Civic Intelligence

Ashler Inc.

990 • Fiscal year 2014 • EIN 23-2765220

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

Organization Profilewww.families4kids.org

View Organization Page

276 Ashler Manor Drive17756

(570) 546-6777

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$130,054

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 46.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.1%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,243,808

Up $187,636 (+6.1%) from 2013

Net Assets

Up

$3,224,571

Up $173,799 (+5.7%) from 2013

Liabilities

Up

$19,237

Up $13,837 (+256%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin94th percentile

Revenue

$280,316

No earlier filing loaded for comparison.

Expenses

Down

$106,517

Down $46,401 (-30%) from 2013

Net Income

$173,799

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,547,875Liabilities 2010: $300Net Assets 2010: $2,547,5752010Assets 2011: $2,729,242Liabilities 2011: $1,064Net Assets 2011: $2,728,1782011Assets 2012: $2,896,574Liabilities 2012: $300Net Assets 2012: $2,896,2742012Assets 2013: $3,056,172Liabilities 2013: $5,400Net Assets 2013: $3,050,7722013Assets 2014: $3,243,808Liabilities 2014: $19,237Net Assets 2014: $3,224,5712014Assets 2015: $3,664,845Liabilities 2015: $268,489Net Assets 2015: $3,396,3562015Assets 2016: $3,902,501Liabilities 2016: $297,859Net Assets 2016: $3,604,6422016Assets 2017: $6,509,189Liabilities 2017: $2,634,150Net Assets 2017: $3,875,0392017Assets 2018: $6,791,239Liabilities 2018: $2,771,448Net Assets 2018: $4,019,7912018Assets 2019: $6,694,509Liabilities 2019: $2,660,963Net Assets 2019: $4,033,5462019Assets 2020: $6,359,492Liabilities 2020: $2,683,515Net Assets 2020: $3,675,9772020Assets 2021: $6,009,250Liabilities 2021: $2,186,649Net Assets 2021: $3,822,6012021Assets 2022: $5,886,269Liabilities 2022: $1,971,182Net Assets 2022: $3,915,0872022Assets 2023: $5,939,790Liabilities 2023: $1,918,451Net Assets 2023: $4,021,3392023Assets 2024: $5,944,620Liabilities 2024: $1,871,276Net Assets 2024: $4,073,3442024Assets 2025: $6,994,059Liabilities 2025: $2,664,020Net Assets 2025: $4,330,0392025

Highlighted filing

2014

Assets$3,243,808
Liabilities$19,237
Net Assets$3,224,571
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$800K$600K$400K$200K$0Expenses 2010: $151,6022010Revenue 2011: $310,129Expenses 2011: $129,526Net Income 2011: $180,6032011Expenses 2012: $125,6942012Expenses 2013: $152,9182013Revenue 2014: $280,316Expenses 2014: $106,517Net Income 2014: $173,7992014Revenue 2015: $304,067Expenses 2015: $132,282Net Income 2015: $171,7852015Revenue 2016: $429,877Expenses 2016: $221,591Net Income 2016: $208,2862016Revenue 2017: $517,479Expenses 2017: $247,082Net Income 2017: $270,3972017Revenue 2018: $544,621Expenses 2018: $399,869Net Income 2018: $144,7522018Revenue 2019: $641,720Expenses 2019: $393,928Net Income 2019: $247,7922019Revenue 2020: $470,821Expenses 2020: $372,921Net Income 2020: $97,9002020Revenue 2021: $508,616Expenses 2021: $361,992Net Income 2021: $146,6242021Revenue 2022: $445,391Expenses 2022: $351,802Net Income 2022: $93,5892022Revenue 2023: $407,880Expenses 2023: $304,134Net Income 2023: $103,7462023Revenue 2024: $397,443Expenses 2024: $345,438Net Income 2024: $52,0052024Revenue 2025: $690,793Expenses 2025: $434,098Net Income 2025: $256,6952025

Highlighted filing

2014

Revenue$280,316
Expenses$106,517
Net Income$173,799
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$280,316
Mission and Program Overview

Mission

To support families united network, inc. (fun), and their related organizations by owning and maintaining the facilities in which the related organizations operate.

