Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Mainstream Nonprofit Solutions Inc.
990 • Fiscal year 2022 • EIN 26-1163697
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Down$4,412,839
Down $159,844 (-3.5%) from 2021
Net Assets
Down$3,543,611
Down $216,292 (-5.8%) from 2021
Liabilities
Up$869,228
Up $56,448 (+6.9%) from 2021
Revenue And Expenses
Revenue
Up$10,919,237
Up $3,685,211 (+51%) from 2021
Expenses
Up$10,933,460
Up $4,921,716 (+82%) from 2021
Net Income
Down-$14,223
Down $1,236,505 (-101%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 15, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $11,075,763
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 | $2,095,585 | $1,882,798 | ▼ $212,787 |
| Cash and Non-Interest-Bearing Accounts | $549,260 | $277,642 | ▼ $271,618 |
| Accounts Receivable | $132,145 | $137,329 | ▲ $5,184 |
| Prepaid Expenses and Deferred Charges | $51,919 | $50,858 | ▼ $1,061 |
| Land, Buildings, and Equipment, Net | $48,471 | $18,605 | ▼ $29,866 |
| 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 | $4,572,683 | $4,412,839 | ▼ $159,844 |
| Other Assets Total | $1,695,303 | $2,045,607 | ▲ $350,304 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $433,948 | $869,228 | ▲ $435,280 |
| Other Liabilities | $378,832 | $0 | ▼ $378,832 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $812,780 | $869,228 | ▲ $56,448 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,759,903 | $3,543,611 | ▼ $216,292 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $3,759,903 | $3,543,611 | ▼ $216,292 |
| Total Liabilities and Net Assets / Fund Balance | $4,572,683 | $4,412,839 | ▼ $159,844 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,605 | $96,585 | $115,190 |
| Other Assets Org | $2,045,607 | - | - |
| Other Securities | $1,882,798 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Carol Dold-harris | Interim CFO | PT | $98,349 | $98,349 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael a Patrick | Board Chair |
| Richard T Wright | PRESIDENT and CFO |
| 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 | $147,369 |
| Abbott Ecc Solutions LLC | Training Services | 4004 QUIVIRA DRIVE, Hutchinson, KS 67502 | $115,260 |
| High Caliber Communications Solutio | Liaison Services | 848 NORTH JEFFERSON, Iola, KS 66749 | $102,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $322,047
- Program Service Revenue
- $10,650,008
- Investment Income
- $-33,771
- Other Revenue
- $-19,047
- All Other Contributions
- $252,622
- Change in Net Assets
- $-14,223
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,965,011
- Revenue Not Reported on Financial Statements
- $-45,774
- Revenue Not Reported on Form 990
- $-202,069
- Other Revenue Adjustments
- $-63,237
- Total Revenue per Audited Statements
- $10,762,942
- Total Revenue per Form 990
- $10,919,237
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,072,471 |
| Other Expenses | $1,860,989 |
| Total Fundraising Expense | $291,897 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,258,962 | - | $139,059 | $7,398,021 |
| Fees for Services Other | $945,008 | $0 | $86,098 | $1,031,106 |
| Other Employee Benefits | $860,108 | - | $15,048 | $875,156 |
| Payroll Taxes | $567,790 | - | $10,697 | $578,487 |
| Pension Plan Contributions | $219,531 | - | $1,276 | $220,807 |
| Occupancy | $183,524 | - | $7,887 | $191,411 |
| Travel | $128,075 | - | $16,593 | $144,668 |
| Office Expenses | $108,016 | - | $4,221 | $112,237 |
| Other Expenses | $82,889 | - | $2,018 | $0 |
| Insurance | $36,834 | - | $1,147 | $37,981 |
| Depreciation Depletion | $35,112 | - | $1,101 | $36,213 |
| Conferences and Meetings | $27,140 | - | $2,422 | $29,562 |
| Advertising | $24,026 | - | - | $24,026 |
| Fees for Service Investment Mgmnt Fees | - | $17,463 | - | $17,463 |
| Fees for Services Accounting | $12,032 | - | $1,733 | $13,765 |
| Information Technology | $8,648 | - | - | $8,648 |
| All Other Expenses | $3,081 | - | $446 | $3,527 |
| Total Functional Expenses | $10,624,100 | $17,463 | $291,897 | $10,933,460 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,979,234 |
| Total Expenses per Form 990 | $10,933,460 |
| Expenses per Audited Statements | $10,915,997 |
| Expenses Not Reported on Form 990 | $63,237 |
| Expenses Not Reported on Financial Statements | $17,463 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $63,237 |
| Fundraising Gross Income | $27,034 |
| 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 | $65,600 | $13,200 | $7,268 | $5,932 |
| Golf Tourn TX | $18,859 | $7,253 | $12,638 | $-5,385 |
| Total Events | $94,540 | $27,034 | $63,237 | $-36,203 |
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
- 2023-05-15
- 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
- 201
- 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 -63,237”
Schedule D, Part XII, Line 2D
“Fundraising expenses 63,237”
Raw XML AppendixShowing 400 of 671 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/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 | 307727 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 177023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 86967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT and CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | INTERIM 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 | 67506 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 63237 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27034 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -93289 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 1919 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11075763 |
| 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/ProgramServicesAmt | 0 | 8648 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8648 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1147 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36834 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37981 |
| 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 | 59518 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59518 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2095585 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1882798 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 96585 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48471 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18605 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 115190 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 93289 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 17156 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 17156 |
| 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 | 3759903 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3543611 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -93289 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -93289 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -36203 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -36203 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -202069 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3759903 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3543611 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7887 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 183524 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 191411 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4221 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 108016 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 112237 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1695303 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2045607 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15048 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 860108 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 875156 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPORT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | _ |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2151 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 82889 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49455 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76020 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84907 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 378832 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ALL OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 17156 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17156 |
| IRS990/OtherRevenueTotalAmt | 0 | 17156 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 139059 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7258962 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7398021 |
| 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 | 10697 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 567790 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 578487 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1276 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 219531 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 220807 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51919 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50858 |
| 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 | 10650008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10650008 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 328216 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 128017 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1444536 |
| IRS990/PYOtherRevenueAmt | 0 | 13154 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6764639 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1222282 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4567208 |
| IRS990/PYTotalExpensesAmt | 0 | 6011744 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7234026 |
| 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 | -14223 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10650008 |
| 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 | 6608203 |
| 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 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 6608203 |
| 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 |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,412,839
- Liabilities
- $869,228
- Net assets
- $3,543,611
- Revenue
- $10,919,237
- Expenses
- $10,933,460
- Net income
- -$14,223