FAMILY FOCUS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FAMILY FOCUS (EIN 01-0409991)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-02-06
IRS object ID
201510379349301126
Schema version
2013v4.0
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)
Return2015-02-06T15:33:28-06:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010450551PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARSHALL & LIBBY LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12367 CONGRESS STAddressLine1
CityPORTLANDCity
StateMEState
ZIP Code041021932ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010409991EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY FOCUSBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone2073861662PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 DAVENPORT CIRCLEAddressLine1
CityBATHCity
StateMEState
ZIP Code04530ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT PARLINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2073861662PhoneNum
Signature2015-01-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDOLPH F LIBBY CPAPreparerPersonNm
PTINP00169880PTIN
Phone2077751111PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT PARLINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 DAVENPORT CIRCLEAddressLine1
CityBATHCity
StateMEState
ZIP Code04530ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,913,165GrossReceiptsAmt
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee69TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$150,441PYContributionsGrantsAmt
CY Contributions Grants$1,437,854CYContributionsGrantsAmt
PY Program Service Revenue$1,394,100PYProgramServiceRevenueAmt
CY Program Service Revenue$1,436,905CYProgramServiceRevenueAmt
PY Investment Income$31PYInvestmentIncomeAmt
CY Investment Income$44CYInvestmentIncomeAmt
PY Other Revenue$102,915PYOtherRevenueAmt
CY Other Revenue$38,362CYOtherRevenueAmt
PY Total Revenue$1,647,487PYTotalRevenueAmt
CY Total Revenue$2,913,165CYTotalRevenueAmt
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$1,033,666PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,046,349CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$646,325PYOtherExpensesAmt
CY Other Expenses$662,248CYOtherExpensesAmt
PY Total Expenses$1,679,991PYTotalExpensesAmt
CY Total Expenses$1,708,597CYTotalExpensesAmt
PY Revenues Less Expenses-$32,504PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,204,568CYRevenuesLessExpensesAmt
Total Assets BOY$2,303,909TotalAssetsBOYAmt
Total Assets EOY$3,473,557TotalAssetsEOYAmt
Total Liabilities BOY$3,373,700TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,338,780TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$1,069,791NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$134,777NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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, PARENTING SUPPORT AND EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,150,161ExpenseAmt
Revenue$1,178,093RevenueAmt
DescSCHOOL AGE PROGRAMS: FAMILY FOCUS SERVED 186 TOTAL CHILDREN IN 2013, ON AVERAGE 123 CHILDREN PER WEEK. THE TWO EARLY LEARNING CENTERS ARE ACCREDITED BY NAEYC (THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN). ALL PROGRAMS PROVIDING BEFORE AND AFTER SCHOOL AGE CARE (SACC) ARE ACCREDITED BY THE COA (COUNCIL OF ACCREDITATION).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$216,816ExpenseAmt
Revenue$258,812RevenueAmt
DescCOMMUNITY SERVICES (FOOD PROGRAM):THE FAMILY FOCUS FOOD PROGRAM SERVED 32 HOME CARE PROVIDERS WHO HAD AN AVERAGE ATTENDANCE OF 123 CHILDREN FOR 52 WEEKS, TWO EARLY LEARNING CENTERS WHO HAD AN AVERAGE ATTENDANCE OF 84 CHILDREN FOR 51 WEEKS, AND 6 "OUTSIDE SCHOOL HOURS CARE" PROGRAMS WITH AN AVERAGE ATTENDANCE OF 97 CHILDREN FOR 51 WEEKS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$500ExpenseAmt
Revenue$8,412RevenueAmt
DescGENERAL AND ADMINISTRATIVE PROGRAM SUPPORTDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$500TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$8,412TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,367,477TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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
Employee69EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process 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 CARROLLBusinessNameLine1
FieldValueIRS element (for citing)
Phone2073861662PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 DAVENPORT CIRCLEAddressLine1
CityBATHCity
StateMEState
ZIP Code04530ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DILLWYN PAISTE
BOARD MEMBER1.00Yes (X)$0$0$0
LOUIS ENSEL
BOARD MEMBER1.00Yes (X)$0$0$0
SHAWN GERWIG
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
STEVE WILLIAMS
TREASURER1.00Yes (X)$0$0$0Yes (X)
ED BRADLEY
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
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
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JOHN RICHARDSON
BOARD MEMBER1.00Yes (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
ROBERT PARLIN
EXECUTIVE DIRECTOR35.00$40,278$0$3,528Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$40,278TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,528TotalOtherCompensationAmt
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$71,023FederatedCampaignsAmt
Government Grants$1,189,361GovernmentGrantsAmt
All Other Contributions$177,470AllOtherContributionsAmt
Noncash Contributions$1,189,361NoncashContributionsAmt
Total Contributions$1,437,854TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHILD CARE FEES624410$1,178,093$1,178,093
FOOD PROGRAM900099$258,812$258,812
FieldValueIRS element (for citing)
Total Program Service Revenue$1,436,905TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$44TotalRevenueColumnAmt
Exclusion$44ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$29,950RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$29,950RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,950TotalRevenueColumnAmt
Exclusion$29,950ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINSURANCE PROCEED REVEDesc
Business900099BusinessCd
Total Revenue Column$8,412TotalRevenueColumnAmt
Related Or Exempt Func Income$8,412RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,412OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,913,165TotalRevenueColumnAmt
Related Or Exempt Func Income$1,445,317RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$29,994ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$908,982TotalAmt
Program Services$795,999ProgramServicesAmt
Management And General$112,983ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$64,661TotalAmt
Program Services$55,156ProgramServicesAmt
Management And General$9,505ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$72,706TotalAmt
Program Services$61,975ProgramServicesAmt
Management And General$10,731ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,500TotalAmt
Management And General$8,500ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$212TotalAmt
Program Services$52ProgramServicesAmt
Management And General$160ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,100TotalAmt
Program Services$1,100ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,029TotalAmt
Program Services$1,029ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$119,086TotalAmt
Program Services$44,475ProgramServicesAmt
Management And General$74,611ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$69,260TotalAmt
Program Services$26,667ProgramServicesAmt
Management And General$42,593ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,594TotalAmt
Program Services$18,097ProgramServicesAmt
Management And General$13,497ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACTUAL AND CONSULT$178,800$178,800$0
FOOD$75,614$75,614$0
UTILITIES$54,146$22,785$31,361
MISCELLANEOUS$40,912$33,571$7,341

