Civic Intelligence

Family Connection Inc DBA Hope Hill Youth Services

990 • Fiscal year 2017 • EIN 35-1870499

Aug 01, 2016 to Jul 31, 2017 • Filed on Feb 11, 2018

Organization ProfileWWW.FAMILYCONNECTIONINC.ORG

View Organization Page

PO Box 257MT Sterling, KY 40353

(859) 497-0628

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$94,129

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,442,963

Down $645,028 (-21%) from 2016

Net Assets

Down

$2,110,181

Down $594,115 (-22%) from 2016

Liabilities

Down

$332,782

Down $50,913 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Down

$2,151,860

Down $1,077,854 (-33%) from 2016

Expenses

Down

$2,745,975

Down $620,421 (-18%) from 2016

Net Income

Down

-$594,115

Down $457,433 (-335%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,624,395Liabilities 2012: $192,734Net Assets 2012: $2,431,6612012Assets 2013: $2,618,634Liabilities 2013: $200,491Net Assets 2013: $2,418,1432013Assets 2014: $3,309,887Liabilities 2014: $588,143Net Assets 2014: $2,721,7442014Assets 2015: $3,319,276Liabilities 2015: $478,298Net Assets 2015: $2,840,9782015Assets 2016: $3,087,991Liabilities 2016: $383,695Net Assets 2016: $2,704,2962016Assets 2017: $2,442,963Liabilities 2017: $332,782Net Assets 2017: $2,110,1812017Assets 2018: $2,587,713Liabilities 2018: $508,350Net Assets 2018: $2,079,3632018Assets 2019: $2,394,519Liabilities 2019: $474,747Net Assets 2019: $1,919,7722019Assets 2020: $2,252,549Liabilities 2020: $696,507Net Assets 2020: $1,556,0422020Assets 2021: $2,173,330Liabilities 2021: $455,938Net Assets 2021: $1,717,3922021Assets 2022: $1,807,345Liabilities 2022: $463,694Net Assets 2022: $1,343,6512022Assets 2023: $2,265,306Liabilities 2023: $380,873Net Assets 2023: $1,884,4332023Assets 2024: $1,672,106Liabilities 2024: $353,321Net Assets 2024: $1,318,7852024Assets 2025: $1,697,982Liabilities 2025: $549,727Net Assets 2025: $1,148,2552025

Highlighted filing

2017

Assets$2,442,963
Liabilities$332,782
Net Assets$2,110,181
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,604,0122012Expenses 2013: $3,669,4652013Revenue 2014: $4,332,126Expenses 2014: $4,028,525Net Income 2014: $303,6012014Revenue 2015: $4,229,245Expenses 2015: $4,110,011Net Income 2015: $119,2342015Revenue 2016: $3,229,714Expenses 2016: $3,366,396Net Income 2016: -$136,6822016Revenue 2017: $2,151,860Expenses 2017: $2,745,975Net Income 2017: -$594,1152017Revenue 2018: $3,880,573Expenses 2018: $3,911,391Net Income 2018: -$30,8182018Revenue 2019: $5,807,928Expenses 2019: $5,967,519Net Income 2019: -$159,5912019Revenue 2020: $5,748,817Expenses 2020: $6,112,547Net Income 2020: -$363,7302020Revenue 2021: $5,188,189Expenses 2021: $5,026,839Net Income 2021: $161,3502021Revenue 2022: $2,930,959Expenses 2022: $3,304,700Net Income 2022: -$373,7412022Revenue 2023: $3,433,144Expenses 2023: $2,892,362Net Income 2023: $540,7822023Revenue 2024: $2,171,425Expenses 2024: $2,737,073Net Income 2024: -$565,6482024Revenue 2025: $2,416,298Expenses 2025: $2,586,828Net Income 2025: -$170,5302025

Highlighted filing

2017

Revenue$2,151,860
Expenses$2,745,975
Net Income-$594,115
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Feb 11, 2018
Return Version
2016v3.0
Gross Receipts
$2,151,860
Mission and Program Overview

