Civic Intelligence

Family Focus

990 • Fiscal year 2016 • EIN 01-0409991

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 26, 2017

Organization ProfileWWW.FAMILYFOCUSME.ORG

View Organization Page

29 Burbank Avenue Suite 1Brunswick, ME 04011

(207) 406-4573

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.40x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-107%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$38,944

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,108,571

Down $1,273,546 (-38%) from 2015

Net Assets

Down

-$1,033,124

Down $986,718 (-2126%) from 2015

Liabilities

Down

$3,141,695

Down $286,828 (-8.4%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin3rd percentile

Revenue

Down

$925,191

Down $887,980 (-49%) from 2015

Expenses

Down

$1,911,909

Down $82,445 (-4.1%) from 2015

Net Income

Down

-$986,718

Down $805,535 (-445%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2010: $2,525,253Liabilities 2010: $3,558,776Net Assets 2010: -$1,033,5232010Assets 2011: $2,435,615Liabilities 2011: $3,453,284Net Assets 2011: -$1,017,6692011Assets 2012: $2,318,116Liabilities 2012: $3,355,403Net Assets 2012: -$1,037,2872012Assets 2013: $2,303,909Liabilities 2013: $3,373,700Net Assets 2013: -$1,069,7912013Assets 2014: $3,473,557Liabilities 2014: $3,338,780Net Assets 2014: $134,7772014Assets 2015: $3,382,117Liabilities 2015: $3,428,523Net Assets 2015: -$46,4062015Assets 2016: $2,108,571Liabilities 2016: $3,141,695Net Assets 2016: -$1,033,1242016Assets 2017: $2,119,506Liabilities 2017: $1,525,261Net Assets 2017: $594,2452017Assets 2018: $2,064,450Liabilities 2018: $1,435,704Net Assets 2018: $628,7462018Assets 2019: $2,102,457Liabilities 2019: $1,431,728Net Assets 2019: $670,7292019Assets 2020: $2,144,915Liabilities 2020: $1,788,936Net Assets 2020: $355,9792020Assets 2021: $2,231,386Liabilities 2021: $1,487,748Net Assets 2021: $743,6382021Assets 2022: $2,354,027Liabilities 2022: $1,461,657Net Assets 2022: $892,3702022Assets 2023: $2,301,532Liabilities 2023: $1,473,602Net Assets 2023: $827,9302023Assets 2024: $2,285,904Liabilities 2024: $1,480,526Net Assets 2024: $805,3782024

Highlighted filing

2016

Assets$2,108,571
Liabilities$3,141,695
Net Assets-$1,033,124
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,711,0922010Expenses 2011: $1,804,4482011Revenue 2012: $1,707,482Expenses 2012: $1,727,100Net Income 2012: -$19,6182012Revenue 2013: $1,647,487Expenses 2013: $1,679,991Net Income 2013: -$32,5042013Revenue 2014: $2,913,165Expenses 2014: $1,708,597Net Income 2014: $1,204,5682014Revenue 2015: $1,813,171Expenses 2015: $1,994,354Net Income 2015: -$181,1832015Revenue 2016: $925,191Expenses 2016: $1,911,909Net Income 2016: -$986,7182016Revenue 2017: $3,385,038Expenses 2017: $1,749,669Net Income 2017: $1,635,3692017Revenue 2018: $1,901,780Expenses 2018: $1,867,279Net Income 2018: $34,5012018Revenue 2019: $2,039,466Expenses 2019: $1,997,483Net Income 2019: $41,9832019Revenue 2020: $1,602,575Expenses 2020: $1,917,325Net Income 2020: -$314,7502020Revenue 2021: $2,199,422Expenses 2021: $1,811,763Net Income 2021: $387,6592021Revenue 2022: $2,288,328Expenses 2022: $2,139,596Net Income 2022: $148,7322022Revenue 2023: $1,909,838Expenses 2023: $1,974,278Net Income 2023: -$64,4402023Revenue 2024: $2,497,750Expenses 2024: $2,520,302Net Income 2024: -$22,5522024

Highlighted filing

2016

Revenue$925,191
Expenses$1,911,909
Net Income-$986,718
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 26, 2017
Return Version
2015v3.0
Gross Receipts
$2,094,015
Mission and Program Overview

Mission

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.

