LOPEZ ISLAND FAMILY RESOURCE CENTER: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LOPEZ ISLAND FAMILY RESOURCE CENTER (EIN 91-1919212)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-09-16
- IRS object ID
- 201632609349300903
- Schema version
- 2015v2.1
- 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 | 2016-09-16T10:17:12-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | 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 | 2016-09-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARBARA L NASON | PreparerPersonNm |
| Phone | 3604682719 | PhoneNum |
| Preparation | 2016-09-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $377,193 | 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 for children, families, and individuals on Lopez Island. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 78 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $330,698 | PYContributionsGrantsAmt |
| CY Contributions Grants | $320,324 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $48,214 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $44,404 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,118 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,590 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,101 | PYOtherRevenueAmt |
| CY Other Revenue | $1,923 | CYOtherRevenueAmt |
| PY Total Revenue | $388,131 | PYTotalRevenueAmt |
| CY Total Revenue | $373,241 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $65,030 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $53,942 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $197,526 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $215,200 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,352 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $107,380 | PYOtherExpensesAmt |
| CY Other Expenses | $106,946 | CYOtherExpensesAmt |
| PY Total Expenses | $369,936 | PYTotalExpensesAmt |
| CY Total Expenses | $376,088 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,195 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,847 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $307,575 | TotalAssetsBOYAmt |
| Total Assets EOY | $316,475 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $64,544 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $76,291 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $243,031 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $240,184 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Intervention & prevention for families on Lopez Island | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $144,351 | ExpenseAmt |
| Grant | $53,942 | GrantAmt |
| Desc | FAMILY SUPPORT HELPING FAMILIES MEET BASIC NEEDS OF FOOD, CLOTHING, SHELTER, UTILITY ASSISTANCE, TRANSPORTATION ASSISTANCE,HEALTH INSURANCE, AND HOLIDAY GIVING PROGRAMS. WE PROVIDED 2,103 SERVICES TO 567 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $134,684 | ExpenseAmt |
| Revenue | $38,633 | RevenueAmt |
| Desc | PROVIDE EXPERIENTIAL EDUCATION & ENRICHMENT OPPORTUNITIES: MENTOR PROGRAM MATCHED 16 MENTORS TO MENTEES; KID & ADULT SUMMER WORKSHOPS SERVED 295 INDIVIDUALS WITH 71 YOUTH GRANTED SCHOLARSHIPS TO PARTICIPATE; AFTER SCHOOL PROGRAMS SERVED 58 CHILDREN; PRIMARY INTERVENTION PROGRAM SERVED 19 CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $51,167 | ExpenseAmt |
| Revenue | $5,771 | RevenueAmt |
| Desc | EMPLOYMENT AND LIFE SKILLS CLASSES SERVING 156 INDIVIDUALS; BUSINESS EDUCATION CONSULTING AND SUPPORT PROVIDED TO 34 INDIVIDUALS; FREE ACCESS TO COMPUTERS AND INTERNET IN TECHOLOGY LAB, AND ONE-ON-ONE TRAINING SERVED 12 INDIVIDUALS PER MONTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $330,202 | 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 | Yes (true) | 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 | 20 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|
| KIM PASCUITO | |||
| Secretary | 2.00 | Yes (X) | Yes (X) |
| JEROME MARSHAK | |||
| Member | 1.00 | Yes (X) | |
| RITA O'BOYLE | |||
| Vice Chair | 2.00 | Yes (X) | 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 | |||
| Chair | 3.00 | 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) | |
| TIM FRY | |||
| 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 | $13,557 | FederatedCampaignsAmt |
| Fundraising | $30,000 | FundraisingAmt |
| Government Grants | $117,503 | GovernmentGrantsAmt |
| All Other Contributions | $159,264 | AllOtherContributionsAmt |
| Total Contributions | $320,324 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Summer Program fees | 611600 | $37,233 |
| After School programs | 611600 | $1,400 |
| Adult programs | 611600 | $5,771 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $44,404 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,340 | TotalRevenueColumnAmt |
| Exclusion | $5,340 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,250 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,250 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,250 | TotalRevenueColumnAmt |
| Exclusion | $1,250 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,875 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $30,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,952 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,923 | TotalRevenueColumnAmt |
| Exclusion | $1,923 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $373,241 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,404 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $8,513 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,942 | TotalAmt |
| Program Services | $53,942 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,728 | TotalAmt |
| Program Services | $165,665 | ProgramServicesAmt |
| Management And General | $25,940 | ManagementAndGeneralAmt |
| Fundraising | $5,123 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,472 | TotalAmt |
| Program Services | $15,555 | ProgramServicesAmt |
| Management And General | $2,436 | ManagementAndGeneralAmt |
