Civic Intelligence

Building Families

990 • Fiscal year 2016 • EIN 30-0031082

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization ProfileWWW.BUILDINGFAMILIES.NET
120 1st Avenue NW Suite 14Clarion, IA 50525

(515) 602-6371

Siviq Scores

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

Liabilities / Assets

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.17x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

22nd percentile

-6.4%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.5%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$328,350

Down $22,383 (-6.4%) from 2015

Net Assets

Down

$223,107

Down $11,670 (-5.0%) from 2015

Liabilities

Down

$105,243

Down $10,713 (-9.2%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin38th percentile

Revenue

Down

$607,193

Down $9,454 (-1.5%) from 2015

Expenses

Up

$612,776

Up $6,525 (+1.1%) from 2015

Net Income

Down

-$5,583

Down $15,979 (-154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2011: $354,003Liabilities 2011: $0Net Assets 2011: $354,0032011Assets 2012: $299,373Liabilities 2012: $0Net Assets 2012: $299,3732012Assets 2013: $315,899Liabilities 2013: $92,009Net Assets 2013: $223,8902013Assets 2014: $352,408Liabilities 2014: $126,063Net Assets 2014: $226,3452014Assets 2015: $350,733Liabilities 2015: $115,956Net Assets 2015: $234,7772015Assets 2016: $328,350Liabilities 2016: $105,243Net Assets 2016: $223,1072016Assets 2017: $302,509Liabilities 2017: $71,821Net Assets 2017: $230,6882017Assets 2018: $350,391Liabilities 2018: $103,067Net Assets 2018: $247,3242018Assets 2019: $380,234Liabilities 2019: $117,659Net Assets 2019: $262,5752019Assets 2020: $395,460Liabilities 2020: $121,768Net Assets 2020: $273,6922020Assets 2021: $447,099Liabilities 2021: $99,343Net Assets 2021: $347,7562021Assets 2022: $467,402Liabilities 2022: $196,807Net Assets 2022: $270,5952022Assets 2023: $458,698Liabilities 2023: $189,474Net Assets 2023: $269,2242023Assets 2024: $544,911Liabilities 2024: $96,249Net Assets 2024: $448,6622024

Highlighted filing

2016

Assets$328,350
Liabilities$105,243
Net Assets$223,107
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $623,7232011Expenses 2012: $600,2472012Expenses 2013: $578,9182013Revenue 2014: $611,859Expenses 2014: $613,238Net Income 2014: -$1,3792014Revenue 2015: $616,647Expenses 2015: $606,251Net Income 2015: $10,3962015Revenue 2016: $607,193Expenses 2016: $612,776Net Income 2016: -$5,5832016Revenue 2017: $590,500Expenses 2017: $574,105Net Income 2017: $16,3952017Revenue 2018: $536,943Expenses 2018: $520,014Net Income 2018: $16,9292018Revenue 2019: $545,843Expenses 2019: $530,827Net Income 2019: $15,0162019Revenue 2020: $559,862Expenses 2020: $545,418Net Income 2020: $14,4442020Revenue 2021: $588,586Expenses 2021: $542,346Net Income 2021: $46,2402021Revenue 2022: $651,397Expenses 2022: $728,558Net Income 2022: -$77,1612022Revenue 2023: $818,424Expenses 2023: $819,795Net Income 2023: -$1,3712023Revenue 2024: $1,120,012Expenses 2024: $940,574Net Income 2024: $179,4382024

Highlighted filing

2016

Revenue$607,193
Expenses$612,776
Net Income-$5,583
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$608,237
Mission and Program Overview

Mission

Improve the well being of young children.

Improve the well being of young children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,098$169,566▼ $5,532
Savings and Temporary Cash Investments$107,941$105,388▼ $2,553
Accounts Receivable$67,694$52,348▼ $15,346
Prepaid Expenses and Deferred Charges-$1,048-
Total Assets$350,733$328,350▼ $22,383
Liabilities
Accounts Payable and Accrued Expenses$60,441$60,045▼ $396
Deferred Revenue-$40,946-
Other Liabilities$55,515$4,252▼ $51,263
Total Liabilities$115,956$105,243▼ $10,713
Net Assets / Fund Balance
Unrestricted Net Assets$207,422$196,399▼ $11,023
Permanently Rstr Net Assets$25,500$25,500→ $0
Temporarily Rstr Net Assets$1,855$1,208▼ $647
Total Net Assets Fund Balance$234,777$223,107▼ $11,670
Total Liabilities and Net Assets / Fund Balance$350,733$328,350▼ $22,383