Supporting Families United Network, Inc. by providing professional community residential care service facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,069,406$2,175,891▲ $106,485
Land, Buildings, and Equipment, Net$986,766$1,045,677▲ $58,911
Accounts Receivable-$22,240-
Total Assets$3,056,172$3,243,808▲ $187,636
Liabilities
Accounts Payable and Accrued Expenses$5,400$19,237▲ $13,837
Total Liabilities$5,400$19,237▲ $13,837
Net Assets / Fund Balance
Unrestricted Net Assets$3,050,772$3,224,571▲ $173,799
Total Net Assets Fund Balance$3,050,772$3,224,571▲ $173,799
Total Liabilities and Net Assets / Fund Balance$3,056,172$3,243,808▲ $187,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$695,751$716,139$1,411,890
Equipment$66,616$851,591$918,207
Land$283,310-$283,310
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseOtherTotal
Thomas NeuhardPresident & CEO-$130,054$130,054
Robert WagnerTreasurer-$6,000$6,000
David Raker EsqMember-$3,600$3,600
James RossVice Chairman$3,600-$3,600
Joseph SmithChairman-$3,600$3,600
Mary Ann TarantinoSecretary-$2,100$2,100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$265,910
Investment Income
$14,406
Other Revenue
$0
Change in Net Assets
$173,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$280,316
Total Revenue per Audited Statements
$280,316
Total Revenue per Form 990
$280,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,917
Salaries, Compensation, and Employee Benefits$3,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$100,135$0$0$100,135
Current Officers, Directors, Trustees, and Key Employees$0$3,600$0$3,600
Fees for Services Accounting$0$1,800$0$1,800
Travel$0$942$0$942
Occupancy$40$0$0$40
Total Functional Expenses$100,175$6,342$0$106,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$173,799
Total Expenses per Audited Statements$173,799
Total Expenses per Form 990$173,799
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-2765220
Phone
5705466777

Signing Officer

Name
Thomas Neuhard
Title
President
Phone
5705466777
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Neuhard
Formed
1996
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Richard C Lowe CPA
Phone
5709350172
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 was presented to the board at a meeting for review”

Pt VI, Line 11B

“and approval.”

Pt VI, Line 12C

“Annually, the organization monitors conflict of interest”

Pt VI, Line 12C

“through a statement/questionnaire process.”

Pt VI, Line 19

“The financial statements, governing documents, or conflict”

