Civic Intelligence

Family Service Enterprise Inc

EIN 22-3326159 • 501(c)3 • Egg Harbor Township, NJ

Profile

The organizations mission is to improve the quality of life for individuals and families in our community.

3073 English Creek AvenueEgg Harbor Township, NJ 08234

www.fsasj.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-92%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$10,805

Up $1,250 (+13%) from 2017

Liabilities

Down

$225

Down $1,116 (-83%) from 2017

Net Assets

Up

$10,580

Up $2,366 (+29%) from 2017

Operations
Liabilities / Revenue74th percentileNet Margin77th percentile

Revenue

Down

$9,940

Down $112,105 (-92%) from 2017

Expenses

Down

$7,574

Down $53,236 (-88%) from 2017

Net Income

Down

$2,366

Down $58,869 (-96%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0-$200KAssets 2011: $484,068Liabilities 2011: $478,5982011Assets 2012: $486,979Liabilities 2012: $479,1872012Assets 2013: $519,047Liabilities 2013: $519,047Net Assets 2013: $02013Assets 2014: $424,432Liabilities 2014: $427,261Net Assets 2014: -$2,8292014Assets 2015: $380,136Liabilities 2015: $412,814Net Assets 2015: -$32,6782015Assets 2016: $188,795Liabilities 2016: $241,816Net Assets 2016: -$53,0212016Assets 2017: $9,555Liabilities 2017: $1,341Net Assets 2017: $8,2142017Assets 2018: $10,805Liabilities 2018: $225Net Assets 2018: $10,5802018

Highlighted filing

2018

Assets$10,805
Liabilities$225
Net Assets$10,580
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $15,932Expenses 2011: $10,462Net Income 2011: $5,4702011Revenue 2012: $16,834Expenses 2012: $9,042Net Income 2012: $7,7922012Revenue 2013: $130,022Expenses 2013: $133,834Net Income 2013: -$3,8122013Revenue 2014: $750,125Expenses 2014: $752,954Net Income 2014: -$2,8292014Revenue 2015: -$24,290Expenses 2015: $5,559Net Income 2015: -$29,8492015Revenue 2016: -$11,413Expenses 2016: $8,930Net Income 2016: -$20,3432016Revenue 2017: $122,045Expenses 2017: $60,810Net Income 2017: $61,2352017Revenue 2018: $9,940Expenses 2018: $7,574Net Income 2018: $2,3662018

Highlighted filing

2018

Revenue$9,940
Expenses$7,574
Net Income$2,366
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$10,805
Liabilities
$225
Net assets
$10,580
Revenue
$9,940
Expenses
$7,574
Net income
$2,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.10$0.08$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.08$1.22$0.61$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$2.42$0.53$0.11$0.09$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.80$4.13$0.33$0.24$0.06$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.24$4.27$0.03$7.50$7.53$0.03
2013Summary only. Only limited summary data is available for this year.$5.19$5.19$0.00$1.30$1.34$0.04
2012Summary only. Only limited summary data is available for this year.$4.87$4.79$0.17$0.09$0.08
2011Summary only. Only limited summary data is available for this year.$4.84$4.79$0.16$0.10$0.05
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$33,001
Mission and Program Overview

Mission

The organization's mission is to improve the quality of life for individuals and families in our community.

The organizations mission is to improve the quality of life for individuals and families in our community.

Program Services

DescriptionGrantsExpenses
Family Service Association Enterprise (FSE) is a corporation with the sole purpose of providing creative and innovative programming that is self-sustaining. The programming of Family Service Association Enterprise (FSE) will benefit the needs of the community. An example of an FSE endeavor is the Bargain Boutique. The Bargain Boutique serves as a thrift store that provides clothing and household items at a reduced cost to the community. Revenue generated from the Bargain Boutique raises unrestricted capital for the agency. Through the client referral process, the Bargain Boutique gives away at no cost clothing and household items to individuals in need and facing hardship. Further, the Bargain Boutique also provides soft skills training to individuals through affiliation with the AWEP and CWEP programs in Atlantic County, NJ. This activity is for participants who cannot find unsubsidized employment and assists the individual in acquiring the general skills, training, knowledge, and work habits necessary to obtain employment. Both of these programs are operated through the New Jersey Department of Human Services.$5,559-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARION MCLAURINCAO-$1,140-$1,140
EVELYNN CATERSON ESQChairman-$0--
DR ROBERT E HILL MDVice Chairpers.-$0--
DEB RENAUDSecretary-$0--
JOHN DONNELLY ESQTrustee-$0--
ROBERT FATZINGERTrustee-$0--
REV LOUIS STRUGALATrustee-$0--
DIANNA R WILLIAMS-FAUNTLEROYTrustee-$0--
CINDY HERDMAN-IVINSPresident & CEO-$0--
KATHY MULLINSTrustee-$0--
LARRY STOUDTrustee-$0--
BRIAN JACKSONTrustee-$0--
CARRIE BECKERTrustee-$0--
JERRY SHOCKEYTrustee-$0--
ANDREA WORRALLTrustee-$0--
VANESSA REALE-JONESTrustee-$0--
CINDY STONETrustee-$0--
DR RICHARD LOLLATrustee-$0--
MARILYN DOCYTrustee-$0--
RICHARD HARLANTrustee-$0--
CHERYL SCHWARTZTrustee-$0--
THERESA WATTS ESQTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Family Service Enterprise Inc
EIN
22-3326159
Phone
6095690239
Address
3073 ENGLISH CREEK AVENUE, EGG HARBOR TOWNSHIP, NJ 08234

