LOPEZ ISLAND FAMILY RESOURCE CENTER: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LOPEZ ISLAND FAMILY RESOURCE CENTER (EIN 91-1919212)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-14
- IRS object ID
- 201811349349310576
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T17:41:51-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA L NASON CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 57 | AddressLine1Txt |
| City | LOPEZ ISLAND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 982610057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911919212 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lopez Island Family Resource Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOPE | BusinessNameControlTxt |
| Phone | 3604684117 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 732 | AddressLine1Txt |
| City | Lopez Island | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98261 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICH YOUDE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3604684117 | PhoneNum |
| Signature | 2018-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARBARA L NASON | PreparerPersonNm |
| PTIN | P00044325 | PTIN |
| Phone | 3604682719 | PhoneNum |
| Preparation | 2018-05-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICH YOUDE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 896 Davis Rd | AddressLine1Txt |
| City | Lopez Island | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98261 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $537,471 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.lifrc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | INTERVENTION & PREVENTION FOR FAMILIES ON LOPEZ ISLAND SUPPORT & ENHANCE EDUCATIONAL AND LIFE-SUCCESS OUTCOMES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $147,691 | PYContributionsGrantsAmt |
| CY Contributions Grants | $466,509 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $41,086 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $55,174 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,128 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,100 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,079 | PYOtherRevenueAmt |
| CY Other Revenue | $3,645 | CYOtherRevenueAmt |
| PY Total Revenue | $197,984 | PYTotalRevenueAmt |
| CY Total Revenue | $530,428 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $23,331 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $70,491 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $116,646 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $266,318 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,779 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $59,216 | PYOtherExpensesAmt |
| CY Other Expenses | $138,352 | CYOtherExpensesAmt |
| PY Total Expenses | $199,193 | PYTotalExpensesAmt |
| CY Total Expenses | $475,161 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,209 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $55,267 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $268,252 | TotalAssetsBOYAmt |
| Total Assets EOY | $329,901 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,277 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,659 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $238,975 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $294,242 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Intervention & prevention for families on Lopez Island | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $192,409 | ExpenseAmt |
| Grant | $69,501 | GrantAmt |
| Desc | HOUSEHOLD SUPPORTS SERVING 567 INDIVIDUALS WITH RENTAL,FOOD, UTILITY,TRANSPORTATION AND OTHER ASSISTANCE INCLUDING HOLIDAY GIVING PROGRAMS. INTENSIVE CASE MGMT PROVIDED TO 16 ADULTS WITH MENTAL HEALTH AND OTHER ISSUES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $107,326 | ExpenseAmt |
| Grant | $390 | GrantAmt |
| Revenue | $126 | RevenueAmt |
| Desc | SUPPORT PROGRAMS SERVING 105 CHILDREN & ADULTS WITH 20 CHILDREN WITH PRESCHOOL PLAY THERAPY, 26 FAMILIES WITH PARENT-TOTS, 26 YOUTH MATCHED WITH MENTOR, 33 ADULTS RECEIVING THERAPY SERVICES AND MORE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $112,451 | ExpenseAmt |
| Grant | $600 | GrantAmt |
| Revenue | $55,048 | RevenueAmt |
| Desc | EDUCATION & ENRICHMENT PROGRAMS SERVING 440 YOUTH & ADULTS WITH 300 YOUTH PARTICIPATING IN SUMMER WORKSHOPS (98 GRANTED SCHOLARSHIPS), 54 YOUTH IN AFTER SCHOOL ACTIVITIES, AND 50 SMALL BUSINESSES PARTICIPATE IN PEER GROUPS WITH CONSULTING & EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $412,186 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA GURLEY | PersonNm |
| Phone | 3604684117 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 Village Rd PO B 732 | AddressLine1Txt |
| City | Lopez Island | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98261 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|
| KIM PASCUITO | |||
| Secretary | 2.00 | Yes (X) | Yes (X) |
| JEROME MARSHAK | |||
| Chair | 3.00 | Yes (X) | Yes (X) |
| RITA O'BOYLE | |||
| Member | 2.00 | Yes (X) | |
| PAMELA MCCABE | |||
| Member | 2.00 | Yes (X) | |
| RICH YOUDE | |||
| Treasurer | 3.00 | Yes (X) | Yes (X) |
| KIP GREENTHAL | |||
| Member | 1.00 | Yes (X) | |
| ALEXA TAYLOR | |||
| Vice Chair | 2.00 | Yes (X) | Yes (X) |
| RICH RICE | |||
| Member | 1.00 | Yes (X) | |
| KIM BAST | |||
| Member | 1.00 | Yes (X) | |
| BRIAN AUCKLAND | |||
| Member | 1.00 | Yes (X) | |
| CLAUDIA REMBEL | |||
| Member | 1.00 | Yes (X) | |
| SARAH BARTHELOW | |||
| Member | 1.00 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $10,921 | FederatedCampaignsAmt |
| Fundraising | $40,393 | FundraisingAmt |
| Government Grants | $155,334 | GovernmentGrantsAmt |
| All Other Contributions | $259,861 | AllOtherContributionsAmt |
| Noncash Contributions | $3,646 | NoncashContributionsAmt |
| Total Contributions | $466,509 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Summer Program fees | 611600 | $47,467 |
| After School programs | 611600 | $2,403 |
| Adult programs | 611600 | $5,304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $55,174 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,056 | TotalRevenueColumnAmt |
| Exclusion | $5,056 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $732 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $688 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $44 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44 | TotalRevenueColumnAmt |
| Exclusion | $44 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $40,393 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,355 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,645 | TotalRevenueColumnAmt |
| Exclusion | $3,645 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $530,428 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,174 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $8,745 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,491 | TotalAmt |
| Program Services | $70,491 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,142 | TotalAmt |
| Program Services | $195,126 | ProgramServicesAmt |
| Management And General | $30,099 | ManagementAndGeneralAmt |
| Fundraising | $8,917 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,797 | TotalAmt |
| Program Services | $8,165 | ProgramServicesAmt |
| Management And General | $1,259 | ManagementAndGeneralAmt |
