Civic Intelligence

Family Focus

990 • Fiscal year 2017 • EIN 01-0409991

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 26, 2018

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

86th percentile

0.72x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.45x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$48,913

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

266%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,119,506

Up $10,935 (+0.5%) from 2016

Net Assets

Up

$594,245

Up $1,627,369 (+158%) from 2016

Liabilities

Down

$1,525,261

Down $1,616,434 (-51%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin91st percentile

Revenue

Up

$3,385,038

Up $2,459,847 (+266%) from 2016

Expenses

Down

$1,749,669

Down $162,240 (-8.5%) from 2016

Net Income

Up

$1,635,369

Up $2,622,087 (+266%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$2,119,506
Liabilities$1,525,261
Net Assets$594,245
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$3,385,038
Expenses$1,749,669
Net Income$1,635,369
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Gross Receipts
$3,385,038
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$1,976,860$1,919,679▼ $57,181
Cash and Non-Interest-Bearing Accounts$47,600$99,214▲ $51,614
Pledges and Grants Receivable$62,655$59,604▼ $3,051
Accounts Receivable$20,256$39,809▲ $19,553
Total Assets$2,108,571$2,119,506▲ $10,935
Other Assets Total$1,200$1,200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,476,800$949,124▼ $1,527,676
Other Liabilities$454,433$454,433→ $0
Accounts Payable and Accrued Expenses$210,462$121,704▼ $88,758
Total Liabilities$3,141,695$1,525,261▼ $1,616,434
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,197,727$1,195,362▼ $2,365
Unrestricted Net Assets$-2,230,851$-601,117▲ $1,629,734
Total Net Assets Fund Balance$-1,033,124$594,245▲ $1,627,369
Total Liabilities and Net Assets / Fund Balance$2,108,571$2,119,506▲ $10,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,762,657$402,757-
Land$129,814--
Equipment$27,208$70,353-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura LarsonExecutive DirectorFT$48,913$48,913

Board Members and Trustees

NameTitle
John RichardsonPresident
Ed BradleyVice President
Al MartorelliBoard Member
Ben TuckerBoard Member
Deborah GardinerBoard Member
Gerri RedmondBoard Member
Karen DiamondBoard Member
Karen NortonBoard Member
Keith BissonBoard Member
Robyn ButlerBoard Member
Shawn GerwigBoard Member
Tracy Peck-MoadBoard Member
Vin DiCaraBoard Member
Janine LipfertSecretary
Steve WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,890
Program Service Revenue
$1,610,769
Investment Income
$40
Other Revenue
$1,678,339
All Other Contributions
$23,028
Change in Net Assets
$1,635,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,153,142
Other Expenses$596,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$826,056$169,994-$996,050
All Other Expenses$80,392$31,782-$112,174
Payroll Taxes$71,532$13,407-$84,939
Depreciation Depletion$61,634--$61,634
Comp Disqual Persons$48,913--$48,913
Interest$43,434--$43,434
Other Expenses$36,058$607-$36,058
Insurance$20,266$9,627-$29,893
Other Employee Benefits$20,194$3,046-$23,240
Occupancy$7,550$11,100-$18,650
Fees for Services Accounting-$14,150-$14,150
Travel$1,170$270-$1,440
Total Functional Expenses$1,495,567$254,102$0$1,749,669
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 Current$230,577
Due to State - Grant Settlements Long Term$223,856
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 11B

“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 find taht she/he is in a real or perceived conflict of interest during a meeting, then she/he: (a) will 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 inquity 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
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Larson
Formed
1985
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
88
Volunteers
3

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
Richard E Emerson Jr CPA CVA
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.”

Financial Statement Notes

Part X, Line 2:

“The Organization has adopted the provisions of FASB ASC, Income Taxes. Management of the Organization believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 487 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/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01919679
IRS990/LandBldgEquipCostOrOtherBssAmt02392789
IRS990/LegalDomicileStateCd0ME
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/BOYAmt02476800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0949124
IRS990/NetAssetsOrFundBalancesBOYAmt0-1033124
IRS990/NetAssetsOrFundBalancesEOYAmt0594245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011100
IRS990/OccupancyGrp/ProgramServicesAmt07550
IRS990/OccupancyGrp/TotalAmt018650
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01200
IRS990/OtherAssetsTotalGrp/EOYAmt01200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03046
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023240
IRS990/OtherExpensesGrp/Desc0Contractual & Consultan
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1607
IRS990/OtherExpensesGrp/ProgramServicesAmt0165394
IRS990/OtherExpensesGrp/ProgramServicesAmt161368
IRS990/OtherExpensesGrp/ProgramServicesAmt251606
IRS990/OtherExpensesGrp/ProgramServicesAmt336058
IRS990/OtherExpensesGrp/TotalAmt0165394
IRS990/OtherExpensesGrp/TotalAmt161487
IRS990/OtherExpensesGrp/TotalAmt252213
IRS990/OtherExpensesGrp/TotalAmt336058
IRS990/OtherLiabilitiesGrp/BOYAmt0454433
IRS990/OtherLiabilitiesGrp/EOYAmt0454433
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Forgiveness of Debt
IRS990/OtherRevenueMiscGrp/Desc1Insurance Proceeds
IRS990/OtherRevenueMiscGrp/ExclusionAmt01650701
IRS990/OtherRevenueMiscGrp/ExclusionAmt127638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01650701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127638
IRS990/OtherRevenueTotalAmt01678339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0826056
IRS990/OtherSalariesAndWagesGrp/TotalAmt0996050
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013407
IRS990/PayrollTaxesGrp/ProgramServicesAmt071532
IRS990/PayrollTaxesGrp/TotalAmt084939
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062655
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059604
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Laura Larson
IRS990/PriorPeriodAdjustmentsAmt0-8000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Child Care Fees
IRS990/ProgramServiceRevenueGrp/Desc1Food Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01376855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1233914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01376855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1233914
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES (FOOD PROGRAM):The Family Focus Food Program serves home care providers and its two early learning centers. The program ensures that meals served to children in the centers follow a healthy diet.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0210423
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0234515
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105099
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1023791
IRS990/PYOtherExpensesAmt0749340
IRS990/PYOtherRevenueAmt0210931
IRS990/PYProgramServiceRevenueAmt01632952
IRS990/PYRevenuesLessExpensesAmt0-986718
IRS990/PYSalariesCompEmpBnftPaidAmt01162569
IRS990/PYTotalExpensesAmt01911909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0925191
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01635369
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01376254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0716641
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01650701
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01189361
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02840062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102946
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133044
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07608945
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96390
IRS990ScheduleA/PublicSupportPY170Pct00.89150
IRS990ScheduleA/PublicSupportTotal170Amt03556703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01746591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01437851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03556703
IRS990ScheduleA/TotalSupportAmt03689747
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/BookValueAmt01762657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0402757
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02165414
IRS990ScheduleD/EquipmentGrp/BookValueAmt027208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070353
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt097561
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0129814
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0129814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0223856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1230577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to State - Grant Settlements Long Term
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to State - Grant Settlements Current
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the provisions of FASB ASC, Income Taxes. Management of the Organization believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01919679
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1If 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 find taht she/he is in a real or perceived conflict of interest during a meeting, then she/he: (a) will 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 inquity 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).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Family Focus makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Finance Committee assumes responsibility for the oversight of the review and selection of an independent accountant. This process has not changed since prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,119,506
Liabilities
$1,525,261
Net assets
$594,245
Revenue
$3,385,038
Expenses
$1,749,669
Net income
$1,635,369
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
2017Detailed filing. Detailed filing data is available for this year.$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