Civic Intelligence

Oxford Talawanda Community Services Inc

EIN 31-0958091 • 501(c)3 • Oxford, OH

Profile

The mission of oxford talawanda community services dba the family resourse center is to promote self-sufficiency for individuals and families living in the talawanda school district.

PO Box 108Oxford, OH 45056

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$39,796

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-14%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$270,003

Down $39,025 (-13%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$270,003

Down $39,025 (-13%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$203,355

Down $31,943 (-14%) from 2021

Expenses

Down

$242,380

Down $97,303 (-29%) from 2021

Net Income

Up

-$39,025

Up $65,360 (+63%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2010: $294,846Liabilities 2010: $16,126Net Assets 2010: $278,7202010Assets 2011: $270,331Liabilities 2011: $17,651Net Assets 2011: $252,6802011Assets 2012: $273,693Liabilities 2012: $17,266Net Assets 2012: $256,4272012Assets 2013: $238,296Liabilities 2013: $21,476Net Assets 2013: $216,8202013Assets 2014: $228,785Liabilities 2014: $21,477Net Assets 2014: $207,3082014Assets 2015: $256,892Liabilities 2015: $21,478Net Assets 2015: $235,4142015Assets 2016: $251,659Liabilities 2016: $21,477Net Assets 2016: $230,1822016Assets 2017: $241,368Liabilities 2017: $878Net Assets 2017: $240,4902017Assets 2018: $237,822Liabilities 2018: $2Net Assets 2018: $237,8202018Assets 2019: $245,032Net Assets 2019: $245,0322019Assets 2020: $413,413Liabilities 2020: $0Net Assets 2020: $413,4132020Assets 2021: $309,028Liabilities 2021: $0Net Assets 2021: $309,0282021Assets 2022: $270,003Liabilities 2022: $0Net Assets 2022: $270,0032022

Highlighted filing

2022

Assets$270,003
Liabilities$0
Net Assets$270,003
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $347,3062010Expenses 2011: $302,2912011Expenses 2012: $282,0132012Revenue 2013: $235,808Expenses 2013: $275,413Net Income 2013: -$39,6052013Revenue 2014: $234,773Expenses 2014: $244,289Net Income 2014: -$9,5162014Revenue 2015: $266,671Expenses 2015: $238,563Net Income 2015: $28,1082015Revenue 2016: $223,440Expenses 2016: $225,733Net Income 2016: -$2,2932016Revenue 2017: $201,434Expenses 2017: $191,126Net Income 2017: $10,3082017Revenue 2018: $197,125Expenses 2018: $199,794Net Income 2018: -$2,6692018Revenue 2019: $129,495Expenses 2019: $122,287Net Income 2019: $7,2082019Revenue 2020: $430,191Expenses 2020: $261,808Net Income 2020: $168,3832020Revenue 2021: $235,298Expenses 2021: $339,683Net Income 2021: -$104,3852021Revenue 2022: $203,355Expenses 2022: $242,380Net Income 2022: -$39,0252022

Highlighted filing

2022

Revenue$203,355
Expenses$242,380
Net Income-$39,025
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$270,003
Liabilities
$0
Net assets
$270,003
Revenue
$203,355
Expenses
$242,380
Net income
-$39,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$2.03$2.42$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$2.35$3.40$1.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.00$4.13$4.30$2.62$1.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.45$1.29$1.22$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$1.97$2.00$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.01$2.40$2.01$1.91$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.21$2.30$2.23$2.26$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.21$2.35$2.67$2.39$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.21$2.07$2.35$2.44$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.21$2.17$2.36$2.75$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.17$2.56$2.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.18$2.53$3.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.16$2.79$3.47
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$430,191
Mission and Program Overview

Mission

Organized to provide services for low income families including rent & utilities assistance, food, clothing, health care and as a conduit for other local agencies.

The mission of oxford talawanda community services dba the family resourse center is to promote self-sufficiency for individuals and families living in the talawanda school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$221,934$244,419▲ $22,485
Cash and Non-Interest-Bearing Accounts$23,056$168,951▲ $145,895
Savings and Temporary Cash Investments$42$42→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$245,032$413,413▲ $168,381
Other Assets Total-$1-
Liabilities
Other Liabilities$1--
Total Liabilities$1$0▼ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,031$413,413▲ $168,382
Total Net Assets Fund Balance$245,031$413,413▲ $168,382
Total Liabilities and Net Assets / Fund Balance$245,032$413,413▲ $168,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,569$128,581$211,150
Land$98,700-$98,700
Leasehold Improvements$41,878$5,141$47,019
Equipment$21,272$12,931$34,203
Other Land Buildings-$19,068$19,068
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad HoblitzellCEOFT$50,131$50,131

Board Members and Trustees

NameTitle
Steven HrickoBoard Chair
Chrissy RolfesBoard Member
Corey WattBoard Member
David ShriderBoard Member
Jason BrackenBoard Member
Nathan SimmonsBoard Member
Jessica PechanBoard Memeber
Marianne MarconiBoard Secretary
Timothy MeloyBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428,288
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$1,874
All Other Contributions
$165,756
Change in Net Assets
$168,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$130,671
Salaries, Compensation, and Employee Benefits$89,389
Other Expenses$41,748
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$130,671--$130,671
Current Officers, Directors, Trustees, and Key Employees$46,121$4,010-$50,131
Other Salaries and Wages$30,079$2,616-$32,695
Occupancy$11,345--$11,345
Insurance$8,866--$8,866
Depreciation Depletion$6,516$567-$7,083
Payroll Taxes$6,038$525-$6,563
All Other Expenses$2,140$147-$2,287
Fees for Services Accounting$1,983$172-$2,155
Other Expenses$1,727$182-$1,727
Fees for Services Other$607$52-$659
Total Functional Expenses$253,109$8,699$0$261,808
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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, Line 11B: Form 990 Review Process

