FAMILY SERVICES OF SOUTHERN WISCONSIN & NORTHERN ILLINOIS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY SERVICES OF SOUTHERN WISCONSIN & NORTHERN ILLINOIS INC (EIN 39-0833966)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-24
- IRS object ID
- 201322059349300907
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-07-24T13:45:24-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390747409 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REILLY PENNER & BENTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1233 NORTH MAYFAIR ROAD SUITE 302 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532263255 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390833966 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY SERVICES OF SOUTHERN WISCONSIN | BusinessNameLine1 |
| Business Name Line2 | AND NORTHERN ILLINOIS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 6083651244 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 COLLEGE STREET | AddressLine1 |
| City | BELOIT | City |
| State | WI | State |
| ZIP Code | 53511 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN PFLEIDERER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6083651244 | Phone |
| Date Signed | 2013-07-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN R VOLZ | Name |
| PTIN | P00036364 | PTIN |
| Phone | 4142717800 | Phone |
| Date Prepared | 2013-07-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN PFLEIDERER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 COLLEGE STREET | AddressLine1 |
| City | BELOIT | City |
| State | WI | State |
| ZIP Code | 53511 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2195013 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FSOFSWANI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1940 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | TO STRENGTHEN INDIVIDUALS AND ENHANCE FAMILIES BY PROVIDING AN ARRAY OF PREVENTION, EDUCATION, COUNSELING AND THERAPY SERVICES TO MEMBERS OF THE EXTENDED STATELINE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 54 | TotalNbrEmployees |
| Total Nbr Volunteers | 180 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1143364 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1793213 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 363840 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 366211 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14583 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10268 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 49464 | OtherRevenuePriorYear |
| Other Revenue Current Year | 21881 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1571251 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2191573 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 126043 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 126211 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1163438 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1269034 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7157 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 445969 | OtherExpensePriorYear |
| Other Expenses Current Year | 403985 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1735450 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1799230 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -164199 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 392343 | RevenuesLessExpensesCY |
| Total Assets BOY | 946649 | TotalAssetsBOY |
| Total Assets EOY | 1421119 | TotalAssetsEOY |
| Total Liabilities BOY | 72177 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 154306 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 874472 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1266813 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO STRENGTHEN INDIVIDUALS AND ENHANCE FAMILIES BY PROVIDING AN ARRAY OF PREVENTION, EDUCATION, COUNSELING AND THERAPY SERVICES TO MEMBERS OF THE EXTENDED STATELINE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 287269 | Expense |
| Grants | 5727 | Grants |
| Description | TEMPORARY HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 258332 | Expense |
| Grants | 0 | Grants |
| Revenue | 360358 | Revenue |
| Description | DEBT COUNSELING AND EDUCATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 334898 | Expense |
| Description | CRISIS INTERVENTION AND SUPPORTIVE COUNSELING TO VICTIMS OF SEXUAL VIOLENCE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 871811 | Expense |
| Grants | 120484 | Grants |
| Description | FAMILY COUNSELING, TRANSITIONAL LIVING, TOBACCO ABATEMENT, LEGAL ASSISTANCE FOR NEGLECTED/ABUSED CHILDREN, HOME COMPANION PROGRAM, HOMELESS ASSISTANCE, EMPLOYEE ASSISTANCE | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 871811 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 120484 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 1752310 | 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 | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 54 | 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN PFLEIDERER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6083651244 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 COLLEGE STREET | AddressLine1 |
| City | BELOIT | City |
| State | WI | State |
| ZIP Code | 53511 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TOM FINLEY | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| MARJEAN RATH | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JIM HOADLEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NATHAN BOLIN | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| LAUREL BURKE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LORI GOFF | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAMES MANN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RICHARD COWAN | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| DEBORAH OLSEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JENNIFER VANGEISON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR BILL FLANAGAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ALYSSA WHITNEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARGERY TIBBETS-WAKEFIELD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 | 259034 | FederatedCampaigns |
| Government Grants | 901532 | GovernmentGrants |
| All Other Contributions | 632647 | AllOtherContributions |
| Noncash Contributions | 32535 | NoncashContributions |
| Total Contributions | 1793213 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CCCS - MONTHLY FEES | 624100 | 93829 | 93829 |
