FAMILY FOCUS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FAMILY FOCUS (EIN 01-0409991)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-08-14
IRS object ID
201732269349301353
Schema version
2015v3.0
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)
Return2017-08-14T10:13:05-05:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010463013PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Purdy Powers & CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1130 Middle StreetAddressLine1Txt
CityPortlandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010409991EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Family FocusBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone2074064573PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line129 Burbank Avenue Suite 1AddressLine1Txt
CityBrunswickCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04011ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLaura LarsonPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2073861662PhoneNum
Signature2017-07-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid J Shorette CPAPreparerPersonNm
PTINP00086553PTIN
Phone2077753496PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerLAURA LARSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line129 Burbank Avenue Suite 1AddressLine1Txt
CityBrunswickCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04011ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,094,015GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FAMILYFOCUSME.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionCHILD CARE/FAMILY SERVICESActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee92TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$116,721PYContributionsGrantsAmt
CY Contributions Grants$105,099CYContributionsGrantsAmt
PY Program Service Revenue$1,696,418PYProgramServiceRevenueAmt
CY Program Service Revenue$1,632,952CYProgramServiceRevenueAmt
PY Investment Income$32PYInvestmentIncomeAmt
CY Investment Income-$1,023,791CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$210,931CYOtherRevenueAmt
PY Total Revenue$1,813,171PYTotalRevenueAmt
CY Total Revenue$925,191CYTotalRevenueAmt
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$1,263,008PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,162,569CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$731,346PYOtherExpensesAmt
CY Other Expenses$749,340CYOtherExpensesAmt
PY Total Expenses$1,994,354PYTotalExpensesAmt
CY Total Expenses$1,911,909CYTotalExpensesAmt
PY Revenues Less Expenses-$181,183PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$986,718CYRevenuesLessExpensesAmt
Total Assets BOY$3,382,117TotalAssetsBOYAmt
Total Assets EOY$2,108,571TotalAssetsEOYAmt
Total Liabilities BOY$3,428,523TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,141,695TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$46,406NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1,033,124NetAssetsOrFundBalancesEOYAmt
MissionFamily Focus is committed to providing affordable community-based services for families with children in the Mid-Coast area. These services include child care, special needs programming, information and referral.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,300,231ExpenseAmt
Revenue$1,402,052RevenueAmt
DescDIRECT CHILD CARE SERVICES: Family Focus served 401 children for 51 weeks in 2015, providing employment to 33 full-time, 12 part-time, and 4 volunteers to provide these services. Two Early Learning Centers are accredited by NAEYC (the National Association for the Education of Young Children). All five programs providing before and after School Age Care (SACC) are accredited by COA (Council of Accreditation).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$201,407ExpenseAmt
Revenue$230,900RevenueAmt
DescCOMMUNITY SERVICES (FOOD PROGRAM):The Family Focus Food Program served 29 home care providers for 630 children for 52 weeks. There were two early learning centers who had served 157 children for 51 weeks and 5 SACC programs with 190 children served.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,501,638TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee92EmployeeCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Thomas CarrollBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2074064573PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line129 Burbank Avenue Suite 1AddressLine1Txt
CityBrunswickCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04011ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHAWN GERWIG
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
STEVE WILLIAMS
TREASURER1.00Yes (X)Yes (X)$0$0$0
ED BRADLEY
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ROBYN BUTLER
BOARD MEMBER1.00Yes (X)$0$0$0
DEBORAH GARDINER
BOARD MEMBER1.00Yes (X)$0$0$0
SAMUEL JONES
BOARD MEMBER1.00Yes (X)$0$0$0
KAREN NORTON
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN RICHARDSON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
GERRI REDMOND
BOARD MEMBER1.00Yes (X)$0$0$0
JANINE LIPFERT
BOARD MEMBER1.00Yes (X)$0$0$0
BEN TUCKER
BOARD MEMBER1.00Yes (X)$0$0$0
AL MARTORELLI
BOARD MEMBER1.00Yes (X)$0$0$0
TRACEY PECK-MOAD
BOARD MEMBER1.00Yes (X)$0$0$0
KAREN DIAMOND
BOARD MEMBER1.00Yes (X)$0$0$0
KEITH BISSON
BOARD MEMBER1.00Yes (X)$0$0$0
DILLWYN PAISTE
BOARD MEMBER1.00Yes (X)$0$0$0
LAURA LARSON
EXECUTIVE DIRECTOR40.00Yes (X)$38,944$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$38,944TotalReportableCompFromOrgAmt
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$73,105FederatedCampaignsAmt
All Other Contributions$31,994AllOtherContributionsAmt
Total Contributions$105,099TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHILD CARE FEES624410$1,402,052$1,402,052
FOOD PROGRAM900099$230,900$230,900
FieldValueIRS element (for citing)
Total Program Service Revenue$1,632,952TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33TotalRevenueColumnAmt
Exclusion$33ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$145,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,168,824OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$1,023,824OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,023,824TotalRevenueColumnAmt
Exclusion-$1,023,824ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINSURANCE PROCEEDSDesc
Business900099BusinessCd
Total Revenue Column$210,931TotalRevenueColumnAmt
Exclusion$210,931ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$210,931OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$925,191TotalRevenueColumnAmt
Related Or Exempt Func Income$1,632,952RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$812,860ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$38,944TotalAmt