| Fundraising | $373 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,379 | TotalAmt |
| Program Services | $18,650 | ProgramServicesAmt |
| Management And General | $2,877 | ManagementAndGeneralAmt |
| Fundraising | $852 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,385 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,385 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,541 | TotalAmt |
| Program Services | $71,765 | ProgramServicesAmt |
| Management And General | $544 | ManagementAndGeneralAmt |
| Fundraising | $232 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,522 | TotalAmt |
| Program Services | $1,129 | ProgramServicesAmt |
| Management And General | $98 | ManagementAndGeneralAmt |
| Fundraising | $295 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,171 | TotalAmt |
| Program Services | $5,703 | ProgramServicesAmt |
| Management And General | $2,733 | ManagementAndGeneralAmt |
| Fundraising | $2,735 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,664 | TotalAmt |
| Program Services | $9,214 | ProgramServicesAmt |
| Management And General | $3,096 | ManagementAndGeneralAmt |
| Fundraising | $354 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592 | TotalAmt |
| Program Services | $392 | ProgramServicesAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,418 | TotalAmt |
| Program Services | $8,249 | ProgramServicesAmt |
| Management And General | $1,166 | ManagementAndGeneralAmt |
| Fundraising | $1,003 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,536 | TotalAmt |
| Program Services | $3,795 | ProgramServicesAmt |
| Management And General | $694 | ManagementAndGeneralAmt |
| Fundraising | $47 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,157 | TotalAmt |
| Program Services | $4,139 | ProgramServicesAmt |
| Management And General | $1,931 | ManagementAndGeneralAmt |
| Fundraising | $87 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program supplies | $11,754 | $11,754 | $0 | $0 |
| Credit fees | $700 | $0 | $0 | $700 |
| Dues & Subscriptions | $4,230 | $2,932 | $114 | $1,184 |
| Equipment maintenance | $682 | $682 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,161 | TotalAmt |
| Program Services | $412,186 | ProgramServicesAmt |
| Management And General | $46,196 | ManagementAndGeneralAmt |
| Fundraising | $16,779 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,111 | BOYAmt |
| EOY | $108,275 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,011 | BOYAmt |
| EOY | $30,016 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,268 | BOYAmt |
| EOY | $16,592 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,926 | BOYAmt |
| EOY | $2,872 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $60,903 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,369 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,638 | BOYAmt |
| EOY | $23,534 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,298 | BOYAmt |
| EOY | $148,612 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,252 | BOYAmt |
| EOY | $329,901 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,277 | BOYAmt |
| EOY | $35,659 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,277 | BOYAmt |
| EOY | $35,659 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,075 | BOYAmt |
| EOY | $279,131 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,900 | BOYAmt |
| EOY | $15,111 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,975 | BOYAmt |
| EOY | $294,242 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,252 | BOYAmt |
| EOY | $329,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $55,267 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $342,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $330,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $320,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $466,509 | CurrentTaxYearAmt |
| Total | $1,607,235 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $342,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $330,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $320,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $466,509 | CurrentTaxYearAmt |
| Total | $1,607,235 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $79,636 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,527,599 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,056 | CurrentTaxYearAmt |
| Total | $18,906 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,626,141 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $268,782 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,635 | OtherCostOrOtherBasisAmt |
| Depreciation | $673 | DepreciationAmt |
| Book Value | $4,962 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,268 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,696 | DepreciationAmt |
| Book Value | $18,572 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,534 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Literary Fundraiser | Event1Nm |
| Gross Receipts Event1 | $50,393 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $40,393 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,040 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,861 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,454 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $50,393 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $40,393 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,040 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,861 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,454 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,355 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,645 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| Shelter assistance | 86 | $12,019 | cost | electric / rent assist |
| Food assistance | 338 | $18,255 | cost | food bank & agricultural |
| Transport assistance | 104 | $19,936 | cost | ferry tickets |
| Childcare/medical/education | 183 | $16,346 | cost | medical,tuition,books |
| Spirit of Giving-holiday gifts | 94 | $3,935 | cost | gifts and gift cards |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | The Family Resource Center operates on a small rural island. Families requesting assistance complete an eligibility form. They must state their income and their situation for short term aid. A family assessment is done to determine if there is an emergency need. The client fills out a receipt acknowledging the services received. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | A draft of the Form 990 is approved by the Finance Committee and then presented to the full Board for approval. |
| Pt VI, Line 15a | Compensation for executive director is based on local comparables with inflation adjustments and requires full Board approval. |
| Pt VI, Line 19 | Governing documents and financial reports are available to the public by request at our office. |
| Pt VI, Line 12c | Director monitors Staff annually. Board members report any conflicts (or lack of conflicts) on an annual basis. Board chair is instructed to follow up on any conflict issues. |
| Form 990EZ, Part II, Line 24 | Accounts Receivable, Net |
| Form 990EZ, Part II, Line 24 | Pledges & Grants Receivable, Net |
| Form 990EZ, Part II, Line 24 | Prepaid Expenses and Deferred Charges |
| Form 990EZ, Part II, Line 26 | Accounts Payable and Accrued Expenses |
| Form 990EZ, Part II, Line 26 | Deferred Revenue |
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