Mission

To partner with our communities by providing caring services to hurting children, youth and families, in helping them reach wholeness of body, mind and soul.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,828,780$1,764,022▼ $64,758
Investments Other Securities$335,875$271,776▼ $64,099
Accounts Receivable$207,034$187,633▼ $19,401
Cash and Non-Interest-Bearing Accounts$562,676$89,248▼ $473,428
Savings and Temporary Cash Investments$87,318$86,165▼ $1,153
Prepaid Expenses and Deferred Charges$66,308$44,119▼ $22,189
Total Assets$3,087,991$2,442,963▼ $645,028
Liabilities
Accounts Payable and Accrued Expenses$221,634$188,990▼ $32,644
Mortgage Notes Payable Secured by Investment Property$162,061$143,792▼ $18,269
Total Liabilities$383,695$332,782▼ $50,913
Net Assets / Fund Balance
Unrestricted Net Assets$2,555,601$2,002,616▼ $552,985
Permanently Rstr Net Assets$106,836$107,565▲ $729
Temporarily Rstr Net Assets$41,859$0▼ $41,859
Total Net Assets Fund Balance$2,704,296$2,110,181▼ $594,115
Total Liabilities and Net Assets / Fund Balance$3,087,991$2,442,963▼ $645,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,646,252$463,879$2,110,131
Leasehold Improvements$42,770$395,371$438,141
Land$75,000-$75,000
Other Securities$271,776--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$107,565---$107,565
2015$142,385---$148,695
2014$142,385---$142,385
2013$142,385---$142,385
2012$142,385---$142,385
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris PeckPresident / CEOFT$94,129$94,129
Lynda WilsonCOOFT$59,500$59,500
Rebecca ThomasFoster Care DirectorFT$50,545$50,545
Brenda GarrettHuman Resource CoordinatorFT$40,040$40,040
Mindy ThornberryResidential Services CoordinatorFT$19,115$19,115
Seth KrusichProgram Administrator TherFT$6,558$6,558

Board Members and Trustees

NameTitle
Skip HolleyChairman
Ralph WilcoxsonVice - Chairman
Jeff PerkinsBoard Member
Jim RollinsBoard Member
Lana RootBoard Member
Mark PostonBoard Member
Robert LawsonBoard Member
Kaye LeightonSecretary
Douglas ShearerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,084,706
Program Service Revenue
$0
Investment Income
$39,300
Other Revenue
$27,854
All Other Contributions
$239,295
Change in Net Assets
$-594,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,151,860
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,151,860
Total Revenue per Form 990
$2,151,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,560,248
Other Expenses$1,185,727
Total Fundraising Expense$91,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$837,603$80,216$51,147$968,966
Other Employee Benefits$302,110$12,856$6,428$321,394
Current Officers, Directors, Trustees, and Key Employees$240,200$18,892$10,796$269,888
Occupancy$135,846$115,180$778$251,804
All Other Expenses$116,787$12,844$14,657$144,288
Depreciation Depletion$51,475$18,168$6,056$75,699
Other Expenses$60,121$1,768-$61,889
Office Expenses$32,225$1,771$1,416$35,412
Fees for Services Legal-$31,510-$31,510
Fees for Services Accounting-$14,000-$14,000
Interest$138$6,161-$6,299
Total Functional Expenses$2,317,441$337,256$91,278$2,745,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,745,975
Total Expenses per Audited Statements$2,745,975
Total Expenses per Form 990$2,745,975
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11B

“990 provided to organization for review before filing.”

Form 990, Part VI, Section C, Line 19

“A copy is on file for public viewing at the entity's office.”

Filing and Contact Details

Filer

Filer Name
Family Connection Inc
EIN
35-1870499
Phone
8594970628
Address
PO BOX 257, MT STERLING, KY 40353

Signing Officer

Name
Chris Peck
Title
President / CEO
Phone
8594970628
Signed
2018-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Peck
Formed
1992
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
124
Volunteers
0

Preparer

Firm
Faulkner King & Wenz Psc
Address
PO BOX 285, MT STERLING, KY 40353
Preparer
John M Wenz
Phone
8594981836
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year. Organization has an audit committee who oversees the audit.”

Financial Statement Notes

PART V, LINE 4:

“$41,859 of the organization's endowment funds are temporarily restricted for the use of capital projects and scholarship/financial assistance as needed. $106,836 of the organization's endowment funds are permanently restricted for the use of investment earnings. These funds were contributed to the organization some time ago from 3 different donors. The donors placed a permanent restriction on these contributions so that investment earnings would be earned on these funds going forward.”

PART X, LINE 2:

“The accounting standards codification (asc) 740-10-50, accounting for uncertainty in income taxes, requires entities to disclose known or anticipated positions of income tax uncertainty. The organization is not aware of any uncertain income tax positions as of february 5, 2018. Family connection, inc. Income tax returns for the tax years 2014 forward could be subject to examination by the internal revenue service (irs). However, the organization is not aware of any intent to audit those years.”

