FAMILY SERVICES CENTER: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FAMILY SERVICES CENTER (EIN 63-1112905)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-08-15
IRS object ID
201822279349302662
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)
Return2018-08-15T14:16:15-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Carr Riggs & Ingram LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11117 Boll Weevil CircleAddressLine1Txt
CityEnterpriseCityNm
State AbbreviationALStateAbbreviationCd
ZIP36330ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN631112905EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Alfred Saliba Family Services CenterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone3347948310PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1545 West Main StreetAddressLine1Txt
CityDothanCityNm
State AbbreviationALStateAbbreviationCd
ZIP36301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBelinda J MitchellPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3348360217PhoneNum
Signature2018-08-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ MICHAEL MADDOXPreparerPersonNm
PTINP00963614PTIN
Phone3343470088PhoneNum
Preparation2018-08-08PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBELINDA MITCHELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1545 WEST MAIN STREETAddressLine1Txt
CityDOTHANCityNm
State AbbreviationALStateAbbreviationCd
ZIP36301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,397,604GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionTO PROVIDE ASSISTANCE TO FAMILIES WHO ARE IN NEED OF COMPREHENSIVE PREVENTIVE AND INTERVENTION SERVICES.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee68TotalEmployeeCnt
Total Volunteers96TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,235,666PYContributionsGrantsAmt
CY Contributions Grants$2,318,027CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$74,311PYOtherRevenueAmt
CY Other Revenue$56,671CYOtherRevenueAmt
PY Total Revenue$2,309,977PYTotalRevenueAmt
CY Total Revenue$2,374,698CYTotalRevenueAmt
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$1,530,645PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,589,383CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$795,836PYOtherExpensesAmt
CY Other Expenses$784,502CYOtherExpensesAmt
PY Total Expenses$2,326,481PYTotalExpensesAmt
CY Total Expenses$2,373,885CYTotalExpensesAmt
PY Revenues Less Expenses-$16,504PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$813CYRevenuesLessExpensesAmt
Total Assets BOY$1,675,891TotalAssetsBOYAmt
Total Assets EOY$1,708,472TotalAssetsEOYAmt
Total Liabilities BOY$90,051TotalLiabilitiesBOYAmt
Total Liabilities EOY$121,819TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,585,840NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,586,653NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE ASSISTANCE TO FAMILIES WHO ARE IN NEED OF COMPREHENSIVE PREVENTIVE AND INTERVENTION SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$853,346ExpenseAmt
DescEARLY HEAD START PROGRAM - PROVIDES COMPREHENSIVE HEALTH, EDUCATION, NUTRITIONAL AND OTHER SERVICES PRIMARILY TO ECONOMICALLY DISADVANTAGED INFANTS AND TODDLERS. SERVED APPROXIMATELY 76 CHILDREN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$301,705ExpenseAmt
DescChildcare PartnershipDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$286,216ExpenseAmt
DescFAMILY PRESERVATION AND SUPPORT SERVICES PROGRAM - PROVIDES ASSISTANCE TO FAMILIES IN NEED TO COMPREHENSIVE PREVENTION AND INTERVENTION SERVICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$720,082ExpenseAmt
DescVARIOUS OTHER FEDERAL AND STATE FUNDED PROGRAMS DESIGNED TO ACHIEVE THE ORGANIZATION'S STATED PURPOSE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$720,082TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,161,349TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee68EmployeeCnt
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BELINDA J MITCHELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3347948310PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1545 WEST MAIN STREET NO 12AddressLine1Txt
CityDOTHANCityNm
State AbbreviationALStateAbbreviationCd
ZIP36301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DANIEL TEW
DIRECTOR0.00Yes (X)$0$0$0
KAYE BARBAREE
DIRECTOR0.00Yes (X)$0$0$0
BRADLEY BEDWELL
TREASURER0.00Yes (X)$0$0$0Yes (X)
KARLA SIRHAN
PRESIDENT0.00Yes (X)$0$0$0Yes (X)
ADAM HALL
DIRECTOR0.00Yes (X)$0$0$0
ERIC DAFFRON
DIRECTOR0.00Yes (X)$0$0$0
GARY BENNETT
DIRECTOR0.00Yes (X)$0$0$0
HOLLY SAWYER
DIRECTOR0.00Yes (X)$0$0$0
LESLIE KELLY
DIRECTOR0.00Yes (X)$0$0$0
