FAMILY RESOURCE CENTER ST CROIX VALLEY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: FAMILY RESOURCE CENTER ST CROIX VALLEY INC (EIN 39-1943404)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-07-28
IRS object ID: 202512099349301401
Schema version: 2024v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-07-28T16:16:48-04:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	411562398	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CARLSONSV LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5801 DULUTH STREET SUITE 360	AddressLine1Txt
City	GOLDEN VALLEY	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55422	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391943404	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY RESOURCE CENTER	BusinessNameLine1Txt
Business Name Line2	ST CROIX VALLEY INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	FAMI	BusinessNameControlTxt
Phone	7156844440	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2087	AddressLine1Txt
City	BALDWIN	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54002	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK TYLER	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	7156844440	PhoneNum
Signature	2025-07-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MATT GUYER CPA	PreparerPersonNm
PTIN	P00386499	PTIN
Phone	7635429633	PhoneNum
Preparation	2025-07-09	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHAD FETT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	857 MAIN ST	AddressLine1Txt
City	BALDWIN	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54002	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,855,137	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FRCSCV.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	TO STRENGTHEN CHILDREN, FAMILIES AND COMMUNITIES BY OFFERING EDUCATION, SUPPORT AND RESOURCES.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	28	TotalVolunteersCnt
Total Gross UBI	$3,856	TotalGrossUBIAmt
PY Contributions Grants	$796,867	PYContributionsGrantsAmt
CY Contributions Grants	$921,545	CYContributionsGrantsAmt
PY Program Service Revenue	$938,868	PYProgramServiceRevenueAmt
CY Program Service Revenue	$840,162	CYProgramServiceRevenueAmt
PY Investment Income	$19,508	PYInvestmentIncomeAmt
CY Investment Income	$36,548	CYInvestmentIncomeAmt
PY Other Revenue	$55,166	PYOtherRevenueAmt
CY Other Revenue	$39,598	CYOtherRevenueAmt
PY Total Revenue	$1,810,409	PYTotalRevenueAmt
CY Total Revenue	$1,837,853	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$777,934	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$747,106	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$53,115	CYTotalFundraisingExpenseAmt
PY Other Expenses	$391,830	PYOtherExpensesAmt
CY Other Expenses	$486,154	CYOtherExpensesAmt
PY Total Expenses	$1,169,764	PYTotalExpensesAmt
CY Total Expenses	$1,233,260	CYTotalExpensesAmt
PY Revenues Less Expenses	$640,645	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$604,593	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,660,251	TotalAssetsBOYAmt
Total Assets EOY	$3,072,958	TotalAssetsEOYAmt
Total Liabilities BOY	$370,348	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$61,954	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,289,903	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,011,004	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSION IS TO STRENGTHEN CHILDREN, FAMILIES AND COMMUNITIES BY OFFERING EDUCATION, RESOURCES, AND SUPPORT.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$851,503	ExpenseAmt
Revenue	$840,162	RevenueAmt
Desc	FAMILY RESOURCE CENTER ST. CROIX VALLEY (FRCSCV) IS A REGIONAL COMMUNITY NONPROFIT WITH PROGRAMS DESIGNED TO STRENGTHEN AND EMPOWER PARENTS BY PROMOTING OPTIMAL CHILD DEVELOPMENT, SOCIAL CONNECTIONS, AND POSITIVE PARENT RELATIONSHIPS DURING THE CRITICAL EARLY YEARS. FOUNDED IN 1998, FRCSCV SERVED FAMILIES WITH PRENATAL AND PRESCHOOL CHILDREN IN PIERCE, POLK, AND ST. CROIX COUNTIES. FRCSCV IS AN AFFILIATE OF PARENTS AS TEACHERS, LONG-TERM HOME VISITING MODEL DESIGNED TO SERVE FAMILIES WITH TWICE-MONTHLY HOME VISITS FOR TWO YEARS. FRCSCV OFFERS A CONTINUUM OF EVIDENCE-BASED AND EVIDENCE INFORMED PROGRAMS. IN ADDITION TO HOME VISITING, FRCSCV CONDUCTED HOSPITAL WELCOME BABY VISITS TO PARENTS OF NEWBORNS AND OFFERED GROUP CONNECTIONS INCLUDING BABY & ME, PLAY & LEARN, PARENT CAFS, EARLY CHILDHOOD EDUCATION FAMILIES AND SCHOOLS TOGETHER (ECE FAST), FIVE FOR FAMILIES, TRIPLE P (POSITIVE PARENTING PROGRAM) DISCUSSION GROUPS, SEMINARS AND WORKSHOPS, RECOVERING TOGETHER CAFS, AND MANY SPECIAL EVENTS.	Desc
Total Program Service Expenses	$851,503	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	19	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JENNIFER JONES	PersonNm
Phone	7156844440	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2087	AddressLine1Txt