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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/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8HUMAN RESOURCE COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9RESIDENTIAL SERVICES COORDINATOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12FOSTER CARE DIRECTOR
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt06161
IRS990/InterestGrp/ProgramServicesAmt0138
IRS990/InterestGrp/TotalAmt06299
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt039300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039300
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0335875
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0271776
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0859250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01828780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01764022
IRS990/LandBldgEquipCostOrOtherBssAmt02623272
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PARTNER WITH OUR COMMUNITIES BY PROVIDING CARING SERVICES TO HURTING CHILDREN, YOUTH AND FAMILIES, IN HELPING THEM REACH WHOLENESS OF BODY, MIND AND SOUL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0162061
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0143792
IRS990/NetAssetsOrFundBalancesBOYAmt02704296
IRS990/NetAssetsOrFundBalancesEOYAmt02110181
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0778
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115180
IRS990/OccupancyGrp/ProgramServicesAmt0135846
IRS990/OccupancyGrp/TotalAmt0251804
IRS990/OfficeExpensesGrp/FundraisingAmt01416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01771
IRS990/OfficeExpensesGrp/ProgramServicesAmt032225
IRS990/OfficeExpensesGrp/TotalAmt035412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06428
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0302110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0321394
IRS990/OtherExpensesGrp/Desc0FOSTER FAMILY PAYMENTS
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3OTHER DIRECT PROGRAM EX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21768
IRS990/OtherExpensesGrp/ProgramServicesAmt0320648
IRS990/OtherExpensesGrp/ProgramServicesAmt1148063
IRS990/OtherExpensesGrp/ProgramServicesAmt272225
IRS990/OtherExpensesGrp/ProgramServicesAmt360121
IRS990/OtherExpensesGrp/TotalAmt0320648
IRS990/OtherExpensesGrp/TotalAmt1159207
IRS990/OtherExpensesGrp/TotalAmt284971
IRS990/OtherExpensesGrp/TotalAmt361889
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027854
IRS990/OtherRevenueTotalAmt027854
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0837603
IRS990/OtherSalariesAndWagesGrp/TotalAmt0968966
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0106836
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0107565
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044119
IRS990/PrincipalOfficerNm0CHRIS PECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03183081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016425
IRS990/PYOtherExpensesAmt01481634
IRS990/PYOtherRevenueAmt030208
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-136682
IRS990/PYSalariesCompEmpBnftPaidAmt01884762
IRS990/PYTotalExpensesAmt03366396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03229714
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-594115
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067154
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02084706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03183081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04192690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04258879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03655232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017374588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059404
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016212
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0124977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98310
IRS990ScheduleA/PublicSupportPY170Pct00.98490
IRS990ScheduleA/PublicSupportTotal170Amt017374588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02084706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03183081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04192690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04258879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03655232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017374588
IRS990ScheduleA/TotalSupportAmt017673793
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01646252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0463879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02110131
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0107565
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0107565
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0142385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0148695
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0142385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0142385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0142385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0142385
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0142385
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0142385
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02745975
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042770
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0395371
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0438141
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0271776
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS - EVERENCE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02151860
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$41,859 OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE TEMPORARILY RESTRICTED FOR THE USE OF CAPITAL PROJECTS AND SCHOLARSHIP/FINANCIAL ASSISTANCE AS NEEDED. $106,836 OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED FOR THE USE OF INVESTMENT EARNINGS. THESE FUNDS WERE CONTRIBUTED TO THE ORGANIZATION SOME TIME AGO FROM 3 DIFFERENT DONORS. THE DONORS PLACED A PERMANENT RESTRICTION ON THESE CONTRIBUTIONS SO THAT INVESTMENT EARNINGS WOULD BE EARNED ON THESE FUNDS GOING FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, REQUIRES ENTITIES TO DISCLOSE KNOWN OR ANTICIPATED POSITIONS OF INCOME TAX UNCERTAINTY. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAIN INCOME TAX POSITIONS AS OF FEBRUARY 5, 2018. FAMILY CONNECTION, INC. INCOME TAX RETURNS FOR THE TAX YEARS 2014 FORWARD COULD BE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). HOWEVER, THE ORGANIZATION IS NOT AWARE OF ANY INTENT TO AUDIT THOSE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01764022
IRS990ScheduleD/TotalBookValueSecuritiesAmt0271776
IRS990ScheduleD/TotalExpensesPerForm990Amt02745975
IRS990ScheduleD/TotalRevenuePerForm990Amt02151860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02151860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02745975
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 PROVIDED TO ORGANIZATION FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY IS ON FILE FOR PUBLIC VIEWING AT THE ENTITY'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS HAS NOT CHANGED FROM PRIOR YEAR. ORGANIZATION HAS AN AUDIT COMMITTEE WHO OVERSEES THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,442,963
Liabilities
$332,782
Net assets
$2,110,181
Revenue
$2,151,860
Expenses
$2,745,975
Net income
-$594,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.70$0.55$1.15$2.42$2.59$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.35$1.32$2.17$2.74$0.57
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.38$1.88$3.43$2.89$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.46$1.34$2.93$3.30$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.46$1.72$5.19$5.03$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.70$1.56$5.75$6.11$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.47$1.92$5.81$5.97$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.51$2.08$3.88$3.91$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.33$2.11$2.15$2.75$0.59
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.38$2.70$3.23$3.37$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.48$2.84$4.23$4.11$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.59$2.72$4.33$4.03$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.20$2.42$3.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.19$2.43$3.60