Civic Intelligence

Southeast Family Services Inc

EIN 04-3718347 • 501(c)3 • New Bedford, MA

View Organization Page

Profile

The organization is dedicated to the provision of emergency family shelter and residential services, as well as supporting services to families in recovery from substance abuse.

72 Kilburn StNew Bedford, MA 02740

www.southeastnetwork.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.12x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

33rd percentile

-0.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

1st percentile

-84%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

74%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,020,410

Down $10,821,391 (-84%) from 2020

Liabilities

Down

$1,950,293

Down $10,762,025 (-85%) from 2020

Net Assets

Down

$70,117

Down $59,366 (-46%) from 2020

Operations
Liabilities / Revenue28th percentileNet Margin33rd percentile

Revenue

Up

$16,795,961

Up $7,157,359 (+74%) from 2020

Expenses

Up

$16,855,327

Up $4,920,444 (+41%) from 2020

Net Income

Up

-$59,366

Up $2,236,915 (+97%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $1,864,624Liabilities 2010: $1,404,925Net Assets 2010: $459,6992010Assets 2011: $2,730,904Liabilities 2011: $2,173,317Net Assets 2011: $557,5872011Assets 2012: $2,754,920Liabilities 2012: $2,220,816Net Assets 2012: $534,1042012Assets 2013: $2,940,374Liabilities 2013: $2,367,167Net Assets 2013: $573,2072013Assets 2014: $14,110,704Liabilities 2014: $12,774,362Net Assets 2014: $1,336,3422014Assets 2015: $15,461,527Liabilities 2015: $14,147,355Net Assets 2015: $1,314,1722015Assets 2016: $14,580,108Liabilities 2016: $12,981,217Net Assets 2016: $1,598,8912016Assets 2017: $15,107,850Liabilities 2017: $13,225,918Net Assets 2017: $1,881,9322017Assets 2018: $15,784,876Liabilities 2018: $13,600,201Net Assets 2018: $2,184,6752018Assets 2019: $15,714,180Liabilities 2019: $13,288,416Net Assets 2019: $2,425,7642019Assets 2020: $12,841,801Liabilities 2020: $12,712,318Net Assets 2020: $129,4832020Assets 2021: $2,020,410Liabilities 2021: $1,950,293Net Assets 2021: $70,1172021

Highlighted filing

2021

Assets$2,020,410
Liabilities$1,950,293
Net Assets$70,117
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,602,6492010Revenue 2011: $3,200,363Expenses 2011: $3,102,475Net Income 2011: $97,8882011Expenses 2012: $3,452,4592012Revenue 2013: $3,289,421Expenses 2013: $3,250,318Net Income 2013: $39,1032013Revenue 2014: $4,122,433Expenses 2014: $3,359,298Net Income 2014: $763,1352014Revenue 2015: $5,382,262Expenses 2015: $5,404,432Net Income 2015: -$22,1702015Revenue 2016: $8,079,881Expenses 2016: $7,795,162Net Income 2016: $284,7192016Revenue 2017: $8,730,796Expenses 2017: $8,462,756Net Income 2017: $268,0402017Revenue 2018: $8,674,528Expenses 2018: $8,371,785Net Income 2018: $302,7432018Revenue 2019: $8,602,488Expenses 2019: $8,361,399Net Income 2019: $241,0892019Revenue 2020: $9,638,602Expenses 2020: $11,934,883Net Income 2020: -$2,296,2812020Revenue 2021: $16,795,961Expenses 2021: $16,855,327Net Income 2021: -$59,3662021

