FAMILIES MATTER INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FAMILIES MATTER INC (EIN 90-0793480)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-11
IRS object ID
201811319349302611
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-11T11:43:44-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621657946PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CANNON WRIGHT BLOUNT PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1756 RIDGE LAKE BLVD SUITE 100AddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP381209420ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900793480EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILIES MATTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone9012608520PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12595 CENTRAL AVEAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEN GLASSPersonNm
Person TitleCHAIRPersonTitleTxt
Phone9012608520PhoneNum
Signature2018-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHANIE L LIVINGSTON CPAPreparerPersonNm
PTINP00235829PTIN
Phone9016857500PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAROL JACKSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12595 CENTRAL AVEAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$438,990GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FAMILIESMATTERMEMPHIS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionINCREASE THE NUMBER OF HEALTHY, LOVING, CARING FAMILIES THROUGH A COMMUNITY-WIDE MOVEMENTActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$395,716PYContributionsGrantsAmt
CY Contributions Grants$438,841CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$2,956PYOtherRevenueAmt
CY Other Revenue$149CYOtherRevenueAmt
PY Total Revenue$398,672PYTotalRevenueAmt
CY Total Revenue$438,990CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$139,684PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$196,531CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$225,926PYOtherExpensesAmt
CY Other Expenses$241,884CYOtherExpensesAmt
PY Total Expenses$365,610PYTotalExpensesAmt
CY Total Expenses$438,415CYTotalExpensesAmt
PY Revenues Less Expenses$33,062PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$575CYRevenuesLessExpensesAmt
Total Assets BOY$236,700TotalAssetsBOYAmt
Total Assets EOY$252,105TotalAssetsEOYAmt
Total Liabilities BOY$6,167TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,997TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$230,533NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$231,108NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ROOT CAUSE OF MANY OF THE PROBLEMS MEMPHIS IS FACING IN CHILD CARE, YOUTH VIOLENCE, EDUCATION, SPOUSAL ABUSE, AND CRIME CAN BE TRACED TO THE BREAKDOWN OF FAMILIES. ACCORDINGLY, THE FAMILIES MATTER, INC. MISSION IS TO INCREASE THE NUMBER OF HEALTHY, LOVING, CARING FAMILIES THROUGH A COMMUNITY-WIDE EFFORT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$62,229ExpenseAmt
DescTHE HEALTHY RELATIONSHIP CURRICULUM AND THE FACILITATED SERVICES OF THE OUTREACH EDUCATOR IS BEING PROVIDED TO ADDITIONAL INSTRUCTORS SUPPORTING STUDENTS IN ACHIEVING SUCCESS IN LIFE AS REQUESTED BY CAREER AND TECHNOLOGY SUPERVISORS AND PRINCIPALS IN SCHOOLS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$159,832ExpenseAmt
DescPRINCIPLES OF MANHOOD CURRICULUM IS SO REQUESTED THAT IT IS CHALLENGING OUR ABILITY TO FILL ALL REQUESTS. THE EFFECTIVENESS OF THIS PROGRAM IS NOW GARNERED TO SUPPORT STUDENTS WITH ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS TEACHING THE BASIC RULES OF HEALTHY SOCIAL ENGAGEMENT INCREASING THE EMOTIONAL INTELLIGENCE OF THE LEARNER.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$94,295ExpenseAmt
DescFAMILIES MATTER'S REACH WITHIN THE CHURCH COMMUNITY INCREASES AS WE BUILD RELATIONSHIPS WITH SEVERAL ORGANIZATIONS WHO ARE PASTOR LED. AS MEMPHIS' COMMUNITIES STRUGGLE WITH CRIME AND OTHER SOCIAL ILLS, WE OFFER SOLUTIONS ASSISTING CLERGY IN TRAINING STAFF WHILE SUPPORTING THEIR FAMILY MINISTRIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$44,949ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$44,949TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$361,305TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAROL & HERMAN JACKSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9013511124PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12595 CENTRAL AVENUEAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KEN GLASS
CHAIR8.00Yes (X)Yes (X)$0$0$0
KEN EDMUNDSON
VICE CHAIR8.00Yes (X)Yes (X)$0$0$0
MONTE WEAVER
TREASURER (RETIRED JAN2017)6.00Yes (X)Yes (X)$0$0$0
DR CAROL PETERSON
SECRETARY6.00Yes (X)Yes (X)$0$0$0
PASTOR AARON CAMPBELL
DIRECTOR5.00Yes (X)$0$0$0
DEBBIE EDMUNDSON
DIRECTOR2.00Yes (X)$0$0$0
PASTOR RICKY FLOYD
DIRECTOR2.00Yes (X)$0$0$0
PASTOR SHEILA FLOYD
DIRECTOR2.00Yes (X)$0$0$0
MIKE HARRIS
DIRECTOR2.00Yes (X)$0$0$0
DAVID MILLER
DIRECTOR2.00Yes (X)$0$0$0
WILSON MOORE
DIRECTOR2.00Yes (X)$0$0$0
PASTOR BARTHOLOMEW ORR
DIRECTOR2.00Yes (X)$0$0$0
DON STANFILL
DIRECTOR2.00Yes (X)$0$0$0
PASTOR MIKE STOKKE
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL THOMPSON
DIRECTOR2.00Yes (X)$0$0$0
PAT TODD
DIRECTOR2.00Yes (X)$0$0$0
GEORGIA OLIVER
DIRECTOR2.00Yes (X)$0$0$0