SHANNON THOMAS
DIRECTOR0.00Yes (X)$0$0$0
ABBY SALIBA ROGERS
SECRETARY0.00Yes (X)$0$0$0Yes (X)
JERRYNETTA EVANS
DIRECTOR0.00Yes (X)$0$0$0
MARIAN LOFTIN
DIRECTOR0.00Yes (X)$0$0$0
BARBARA STEGER
DIRECTOR0.00Yes (X)$0$0$0
COREY KIRKLAND
DIRECTOR0.00Yes (X)$0$0$0
WESLEY CROWLEY
VICE PRESIDENT0.00Yes (X)$0$0$0
MARK SALIBA
DIRECTOR0.00Yes (X)$0$0$0
Belinda J Mitchell
Executive Director40.00$46,663$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$46,663TotalReportableCompFromOrgAmt
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
Government Grants$2,236,614GovernmentGrantsAmt
All Other Contributions$81,413AllOtherContributionsAmt
Total Contributions$2,318,027TotalContributionsAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$79,577RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$79,577RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$79,577TotalRevenueColumnAmt
Related Or Exempt Func Income$79,577RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$22,906FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$22,906TotalRevenueColumnAmt
Exclusion-$22,906ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,374,698TotalRevenueColumnAmt
Related Or Exempt Func Income$79,577RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$22,906ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$108,300TotalAmt
Program Services$54,150ProgramServicesAmt
Management And General$54,150ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,222,019TotalAmt
Program Services$1,169,001ProgramServicesAmt
Management And General$53,018ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$37,039TotalAmt
Program Services$35,451ProgramServicesAmt
Management And General$1,588ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$118,423TotalAmt
Program Services$111,482ProgramServicesAmt
Management And General$6,941ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$103,602TotalAmt
Program Services$100,659ProgramServicesAmt
Management And General$2,943ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$295,212TotalAmt
Program Services$277,312ProgramServicesAmt
Management And General$17,900ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,397TotalAmt
Program Services$4,940ProgramServicesAmt
Management And General$457ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$70,262TotalAmt
Program Services$59,512ProgramServicesAmt
Management And General$10,750ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$59,778TotalAmt
Program Services$58,690ProgramServicesAmt
Management And General$1,088ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$38,690TotalAmt
Program Services$38,547ProgramServicesAmt
Management And General$143ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$403TotalAmt
Management And General$403ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$51,048TotalAmt
Program Services$23,009ProgramServicesAmt
Management And General$28,039ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,913TotalAmt
Program Services$18,208ProgramServicesAmt
Management And General$2,705ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Consumer Supports & Pro$137,992$115,872$22,120
Meals$54,301$54,301
Miscellaneous$29,051$20,536$8,515
Dues & Subscriptions$9,051$7,275$1,776

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,404TotalAmt
Program Services$12,404ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,373,885TotalAmt
Program Services$2,161,349ProgramServicesAmt
Management And General$212,536ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$177,736BOYAmt
EOY$300,209EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$181,276BOYAmt
EOY$183,898EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,059,433LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$835,529LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,274,952BOYAmt
EOY$1,223,904EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$41,927BOYAmt
EOY$461EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,675,891BOYAmt
EOY$1,708,472EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,077BOYAmt
EOY$11,766EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$82,974BOYAmt
EOY$110,053EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$90,051BOYAmt
EOY$121,819EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,585,840BOYAmt
EOY$1,586,653EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,585,840BOYAmt
EOY$1,586,653EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,675,891BOYAmt