Pt VI, Line 19

“of interest are available to the public upon request.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net note receivable - fun, inc.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Raw XML Appendix377 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05400
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019237
IRS990/AccountsReceivableGrp/EOYAmt022240
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Supporting Families United Network, Inc. by providing professional community residential care service facilities.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ACCOUNT MANAGER
IRS990/BooksInCareOfDetail/PhoneNum05705466777
IRS990/BooksInCareOfDetail/USAddress/AddressLine10276 Ashler Manor Dr
IRS990/BooksInCareOfDetail/USAddress/City0Muncy
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode017756
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014406
IRS990/CYOtherExpensesAmt0102917
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0265910
IRS990/CYRevenuesLessExpensesAmt0173799
IRS990/CYSalariesCompEmpBnftPaidAmt03600
IRS990/CYTotalExpensesAmt0106517
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0280316
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0100135
IRS990/DepreciationDepletionGrp/TotalAmt0100135
IRS990/Desc0PROFESSIONAL COMMUNITY RESIDENTIAL CARE SERVICE FACILITY - PROVIDE SPECIALIZED COMMUNITY RESIDENTIAL CARE FACILITY AND OTHER SOCIAL WELFARE SERVICES TO FAMILIES AND CHILDREN UNDER THE CARE OF FAMILIES UNITED NETWORK, INC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0100175
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126635
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY ANN TARANTINO
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS NEUHARD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID RAKER ESQ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt02100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1103419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt36000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt53600
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0280316
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt014406
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014406
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01567730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0986766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01045677
IRS990/LandBldgEquipCostOrOtherBssAmt02613407
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Supporting Families United
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03050772
IRS990/NetAssetsOrFundBalancesEOYAmt03224571
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt040
IRS990/OccupancyGrp/TotalAmt040
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM NEUHARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265910
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05234
IRS990/PYOtherExpensesAmt0149318
IRS990/PYProgramServiceRevenueAmt0302182
IRS990/PYRevenuesLessExpensesAmt0154498
IRS990/PYSalariesCompEmpBnftPaidAmt03600
IRS990/PYTotalExpensesAmt0152918
IRS990/PYTotalRevenueAmt0307416
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0173799
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02069406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02175891
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232857929
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0265910
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10FAMILIES UNITED NETWORK INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0265910
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0695751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0716139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01411890
IRS990ScheduleD/EquipmentGrp/BookValueAmt066616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0851591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0918207
IRS990ScheduleD/ExpensesSubtotalAmt0173799
IRS990ScheduleD/LandGrp/BookValueAmt0283310
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0283310
IRS990ScheduleD/RevenueSubtotalAmt0280316
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01045677
IRS990ScheduleD/TotalExpensesPerForm990Amt0173799
IRS990ScheduleD/TotalRevenuePerForm990Amt0280316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0280316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0173799
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was presented to the board at a meeting for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually, the organization monitors conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3through a statement/questionnaire process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The financial statements, governing documents, or conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5of interest are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE - NET NOTE RECEIVABLE - FUN, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10FUN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10FAMILIES UNITED NETWORK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232857929
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOSTERCARE, ADOPTION, RESIDENTIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10276 ASHLER MANOR DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MUNCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode017756
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0265910
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1n/a
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2n/a
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10FAMILIES UNITED NETWORK INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11FAMILIES UNITED NETWORK INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12FAMILIES UNITED NETWORK INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03056172
IRS990/TotalAssetsEOYAmt03243808
IRS990/TotalAssetsGrp/BOYAmt03056172
IRS990/TotalAssetsGrp/EOYAmt03243808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100175
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05400
IRS990/TotalLiabilitiesEOYAmt019237
IRS990/TotalLiabilitiesGrp/BOYAmt05400
IRS990/TotalLiabilitiesGrp/EOYAmt019237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03050772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03224571
IRS990/TotalOtherCompensationAmt026635
IRS990/TotalProgramServiceExpensesAmt0100175
IRS990/TotalProgramServiceRevenueAmt0265910
IRS990/TotalReportableCompFromOrgAmt03600
IRS990/TotalRevenueGrp/ExclusionAmt014406
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280316
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03056172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03243808
IRS990/TotReportableCompRltdOrgAmt0118719
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0942
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0942
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03050772
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03224571
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10276 ASHLER MANOR DR
IRS990/USAddress/City0MUNCY
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode017756
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.families4kids.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS NEUHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05705466777
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10ASHLER INC
ReturnHeader/Filer/BusinessNameControlTxt0ASHL
ReturnHeader/Filer/EIN0232765220
ReturnHeader/Filer/PhoneNum05705466777
ReturnHeader/Filer/USAddress/AddressLine10276 ASHLER MANOR DRIVE
ReturnHeader/Filer/USAddress/City0MUNCY
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICHARD C LOWE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105 SOUTH MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MUNCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017756
ReturnHeader/PreparerPersonGrp/PhoneNum05709350172
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD C LOWE CPA
ReturnHeader/ReturnTs02014-11-13T04:30:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,243,808
Liabilities
$19,237
Net assets
$3,224,571
Revenue
$280,316
Expenses
$106,517
Net income
$173,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.99$2.66$4.33$0.69$0.43$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$1.87$4.07$0.40$0.35$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$1.92$4.02$0.41$0.30$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$1.97$3.92$0.45$0.35$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.01$2.19$3.82$0.51$0.36$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$2.68$3.68$0.47$0.37$0.10
2019Detailed filing. Detailed filing data is available for this year.$6.69$2.66$4.03$0.64$0.39$0.25
2018Detailed filing. Detailed filing data is available for this year.$6.79$2.77$4.02$0.54$0.40$0.14
2017Detailed filing. Detailed filing data is available for this year.$6.51$2.63$3.88$0.52$0.25$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.90$0.30$3.60$0.43$0.22$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.27$3.40$0.30$0.13$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.02$3.22$0.28$0.11$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.01$3.05$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$0.13
2011Summary only. Only limited summary data is available for this year.$2.73$0.00$2.73$0.31$0.13$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$0.15