| Fundraising | $481 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,255 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,255 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,128 | TotalAmt |
| Program Services | $58,202 | ProgramServicesAmt |
| Management And General | $848 | ManagementAndGeneralAmt |
| Fundraising | $78 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,208 | TotalAmt |
| Program Services | $7,971 | ProgramServicesAmt |
| Management And General | $2,364 | ManagementAndGeneralAmt |
| Fundraising | $2,873 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,377 | TotalAmt |
| Program Services | $8,175 | ProgramServicesAmt |
| Management And General | $1,020 | ManagementAndGeneralAmt |
| Fundraising | $182 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,991 | TotalAmt |
| Program Services | $1,263 | ProgramServicesAmt |
| Management And General | $673 | ManagementAndGeneralAmt |
| Fundraising | $55 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,849 | TotalAmt |
| Program Services | $2,661 | ProgramServicesAmt |
| Management And General | $157 | ManagementAndGeneralAmt |
| Fundraising | $31 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,273 | TotalAmt |
| Program Services | $5,521 | ProgramServicesAmt |
| Management And General | $627 | ManagementAndGeneralAmt |
| Fundraising | $125 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program supplies | $8,210 | $8,210 | $0 | $0 |
| Credit fees | $474 | $0 | $0 | $474 |
| Dues & Subscriptions | $3,162 | $2,018 | $214 | $930 |
| Repairs & Maintenance | $1,019 | $1,019 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,088 | TotalAmt |
| Program Services | $330,202 | ProgramServicesAmt |
| Management And General | $35,534 | ManagementAndGeneralAmt |
| Fundraising | $10,352 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,615 | BOYAmt |
| EOY | $92,933 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,880 | BOYAmt |
| EOY | $26,897 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,327 | BOYAmt |
| EOY | $27,032 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,224 | BOYAmt |
| EOY | $10,112 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $55,629 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,629 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,321 | BOYAmt |
| EOY | $19,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,208 | BOYAmt |
| EOY | $140,501 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,575 | BOYAmt |
| EOY | $316,475 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,626 | BOYAmt |
| EOY | $30,654 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,918 | BOYAmt |
| EOY | $45,637 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,544 | BOYAmt |
| EOY | $76,291 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,511 | BOYAmt |
| EOY | $230,784 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,520 | BOYAmt |
| EOY | $9,400 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,031 | BOYAmt |
| EOY | $240,184 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,575 | BOYAmt |
| EOY | $316,475 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,847 | 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 | $437,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $338,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $342,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $330,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $320,324 | CurrentTaxYearAmt |
| Total | $1,769,153 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $437,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $338,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $342,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $330,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $320,324 | CurrentTaxYearAmt |
| Total | $1,769,153 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $54,329 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,714,824 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,340 | CurrentTaxYearAmt |
| Total | $11,180 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,780,333 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $241,963 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96290 | 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 | $456 | DepreciationAmt |
| Book Value | $5,179 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,994 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,173 | DepreciationAmt |
| Book Value | $13,821 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,000 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Literary Fundraiser | Event1Nm |
| Gross Receipts Event1 | $35,875 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $30,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,875 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $998 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $803 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,151 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $35,875 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $30,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,875 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $998 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $803 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,151 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,952 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,923 | 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 | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Shelter assistance | 44 | $8,531 | |||
| Food assistance | 431 | $15,458 | cost | food bank & agricultural | |
| Transport assistance | 212 | $14,495 | cost | ferry tickets | |
| Childcare/medical/education | 67 | $11,973 | cost | tuition,books | |
| Spirit of Giving-holiday gifts | 219 | $3,485 |
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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