City	BALDWIN	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54002	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CHAD FETT
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
BARRY CAIN
VICE PRESIDE	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARY SUE ASH
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARK TYLER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
AMBER RICHARDSON
MEMBER AT LA	1.00	Yes (X)	Yes (X)	$0	$0	$0
SAM CARI
DIRECTOR	0.50	Yes (X)		$0	$0	$0
TONY GOULD
DIRECTOR	0.50	Yes (X)		$0	$0	$0
AMBER MORGAN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
CARLA O'CONNELL
DIRECTOR	0.50	Yes (X)		$0	$0	$0
EILIDH PEDERSON
DIRECTOR	0.50	Yes (X)		$0	$0	$0
SARAH TYLER-PETERSON
DIRECTOR	0.50	Yes (X)		$0	$0	$0
SHARON REYZER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
TARA BUECHNER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JENNIFER JONES
BUSINESS MAN	40.00		Yes (X)	$61,047	$0	$1,838

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$61,047	TotalReportableCompFromOrgAmt
Total Other Compensation	$1,838	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$38,745	FundraisingAmt
Government Grants	$791,490	GovernmentGrantsAmt
All Other Contributions	$91,310	AllOtherContributionsAmt
Noncash Contributions	$13,892	NoncashContributionsAmt
Total Contributions	$921,545	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
IN-HOME SERVICES	611710	$720,157	$720,157
COUNTIES CONTRACT SERVICES	611710	$71,333	$71,333
PROGRAM SERVICE REVENUE	611710	$48,672	$48,672

Field	Value	IRS element (for citing)
Total Program Service Revenue	$840,162	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,548	TotalRevenueColumnAmt
Exclusion	$36,548	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,856	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,856	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,856	TotalRevenueColumnAmt
Unrelated Business Revenue	$3,856	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$50,905	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$38,745	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$17,284	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,621	TotalRevenueColumnAmt
Exclusion	$33,621	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Total Revenue Column	$2,121	TotalRevenueColumnAmt
Exclusion	$2,121	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,121	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,837,853	TotalRevenueColumnAmt
Related Or Exempt Func Income	$840,162	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,856	UnrelatedBusinessRevenueAmt
Exclusion	$72,290	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$61,047	TotalAmt
Program Services	$9,340	ProgramServicesAmt
Management And General	$49,291	ManagementAndGeneralAmt
Fundraising	$2,416	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$27,157	TotalAmt
Program Services	$5,636	ProgramServicesAmt
Management And General	$21,339	ManagementAndGeneralAmt
Fundraising	$182	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$555,816	TotalAmt
Program Services	$503,662	ProgramServicesAmt
Management And General	$28,804	ManagementAndGeneralAmt
Fundraising	$23,350	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$27,063	TotalAmt
Program Services	$22,401	ProgramServicesAmt
Management And General	$4,368	ManagementAndGeneralAmt
Fundraising	$294	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$26,545	TotalAmt
Program Services	$16,755	ProgramServicesAmt
Management And General	$8,753	ManagementAndGeneralAmt
Fundraising	$1,037	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$49,478	TotalAmt
Program Services	$39,191	ProgramServicesAmt
Management And General	$8,237	ManagementAndGeneralAmt
Fundraising	$2,050	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,593	TotalAmt
Management And General	$24,593	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$143,611	TotalAmt
Program Services	$19,027	ProgramServicesAmt
Management And General	$124,300	ManagementAndGeneralAmt
Fundraising	$284	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,719	TotalAmt
Program Services	$934	ProgramServicesAmt
Management And General	$500	ManagementAndGeneralAmt
Fundraising	$11,285	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$144,286	TotalAmt
Program Services	$130,409	ProgramServicesAmt
Management And General	$13,354	ManagementAndGeneralAmt
Fundraising	$523	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$28,643	TotalAmt
Program Services	$2,595	ProgramServicesAmt
Management And General	$22,985	ManagementAndGeneralAmt
Fundraising	$3,063	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$51,729	TotalAmt
Program Services	$51,410	ProgramServicesAmt
Management And General	$226	ManagementAndGeneralAmt
Fundraising	$93	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$14,244	TotalAmt