Child care/family services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,222,100$1,976,860▼ $1,245,240
Pledges and Grants Receivable$60,972$62,655▲ $1,683
Cash and Non-Interest-Bearing Accounts$25,990$47,600▲ $21,610
Accounts Receivable$67,730$20,256▼ $47,474
Prepaid Expenses and Deferred Charges$3,288$0▼ $3,288
Total Assets$3,382,117$2,108,571▼ $1,273,546
Other Assets Total$2,037$1,200▼ $837
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,767,699$2,476,800▼ $290,899
Other Liabilities$454,433$454,433→ $0
Accounts Payable and Accrued Expenses$206,391$210,462▲ $4,071
Total Liabilities$3,428,523$3,141,695▼ $286,828
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,196,569$1,197,727▲ $1,158
Unrestricted Net Assets$-1,242,975$-2,230,851▼ $987,876
Total Net Assets Fund Balance$-46,406$-1,033,124▼ $986,718
Total Liabilities and Net Assets / Fund Balance$3,382,117$2,108,571▼ $1,273,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,815,407$350,007-
Land$129,814--
Equipment$31,639$61,469-
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura LarsonExecutive DirectorFT$38,944$38,944

Board Members and Trustees

NameTitle
Shawn GerwigPresident
Ed BradleyVice President
Al MartorelliBoard Member
Ben TuckerBoard Member
Deborah GardinerBoard Member
Dillwyn PaisteBoard Member
Gerri RedmondBoard Member
Janine LipfertBoard Member
Karen DiamondBoard Member
Karen NortonBoard Member
Keith BissonBoard Member
Robyn ButlerBoard Member
Samuel JonesBoard Member
Tracey Peck-moadBoard Member
John RichardsonSecretary
Steve WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,099
Program Service Revenue
$1,632,952
Investment Income
$-1,023,791
Other Revenue
$210,931
All Other Contributions
$31,994
Change in Net Assets
$-986,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,162,569
Other Expenses$749,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$855,330$162,303-$1,017,633
Interest$122,518--$122,518
All Other Expenses$60,162$39,881-$100,043
Depreciation Depletion-$95,897-$95,897
Payroll Taxes$76,289$12,643-$88,932
Other Expenses$57,538$42-$57,580
Current Officers, Directors, Trustees, and Key Employees$38,944--$38,944
Insurance$20,411$16,555-$36,966
Fees for Services Accounting$99$13,257-$13,356
Other Employee Benefits$10,824$1,895-$12,719
Occupancy$4,475$2,625-$7,100
Pension Plan Contributions$3,085$1,256-$4,341
Travel$735$552-$1,287
Total Functional Expenses$1,501,638$410,271$0$1,911,909
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State - Grant Settlements Long Term$259,856
Due to State - Grant Settlements Current$194,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Family Focus
EIN
01-0409991
Phone
2074064573
Address
29 Burbank Avenue Suite 1, Brunswick, ME 04011

Signing Officer

Name
Laura Larson
Title
Executive Director
Phone
2073861662
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Larson
Formed
1985
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
16
Employees
92
Volunteers
4

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
David J Shorette CPA
Phone
2077753496
Supplemental Narrative

Additional Explanations

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.”

Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0145000
IRS990/GrossReceiptsAmt02094015
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016555
IRS990/InsuranceGrp/ProgramServicesAmt020411
IRS990/InsuranceGrp/TotalAmt036966
IRS990/InterestGrp/ProgramServicesAmt0122518
IRS990/InterestGrp/TotalAmt0122518
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0411476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03222100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01976860
IRS990/LandBldgEquipCostOrOtherBssAmt02388336
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01168824
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Family 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02767699
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02476800
IRS990/NetAssetsOrFundBalancesBOYAmt0-46406
IRS990/NetAssetsOrFundBalancesEOYAmt0-1033124
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1023824
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1023824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02625
IRS990/OccupancyGrp/ProgramServicesAmt04475
IRS990/OccupancyGrp/TotalAmt07100
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02037
IRS990/OtherAssetsTotalGrp/EOYAmt01200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012719
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL AND CONSULT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242
IRS990/OtherExpensesGrp/ProgramServicesAmt0166515
IRS990/OtherExpensesGrp/ProgramServicesAmt152328
IRS990/OtherExpensesGrp/ProgramServicesAmt232385
IRS990/OtherExpensesGrp/ProgramServicesAmt357538
IRS990/OtherExpensesGrp/TotalAmt0166515
IRS990/OtherExpensesGrp/TotalAmt187241
IRS990/OtherExpensesGrp/TotalAmt260837
IRS990/OtherExpensesGrp/TotalAmt357580
IRS990/OtherLiabilitiesGrp/BOYAmt0454433
IRS990/OtherLiabilitiesGrp/EOYAmt0454433
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0210931
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0210931
IRS990/OtherRevenueTotalAmt0210931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0855330
IRS990/OtherSalariesAndWagesGrp/TotalAmt01017633
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012643
IRS990/PayrollTaxesGrp/ProgramServicesAmt076289
IRS990/PayrollTaxesGrp/TotalAmt088932
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01256
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03085
IRS990/PensionPlanContributionsGrp/TotalAmt04341
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060972
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062655
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LAURA LARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01402052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01402052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230900
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES (FOOD PROGRAM):The Family Focus Food Program served 29 home care providers for 630 children for 52 weeks. There were two early learning centers who had served 157 children for 51 weeks and 5 SACC programs with 190 children served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0201407
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0230900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0731346
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01696418
IRS990/PYRevenuesLessExpensesAmt0-181183
IRS990/PYSalariesCompEmpBnftPaidAmt01263008
IRS990/PYTotalExpensesAmt01994354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01813171
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-986718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01402052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0802720
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01189361
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01189361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109414
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0242418
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07418585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89150
IRS990ScheduleA/PublicSupportPY170Pct00.85840
IRS990ScheduleA/PublicSupportTotal170Amt01992081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01437851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01992081
IRS990ScheduleA/TotalSupportAmt02234499
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01815407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0350007
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02165414
IRS990ScheduleD/EquipmentGrp/BookValueAmt031639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061469
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt093108
IRS990ScheduleD/LandGrp/BookValueAmt0129814
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0129814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0259856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1194577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE - GRANT SETTLEMENTS LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STATE - GRANT SETTLEMENTS CURRENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01976860
IRS990ScheduleD/TotalLiabilityAmt0454433
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,108,571
Liabilities
$3,141,695
Net assets
-$1,033,124
Revenue
$925,191
Expenses
$1,911,909
Net income
-$986,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$1.48$0.81$2.50$2.52$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.30$1.47$0.83$1.91$1.97$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.35$1.46$0.89$2.29$2.14$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.49$0.74$2.20$1.81$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.79$0.36$1.60$1.92$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.10$1.43$0.67$2.04$2.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.06$1.44$0.63$1.90$1.87$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.53$0.59$3.39$1.75$1.64
2016Detailed filing. Detailed filing data is available for this year.$2.11$3.14$1.03$0.93$1.91$0.99
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$3.43$0.05$1.81$1.99$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.47$3.34$0.13$2.91$1.71$1.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$3.37$1.07$1.65$1.68$0.03
2012Summary only. Only limited summary data is available for this year.$2.32$3.36$1.04$1.71$1.73$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$3.45$1.02$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$3.56$1.03$1.71