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$81,995TotalAmt
Program Services$52,157ProgramServicesAmt
Management And General$29,838ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,708,597TotalAmt
Program Services$1,367,477ProgramServicesAmt
Management And General$341,120ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$147,813BOYAmt
EOY$32,098EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$64,159BOYAmt
EOY$62,457EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,109BOYAmt
EOY$43,013EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,153BOYAmt
EOY$8,624EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,064,923LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$739,667LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,071,493BOYAmt
EOY$3,325,256EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,182BOYAmt
EOY$2,109EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,303,909BOYAmt
EOY$3,473,557EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$131,518BOYAmt
EOY$133,431EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,774,749BOYAmt
EOY$2,749,916EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$467,433BOYAmt
EOY$455,433EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,373,700BOYAmt
EOY$3,338,780EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,071,733BOYAmt
EOY-$1,056,630EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,942BOYAmt
EOY$1,191,407EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$1,069,791BOYAmt
EOY$134,777EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,303,909BOYAmt
EOY$3,473,557EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,204,568ReconcilationRevenueExpnssAmt
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$232,528CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$257,523CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$181,969CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,441CurrentTaxYearMinus1YearAmt
Current Tax Year$248,490CurrentTaxYearAmt
Total$1,070,951TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$232,528CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$257,523CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$181,969CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,441CurrentTaxYearMinus1YearAmt
Current Tax Year$1,437,851CurrentTaxYearAmt
Total$2,260,312TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,260,312PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,083CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,946CurrentTaxYearMinus1YearAmt
Current Tax Year$29,994CurrentTaxYearAmt
Total$447,901TotalAmt
FieldValueIRS element (for citing)
Total Support$2,708,213TotalSupportAmt
Gross Receipts Rltd Activities$7,197,322GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83460PublicSupportCY170Pct
Public Support PY1700.67090PublicSupportPY170Pct
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$187,241InvestmentCostOrOtherBasisAmt
Book Value$187,241BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$3,772,144InvestmentCostOrOtherBasisAmt
Depreciation$686,674DepreciationAmt
Book Value$3,085,470BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$105,538InvestmentCostOrOtherBasisAmt
Depreciation$52,993DepreciationAmt
Book Value$52,545BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,325,256TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO STATE - GRANT SETTLEMENTS LONG TERM$331,856
DUE TO STATE - GRANT SETTLEMENTS CURRENT$123,577
FieldValueIRS element (for citing)
Total Liability$455,433TotalLiabilityAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$29,849NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,159,512NoncashContributionsRptF990Amt
Method Of Determining RevenuesTAX ASSESSORMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

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.

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