Program Services$38,944ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,017,633TotalAmt
Program Services$855,330ProgramServicesAmt
Management And General$162,303ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,341TotalAmt
Program Services$3,085ProgramServicesAmt
Management And General$1,256ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,719TotalAmt
Program Services$10,824ProgramServicesAmt
Management And General$1,895ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$88,932TotalAmt
Program Services$76,289ProgramServicesAmt
Management And General$12,643ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,356TotalAmt
Program Services$99ProgramServicesAmt
Management And General$13,257ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,100TotalAmt
Program Services$4,475ProgramServicesAmt
Management And General$2,625ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,287TotalAmt
Program Services$735ProgramServicesAmt
Management And General$552ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$122,518TotalAmt
Program Services$122,518ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$95,897TotalAmt
Management And General$95,897ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$36,966TotalAmt
Program Services$20,411ProgramServicesAmt
Management And General$16,555ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACTUAL AND CONSULT$166,515$166,515
REPAIRS AND MAINTENANCE$87,241$52,328$34,913
UTILITIES$60,837$32,385$28,452
FOOD$57,580$57,538$42

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$100,043TotalAmt
Program Services$60,162ProgramServicesAmt
Management And General$39,881ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,911,909TotalAmt
Program Services$1,501,638ProgramServicesAmt
Management And General$410,271ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$25,990BOYAmt
EOY$47,600EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$60,972BOYAmt
EOY$62,655EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$67,730BOYAmt
EOY$20,256EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,288BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,388,336LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$411,476LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,222,100BOYAmt
EOY$1,976,860EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,037BOYAmt
EOY$1,200EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,382,117BOYAmt
EOY$2,108,571EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$206,391BOYAmt
EOY$210,462EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,767,699BOYAmt
EOY$2,476,800EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$454,433BOYAmt
EOY$454,433EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,428,523BOYAmt
EOY$3,141,695EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,242,975BOYAmt
EOY-$2,230,851EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,196,569BOYAmt
EOY$1,197,727EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$46,406BOYAmt
EOY-$1,033,124EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,382,117BOYAmt
EOY$2,108,571EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$986,718ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 CommitteeYes (1)AuditCommitteeInd
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$181,969CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$248,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,721CurrentTaxYearMinus1YearAmt
Current Tax Year$105,099CurrentTaxYearAmt
Total$802,720TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,189,361CurrentTaxYearMinus2YearsAmt
Total$1,189,361TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$181,969CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,437,851CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,721CurrentTaxYearMinus1YearAmt
Current Tax Year$105,099CurrentTaxYearAmt
Total$1,992,081TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,992,081PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,946CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32CurrentTaxYearMinus1YearAmt
Current Tax Year$32CurrentTaxYearAmt
Total$242,418TotalAmt
FieldValueIRS element (for citing)
Total Support$2,234,499TotalSupportAmt
Gross Receipts Rltd Activities$7,418,585GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89150PublicSupportCY170Pct
Public Support PY1700.85840PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$129,814InvestmentCostOrOtherBasisAmt
Book Value$129,814BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,165,414InvestmentCostOrOtherBasisAmt
Depreciation$350,007DepreciationAmt
Book Value$1,815,407BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$93,108InvestmentCostOrOtherBasisAmt
Depreciation$61,469DepreciationAmt
Book Value$31,639BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,976,860TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO STATE - GRANT SETTLEMENTS LONG TERM$259,856
DUE TO STATE - GRANT SETTLEMENTS CURRENT$194,577
FieldValueIRS element (for citing)
Total Liability$454,433TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11THE EXECUTIVE DIRECTOR AND THE FINANCE MANAGER REVIEW THE 990 FORM PRIOR TO FILING, AND FAMILY FOCUS WORKS WITH AN OUTSIDE ACCOUNTING FIRM TO ENSURE ACCURACY.
Form 990, Part VI, Section B, line 12cIf a member finds she/he is in a real or perceived conflict of interest at any time during her/his tenure, including prior to a meeting, then she/he: (a) will immediately make a full disclosure to the Board; (b) will withdraw from the decision-making process regarding the conflict of interest; and (c) will not attempt to influence other decision-makers regarding any matter affected by the conflict of interest. If a member finds that she/he is in a real or perceived conflict of interest during a meeting, then she/he: (a)immediately verbally disclose the conflict; and (b) will follow the procedures listed in (a-c). If any individual or organization perceives that a member is in real or potential conflict, she/he/they may bring the matter to the Board's attention in written form. Subsequently, the Board will strike an inquiry committee of 3 consisting of at least one Board member (normally the president), the Executive Director, and a third-party volunteer who is agreeable to both the complainant and the individual whose conduct is under scrutiny; if the President or Executive Director is under scrutiny, the Board will appoint a suitable replacement (normally another Board member).
Form 990, Part VI, Section C, line 19FAMILY FOCUS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.