Civic Intelligence

Family Services Inc

EIN 35-1099083 • 501(c)3 • Lafayette, IN

View Organization Page

Profile

Strengthening mental health and families to build a resilient and connected community.

615 N 18th St Ste 101Lafayette, IN 47904

www.willowstone.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.54x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.75x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,366,494

Up $219,694 (+10%) from 2023

Liabilities

Up

$1,267,189

Up $262,669 (+26%) from 2023

Net Assets

Down

$1,099,305

Down $42,975 (-3.8%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin31st percentile

Revenue

Up

$1,687,661

Up $131,403 (+8.4%) from 2023

Expenses

Up

$1,744,941

Up $201,006 (+13%) from 2023

Net Income

Down

-$57,280

Down $69,603 (-565%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $737,451Liabilities 2010: $135,364Net Assets 2010: $602,0872010Assets 2011: $638,380Liabilities 2011: $151,924Net Assets 2011: $486,4562011Assets 2012: $637,612Liabilities 2012: $142,318Net Assets 2012: $495,2942012Assets 2013: $713,153Liabilities 2013: $137,546Net Assets 2013: $575,6072013Assets 2014: $727,525Liabilities 2014: $76,757Net Assets 2014: $650,7682014Assets 2015: $757,498Liabilities 2015: $73,623Net Assets 2015: $683,8752015Assets 2016: $884,406Liabilities 2016: $71,831Net Assets 2016: $812,5752016Assets 2017: $1,006,935Liabilities 2017: $65,258Net Assets 2017: $941,6772017Assets 2018: $1,115,167Liabilities 2018: $83,512Net Assets 2018: $1,031,6552018Assets 2019: $1,172,597Liabilities 2019: $81,903Net Assets 2019: $1,090,6942019Assets 2020: $1,261,651Liabilities 2020: $100,754Net Assets 2020: $1,160,8972020Assets 2021: $1,260,424Liabilities 2021: $95,279Net Assets 2021: $1,165,1452021Assets 2022: $2,162,655Liabilities 2022: $1,057,604Net Assets 2022: $1,105,0512022Assets 2023: $2,146,800Liabilities 2023: $1,004,520Net Assets 2023: $1,142,2802023Assets 2024: $2,366,494Liabilities 2024: $1,267,189Net Assets 2024: $1,099,3052024

Highlighted filing

2024

Assets$2,366,494
Liabilities$1,267,189
Net Assets$1,099,305
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,386,0422010Expenses 2011: $1,330,3272011Expenses 2012: $1,065,6572012Revenue 2013: $1,146,951Expenses 2013: $1,098,582Net Income 2013: $48,3692013Revenue 2014: $1,348,933Expenses 2014: $1,282,139Net Income 2014: $66,7942014Revenue 2015: $1,373,928Expenses 2015: $1,325,128Net Income 2015: $48,8002015Revenue 2016: $1,461,114Expenses 2016: $1,341,959Net Income 2016: $119,1552016Revenue 2017: $1,649,666Expenses 2017: $1,550,001Net Income 2017: $99,6652017Revenue 2018: $1,589,417Expenses 2018: $1,460,216Net Income 2018: $129,2012018Revenue 2019: $1,619,521Expenses 2019: $1,584,836Net Income 2019: $34,6852019Revenue 2020: $1,583,009Expenses 2020: $1,529,457Net Income 2020: $53,5522020Revenue 2021: $1,344,764Expenses 2021: $1,351,118Net Income 2021: -$6,3542021Revenue 2022: $1,410,466Expenses 2022: $1,413,817Net Income 2022: -$3,3512022Revenue 2023: $1,556,258Expenses 2023: $1,543,935Net Income 2023: $12,3232023Revenue 2024: $1,687,661Expenses 2024: $1,744,941Net Income 2024: -$57,2802024

