBSCRIPTIONS 2213 1018 1195 1289 1289 702716 582944 119772 0 352430 463529 25040 24000 50096 74605 100 294164 208376 37138 85788 61487 464704 709509 52917 71254 0 62467 52917 133721 X 386747 551788 25040 24000 411787 575788 464704 709509 164001 0 X 0 1 X 1 0 X 704681 616855 626794 1296880 606353 3851563 704681 616855 626794 1296880 606353 3851563 3851563 12136 9585 13073 16999 22664 74457 3926020 808389 0.98100 0.98500 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSEMENTS - 2018 AMOUNT: $ 12,136. 2019 AMOUNT: $ 9,585. 2020 AMOUNT: $ 13,073. 2021 AMOUNT: $ 16,999. 2022 AMOUNT: $ 22,664. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 193249 112461 80788 95915 95915 0 85788 LEASE LIABILITY 62467 62467 866717 0 866717 0 866717 702716 0 702716 0 702716 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. 120 71358 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 AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE OFFICE OF THE ORGANIZATION.