BRITTON WILKINS
DIRECTOR2.00Yes (X)$0$0$0
CAROL JACKSON
EXECUTIVE DIRECTOR40.00Yes (X)$81,130$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$81,130TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$1,136FederatedCampaignsAmt
Government Grants$47,693GovernmentGrantsAmt
All Other Contributions$390,012AllOtherContributionsAmt
Total Contributions$438,841TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business611710BusinessCd
Total Revenue Column$149TotalRevenueColumnAmt
Related Or Exempt Func Income$149RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$149OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$438,990TotalRevenueColumnAmt
Related Or Exempt Func Income$149RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$81,130TotalAmt
Program Services$54,447ProgramServicesAmt
Management And General$26,683ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$101,448TotalAmt
Program Services$80,405ProgramServicesAmt
Management And General$21,043ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,953TotalAmt
Program Services$10,301ProgramServicesAmt
Management And General$3,652ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$177TotalAmt
Management And General$177ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,450TotalAmt
Management And General$10,450ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$60,000TotalAmt
Program Services$60,000ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,249TotalAmt
Program Services$346ProgramServicesAmt
Management And General$4,903ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$424TotalAmt
Program Services$17ProgramServicesAmt
Management And General$407ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,476TotalAmt
Program Services$6,899ProgramServicesAmt
Management And General$1,577ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,378TotalAmt
Program Services$3,607ProgramServicesAmt
Management And General$771ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,145TotalAmt
Program Services$251ProgramServicesAmt
Management And General$2,894ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DELINQUENT CHILD SUPPOR$40,978$40,978
FATHERHOOD INITIATIVE$39,668$39,668
SCHOOLS INITIATIVE$37,846$37,846
COLLABORATIONS INITIATI$13,255$13,255

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,838TotalAmt
Program Services$13,285ProgramServicesAmt
Management And General$4,553ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$438,415TotalAmt
Program Services$361,305ProgramServicesAmt
Management And General$77,110ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$169,584BOYAmt
EOY$178,698EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$502BOYAmt
EOY$525EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$66,614BOYAmt
EOY$71,800EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,082LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,082EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$236,700BOYAmt
EOY$252,105EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,167BOYAmt
EOY$20,997EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,167BOYAmt
EOY$20,997EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$230,533BOYAmt
EOY$231,108EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$230,533BOYAmt
EOY$231,108EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$236,700BOYAmt
EOY$252,105EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$575ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$343,501CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$294,466CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$462,304CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$398,672CurrentTaxYearMinus1YearAmt
Current Tax Year$438,841CurrentTaxYearAmt
Total$1,937,784TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$343,501CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$294,466CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$462,304CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$398,672CurrentTaxYearMinus1YearAmt
Current Tax Year$438,841CurrentTaxYearAmt
Total$1,937,784TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$103,882SubstantialContributorsTotAmt
Public Support Total170$1,833,902PublicSupportTotal170Amt
Total Support$1,937,784TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,082OtherCostOrOtherBasisAmt
Book Value$1,082BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,082TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS DISCUSSED WITH THE BOARD AND THE OVERSITE COMMITTEE DURING THE FEBRUARY MEETING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO BOARD MEMBERS AND ADVISORY COMMITTEE MEMBERS. A SIGNATURE IN THE DESIGNATED SPACE AT THE BOTTOM OF THIS POLICY INDICATES THE BOARD OR ADVISORY COMMITTEE MEMBER'S AGREEMENT TO ABIDE BY THIS POLICY TO THE BEST OF HIS OR HER ABILITY.
FORM 990, PART VI, SECTION B, LINE 15AUNRELATED PARTY, CHRIST COMMUNITY HEALTH SERVICES, PROVIDES A SALARY SURVEY WHICH THE EXECUTIVE COMMITTEE OF FAMILIES MATTER REVIEWS AND ANALYZES TO DETERMINE SALARY.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GINSTRUCTOR: PROGRAM SERVICE EXPENSES 60,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,000.

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