Highlighted filing

2024

Revenue$1,687,661
Expenses$1,744,941
Net Income-$57,280
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,366,494
Liabilities
$1,267,189
Net assets
$1,099,305
Revenue
$1,687,661
Expenses
$1,744,941
Net income
-$57,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$1.27$1.10$1.69$1.74$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.15$1.00$1.14$1.56$1.54$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.16$1.06$1.11$1.41$1.41$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.10$1.17$1.34$1.35$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.10$1.16$1.58$1.53$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.08$1.09$1.62$1.58$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.03$1.59$1.46$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.94$1.65$1.55$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$1.46$1.34$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.68$1.37$1.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.08$0.65$1.35$1.28$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.14$0.58$1.15$1.10$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.14$0.50$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.15$0.49$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.14$0.60$1.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.0
Gross Receipts
$1,747,481
Mission and Program Overview

Mission

Strengthening individuals and families across the lifespan

Strengthening mental health and families to build a resilient and connected community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$904,200$845,735▼ $58,465
Cash and Non-Interest-Bearing Accounts$146,595$388,048▲ $241,453
Savings and Temporary Cash Investments$350,545$363,518▲ $12,973
Pledges and Grants Receivable$282,560$279,734▼ $2,826
Investments in Publicly Traded Securities$242,766$265,861▲ $23,095
Accounts Receivable$136,889$139,000▲ $2,111
Prepaid Expenses and Deferred Charges$9,675$8,777▼ $898
Total Assets$2,146,800$2,366,494▲ $219,694
Other Assets Total$73,570$75,821▲ $2,251
Liabilities
Other Liabilities$904,200$995,735▲ $91,535
Deferred Revenue$1,000$150,000▲ $149,000
Accounts Payable and Accrued Expenses$99,320$121,454▲ $22,134
Total Liabilities$1,004,520$1,267,189▲ $262,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$835,335$810,468▼ $24,867
Net Assets With Donor Restrictions$306,945$288,837▼ $18,108
Total Net Assets Fund Balance$1,142,280$1,099,305▼ $42,975
Total Liabilities and Net Assets / Fund Balance$2,146,800$2,366,494▲ $219,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$845,735$48,381$894,116
Other Land Buildings-$34,538$34,538
Equipment-$13,843$13,843

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$219,115-▲ $11,267-$230,382
2023$196,460-▲ $31,291$8,636$219,115
2022$245,766-▼ $41,180$8,126$196,460
2021$225,861-▲ $19,905-$245,766
2020$214,842-▲ $11,019-$225,861
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer MurtaughExecutive DiFT$78,230$8,733$86,963
Tammi DickisonFinance DireFT$57,228$3,507$60,735
Marc ClementsFinance DireFT$11,058-$11,058

Board Members and Trustees

NameTitle
Daphene KochPresident
Ann CohenDirector
Brad NeelyDirector
Diana GromleyDirector
John StuckeyDirector
Linette WhiteDirector
Denise NewtonTreasurer/se
Shay DaleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,187,892
Program Service Revenue
$461,828
Investment Income
$34,840
Other Revenue
$3,101
All Other Contributions
$111,967
Change in Net Assets
$-57,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,681,212
Revenue Not Reported on Financial Statements
$6,449
Revenue Not Reported on Form 990
$14,880
Other Revenue Adjustments
$6,449
Total Revenue per Audited Statements
$1,696,092
Total Revenue per Form 990
$1,687,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,410,002
Other Expenses$334,939
Total Fundraising Expense$74,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$910,111$96,393$47,277$1,053,781
Current Officers, Directors, Trustees, and Key Employees$6,940$150,770$1,045$158,755
Payroll Taxes$69,005$17,551$3,718$90,274
Occupancy$72,331$10,857$2,733$85,921
Other Employee Benefits$71,481$11,755$175$83,411
Office Expenses$46,419$3,882$6,154$56,455
Fees for Services Other$46,246$1,814$338$48,398
Pension Plan Contributions$22,726$4$1,051$23,781
Insurance$12,404$1,548$2,037$15,989
Fees for Services Accounting$10,939$2,475$590$14,004
Travel$13,142--$13,142
Information Technology$6,969$1,553$166$8,688
Conferences and Meetings$5,570$1,183$320$7,073
Fees for Service Investment Mgmnt Fees-$6,449-$6,449
All Other Expenses$511$24$3,180$3,715
Other Expenses$4,588$3,882$2,734$2,734
Advertising--$2,609$2,609
Total Functional Expenses$1,360,252$310,140$74,549$1,744,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,744,941
Total Expenses per Audited Statements$1,739,067
Expenses per Audited Statements$1,738,492
Expenses Not Reported on Financial Statements$6,449
Other Expense Adjustments$6,449
Expenses Not Reported on Form 990$575
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,047
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toast to Mental$22,050---
Cinderella Ball$15,647$2,047-$2,047
Total Events$37,697$2,047-$2,047
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Lease Payable$785,658
Lt Portion of Refundable Advance$150,000
Short Term Lease Payable$60,077
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization provides access of the 990 return to all members of its governing body for comments prior to signature of the executive director.”

