Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 35-1148259 • 501(c)3 • Columbus, IN
Profile
To strengthen and enhance the wellbeing of families and individuals throughout the life cycle, and to advocate for a community environment that nurtures family life and promotes social responsibility.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$356,160
Down $168,334 (-32%) from 2023
Liabilities
Down$223,682
Down $95,039 (-30%) from 2023
Net Assets
Down$132,478
Down $73,295 (-36%) from 2023
Revenue
Down$930,835
Down $233,176 (-20%) from 2023
Expenses
Down$1,004,130
Down $17,979 (-1.8%) from 2023
Net Income
Down-$73,295
Down $215,197 (-152%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To strengthen and enhance the wellbeing of families and individuals throughout the life cycle, and to advocate for a community environment that nurtures family life and promotes social responsibility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $232,325 | $186,889 | ▼ $45,436 |
| Pledges and Grants Receivable | $136,838 | $62,921 | ▼ $73,917 |
| Prepaid Expenses and Deferred Charges | $11,289 | $9,420 | ▼ $1,869 |
| Accounts Receivable | $10,016 | $8,728 | ▼ $1,288 |
| Land, Buildings, and Equipment, Net | $8,016 | $4,413 | ▼ $3,603 |
| Total Assets | $524,494 | $356,160 | ▼ $168,334 |
| Other Assets Total | $126,010 | $83,789 | ▼ $42,221 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $117,125 | $157,025 | ▲ $39,900 |
| Unsecured Notes Loans Payable | $75,000 | - | - |
| Other Liabilities | $95,944 | $47,907 | ▼ $48,037 |
| Deferred Revenue | $30,652 | $18,750 | ▼ $11,902 |
| Total Liabilities | $318,721 | $223,682 | ▼ $95,039 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $325,403 | $242,169 | ▼ $83,234 |
| Net Assets Without Donor Restrictions | $-119,630 | $-109,691 | ▲ $9,939 |
| Total Net Assets Fund Balance | $205,773 | $132,478 | ▼ $73,295 |
| Total Liabilities and Net Assets / Fund Balance | $524,494 | $356,160 | ▼ $168,334 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,413 | $122,256 | $126,669 |
| Other Assets Org | $45,987 | - | - |
| Name | Title |
|---|---|
| Beth Morris | President |
| Dwayne Smith | Vice President |
| Brad Hamilton | Director |
| Elizabeth Patton | Director |
| Jamieson Ogle | Director |
| Komal Pitney | Director |
| Michael Heyden | Director |
| Sandy Allman | Director |
| Julie Miller | Executive Director |
| Erin Hawkins | Secretary |
| Jennifer Dettmer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $789,988 |
| Other Expenses | $214,142 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $-3,304 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $488,277 | $171,557 | - | $659,834 |
| Other Employee Benefits | $58,488 | $20,550 | - | $79,038 |
| Information Technology | $54,607 | - | - | $54,607 |
| Payroll Taxes | $37,825 | $13,291 | - | $51,116 |
| Occupancy | $46,080 | - | - | $46,080 |
| Fees for Services Accounting | $19,059 | - | - | $19,059 |
| Fees for Services Other | $10,083 | - | - | $10,083 |
| Insurance | $8,879 | - | - | $8,879 |
| Advertising | $7,176 | - | - | $7,176 |
| Office Expenses | $4,531 | - | - | $4,531 |
| Depreciation Depletion | $3,603 | - | - | $3,603 |
| Other Expenses | $1,342 | - | - | $1,342 |
| Travel | $660 | - | - | $660 |
| Interest | - | $614 | - | $614 |
| Conferences and Meetings | $397 | - | - | $397 |
| All Other Expenses | $653 | - | $-3,304 | $-2,651 |
| Total Functional Expenses | $801,422 | $206,012 | $-3,304 | $1,004,130 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,020,693 |
| Expenses per Audited Statements | $1,004,130 |
| Total Expenses per Form 990 | $1,004,130 |
| Expenses Not Reported on Form 990 | $16,563 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $56,418 |
| Fundraising Direct Expenses | $10,608 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Prom | $98,313 | $56,418 | $7,108 | $49,310 |
| Total Events | $98,313 | $56,418 | $10,608 | $45,810 |
| Liability | Amount |
|---|---|
| Operating Right of Use Liability | $47,907 |
“Line 11b explanation - the form 990 was presented to, reviewed and approved by the board of directors prior to filing with the appropriate agencies.”
“The conflict of interest policy is reviewed and signed annually by the board of directors of the organization.”
“Employee annual evaluations are completed by their direct supervisor, compensation increases are proposed by the executive director and either approved or denied by the board.”
“All governing documents and financial statements are available upon request as well as available on a non-agency web site.”
