2012-05-10T22:58:51-07:00 2011-12-31 205018540 D&K Financial LLC 10870 Weber Street Omaha NE 68142 990 2011-01-01 161772058 KYJO ENTERPRISES INC KYJO 5592437002 4545 N WEST AVE STE 118 FRESNO CA 93705 Kevin Jordan 5592437002 2012-05-11 1 Donald Neal Jr P00798244 4027705449 2012-05-07 X 2011 2016-02-24 21:20:13Z STEVE WARREN 17007 LOCUST STREET OMAHA NE 68116 2996482 0 X X 2008 CA RESIDENTIAL CARE FOR CHILDREN WHO ARE WARDS OF THE COURT SYSTEM 5 2 107 0 0 0 160033 234906 2344222 2748041 0 174 0 13361 2504255 2996482 0 234906 0 0 1235297 1919159 0 0 0 830000 923046 2065297 3077111 438958 -80629 489824 365023 99914 62037 389910 302986 RESIDENTIAL CARE FACILITIES LICENSED BY STATE OF CALIFORNIA THAT PROVIDE SOCIAL PSYCHOLOGICAL AND PSYCHIATRIC SERVICES FOR CHILDREN AND 24 HOUR SUPERVISION IN ADDITION TO SHELTER FOOD, CLOTHING AND FORMAL EDUCATION WITH A GOAL OF REUNITING CHILDREN WITH THEIR BIOLOGICAL PARENTS OR EMANCIPATE THEM BACK INTO SOCIETY. 0 0 2584902 234906 2966482 THE ORGANIZATION PROVIDES RESIDENTIAL CARE SERVICES FOR EMOTIONALLY DISTURBED CHILDREN. THIS INCLUDES 24 HOUR CHILDCARE SUPERVISION, SOCIAL WORK, PSYCHOLOGICAL AND PSYCHIATRIST TREATMENT TO ALL CHILDREN AT 7 DIFFERENT HOMES. 0 0 0 2584902 1 0 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 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 23 0 1 107 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X RAY SOARES - ACCOUNTANT 5592437002 4545 N WEST AVE STE 118 FRESNO CA 93705 STEVE WARREN 40 X X 58000 0 14664 DARNELL HAMMOCK 3 X 0 0 0 CEDRIC PITTMAN 3 X X 0 0 0 VERMITA MELENEE-JONES 3 X 0 0 0 CONNIE BATTI 40 X 56483 0 0 KEVIN JORDAN 40 X 99380 0 11340 213863 0 26004 0 0 0 0 0 0 0 0 0 0 234906 234906 234906 FOOD PROGRAM 624229 35583 35583 0 0 AGENCY REIMBURSEMENT 624110 2712458 2712458 0 0 0 0 0 0 2748041 174 0 0 174 0 0 0 0 0 0 0 0 0 0 0 0 0 13361 13361 0 0 13361 2996482 2761402 0 174 234906 234906 213863 213863 1468305 1468305 86877 60051 26826 150114 108847 41267 199633 199633 10620 10620 40795 40795 186723 186723 16797 16797 39949 39949 AUTO 118783 118783 0 0 CARE AND SERVICE RELATED 141250 141250 0 0 HOUSEHOLD AND FOOD 153106 153106 0 0 BAD DEBT 15390 15390 0 0 3077111 2584902 492209 0 226936 37030 21486 192473 229493 0 83 93728 16797 52244 76931 18171 0 489824 365023 12017 41437 46277 16273 21366 0 20254 4327 99914 62037 X 389910 302986 0 0 0 0 389910 302986 489824 365023 X -80629 -6295 X 0 1 0 X 1 1 X 0 374060 444800 2504255 2966482 6289597 0 374060 444800 2504255 2966482 6289597 0 6289597 6289597 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 93728 16797 76931 76931 OVERPAYMENTS 4327 4327 2996482 3077111 -80629 0 0 0 0 0 0 -80629 2996482 0 0 0 0 0 2996482 0 0 0 2996482 3077111 0 0 0 0 0 3077111 0 0 0 3077111 1 CLOTHING AND HOUSEHOLD GOODS FOR RESIDENTS 27 0 58727 Book Value CLOTHING AND HOUSEHOLD GOODS PROVIDED TO THE CHILDREN RESIDING IN THE ORGANIZATIONS GROUP HOMES. SchI_P01_S00_L02 Schedule I, Part I, Line 2 The funds receive are used for children located in the group homes of KYJO. There is no selection criteria. KEVIN JORDAN WORKING CAPITAL X 65580 16273 0 1 1 16273 X 234906 THRIFT SHOP VALUE 0 0 0 0 F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b PRIOR TO FILING OF THE FORM 990, A COPY IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AT A SPECIAL MEETING AND THEN APPROVED FOR FILING. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c ON AN ANNUAL BASIS, EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF THE COMMITTEE WITH DELEGATED POWERS SHALL SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSONS HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 THE SALARIES OF THE EXECUTIVE DIRECTOR, OTHER OFFICERS AND KEY EMPLOYEES ARE ESTABLISHED BASED ON UNITED WAY GUIDELINES, ANNUAL BUDGET OF THE ORGANIZATION AND OTHER SIMILAR ORGANIZATIONS. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 THE FORM 990 IS AVAILABLE TO THE PUBLIC AT WWW.GUIDESTAR.ORG AND UPON REQUEST. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. F990_P11_S00_L05 Form 990, Part XI, Line 5 DEPRECIATION - PRIOR YEAR ADJUSTMENT