FAMILY FOCUS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY FOCUS (EIN 01-0409991)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-01-24
- IRS object ID
- 201320249349300217
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-24T11:59:49-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010450551 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARSHALL & LIBBY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2367 CONGRESS ST | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 041021932 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010409991 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY FOCUS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 2073861662 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 DAVENPORT CIRCLE | AddressLine1 |
| City | BATH | City |
| State | ME | State |
| ZIP Code | 04530 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHEILA YOUMANS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2073861662 | Phone |
| Date Signed | 2013-01-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDOLPH F LIBBY CPA | Name |
| PTIN | P00169880 | PTIN |
| Phone | 2077751111 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHEILA YOUMANS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 DAVENPORT CIRCLE | AddressLine1 |
| City | BATH | City |
| State | ME | State |
| ZIP Code | 04530 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1707482 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FAMILYFOCUSME.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | CHILD CARE/FAMILY SERVICES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 75 | TotalNbrEmployees |
| Total Nbr Volunteers | 8 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 257523 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 181969 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1451315 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1416099 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 21 | InvestmentIncomePriorYear |
| Investment Income Current Year | 28 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 111443 | OtherRevenuePriorYear |
| Other Revenue Current Year | 109386 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1820302 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1707482 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1137423 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1125066 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 667025 | OtherExpensePriorYear |
| Other Expenses Current Year | 602034 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1804448 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1727100 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 15854 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -19618 | RevenuesLessExpensesCY |
| Total Assets BOY | 2435615 | TotalAssetsBOY |
| Total Assets EOY | 2318116 | TotalAssetsEOY |
| Total Liabilities BOY | 3453284 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3355403 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -1017669 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -1037287 | NetAssetsOrFundBalancesEOY |
| Mission Description | FAMILY 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1109123 | Expense |
| Revenue | 1194502 | Revenue |
| Description | DIRECT CHILD CARE SERVICES: FAMILY FOCUS SERVED 423 CHILDREN FOR 51 WEEKS IN 2012. PROVIDED EMPLOYMENT TO 29 FULL-TIME, 15 PART-TIME, AND 8 VOLUNTEERS TO PROVIDE THESE SERVICES. THE EARLY LEARNING CENTERS ARE ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN. FIVE OF THE SIX SCHOOL AGE BEFORE AND AFTER CARE PROGRAMS ARE ACCREDITED BY THE NATIONAL AFTERSCHOOL ASSOCIATION OR COA (COUNCIL OF ACCREDITATION). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 186474 | Expense |
| Revenue | 221597 | Revenue |
| Description | COMMUNITY SERVICES (FOOD PROGRAM):THE FAMILY FOCUS FOOD PROGRAM SERVED 32 HOME CARE PROVIDERS WHO HAD AN AVERAGE ATTENDANCE OF 273 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 61635 | Expense |
| Description | FAMILY SERVICES:THE PARENT PROGRAM FAMILY SUPPORT WORKER SUPPORTED 12 FAMILIES WITH A TOTAL OF 43 PEOPLE AFFECTED. THESE FAMILIES RECEIVED A TOTAL OF 967 HOURS OF VISITING. SIX OF THESE FAMILIES WERE DOMESTIC ABUSE FAMILIES AND REQUIRED EXTRA HOURS OF VISITATION. ALL HAD CHILDREN WITH SOME TYPE OF SPECIAL NEED. 18 OF 23 CHILDREN RECEIVING HOME VISITS REQUIRED ADDITIONAL SUPPORTS AND SERVICES FROM CDS AND COUNSELING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1357232 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 75 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS CARROLL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2073861662 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 DAVENPORT CIRCLE | AddressLine1 |
| City | BATH | City |
| State | ME | State |
| ZIP Code | 04530 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DILLWYN PAISTE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LOUIS ENSEL | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| SHAWN GERWIG | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| STEVE WILLIAMS | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| ED BRADLEY | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| ROBYN BUTLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH GARDINER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SAMUEL JONES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KAREN NORTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN RICHARDSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHEILA YOUMANS | ||||||
| EXECUTIVE DIRECTOR | 35.00 | 48130 | 0 | 3528 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 48130 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3528 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 104760 | FederatedCampaigns |
| Government Grants | 34476 | GovernmentGrants |
| All Other Contributions | 42733 | AllOtherContributions |
| Total Contributions | 181969 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CHILD CARE FEES | 624410 | 1194502 | 1194502 |
| FOOD PROGRAM | 900099 | 221597 | 221597 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1416099 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28 | TotalRevenueColumn |