Signing Officer

Name
Cindy Herdman-ivins
Title
President & CEO
Signed
2016-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Ford Scott & Associates LLC
Address
1535 Haven Avenue, Ocean City, NJ 08226-0538
Preparer
TerryAnn Marion CPA
Phone
6093996333
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $-226”

Other Expenses.1

“Administrative allocation $1409”

Other Expenses.2

“CONSULTING FEES $1003”

Other Expenses.3

“RENTAL EXPENSE $516”

Other Expenses.4

“FACILITY EXPENSES $257”

Other Expenses.5

“SUPPLIES $25”

Other Assets.1003

“Machinery and Equipment - Beginning $478 Machinery and Equipment - Ending $0”

Other Assets.1005

“Accounts Receivable - Beginning $560 Accounts Receivable - Ending $3280”

Other Assets.1010

“Inventories - Beginning $45256 Inventories - Ending $27430”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1306”

Other Assets.1

“FAMILY SERVICE DEVELOPMENT, INC. - Beginning $88421 FAMILY SERVICE DEVELOPMENT, INC. - Ending $89921”

Other Assets.2

“FAMILY SERVICE ASSOCIATION - Beginning $189411 FAMILY SERVICE ASSOCIATION - Ending $142741”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1314 Accounts Payable and Accrued Expenses - Ending $2184”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“FAMILY SERVICE OPERATIONS, INC. - Beginning $425780 FAMILY SERVICE OPERATIONS, INC. - Ending $410480”

Raw XML Appendix241 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PRESIDENT CEO
IRS990EZ/BooksInCareOfDetail/PhoneNum06095690239
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03073 ENGLISH CREEK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EGG HARBOR TOWNSHIP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100306
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt057291
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29849
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0424432
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0380136
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-33730
IRS990EZ/GrossReceiptsAmt033001
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt023561
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2829
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-32678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2829
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-32678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt170
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt81140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EVELYNN CATERSON ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR ROBERT E HILL MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEB RENAUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN DONNELLY ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT FATZINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REV LOUIS STRUGALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANNA R WILLIAMS-FAUNTLEROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CINDY HERDMAN-IVINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARION MCLAURIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATHY MULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LARRY STOUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRIAN JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CARRIE BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JERRY SHOCKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14ANDREA WORRALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15VANESSA REALE-JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16CINDY STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17DR RICHARD LOLLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18MARILYN DOCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19RICHARD HARLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20CHERYL SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21THERESA WATTS ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPERS.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0324126
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0264678
IRS990EZ/OtherExpensesTotalAmt02984
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organizations mission is to improve the quality of life for individuals and families in our community.
IRS990EZ/ProgramServiceRevenueAmt09440
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Family Service Association Enterprise (FSE) is a corporation with the sole purpose of providing creative and innovative programming that is self-sustaining. The programming of Family Service Association Enterprise (FSE) will benefit the needs of the community. An example of an FSE endeavor is the Bargain Boutique. The Bargain Boutique serves as a thrift store that provides clothing and household items at a reduced cost to the community. Revenue generated from the Bargain Boutique raises unrestricted capital for the agency. Through the client referral process, the Bargain Boutique gives away at no cost clothing and household items to individuals in need and facing hardship. Further, the Bargain Boutique also provides soft skills training to individuals through affiliation with the AWEP and CWEP programs in Atlantic County, NJ. This activity is for participants who cannot find unsubsidized employment and assists the individual in acquiring the general skills, training, knowledge, and work habits necessary to obtain employment. Both of these programs are operated through the New Jersey Department of Human Services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05559
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02575
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0427261
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0412814
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05559
IRS990EZ/TotalProgramServiceExpensesAmt05559
IRS990EZ/TotalRevenueAmt0-24290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.FSASJ.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0743854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0863728
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044937
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0228512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78880
IRS990ScheduleA/PublicSupportPY170Pct00.77360
IRS990ScheduleA/PublicSupportTotal170Amt0863728
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0743854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0863728
IRS990ScheduleA/TotalSupportAmt01094965
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $-226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE ALLOCATION $1409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING FEES $1003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSE $516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITY EXPENSES $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $478 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $560 Accounts Receivable - Ending $3280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories - Beginning $45256 Inventories - Ending $27430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FAMILY SERVICE DEVELOPMENT, INC. - Beginning $88421 FAMILY SERVICE DEVELOPMENT, INC. - Ending $89921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FAMILY SERVICE ASSOCIATION - Beginning $189411 FAMILY SERVICE ASSOCIATION - Ending $142741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $1314 Accounts Payable and Accrued Expenses - Ending $2184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FAMILY SERVICE OPERATIONS, INC. - Beginning $425780 FAMILY SERVICE OPERATIONS, INC. - Ending $410480
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY HERDMAN-IVINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILY SERVICE ENTERPRISE INC
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ReturnHeader/Filer/EIN0223326159
ReturnHeader/Filer/PhoneNum06095690239
ReturnHeader/Filer/USAddress/AddressLine1Txt03073 ENGLISH CREEK AVENUE
ReturnHeader/Filer/USAddress/CityNm0EGG HARBOR TOWNSHIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ford Scott & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01535 Haven Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ocean City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0082260538
ReturnHeader/PreparerPersonGrp/PhoneNum06093996333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TerryAnn Marion CPA
ReturnHeader/ReturnTs02016-02-02T12:54:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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