Highlighted filing

2021

Revenue$16,795,961
Expenses$16,855,327
Net Income-$59,366
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,020,410
Liabilities
$1,950,293
Net assets
$70,117
Revenue
$16,795,961
Expenses
$16,855,327
Net income
-$59,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.95$0.07$16.8$16.9$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$12.7$0.13$9.64$11.9$2.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$13.3$2.43$8.60$8.36$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$13.6$2.18$8.67$8.37$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$13.2$1.88$8.73$8.46$0.27
2016Detailed filing. Detailed filing data is available for this year.$14.6$13.0$1.60$8.08$7.80$0.28
2015Detailed filing. Detailed filing data is available for this year.$15.5$14.1$1.31$5.38$5.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$14.1$12.8$1.34$4.12$3.36$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$2.37$0.57$3.29$3.25$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$2.22$0.53$3.45
2011Summary only. Only limited summary data is available for this year.$2.73$2.17$0.56$3.20$3.10$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.40$0.46$2.60
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 22, 2019
Return Version
2017v2.3
Gross Receipts
$8,703,389
Mission and Program Overview

Mission

The organization is dedicated to the provision of emergency family shelter and residential services, as well as supporting services to families in recovery from substance abuse.

Dedicated to the provision of emergency family shelter and residential services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,465,173$12,153,721▼ $311,452
Accounts Receivable$888,547$1,448,420▲ $559,873
Cash and Non-Interest-Bearing Accounts$300,523$20,310▼ $280,213
Prepaid Expenses and Deferred Charges$17,570$17,205▼ $365
Total Assets$15,107,850$15,784,876▲ $677,026
Other Assets Total$1,436,037$2,145,220▲ $709,183
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,514,053$10,605,286▲ $91,233
Other Liabilities$2,091,980$2,147,234▲ $55,254
Accounts Payable and Accrued Expenses$619,885$847,681▲ $227,796
Total Liabilities$13,225,918$13,600,201▲ $374,283
Net Assets / Fund Balance
Unrestricted Net Assets$1,881,932$2,184,675▲ $302,743
Total Net Assets Fund Balance$1,881,932$2,184,675▲ $302,743
Total Liabilities and Net Assets / Fund Balance$15,107,850$15,784,876▲ $677,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,582,515$1,047,204$12,629,719
Land$538,267-$538,267
Other Land Buildings$0$60,911$60,911
Equipment$20,362$39,022$59,384
Leasehold Improvements$12,577$453$13,030
Other Assets Org$7,275--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Rebecca BrittoCFOPT$113,480$113,480
Debbie MasciulliClerk-$63,814$63,814

Board Members and Trustees

NameTitle
Daniel S MumbauerPresident,CEO & Chairperso
Carl SoaresDirector
Elaine GuillemetteDirector
Robert BettencourtDirector
Margaret VularisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Catholic Social ServicesSubcontract Housing Placement1600 BAY STREET, Fall River, MA 02724$3,007,041
Revenue and Support

Revenue Composition

Contributions and Grants
$7,674,381
Program Service Revenue
$688,842
Investment Income
$75,135
Other Revenue
$236,170
All Other Contributions
$52,599
Change in Net Assets
$302,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,674,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,861
Total Revenue per Audited Statements
$8,718,389
Total Revenue per Form 990
$8,674,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,984,074
Salaries, Compensation, and Employee Benefits$2,387,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,934,890$32,143-$1,967,033
Occupancy$541,713$4-$541,717
Depreciation Depletion$405,378$9,959-$415,337
Interest$353,533--$353,533
Other Employee Benefits$243,731$730-$244,461
Payroll Taxes$173,295$2,922-$176,217
All Other Expenses$77,741$4,777-$82,518
Travel$51,214$93-$51,307
Other Expenses$40,736$110,602-$40,736
Insurance$29,747--$29,747
Office Expenses$28,411$169-$28,580
Information Technology$10,824--$10,824
Fees for Services Legal-$550-$550
Advertising$280--$280
Total Functional Expenses$7,884,840$486,945$0$8,371,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,415,646
Expenses per Audited Statements$8,371,785
Total Expenses per Form 990$8,371,785
Expenses Not Reported on Form 990$43,861
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,792
Fundraising Direct Expenses$685
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 Affiliates$1,386,890
Note Payable - Affiliate$760,344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The complete copy of the form 990 is provided and approved by the board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each board member must file a conflict of interest report with the hptc/sfs/semcoa ceo. Also, if anyone during the year believes that they will be in conflict it has to be reported to the bod and ceo. When a conflict of interest exists, the chairperson of the board shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's ceo is determined through the use of comparable form 990s of other organizations, compensation surveys, as well as approval by the board. The compensation of other officers and key employees is determined through an annual review by the organization's ceo.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available at the massachusetts secretary of state's office or the administrative offices at 72 kilburn street, new bedford, ma.”