Form 990, Page 6, Part VI, Line 12C

“Each board member signs a conflict of interest statement at the beginning of each calendar year. Conflict of interests are required to be disclosed and voted upon at monthly board of director meetings.”

Form 990, Page 6, Part VI, Line 15A

“The board decides the executive director's compensation based upon a review of compensation for similar organizations.”

Form 990, Page 6, Part VI, Line 15B

“The board and executive director decide executive compensation based on a review of compensation for similar organizations.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, policies, and financial statements are available upon formal request during regular business hours. A summary of the financial statements are also included in the organization's annual report.”

Filing and Contact Details

Filer

Filer Name
Family Services Inc
EIN
35-1099083
Phone
7654235361
Address
615 N 18TH ST STE 101, LAFAYETTE, IN 47904
Doing Business As
Dba Willowstone Family Services

Signing Officer

Name
Jennifer Murtaugh
Title
Executive Director
Phone
7654235361
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daphene Koch
Formed
1964
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
10

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Investment fees -6,449 investment fees 6,449”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting standards require entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years 2021 and later are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The organization does not believe that it has any uncertain tax positions with respect to these or other matters, and therefore has not recorded any unrecognized tax benefits or liabilities. The organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”

Schedule D, Page 4, Part XI, Line 4B

“INVESTMENT FEES 6,449”

Schedule D, Page 4, Part XII, Line 4B

“INVESTMENT FEES 6,449”

Raw XML AppendixShowing 400 of 537 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/ProgSrvcAccomActy2Grp/Desc0WILLOWSTONE COUNSELING PROVIDES TRAUMA- INFORMED, LICENSED MENTAL HEALTH COUNSELING TO MORE THAN 500 INDIVIDUALS ANNUALLY. WILLOWSTONE COUNSELING IS ONE OF THE FEW LOCAL COUNSELING PROVIDERS WHO TAKE MEDICAID AND OFFER A SLIDING FEE SCALE TO WORK WITH INDIVIDUALS AGES 5 THROUGH ADULTHOOD AND THEIR FAMILIES TO PREVENT DECLINING INTO INTENSIVE OR CRISIS CARE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER FORMS OF PARENT SUPPORT OFFERED ARE ADOLESCENT DRUG PREVENTION CLASSES, AND PEER-TO-PEER PARENT CAF GROUPS THAT HELP FAMILIES BUILD PROTECTIVE FACTORS INCLUDING PARENTAL RESILIENCE, KNOWLEDGE OF CHILD DEVELOPMENT, SOCIAL CONNECTIONS, SOCIAL AND EMOTIONAL COMPETENCE AND CONCRETE SUPPORT IN TIMES OF NEED. THESE PROTECTIVE FACTORS ARE PROVEN TO STRENGTHEN ALL FAMILIES. FAMILY SUPPORT AT WILLOWSTONE FAMILY SERVICES SERVES 2,500 FAMILIES ANNUALLY.
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