Program Services	$14,218	ProgramServicesAmt
Management And General	$26	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$47,900	TotalAmt
Program Services	$35,925	ProgramServicesAmt
Management And General	$11,975	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,775	TotalAmt
Management And General	$9,775	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
M/G OTHER EXPENSES	$25,938	$116	$25,822
INCLUDED IN OTHER INCOME	-$17,284		-$17,284

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,233,260	TotalAmt
Program Services	$851,503	ProgramServicesAmt
Management And General	$328,642	ManagementAndGeneralAmt
Fundraising	$53,115	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$371,132	BOYAmt
EOY	$147,022	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,171,596	BOYAmt
EOY	$1,248,197	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$123,888	BOYAmt
EOY	$82,068	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,063	BOYAmt
EOY	$6,837	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,390,032	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$67,643	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$751,760	BOYAmt
EOY	$1,322,389	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$239,812	BOYAmt
EOY	$266,445	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,660,251	BOYAmt
EOY	$3,072,958	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$366,224	BOYAmt
EOY	$59,648	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,124	BOYAmt
EOY	$2,306	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$370,348	BOYAmt
EOY	$61,954	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,050,847	BOYAmt
EOY	$3,008,670	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$239,056	BOYAmt
EOY	$2,334	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,289,903	BOYAmt
EOY	$3,011,004	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,660,251	BOYAmt
EOY	$3,072,958	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$604,593	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$26,280	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$94,108	DonatedServicesAndUseFcltsAmt
Investment Expense	-$3,880	InvestmentExpenseAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$362,836	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$360,748	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$383,073	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$796,867	CurrentTaxYearMinus1YearAmt
Current Tax Year	$921,545	CurrentTaxYearAmt
Total	$2,825,069	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$362,836	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$360,748	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$383,073	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$796,867	CurrentTaxYearMinus1YearAmt
Current Tax Year	$921,545	CurrentTaxYearAmt
Total	$2,825,069	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,323,377	SubstantialContributorsTotAmt
Public Support Total170	$1,501,692	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,331	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$813	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,141	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,998	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,548	CurrentTaxYearAmt
Total	$66,831	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$159,795	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$127,330	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$66,006	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$70,610	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50,905	CurrentTaxYearAmt
Total	$474,646	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,366,546	TotalSupportAmt
Gross Receipts Rltd Activities	$3,650,764	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.44610	PublicSupportCY170Pct
Public Support PY170	0.40020	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	OTHER INCOME 423,741	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$235,688	BeginningYearBalanceAmt
Investment Earnings Or Losses	$32,332	InvestmentEarningsOrLossesAmt
Administrative Expenses	-$3,880	AdministrativeExpensesAmt
End Year Balance	$264,140	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$203,258	BeginningYearBalanceAmt
Investment Earnings Or Losses	$35,765	InvestmentEarningsOrLossesAmt
Administrative Expenses	-$3,335	AdministrativeExpensesAmt
End Year Balance	$235,688	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$245,068	BeginningYearBalanceAmt
Contributions	$850	ContributionsAmt
Investment Earnings Or Losses	-$42,830	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,232	OtherExpendituresAmt
Administrative Expenses	-$3,062	AdministrativeExpensesAmt
End Year Balance	$203,258	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$214,287	BeginningYearBalanceAmt
Contributions	$4,136	ContributionsAmt
