Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Mainstream Nonprofit Solutions Inc.
990 • Fiscal year 2023 • EIN 26-1163697
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$4,627,869
Up $215,030 (+4.9%) from 2022
Net Assets
Up$3,966,187
Up $422,576 (+12%) from 2022
Liabilities
Down$661,682
Down $207,546 (-24%) from 2022
Revenue And Expenses
Revenue
Up$11,543,942
Up $624,705 (+5.7%) from 2022
Expenses
Up$11,121,366
Up $187,906 (+1.7%) from 2022
Net Income
Up$422,576
Up $436,799 (+3071%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 15, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $11,645,723
Mission and Program Overview
Mission
To conduct and support activities for the benefit of, to perfom the functions of, or to carry out the purposes of, The Family Initiative, Inc., TFI Family Services, Inc., and other not for profit entities.
To provide efficient, effective administrative services so charities can focus on their clients.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,882,798 | $2,011,632 | ▲ $128,834 |
| Cash and Non-Interest-Bearing Accounts | $277,642 | $275,364 | ▼ $2,278 |
| Accounts Receivable | $137,329 | $144,210 | ▲ $6,881 |
| Prepaid Expenses and Deferred Charges | $50,858 | $125,410 | ▲ $74,552 |
| Land, Buildings, and Equipment, Net | $18,605 | $3,237 | ▼ $15,368 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $4,412,839 | $4,627,869 | ▲ $215,030 |
| Other Assets Total | $2,045,607 | $2,068,016 | ▲ $22,409 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $869,228 | $661,682 | ▼ $207,546 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $869,228 | $661,682 | ▼ $207,546 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,543,611 | $3,966,187 | ▲ $422,576 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $3,543,611 | $3,966,187 | ▲ $422,576 |
| Total Liabilities and Net Assets / Fund Balance | $4,412,839 | $4,627,869 | ▲ $215,030 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,237 | $111,953 | $115,190 |
| Other Assets Org | $2,068,016 | - | - |
| Other Securities | $2,011,632 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Melissa Briggs | President/CEO | PT | $132,573 | $132,573 |
| Carol Dold-harris | CFO | PT | $128,919 | $128,919 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael a Patrick | CEO & Board Chair |
| Chad Wilkins | Director |
| Judy Solomon | Director |
| Roger Dirks | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kes Enterprises LLC | Admin Services | 5954 ROSEWOOD DR, Great Bend, KS 67530 | $153,695 |
| Abbott Ecc Solutions LLC | Training Services | 4004 QUIVIRA DRIVE, Hutchinson, KS 67502 | $118,718 |
| High Caliber Communications Solutio | Liaison Services | 848 NORTH JEFFERSON, Iola, KS 66749 | $105,060 |
| Emerging Connections LLC | Liaison Services | 28650 West 159th Terr, Gardner, KS 66030 | $102,943 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $85,787
- Program Service Revenue
- $11,372,771
- Investment Income
- $144,963
- Other Revenue
- $-59,579
- All Other Contributions
- $6,708
- Change in Net Assets
- $422,576
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $11,506,434
- Revenue Not Reported on Financial Statements
- $37,508
- Other Revenue Adjustments
- $21,379
- Total Revenue per Audited Statements
- $11,506,434
- Total Revenue per Form 990
- $11,543,942
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,942,550 |
| Other Expenses | $2,055,656 |
| Total Fundraising Expense | $244,165 |
| Grants and Similar Amounts Paid | $123,160 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,154,002 | - | $133,237 | $7,287,239 |
| Other Employee Benefits | $827,375 | - | $13,245 | $840,620 |
| Payroll Taxes | $559,695 | - | $10,395 | $570,090 |
| Fees for Services Other | $434,410 | - | $15,838 | $450,248 |
| Pension Plan Contributions | $243,452 | - | $1,148 | $244,601 |
| Occupancy | $221,843 | - | $8,417 | $230,260 |
| Travel | $150,596 | - | $17,278 | $167,874 |
| Grants to Domestic Orgs | $123,160 | - | - | $123,160 |
| Office Expenses | $116,677 | - | $1,777 | $118,454 |
| Insurance | $23,583 | - | $1,014 | $24,597 |
| Fees for Services Accounting | $23,285 | - | $96 | $23,381 |
| Fees for Service Investment Mgmnt Fees | - | $16,129 | - | $16,129 |
| Depreciation Depletion | $14,031 | - | $1,331 | $15,362 |
| Conferences and Meetings | $9,979 | - | $1,340 | $11,318 |
| Advertising | $8,964 | - | - | $8,964 |
| Other Expenses | $4,753 | - | $226 | $4,979 |
| Total Functional Expenses | $10,861,072 | $16,129 | $244,165 | $11,121,366 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $11,121,366 |
| Expenses per Audited Statements | $11,083,858 |
| Total Expenses per Audited Statements | $11,083,858 |
| Expenses Not Reported on Financial Statements | $37,508 |
| Other Expense Adjustments | $21,379 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Family Initiative Inc | Emporia, KS | 501(c)3 | General Support | $123,160 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $101,781 |
| Fundraising Gross Income | $23,019 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tourn Tpk | $65,165 | $10,600 | $1,557 | $9,043 |
| Golf Tourn TX | $25,141 | $8,400 | $7,244 | $1,156 |
| Total Events | $97,325 | $23,019 | $101,781 | $-78,762 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Mainstream nonprofit solutions, inc. Has two classes of members. Class i and class ii members which consist of the family initiative, inc. And tfi family services, inc.”
Form 990, Part VI, Section A, Line 7A
“The governing body of mainstream nonprofit solutions, inc. Is able to nominate new members to its governing body. The family initiative, inc. Retains the right to approve new members of the governing body to class a and tfi family services, inc. Retains the right to approve new members of the governing body to class b.”