“Copy is given to board members to discuss and review”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Oxford Talawanda Community Services Inc
EIN
31-0958091
Phone
5135235859
Address
PO BOX 108, OXFORD, OH 45056

Signing Officer

Name
Brad Hoblitzell
Title
CEO
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Baker & Associates Cpas LLC
Address
188 N BROOKWOOD AVE STE 100, HAMILTON, OH 45013
Preparer
Donald T Baker
Phone
5138961234
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Heatshare and salvation army vouchers”

Raw XML AppendixShowing 400 of 450 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF OXFORD TALAWANDA COMMUNITY SERVICES DBA THE FAMILY RESOURSE CENTER IS TO PROMOTE SELF-SUFFICIENCY FOR INDIVIDUALS AND FAMILIES LIVING IN THE TALAWANDA SCHOOL DISTRICT.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0165756
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0147
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02140
IRS990/AllOtherExpensesGrp/TotalAmt02287
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BRAD HOBLITZELL
IRS990/BooksInCareOfDetail/PhoneNum05135235859
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05445 COLLEGE CORNER PIKE PO BOX 108
IRS990/BooksInCareOfDetail/USAddress/CityNm0OXFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045056
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023056
IRS990/CashNonInterestBearingGrp/EOYAmt0168951
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04010
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046121
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050131
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0428288
IRS990/CYGrantsAndSimilarPaidAmt0130671
IRS990/CYInvestmentIncomeAmt029
IRS990/CYOtherExpensesAmt041748
IRS990/CYOtherRevenueAmt01874
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0168383
IRS990/CYSalariesCompEmpBnftPaidAmt089389
IRS990/CYTotalExpensesAmt0261808
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0430191
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0567
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06516
IRS990/DepreciationDepletionGrp/TotalAmt07083
IRS990/Desc0THE FAMILY RESOURCE CENTER PROVIDES THE FOLLOWING SERVICES TO ENCOURAGE SELF-SUFFICIENCY FOR CLIENTS: OXFORD WORKS - A JOB SKILLS TRAINING PROGRAM, FINANCIAL COACHING - BUDGETING AND FINANCIAL SKILLS TRAINING, EMERGENCY FINANCIAL ASSISTANCE - EMERGENCY ASSISTANCE WITH RENT, UTILITIES AND OTHER EMERGENCY EXPENSES, TO SUPPORT SELF-SUFFICIENCY AND A THRIFT STORE - STOCKED ENTIRELY WITH DONATIONS FROM THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0253109
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0172
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01983
IRS990/FeesForServicesAccountingGrp/TotalAmt02155
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt052
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0607
IRS990/FeesForServicesOtherGrp/TotalAmt0659
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.75
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0BRAD HOBLITZELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIANNE MARCONI
IRS990/Form990PartVIISectionAGrp/PersonNm2COREY WATT
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISSY ROLFES
IRS990/Form990PartVIISectionAGrp/PersonNm4NATHAN SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA PECHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON BRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN HRICKO
IRS990/Form990PartVIISectionAGrp/PersonNm8TIMOTHY MELOY
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID SHRIDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050131
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/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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0262532
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0130671
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0130671
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0430191
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08866
IRS990/InsuranceGrp/TotalAmt08866
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0165721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0221934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0244419
IRS990/LandBldgEquipCostOrOtherBssAmt0410140
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE MISSION OF OXFORD TALAWANDA COMMUNITY SERVICES DBA THE FAMILY RESOURSE CENTER IS TO PROMOTE SELF-SUFFICIENCY FOR INDIVIDUALS AND FAMILIES LIVING IN THE TALAWANDA SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0245031
IRS990/NetAssetsOrFundBalancesEOYAmt0413413
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0245031
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0413413
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011345
IRS990/OccupancyGrp/TotalAmt011345
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PAYROLL FEES
IRS990/OtherExpensesGrp/Desc3GROUNDS MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2182
IRS990/OtherExpensesGrp/ProgramServicesAmt02595
IRS990/OtherExpensesGrp/ProgramServicesAmt12322
IRS990/OtherExpensesGrp/ProgramServicesAmt22099
IRS990/OtherExpensesGrp/ProgramServicesAmt31727
IRS990/OtherExpensesGrp/TotalAmt02821
IRS990/OtherExpensesGrp/TotalAmt12524
IRS990/OtherExpensesGrp/TotalAmt22281
IRS990/OtherExpensesGrp/TotalAmt31727
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01874
IRS990/OtherRevenueTotalAmt01874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030079
IRS990/OtherSalariesAndWagesGrp/TotalAmt032695
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0525
IRS990/PayrollTaxesGrp/ProgramServicesAmt06038
IRS990/PayrollTaxesGrp/TotalAmt06563
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0168383
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0428288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01163975
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04388
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98500
IRS990ScheduleA/PublicSupportPY170Pct00.98230
IRS990ScheduleA/PublicSupportTotal170Amt01163975
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0428288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01163975
IRS990ScheduleA/TotalSupportAmt01181689
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt082569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128581
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0211150
IRS990ScheduleD/EquipmentGrp/BookValueAmt021272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034203
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt098700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041878
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05141
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019068
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HEATSHARE AND SALVATION ARMY VOUCHERS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244419
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY IS GIVEN TO BOARD MEMBERS TO DISCUSS AND REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245032
IRS990/TotalAssetsEOYAmt0413413
IRS990/TotalAssetsGrp/BOYAmt0245032
IRS990/TotalAssetsGrp/EOYAmt0413413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0428288
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0413413
IRS990/TotalProgramServiceExpensesAmt0253109
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.