| CCCS - FAIRSHARE | 624100 | 90374 | 90374 |
| COUNSELING-FEES FOR SE | 624100 | 73438 | 73438 |
| PROGRAM FEE-HCR | 624100 | 47606 | 47606 |
| CCCS - BANKRUPTCY (PRE | 624100 | 23123 | 23123 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37841 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37841 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 366211 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10268 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10268 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 41442 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 3440 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38002 | TotalRevenueColumn |
| Exclusion | $38,002 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISC. REVENUE | 624100 | 4983 | 4983 |
| CCCS MISC. REVENUE | 624100 | 16 | 16 |
| CAPITAL GAINS | 624100 | -21120 | -21120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -16121 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2191573 | TotalRevenueColumn |
| Related Or Exempt Function Income | 360358 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $38,002 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126211 | Total |
| Program Services | 126211 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 973400 | Total |
| Program Services | 961614 | ProgramServices |
| Management And General | 8360 | ManagementAndGeneral |
| Fundraising | 3426 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66850 | Total |
| Program Services | 66352 | ProgramServices |
| Management And General | 188 | ManagementAndGeneral |
| Fundraising | 310 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133300 | Total |
| Program Services | 132309 | ProgramServices |
| Management And General | 374 | ManagementAndGeneral |
| Fundraising | 617 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95484 | Total |
| Program Services | 95050 | ProgramServices |
| Management And General | 134 | ManagementAndGeneral |
| Fundraising | 300 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17635 | Total |
| Program Services | 12531 | ProgramServices |
| Management And General | 4935 | ManagementAndGeneral |
| Fundraising | 169 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53174 | Total |
| Program Services | 46104 | ProgramServices |
| Management And General | 6793 | ManagementAndGeneral |
| Fundraising | 277 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18511 | Total |
| Program Services | 18507 | ProgramServices |
| Management And General | 1 | ManagementAndGeneral |
| Fundraising | 3 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167011 | Total |
| Program Services | 159630 | ProgramServices |
| Management And General | 6377 | ManagementAndGeneral |
| Fundraising | 1004 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76096 | Total |
| Program Services | 69086 | ProgramServices |
| Management And General | 5985 | ManagementAndGeneral |
| Fundraising | 1025 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23051 | Total |
| Program Services | 22763 | ProgramServices |
| Management And General | 288 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20463 | Total |
| Program Services | 17394 | ProgramServices |
| Management And General | 3069 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT EXPENSE (COUNS | 16851 | 16851 | |
| MISCELLANEOUS - PROGRAM | 6781 | 6781 | |
| SERVICE CHARGE - MANAGE | 3060 | 3060 | |
| SERVICE CHARGE - PROGRA | 1127 | 1127 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225 | Total |
| Management And General | 199 | ManagementAndGeneral |
| Fundraising | 26 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1799230 | Total |
| Program Services | 1752310 | ProgramServices |
| Management And General | 39763 | ManagementAndGeneral |
| Fundraising | 7157 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202537 | BOY |
| EOY | 140732 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138485 | BOY |
| EOY | 222843 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4580 | BOY |
| EOY | 8994 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 863174 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 349077 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171830 | BOY |
| EOY | 514097 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395878 | BOY |
| EOY | 443582 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33339 | BOY |
| EOY | 35871 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 55000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 946649 | BOY |
| EOY | 1421119 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72177 | BOY |
| EOY | 154306 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72177 | BOY |
| EOY | 154306 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 733361 | BOY |
| EOY | 1169492 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107772 | BOY |
| EOY | 61450 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33339 | BOY |
| EOY | 35871 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 874472 | BOY |
| EOY | 1266813 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 946649 | BOY |
| EOY | 1421119 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 392343 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1089290 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1192946 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1479944 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1177747 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1802119 | CurrentTaxYear |
| Total | 6742046 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 474729 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 445269 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 402905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 368415 | CurrentTaxYearMinus1Year |
| Current Tax Year | 366211 | CurrentTaxYear |
| Total | 2057529 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1564019 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1638215 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1882849 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1546162 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2168330 | CurrentTaxYear |
| Total | 8799575 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 8799575 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8453 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14583 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10267 | CurrentTaxYear |