| Exclusion | $28 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 109386 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 109386 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 109386 | TotalRevenueColumn |
| Exclusion | $109,386 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1707482 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1416099 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $109,414 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 966800 | Total |
| Program Services | 845133 | ProgramServices |
| Management And General | 121667 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80559 | Total |
| Program Services | 62394 | ProgramServices |
| Management And General | 18165 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77707 | Total |
| Program Services | 67928 | ProgramServices |
| Management And General | 9779 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18000 | Total |
| Management And General | 18000 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2903 | Total |
| Program Services | 2743 | ProgramServices |
| Management And General | 160 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Program Services | 500 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2687 | Total |
| Program Services | 2524 | ProgramServices |
| Management And General | 163 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123772 | Total |
| Program Services | 45758 | ProgramServices |
| Management And General | 78014 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67485 | Total |
| Program Services | 24925 | ProgramServices |
| Management And General | 42560 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30411 | Total |
| Program Services | 22311 | ProgramServices |
| Management And General | 8100 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACTUAL AND CONSULT | 152816 | 152816 | |
| FOOD | 58301 | 58301 | |
| UTILITIES | 41113 | 12587 | 28526 |
| MISCELLANEOUS | 37675 | 21778 | 15897 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66371 | Total |
| Program Services | 37534 | ProgramServices |
| Management And General | 28837 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1727100 | Total |
| Program Services | 1357232 | ProgramServices |
| Management And General | 369868 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65303 | BOY |
| EOY | 44281 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126015 | BOY |
| EOY | 87669 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38238 | BOY |
| EOY | 37451 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5519 | BOY |
| EOY | 11660 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2736593 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 601793 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2198213 | BOY |
| EOY | 2134800 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2327 | BOY |
| EOY | 2255 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2435615 | BOY |
| EOY | 2318116 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83669 | BOY |
| EOY | 49535 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2878182 | BOY |
| EOY | 2826435 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 491433 | BOY |
| EOY | 479433 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3453284 | BOY |
| EOY | 3355403 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1018144 | BOY |
| EOY | -1043221 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475 | BOY |
| EOY | 5934 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1017669 | BOY |
| EOY | -1037287 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2435615 | BOY |
| EOY | 2318116 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -19618 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1241096 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 216046 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 232528 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 257523 | CurrentTaxYearMinus1Year |
| Current Tax Year | 181969 | CurrentTaxYear |
| Total | 2129162 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1241096 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 216046 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 232528 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 257523 | CurrentTaxYearMinus1Year |
| Current Tax Year | 181969 | CurrentTaxYear |
| Total | 2129162 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2129162 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86633 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87016 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94083 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111464 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109414 | CurrentTaxYear |
| Total | 488610 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 4606 | CurrentTaxYearMinus3Years |
| Total | 4606 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2622378 | TotalSupport |
| Gross Receipts From Admissions Etc | 6345886 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.81190 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90740 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 117241 | InvestmentCostOrOtherBasis |
| Book Value | 117241 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2561288 | InvestmentCostOrOtherBasis |
| Depreciation | 556843 | Depreciation |
| Book Value | 2004445 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 58064 | InvestmentCostOrOtherBasis |
| Depreciation | 44950 | Depreciation |
| Book Value | 13114 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2134800 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO STATE - GRANT SETTLEMENTS LONG TERM | $403,856 |
| DUE TO STATE - GRANT SETTLEMENTS CURRENT | $75,577 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 479433 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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 12C | IF 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 19 | FAMILY FOCUS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE 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