Filing and Contact Details

Filer

Filer Name
Southeast Family Services Inc
EIN
04-3718347
Phone
5089970475
Address
72 KILBURN ST, NEW BEDFORD, MA 02740

Signing Officer

Name
Daniel S Mumbauer
Title
President & CEO
Phone
5089970475
Signed
2019-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel S Mumbauer
Formed
2002
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
99
Volunteers
52

Preparer

Firm
Cliftonlarsonallen Llp
Address
700 PLEASANT STREET THIRD FLOOR, NEW BEDFORD, MA 02740-6254
Preparer
Michele M Pratt CPA Mba
Phone
5084413300
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rent expense reclass 28,176. Fundraising event expense reclass 685.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent expense reclass 28,176. Fundraising event expense reclass 685.”

Raw XML AppendixShowing 400 of 547 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0619885
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0847681
IRS990/AccountsReceivableGrp/BOYAmt0888547
IRS990/AccountsReceivableGrp/EOYAmt01448420
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEDICATED TO THE PROVISION OF EMERGENCY FAMILY SHELTER AND RESIDENTIAL SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt0280
IRS990/AdvertisingGrp/TotalAmt0280
IRS990/AllOtherContributionsAmt052599
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04777
IRS990/AllOtherExpensesGrp/ProgramServicesAmt077741
IRS990/AllOtherExpensesGrp/TotalAmt082518
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IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BEDFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002740
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IRS990/BusinessRlnWithOrgMemInd00
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt03007041
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01600 BAY STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FALL RIVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002724
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CATHOLIC SOCIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0SUBCONTRACT HOUSING PLACEMENT
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IRS990/CYOtherExpensesAmt05984074
IRS990/CYOtherRevenueAmt0236170
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08674528
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0405378
IRS990/DepreciationDepletionGrp/TotalAmt0415337
IRS990/Desc0SHELTER - PROVIDE EMERGENCY SHELTER TO ELIGIBLE FAMILIES EXPERIENCING HOMELESSNESS WHILE ASSISTING THEM IN FINDING PERMANENT SUSTAINABLE HOUSING
IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt099
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt05347185
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt012608
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0550
IRS990/FeesForServicesLegalGrp/TotalAmt0550
IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
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IRS990/FundraisingActivitiesInd00
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IRS990/GrantToRelatedPersonInd00
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IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO THE PROVISION OF EMERGENCY FAMILY SHELTER AND RESIDENTIAL SERVICES, AS WELL AS SUPPORTING SERVICES TO FAMILIES IN RECOVERY FROM SUBSTANCE ABUSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010514053
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010605286
IRS990/NetAssetsOrFundBalancesBOYAmt01881932
IRS990/NetAssetsOrFundBalancesEOYAmt02184675
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01107
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01107
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023415
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt023415
IRS990/NetUnrelatedBusTxblIncmAmt022415
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04
IRS990/OccupancyGrp/ProgramServicesAmt0541713
IRS990/OccupancyGrp/TotalAmt0541717
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0169
IRS990/OfficeExpensesGrp/ProgramServicesAmt028411
IRS990/OfficeExpensesGrp/TotalAmt028580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01436037
IRS990/OtherAssetsTotalGrp/EOYAmt02145220
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244461
IRS990/OtherExpensesGrp/Desc0PLACEMENT
IRS990/OtherExpensesGrp/Desc1ADMIN FEES - ADMIN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS-ADMIN
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0324996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110602
IRS990/OtherExpensesGrp/ProgramServicesAmt03993347
IRS990/OtherExpensesGrp/ProgramServicesAmt140736
IRS990/OtherExpensesGrp/TotalAmt03993347
IRS990/OtherExpensesGrp/TotalAmt1324996
IRS990/OtherExpensesGrp/TotalAmt2110602
IRS990/OtherExpensesGrp/TotalAmt340736
IRS990/OtherLiabilitiesGrp/BOYAmt02091980
IRS990/OtherLiabilitiesGrp/EOYAmt02147234
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1CASE MANAGEMENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0189163
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0189163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122485
IRS990/OtherRevenueTotalAmt0211648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01934890
IRS990/OtherSalariesAndWagesGrp/TotalAmt01967033
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02922
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173295
IRS990/PayrollTaxesGrp/TotalAmt0176217
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017205
IRS990/PrincipalOfficerNm0DANIEL S MUMBAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0688842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0688842