| Total | 67074 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8453 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14583 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10267 | CurrentTaxYear |
| Total | 67074 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10681 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21289 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9706 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8838 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4999 | CurrentTaxYear |
| Total | 55513 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1596916 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1667957 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1904110 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1569583 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2183596 | CurrentTaxYear |
| Total | 8922162 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98630 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98140 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00750 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01150 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 0 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 33339 | BeginningOfYearBalance |
| Contributions | 800 | Contributions |
| Investment Earnings Or Losses | 3903 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1637 | GrantsOrScholarships |
| Other Expenditures | 195 | OtherExpenditures |
| Administrative Expenses | 340 | AdministrativeExpenses |
| End Of Year Balance | 35870 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35234 | BeginningOfYearBalance |
| Contributions | 800 | Contributions |
| Investment Earnings Or Losses | -576 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1773 | GrantsOrScholarships |
| Administrative Expenses | 346 | AdministrativeExpenses |
| End Of Year Balance | 33339 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 32931 | BeginningOfYearBalance |
| Contributions | 500 | Contributions |
| Investment Earnings Or Losses | 3803 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1487 | GrantsOrScholarships |
| Administrative Expenses | 513 | AdministrativeExpenses |
| End Of Year Balance | 35234 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 30346 | BeginningOfYearBalance |
| Contributions | 200 | Contributions |
| Investment Earnings Or Losses | 5958 | InvestmentEarningsOrLosses |
| Other Expenditures | 3156 | OtherExpenditures |
| Administrative Expenses | 417 | AdministrativeExpenses |
| End Of Year Balance | 32931 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 41711 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -9092 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -1730 | GrantsOrScholarships |
| Administrative Expenses | -543 | AdministrativeExpenses |
| End Of Year Balance | 30346 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 679097 | OtherCostOrOtherBasis |
| Depreciation | 176475 | Depreciation |
| Book Value | 502622 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26635 | OtherCostOrOtherBasis |
| Depreciation | 26635 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 157442 | OtherCostOrOtherBasis |
| Depreciation | 145967 | Depreciation |
| Book Value | 11475 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 514097 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2191573 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2191573 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2191573 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1799230 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1799230 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1799230 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO FURTHER FAMILY SERVICES MISSION OF HELPING THOSE IN NEED. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INFORMATIONAL RETURN EXAMINATIONS FOR YEARS ENDING THROUGH DECEMBER 31, 2007. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ELEGANT AFFAIR | NameOfEvent1 |
| Gross Receipts Event1 | 21920 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 21920 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 3440 | FoodAndBeverageEvent1 |
| Name Of Event2 | DANCING GREEN COUNTY | NameOfEvent2 |
| Gross Receipts Event2 | 5980 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 5980 | GrossRevenueEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 13542 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 13542 | GrossRevenueOtherEvents |
| Gross Receipts Total | 41442 | GrossReceiptsTotal |
| Gross Revenue Total Events | 41442 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 3440 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 3440 | DirectExpenseSummaryEvents |
| Net Income Summary | 38002 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|
| STIPENDS FOR CLOTHING, FOOD, ETC. FOR CLIENTS OF DOMESTIC VIOLENCE CENTER AND TRANSITIONAL LIVING HOME. | 16248 | FMV |
| RENTAL ASSISTANCE TO LOW INCOME CLIENTS | 108363 | |
| OTHER GRANTS-TOBACCO MINI GRANTSOTHER GRANTS-TOBACCO MINI GRANTS | 1600 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | OFFICE SPACE | Description |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 32535 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FEDERAL FORM 990 AFTER IT WAS PREPARED BY A PUBLIC ACCOUNTING FIRM RETAINED BY THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH EMPLOYEE SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT THEY HAVE: RECEIVED A COPY OF THE POLICY, READ AND UNDERSTAND THE POLICY, AGREE TO COMPLY WITH THE POLICY, UNDERSTAND THAT THE ORGANIZATION IS A CHARITABLE, TAX-EXEMPT ORGANIZATION AND THAT IN ORDER TO MAINTAIN SUCH STATUS MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | A REGULAR WRITTEN EXAMINATION OF THE EXECUTIVE DIRECTOR IS CONDUCTED ON AN ANNUAL BASIS. EXECUTIVE COMMITTEE IS RESPONSIBLE FOR CONDUCTING THE EVALUATION BASED UPON 6 MAIN AREAS: RELATIONSHIP WITH BOARD, STAFF & PROGRAM MANAGEMENT, AGENCY & PROGRAM DEVELOPMENT, FISCAL RESPONSIBILITY, PROGRESS ON STRATEGIC PLAN, OTHER CRITERIA DEEMED APPROPRIATE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FEDERAL FORM 990 IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE, AS WELL AS ON THE WEB SERVICE GUIDESTAR. | |
| FORM 990, PART XI, LINE 9: | ROUNDING -2. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990 PAGE 12 PART XII LINE 2C | THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR | OVERSIGHT |
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