EOY$1,708,472EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$813ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$1,902,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,856,472CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,058,892CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,235,666CurrentTaxYearMinus1YearAmt
Current Tax Year$2,318,027CurrentTaxYearAmt
Total$10,371,263TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,902,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,856,472CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,058,892CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,235,666CurrentTaxYearMinus1YearAmt
Current Tax Year$2,318,027CurrentTaxYearAmt
Total$10,371,263TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,371,263PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,726CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,099CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,789CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,311CurrentTaxYearMinus1YearAmt
Current Tax Year$79,577CurrentTaxYearAmt
Total$405,502TotalAmt
FieldValueIRS element (for citing)
Total Support$10,776,765TotalSupportAmt
Public Support CY1700.96240PublicSupportCY170Pct
Public Support PY1700.95980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$150,000OtherCostOrOtherBasisAmt
Book Value$150,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$660,000OtherCostOrOtherBasisAmt
Depreciation$298,269DepreciationAmt
Book Value$361,731BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$205,715OtherCostOrOtherBasisAmt
Depreciation$120,044DepreciationAmt
Book Value$85,671BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,043,718OtherCostOrOtherBasisAmt
Depreciation$417,216DepreciationAmt
Book Value$626,502BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,223,904TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,483,279TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$85,675DonatedServicesAndUseFcltsAmt
Other Revenue$22,906OtherRevenueAmt
Revenue Not Reported$108,581RevenueNotReportedAmt
Revenue Subtotal$2,374,698RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,374,698TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,482,466TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$85,675DonatedServicesUseFcltsAmt
Other Expenses Included$22,906OtherExpensesIncludedAmt
Expenses Not Reported$108,581ExpensesNotReportedAmt
Expenses Subtotal$2,373,885ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,373,885TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:The Agency has been granted an exemption from income taxes under Internal Revenue Code Section 501(c)(3) as a non-profit organization. The Agency applies the provisions of FASB ASC Topic 740 Income Taxes. This topic requires, among other things, the Agency to assess uncertain tax positions and the likelihood that such positions will be upheld by applicable taxing authorities. For the purposes of taxation, management has determined that the Agency's tax-exempt status is not in jeopardy at September 30, 2016. As such, a provision for income taxes has not been provided. The Agency believes that it has appropriate support for the income tax positions taken and to be taken on its tax returns and that its accruals for tax liabilities are adequate for all open tax years (after 2012 for federal) based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. The Agency has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits.
Part XI, Line 2d - Other Adjustments:FUNDRAISING EXPENSES INCLUDED IN FORM 990, PART VIII 22,906.
Part XII, Line 2d - Other Adjustments:FUNDRAISING EXPENSES INCLUDED IN FORM 990, PART VIII 22,906.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bA COPY OF FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE PRIOR TO FILING.
Form 990, Part VI, Section B, line 12cALL EMPLOYEES AND ALL BOARD MEMBERS SIGN CONFLICTS OF INTERESTS POLICIES AND IT IS UPDATED ANNUALLY.
Form 990, Part VI, Section B, line 15A WAGE COMPARIBILITY STUDY IS USED TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS, OTHER OFFICERS, AND KEY EMPLOYEES. WAGES ARE APPROVED ANNUALLY BY THE BOARD.
Form 990, Part VI, Section C, line 19THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE AT THE BOARD MEETINGS AND IN THE ADMINISTRATIVE OFFICE UPON REQUEST. ADDITIONALLY, THESE DOCUMENTS ARE AVAILABLE FOR VIEWING ON GUIDESTAR.ORG.
Form 990, Part IX, line 11gContract Labor/Consultants: Program service expenses 277,312. Management and general expenses 1,400. Fundraising expenses 0. Total expenses 278,712. OTHER FEES: Program service expenses 0. Management and general expenses 16,500. Fundraising expenses 0. Total expenses 16,500.

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