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL - INCLUDES MIDDLEBORO PROPERTY AND THE FAMILY PRESERVATION PROGRAM PROVIDES SAFE AND SUPPORTIVE HOUSING TO PARENTS WHO ARE HOMELESS, WHO HAVE A DISABILITY, AND WHOM OFTEN NEED ASSISTANCE TO REUNIFY WITH THEIR CHILDREN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01043587
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027514
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY BASED - SSRAC PROVIDES COMPREHENSIVE DOMESTIC VIOLENCE PROGRAMS, INTERVENTION SERVICES, AND ADVOCACY SUPPORT. HEALTH FAMILIES HOME VISITING PROGRAMS OFFERS SERVICES TO FIRST TIME EXPECTING AND PARENTING MOTHERS WITH THE GOAL TO PREVENT CHILD ABUSE, ACHIEVE OPTIMAL HEALTH, GROWTH AND DEVELOPMENT IN INFANCY AND EARLY CHILDHOOD
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01494068
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040214
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07539140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075135
IRS990/PYOtherExpensesAmt06118427
IRS990/PYOtherRevenueAmt01116521
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0268040
IRS990/PYSalariesCompEmpBnftPaidAmt02344329
IRS990/PYTotalExpensesAmt08462756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08730796
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0302743
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023415
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0143920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07516242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07730251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07022509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05254539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04007798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031531339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0938115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0771604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0774556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01929
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02486204
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0211648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0214062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0260786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt081548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt095560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0863604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90140
IRS990ScheduleA/PublicSupportPY170Pct00.91970
IRS990ScheduleA/PublicSupportTotal170Amt031531339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07516242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07730251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07022509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05254539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04007798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031531339
IRS990ScheduleA/TotalSupportAmt034979381
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt025424
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt024400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt022237
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt017066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09107
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt098234
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011582515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01047204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012629719
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015000
IRS990ScheduleD/DonatedServicesUseFcltsAmt015000
IRS990ScheduleD/EquipmentGrp/BookValueAmt020362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059384
IRS990ScheduleD/ExpensesNotReportedAmt043861
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08371785
IRS990ScheduleD/LandGrp/BookValueAmt0538267
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0538267
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012577
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0453
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013030
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02137945
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17275
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt028861
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060911
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01386890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1760344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - AFFILIATE
IRS990ScheduleD/OtherRevenueAmt028861
IRS990ScheduleD/RevenueNotReportedAmt043861
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08674528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENT EXPENSE RECLASS 28,176. FUNDRAISING EVENT EXPENSE RECLASS 685.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSE RECLASS 28,176. FUNDRAISING EVENT EXPENSE RECLASS 685.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012153721
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02145220
IRS990ScheduleD/TotalExpensesPerForm990Amt08371785
IRS990ScheduleD/TotalLiabilityAmt02147234
IRS990ScheduleD/TotalRevenuePerForm990Amt08674528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08718389
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08415646
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0318813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL S MUMBAUER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT,CEO & CHAIRPERSO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0338191

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