Form 990, Part VI, Section A, Line 7B
“The family initiative, inc. And tfi family services, inc. Have the authority to approve the articles of incorporation, bylaws, election or removal from the board of directors, the annual operating plan and capital budgets.”
Form 990, Part VI, Section B, Line 11B
“An independent accounting firm prepares and reviews the form 990. The form 990 is then reviewed by the president and chief financial officer and any necessary changes are made. The final form 990 is then provided to the finance/audit committee and board of directors prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The organization may not be operated for the benefit of organizations or individuals in their own private capacity. The organization will be guided by the principle of "arms-length standards" with all organizations or private individual(s). Any personnel who believe a transaction is contrary to the foregoing are required to discuss the transaction with their supervisor and the vp of finance. If a question remains concerning the validity of the transaction it is to be reported to the chief financial officer or chief executive officer.”
Form 990, Part VI, Section B, Line 15A & 15B
“Compensation process for top official: per the organization's bylaws, officers and other employees of the corporation shall receive such salaries or other compensation as shall be determined by resolution of the board of directors, adopted in advance or after the rendering of the services, or by employment contracts entered into by the board of directors. The power to establish salaries of officers, other than the ceo, may be delegated to the ceo or a committee. Compensation process for officers: per the organization's bylaws, officers and other employees of the corporation shall receive such salaries or other compensation as shall be determined by resolution of the board of directors, adopted in advance or after the rendering the services, or by employment contracts entered into by the board of directors. The power to establish salaries of officers, other than the ceo, may be delegated to the ceo or a committee.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Mainstream Nonprofit Solutions Inc
- EIN
- 26-1163697
- In Care Of
- % CAROL DOLD-HARRIS
- Phone
- 6203436111
- Address
- PO Box 2224 618 Commercial St, Emporia, KS 66801-2224
Signing Officer
- Name
- Carol Dold-harris
- Title
- CFO
- Phone
- 6203436111
- Signed
- 2024-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Carol Dold-harris
- Formed
- 2007
- Legal Domicile
- Ks
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 202
- Volunteers
- 0
Preparer
- Firm
- Forvis Llp
- Address
- 1551 N WATERFRONT PKWY STE 300, WICHITA, KS 67206-6601
- Preparer
- Shawnell Linot
- Phone
- 3162652811
Supplemental Narrative
Financial Statement Notes
Schedule D, Part X, Line 2
“Management has evaluated their income tax position under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
Schedule D, Part XI, Line 4B
“Fundraising expenses -101,781 grants paid to related organization 123,160 total 21,379”
SCHEDULE D, PART XII, LINE 4B
“Fundraising expenses -101,781 grants paid to related organization 123,160 total 21,379”
Raw XML AppendixShowing 400 of 666 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/Desc | 0 | THE ORGANIZATION ASSISTS NONPROFIT ORGANIZATIONS BY PROVIDING ADMINISTRATIVE SERVICES SO THAT THEY CAN FOCUS ON THEIR MISSIONS. SERVICES PROVIDED INCLUDE: FINANCIAL CONSULTING, INFORMATION TECHNOLOGY, HUMAN RESOURCES, MARKETING, FACILITIES MANAGEMENT, PERFORMANCE IMPROVEMENT, TRAINING, AND A 24/7 CALL CENTER. THE ORGANIZATION'S EFFORTS ASSISTED TFI FAMILY SERVICES INC.'S FOSTER FAMILIES (OVER 500) AND FOSTER CHILDREN (OVER 1,500). |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL A PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Melissa Briggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL DOLD-HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROGER DIRKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHAD WILKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 357986 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 124028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 115657 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO & BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 74306 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 101781 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23019 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 82287 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 4773 |
| IRS990/GrantAmt | 0 | 123160 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 123160 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 123160 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 82287 |
| IRS990/GrossReceiptsAmt | 0 | 11645723 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1014 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23583 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24597 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62676 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62676 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1882798 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2011632 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 111953 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18605 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3237 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 115190 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CONDUCT AND SUPPORT ACTIVITIES FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF, THE FAMILY INITIATIVE, INC., TFI FAMILY SERVICES, INC., AND OTHER NOT-FOR-PROFIT ENTITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3543611 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3966187 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 82287 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 82287 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -78762 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -78762 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3543611 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3966187 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8417 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 221843 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 230260 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1777 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 116677 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 118454 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2045607 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2068016 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13245 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 827375 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 840620 |
| IRS990/OtherExpensesGrp/Desc | 0 | Support Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 35689 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1914 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1220 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 742063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 113804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 89399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4753 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 777753 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 115718 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90619 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4979 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | All Other Misc Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 19183 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19183 |
| IRS990/OtherRevenueTotalAmt | 0 | 19183 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 133237 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7154002 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7287239 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10395 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 559695 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 570090 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1148 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 243452 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 244601 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50858 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 125410 |
| IRS990/PrincipalOfficerNm | 0 | CAROL DOLD-HARRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Support Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11372771 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11372771 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 322047 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -33771 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1860989 |
| IRS990/PYOtherRevenueAmt | 0 | -19047 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10650008 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14223 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9072471 |
| IRS990/PYTotalExpensesAmt | 0 | 10933460 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10919237 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 422576 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 11372771 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 10354887 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 841880993 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 480806277 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 6666677 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 3688210 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | THE FAMILY INITIATIVE INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | TFI FAMILY SERVICES INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,627,869
- Liabilities
- $661,682
- Net assets
- $3,966,187
- Revenue
- $11,543,942
- Expenses
- $11,121,366
- Net income
- $422,576