Nonprofit · EIN 46-4345066
SHERIDAN FOSTER PARENT EXCHANGE
Also known as CHILDRENS CRISIS MINISTRY
Tax-exempt · SHERIDAN, WY 82801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $538,303 | $215,234 | $323,069 | $587,094 | $42,356 | $544,738 |
| December 31, 2023 | 990 | $267,220 | $254,847 | $12,373 | $273,752 | $52,083 | $221,669 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $535,378
- of which government grants
- $200
- Program service revenue
- $0
- Investment income
- $112
- Net income from fundraising events
- -$5,480
- Net income from gaming
- $5,480
- Net income from sales of inventory
- $2,813
- Other revenue
- $2,813
Expenses
- Grants and similar amounts paid
- $91,739
- Compensation of officers, directors and key employees
- $41,600
- Other salaries and wages
- $20,782
- Salaries, compensation and benefits (total)
- $68,682
- Professional fundraising fees
- $892
- Legal fees
- $19
- Accounting fees
- $2,427
- Occupancy
- $25,236
- Travel
- $2,774
- Depreciation
- $6,056
- Program services (functional)
- $195,859
- Management and general (functional)
- $11,615
- Fundraising (functional)
- $7,760
Balance sheet and other
- Total assets, start of year
- $273,752
- Total assets, end of year
- $587,094
- Total liabilities, end of year
- $42,356
- Net assets, end of year
- $544,738
- Land, buildings and equipment
- $321,252
- Net assets without donor restrictions
- $509,127
- Net assets with donor restrictions
- $35,611
- Gross receipts
- $543,303
- Employees
- 5
- Volunteers
- 0
- Year formed
- 2013
- State of legal domicile
- WY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLA CRAYTON | EXECUTIVE DIRECTOR Trustee or director, Officer | 0.5 | $0 |
| SHELLIE EMAN | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MELINDA ABBOTT | DIRECTOR Trustee or director | 0.5 | $0 |
| LISA GILL | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| DR TIMOTHY DONAHUE | TREASURER Trustee or director, Officer | 0.5 | $0 |
| DESIREE WILLS | MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONICA BURRIDGE | DIRECTOR Trustee or director | 0.5 | $0 |
| HEATHER NEERIEMER | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| CARLA CRAYTON | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| SHELLIE EMAN | TREASURER Trustee or director, Officer | 0.5 | $0 |
| MELINDA ABBOTT | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 72 E RIDGE RD STE 1K, SHERIDAN, WY 82801-9618
- In care of
- % CARLA TRIER
- Mailing address (990-N for 2019)
- PO BOX 3055, SHERIDAN WY 82801
- Principal officer (990 for 2024)
- SHELLIE SZYMD EMAN, 72 E RIDGE RD 1K, SHERIDAN, WY 82801
- Principal officer (990-N for 2019)
- CARLA TRIER, PO BOX 3055, SHERIDAN WY 82801
- Signed the 990
- SHELLIE SZYMD EMAN, TREASURER
- Phone
- (307) 461-9113
- Return prepared by
- STEVEN W RUCKI CPA PC
Mission
THE SHERIDAN FOSTER PARENT EXCHANGE SERVES FOSTER, ADOPTIVE, AND KINSHIP PARENTS AND CHILDREN DURING THE JOURNEY OF FOSTER CARE.
Program accomplishments
- DURING THE YEAR 2024, APPROXIMATELY 658 HOURS OF VOLUNTEER WORKS WENT INTO SHERIDAN FOSTER PARENT EXCHANGE. WE PROVIDED 31 BEDS, 40 FULL KITS, A TOTAL OF 1,552 SERVICES, WITH 1,439 OF THOSE COMING FROM SHERIDAN AND JOHNSON COUNTIES. WE WERE BLESSED WITH AN AARP PARTICIPANT THROUGH THEIR SENIRO COMMUNITY SERVICES EMPLOYMENT PROGRAM AND A VISTA THROUGH AMERICORPS. AT THE END OF OCTOBER 2024, WE MOVED INTO OUR NEW BUILDING, MAKING THESE SERVICES MORE EFFICIENT FOR FASTER TURNAROUND TIME. 2025 WE HAVE BEGUN A NEW RESOURCE DATABASE AND HAVE MORE PORJECTS FORTHCOMING.Expenses $195,859 · grants $91,739
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-4345066
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P32)
- Assets (IRS master file)
- $587,094
- Income (IRS master file)
- $543,303
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $538,303 | $215,234 | $587,094 | XML |
| 990 | December 2023 | $267,220 | $254,847 | $273,752 | XML |
| 990 | December 2022 | $311,315 | $237,333 | $224,574 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: CARLA TRIER | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-4345066).
Questions about SHERIDAN FOSTER PARENT EXCHANGE
- What is the EIN of SHERIDAN FOSTER PARENT EXCHANGE?
- The employer identification number (EIN) of SHERIDAN FOSTER PARENT EXCHANGE is 46-4345066.
- Is SHERIDAN FOSTER PARENT EXCHANGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to SHERIDAN FOSTER PARENT EXCHANGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHERIDAN FOSTER PARENT EXCHANGE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHERIDAN FOSTER PARENT EXCHANGE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHERIDAN FOSTER PARENT EXCHANGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SHERIDAN FOSTER PARENT EXCHANGE?
- The 990 for the year ended December 31, 2024 names SHELLIE SZYMD EMAN.
- Who are the officers and directors of SHERIDAN FOSTER PARENT EXCHANGE?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does SHERIDAN FOSTER PARENT EXCHANGE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $538,303, expenses of $215,234 and total assets of $587,094 at year end.
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