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$107,941-▼ $1,509-$105,388
2014-$106,619▲ $2,394-$107,941
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Karl HelgevoldChairperson
Doug BaileyVice Chairperson
Aaron OlsonDirector
Amber PiperDirector
Amy DonaheDirector
Bruce ReimersDirector
Justin KroonaDirector
Logan WelchDirector
Sarah TillmanDirector
Susan SchmitzDirector
Whitney DavidsonDirector
Michelle WaltersExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$589,107
Program Service Revenue
$0
Investment Income
$4,677
Other Revenue
$13,409
Change in Net Assets
$-5,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,193
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,087
Total Revenue per Audited Statements
$601,106
Total Revenue per Form 990
$607,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$341,456
Salaries, Compensation, and Employee Benefits$220,765
Other Expenses$50,555
Total Fundraising Expense$2,264
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$341,456--$341,456
Other Salaries and Wages$160,339$19,822-$180,161
Other Employee Benefits$40,604--$40,604
Fees for Services Other$3,247$7,653-$10,900
Advertising$10,797--$10,797
Travel$5,901--$5,901
Other Expenses$4,818$750$2,264$4,818
Occupancy$3,768--$3,768
Fees for Services Accounting-$3,000-$3,000
Conferences and Meetings-$1,675-$1,675
Insurance-$697-$697
Office Expenses$3--$3
Total Functional Expenses$576,915$33,597$2,264$612,776

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$612,776
Total Expenses per Audited Statements$612,776
Total Expenses per Form 990$612,776
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wright County Health DepartmentClarion, IA501(c)(3)Home Based Visitation for Pregnant and Newly Delivered Children$91,389
Hamilton County Public HealthWebster City, IA501(c)(3)Home Based Visitation for Pregnant and Newly Delivered Children$68,595
Family Resource CenterFort Dodge, IA501(c)(3)Monitors Preschool Scholarship Participants$68,132
Wright County Employer of Record for Parent ConnectionClarion, IA501(c)(3)Home Based Parenting Program$32,861
Humboldt County Public HealthHumboldt, IA501(c)(3)Home Based Visitation for Pregnant and Newly Delivered Children$30,864
Webster County Heath DepartmentFort Dodge, IA501(c)(3)Child Care Assistance$6,000
Webster County Heath Department - I - SmileFort Dodge, IA501(c)(3)Provide Dental Screenings to Children and Pregnant Women$5,895
Kiddie Cats Child CareDakota City, IA501(c)(3)Child Care Assistance$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$4,252
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is generally reviewed by the executive committee prior to filing. The executive commitee then reports to the board”

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

“The executive director monitors and suggests when a board member might have a conflict during a discussion. We review the policy twice a year per our by laws.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Building Families
EIN
30-0031082
Phone
5156026371
Address
120 1ST AVENUE NW SUITE 14, CLARION, IA 50525

Signing Officer

Name
Michelle Walters
Title
Executive Director
Phone
5156026371
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Walters
Formed
1999
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
SCHNURR&COMPANYLLP CPA'S & CONSULTANTS
Address
822 CENTRAL AVE SUITE 400, FORT DODGE, IA 50501
Preparer
Murray a Stanley CPA
Phone
5155767136
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from the prior year.”