“The organization recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. Family service of bartholomew county, inc. Has examined this issue and has determined there are no material contingent tax liabilities.”
“FUNDRAISING 16,563.”
“FUNDRAISING 16,563.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 117125 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 157025 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10016 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8728 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO STRENGTHEN AND ENHANCE THE WELLBEING OF FAMILIES AND INDIVIDUALS THROUGHOUT THE LIFE CYCLE, AND TO ADVOCATE FOR A COMMUNITY ENVIRONMENT THAT NURTURES FAMILY LIFE AND PROMOTES SOCIAL RESPONSIBILITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7176 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7176 |
| IRS990/AllOtherContributionsAmt | 0 | 309698 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -3304 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 653 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -2651 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHAROTTE BARTON COOMBS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8123723745 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1531 13TH ST SUITE 2540 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 232325 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 186889 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 397 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 397 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 41895 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 521558 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6581 |
| IRS990/CYOtherExpensesAmt | 0 | 214142 |
| IRS990/CYOtherRevenueAmt | 0 | 46010 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 356686 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -73295 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 789988 |
| IRS990/CYTotalExpensesAmt | 0 | 1004130 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | -3304 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 930835 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30652 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18750 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3603 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3603 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED CONFIDENTIAL COUNSELING AND THERAPY TO CITIZENS OF BARTHOLOMEW COUNTY ON TOPICS SUCH AS FAMILY RELATIONSHIPS, CHILD ABUSE AND NEGLECT, FAMILY LIFE EDUCATION, SOCIAL SERVICES AND HEALTH AND NUTRITIONAL EDUCATION. APPROXIMATELY 3,000 INDIVIDUALS AND FAMILIES WERE SERVED THROUGH THE VARIOUS COUNSELING PROGRAMS & THERAPY SESSIONS THROUGHOUT THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 325403 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 242169 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 801422 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 160000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19059 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19059 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10083 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10083 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRAD HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DWAYNE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETH MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL HEYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMIESON OGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIN HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KOMAL PITNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER DETTMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDY ALLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIE MILLER |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 41895 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10608 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 56418 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 9965 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 941443 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 54607 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 54607 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8879 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8879 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 614 |
| IRS990/InterestGrp/TotalAmt | 0 | 614 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6581 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6581 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 122256 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8016 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4413 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 126669 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO STRENGTHEN AND ENHANCE THE WELLBEING OF FAMILIES AND INDIVIDUALS THROUGHOUT THE LIFE CYCLE, AND TO ADVOCATE FOR A COMMUNITY ENVIRONMENT THAT NURTURES FAMILY LIFE AND PROMOTES SOCIAL RESPONSIBILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 205773 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 132478 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 45810 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45810 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -119630 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -109691 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 4000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46080 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46080 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4531 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4531 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 126010 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 83789 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20550 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58488 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 79038 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER SUPPLIES MISC |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1342 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56303 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1767 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1692 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1342 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 95944 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 47907 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 200 |
| IRS990/OtherRevenueTotalAmt | 0 | 200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 171557 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 488277 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 659834 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13291 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37825 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51116 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 62921 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9420 |
| IRS990/PrincipalOfficerNm | 0 | CHARLOTTE BARTON COOMBS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 691474 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2574 |
| IRS990/PYOtherExpensesAmt | 0 | 179936 |
| IRS990/PYOtherRevenueAmt | 0 | -6754 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 476717 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 141902 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 842173 |
| IRS990/PYTotalExpensesAmt | 0 | 1022109 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1164011 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -73295 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 691474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 501634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 521691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 454422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2690779 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1756 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10914 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2420420 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2057 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 208 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125881 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 128346 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2690779 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 691474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 501634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 521691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 454422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2690779 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2830039 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 122256 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 126669 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 16563 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1004130 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 37802 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 45987 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN HERITAGE FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 16563 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 47907 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING RIGHT OF USE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 16563 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 16563 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 930835 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. FAMILY SERVICE OF BARTHOLOMEW COUNTY, INC. HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING 16,563. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING 16,563. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 83789 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1004130 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 47907 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 930835 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 947398 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1020693 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 41895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1500 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 45810 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7108 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11B EXPLANATION - THE FORM 990 WAS PRESENTED TO, REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE APPROPRIATE AGENCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE BOARD OF DIRECTORS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EMPLOYEE ANNUAL EVALUATIONS ARE COMPLETED BY THEIR DIRECT SUPERVISOR, COMPENSATION INCREASES ARE PROPOSED BY THE EXECUTIVE DIRECTOR AND EITHER APPROVED OR DENIED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AS WELL AS AVAILABLE ON A NON-AGENCY WEB SITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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