Investment Earnings Or Losses	$30,163	InvestmentEarningsOrLossesAmt
Administrative Expenses	-$3,518	AdministrativeExpensesAmt
End Year Balance	$245,068	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$187,146	BeginningYearBalanceAmt
Contributions	$3,832	ContributionsAmt
Investment Earnings Or Losses	$26,049	InvestmentEarningsOrLossesAmt
Administrative Expenses	-$2,740	AdministrativeExpensesAmt
End Year Balance	$214,287	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,298,020	OtherCostOrOtherBasisAmt
Depreciation	$49,218	DepreciationAmt
Book Value	$1,248,802	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,127	OtherCostOrOtherBasisAmt
Depreciation	$6,039	DepreciationAmt
Book Value	$7,088	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$78,885	OtherCostOrOtherBasisAmt
Depreciation	$12,386	DepreciationAmt
Book Value	$66,499	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,322,389	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
BRIGHT FUTURES FUND	$264,139
RIGHT OF USE ASSET	$2,306

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$266,445	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ST OPERATING LEASE LIABILITY	$1,842
LT OPERATING LEASE LIABILITY	$464

Field	Value	IRS element (for citing)
Total Liability	$2,306	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,954,361	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$26,280	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$94,108	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$120,388	RevenueNotReportedAmt
Revenue Subtotal	$1,833,973	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,880	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$3,880	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,837,853	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,233,260	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,233,260	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,233,260	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 3, PART X	FormAndLineReferenceDesc
Explanation	FAMILY RESOURCE CENTER ST. CROIX VALLEY IS ORGANIZED AS A WISCONSIN NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER IRC SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	REACHING FOR TH	Event1Nm
Gross Receipts Event1	$89,650	GrossReceiptsEvent1Amt
Charitable Contri Event1	$38,745	CharitableContriEvent1Amt
Gross Revenue Event1	$50,905	GrossRevenueEvent1Amt
Food And Beverage Event1	$17,284	FoodAndBeverageEvent1Amt
Gross Receipts Total	$89,650	GrossReceiptsTotalAmt
Charitable Contributions Tot	$38,745	CharitableContributionsTotAmt
Gross Revenue Total Events	$50,905	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$17,284	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$17,284	DirectExpenseSummaryEventsAmt
Net Income Summary	$33,621	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4A	FAMILY RESOURCE CENTER ST. CROIX VALLEY (FRCSCV) IS A REGIONAL COMMUNITY NONPROFIT WITH PROGRAMS DESIGNED TO STRENGTHEN AND EMPOWER PARENTS BY PROMOTING OPTIMAL CHILD DEVELOPMENT, SOCIAL CONNECTIONS, AND POSITIVE PARENT RELATIONSHIPS DURING THE CRITICAL EARLY YEARS. FOUNDED IN 1998, FRCSCV SERVED FAMILIES WITH PRENATAL AND PRESCHOOL CHILDREN IN PIERCE, POLK, AND ST. CROIX COUNTIES. FRCSCV IS AN AFFILIATE OF PARENTS AS TEACHERS, LONG-TERM HOME VISITING MODEL DESIGNED TO SERVE FAMILIES WITH TWICE-MONTHLY HOME VISITS FOR TWO YEARS. FRCSCV OFFERS A CONTINUUM OF EVIDENCE-BASED AND EVIDENCE INFORMED PROGRAMS. IN ADDITION TO HOME VISITING, FRCSCV CONDUCTED HOSPITAL WELCOME BABY VISITS TO PARENTS OF NEWBORNS AND OFFERED GROUP CONNECTIONS INCLUDING BABY & ME, PLAY & LEARN, PARENT CAFS, EARLY CHILDHOOD EDUCATION FAMILIES AND SCHOOLS TOGETHER (ECE FAST), FIVE FOR FAMILIES, TRIPLE P (POSITIVE PARENTING PROGRAM) DISCUSSION GROUPS, SEMINARS AND WORKSHOPS, RECOVERING TOGETHER CAFS, AND MANY SPECIAL EVENTS.
FORM 990, PAGE 6, PART VI, LINE 11B	DIRECTORS REVIEW THE TAX RETURNS FOR ACCURACY BEFORE SIGNING THE TAX RETURNS AND RELEASING TO THE APPROPRIATE TAXING AUTHORITIES.
FORM 990, PAGE 6, PART VI, LINE 12C	ANNUALLY THE BOARD OF DIRECTORS AND MANAGEMENT REVIEW THE CONFLICT OF INTEREST POLICY AND UPDATES AND/OR ENFORCES ANY POTENTIAL CONFLICTS WITH ITS EMPLOYEES AND BOARD OF DIRECTORS. THE BOARD MEMBERS ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY.
FORM 990, PAGE 6, PART VI, LINE 15A	ANNUALLY THE BOARD OF DIRECTORS REVIEWS AND APPROVES ITS MANAGEMENT'S COMPENSATION PACKAGE FOR VALIDITY AND COMPARABILITY TO INDUSTRY TRENDS.
FORM 990, PAGE 6, PART VI, LINE 15B	ANNUALLY THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EMPLOYEE COMPENSATION PACKAGES FOR VALIDITY AND COMPARABILITY TO INDUSTRY TRENDS.
FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND OTHER FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	TOT / PS OTHER FEES 19,027 124,300 284