Raw XML AppendixShowing 400 of 525 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060441
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060045
IRS990/AccountsReceivableGrp/BOYAmt067694
IRS990/AccountsReceivableGrp/EOYAmt052348
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVE THE WELL BEING OF YOUNG CHILDREN
IRS990/AdvertisingGrp/ProgramServicesAmt010797
IRS990/AdvertisingGrp/TotalAmt010797
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE WALTERS
IRS990/BooksInCareOfDetail/PhoneNum05156026371
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 1ST AVENUE NW SUITE 14
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLARION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050525
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0175098
IRS990/CashNonInterestBearingGrp/EOYAmt0169566
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01675
IRS990/ConferencesMeetingsGrp/TotalAmt01675
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0589107
IRS990/CYGrantsAndSimilarPaidAmt0341456
IRS990/CYInvestmentIncomeAmt04677
IRS990/CYOtherExpensesAmt050555
IRS990/CYOtherRevenueAmt013409
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5583
IRS990/CYSalariesCompEmpBnftPaidAmt0220765
IRS990/CYTotalExpensesAmt0612776
IRS990/CYTotalFundraisingExpenseAmt02264
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0607193
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt040946
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FAMILY PROGRAM & PRESCHOOL SUPPORT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0576915
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07653
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03247
IRS990/FeesForServicesOtherGrp/TotalAmt010900
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1LOGAN WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTIN KROONA
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE REIMERS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm5KARL HELGEVOLD
IRS990/Form990PartVIISectionAGrp/PersonNm6AMBER PIPER
IRS990/Form990PartVIISectionAGrp/PersonNm7WHITNEY DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY DONAHE
IRS990/Form990PartVIISectionAGrp/PersonNm10AARON OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH TILLMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02258
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0589107
IRS990/GrantAmt0341456
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0341456
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0341456
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03302
IRS990/GrossReceiptsAmt0608237
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0697
IRS990/InsuranceGrp/TotalAmt0697
IRS990/InvestmentIncomeGrp/ExclusionAmt02419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02419
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01044
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILDREN, YOUTH AND FAMILIES TO LIVE IN SAFE AND NURTURING ENVIRONMENTS THAT PROMOTE HEALTH, INDEPENDENCE AND SUCCESS. BUILDING FAMILIES WILL CREATE A CONTINUUM OF SUPPORTS AND SERVICES THAT EMBRACE CHILDREN AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0234777
IRS990/NetAssetsOrFundBalancesEOYAmt0223107
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02258
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02258
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6087
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03768
IRS990/OccupancyGrp/TotalAmt03768
IRS990/OfficeExpensesGrp/ProgramServicesAmt03
IRS990/OfficeExpensesGrp/TotalAmt03
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040604
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt02264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0750
IRS990/OtherExpensesGrp/ProgramServicesAmt05982
IRS990/OtherExpensesGrp/ProgramServicesAmt14818
IRS990/OtherExpensesGrp/TotalAmt08996
IRS990/OtherExpensesGrp/TotalAmt14818
IRS990/OtherLiabilitiesGrp/BOYAmt055515
IRS990/OtherLiabilitiesGrp/EOYAmt04252
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013409
IRS990/OtherRevenueTotalAmt013409
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180161
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01048
IRS990/PrincipalOfficerNm0MICHELLE WALTERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER YOUTH RELATED ACTIVITIES
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0597360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0324206
IRS990/PYInvestmentIncomeAmt03960
IRS990/PYOtherExpensesAmt049714
IRS990/PYOtherRevenueAmt015327
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010396
IRS990/PYSalariesCompEmpBnftPaidAmt0232331
IRS990/PYTotalExpensesAmt0606251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0616647
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013409
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105388
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0589107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0597360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0590655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0559423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0543916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02880461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01701
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015504
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt02880461
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0589107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0597360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0590655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0559423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0543916
IRS990ScheduleA/Total509Grp/TotalAmt02880461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0593784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0601320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0594397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0560847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0545617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02895965
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.74660
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01044
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0107941
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0105388
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1509
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0106619
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0107941
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02394
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0612776
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.24200
IRS990ScheduleD/RevenueNotReportedAmt0-6087
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0607193
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0612776
IRS990ScheduleD/TotalLiabilityAmt04252
IRS990ScheduleD/TotalRevenuePerForm990Amt0607193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0601106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0612776
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt068595
IRS990ScheduleI/RecipientTable/CashGrantAmt130864
IRS990ScheduleI/RecipientTable/CashGrantAmt291389
IRS990ScheduleI/RecipientTable/CashGrantAmt332861
IRS990ScheduleI/RecipientTable/CashGrantAmt45895
IRS990ScheduleI/RecipientTable/CashGrantAmt568132
IRS990ScheduleI/RecipientTable/CashGrantAmt66000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOME BASED VISITATION FOR PREGNANT AND NEWLY DELIVERED CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HOME BASED VISITATION FOR PREGNANT AND NEWLY DELIVERED CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HOME BASED VISITATION FOR PREGNANT AND NEWLY DELIVERED CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HOME BASED PARENTING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROVIDE DENTAL SCREENINGS TO CHILDREN AND PREGNANT WOMEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5MONITORS PRESCHOOL SCHOLARSHIP PARTICIPANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CHILD CARE ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CHILD CARE ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HAMILTON COUNTY PUBLIC HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HUMBOLDT COUNTY PUBLIC HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WRIGHT COUNTY HEALTH DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WRIGHT COUNTY EMPLOYER OF RECORD FOR PARENT CONNECTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WEBSTER COUNTY HEATH DEPARTMENT - I - SMILE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FAMILY RESOURCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6WEBSTER COUNTY HEATH DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7KIDDIE CATS CHILD CARE
IRS990ScheduleI/RecipientTable/RecipientEIN0426005349
IRS990ScheduleI/RecipientTable/RecipientEIN1420933292
IRS990ScheduleI/RecipientTable/RecipientEIN2426004388
IRS990ScheduleI/RecipientTable/RecipientEIN3426004388
IRS990ScheduleI/RecipientTable/RecipientEIN4999999999
IRS990ScheduleI/RecipientTable/RecipientEIN5421228807
IRS990ScheduleI/RecipientTable/RecipientEIN6999999999
IRS990ScheduleI/RecipientTable/RecipientEIN7999999999
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0820 JAMES ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11012 N 15TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2115 N MAIN ST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,350
Liabilities
$105,243
Net assets
$223,107
Revenue
$607,193
Expenses
$612,776
Net income
-$5,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.45$1.12$0.94$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.19$0.27$0.82$0.82$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.20$0.27$0.65$0.73$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.10$0.35$0.59$0.54$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.27$0.56$0.55$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.26$0.55$0.53$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.25$0.54$0.52$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.23$0.59$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.22$0.61$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.12$0.23$0.62$0.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.13$0.23$0.61$0.61$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.09$0.22$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.62