Civic Intelligence

Family Connection Inc DBA Hope Hill Youth Services

990 • Fiscal year 2019 • EIN 35-1870499

Aug 01, 2018 to Jul 31, 2019 • Filed on Feb 20, 2020

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

55th percentile

0.20x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

30th percentile

-2.7%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$90,643

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

12th percentile

-7.5%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

50%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,394,519

Down $193,194 (-7.5%) from 2018

Net Assets

Down

$1,919,772

Down $159,591 (-7.7%) from 2018

Liabilities

Down

$474,747

Down $33,603 (-6.6%) from 2018

Revenue

Up

$5,807,928

Up $1,927,355 (+50%) from 2018

Expenses

Up

$5,967,519

Up $2,056,128 (+53%) from 2018

Net Income

Down

-$159,591

Down $128,773 (-418%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,394,519
Liabilities$474,747
Net Assets$1,919,772

Operations Trend

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

2019

Revenue$5,807,928
Expenses$5,967,519
Net Income-$159,591
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Feb 20, 2020
Return Version
2018v3.1
Gross Receipts
$5,807,928
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$1,729,505$1,646,382▼ $83,123
Accounts Receivable$417,554$468,430▲ $50,876
Cash and Non-Interest-Bearing Accounts$98,413$89,206▼ $9,207
Investments Other Securities$228,057$84,487▼ $143,570
Savings and Temporary Cash Investments$79,511$67,928▼ $11,583
Prepaid Expenses and Deferred Charges$34,673$38,086▲ $3,413
Total Assets$2,587,713$2,394,519▼ $193,194
Liabilities
Mortgage Notes Payable Secured by Investment Property$302,482$273,674▼ $28,808
Accounts Payable and Accrued Expenses$205,868$201,073▼ $4,795
Total Liabilities$508,350$474,747▼ $33,603
Net Assets / Fund Balance
Unrestricted Net Assets$1,978,452$1,830,444▼ $148,008
Permanently Rstr Net Assets$100,911$89,328▼ $11,583
Total Net Assets Fund Balance$2,079,363$1,919,772▼ $159,591
Total Liabilities and Net Assets / Fund Balance$2,587,713$2,394,519▼ $193,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,498,700$571,433$2,070,133
Equipment$72,682$401,797$474,479
Land$75,000-$75,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$100,911---$89,328
2017$107,565---$100,911
2016$100,526---$106,836
2015$100,526---$100,526
2014$100,526---$100,526
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chris PeckPresident / CEOFT$90,643$90,643
Rebecca ThomasFoster Care DirectorFT$67,781$67,781
Joy DelisleClinical DirectorFT$66,266$66,266
Brenda GarrettHuman Resource CoordinatorFT$47,420$47,420
Ken CudeCOOFT$45,613$45,613

Board Members and Trustees

NameTitle
James RollinsChairman
Amy RuthVice - Chairman
Jenny HowellBoard Member
Jody OneyBoard Member
Lana RootBoard Member
Mark PostonBoard Member
Robert LawsonBoard Member
Kaye LeightonSecretary
Greg WatersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,802,078
Program Service Revenue
$0
Investment Income
$7,098
Other Revenue
$-1,248
All Other Contributions
$378,401
Change in Net Assets
$-159,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,807,928
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,807,928
Total Revenue per Form 990
$5,807,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,407,114
Salaries, Compensation, and Employee Benefits$2,560,405
Total Fundraising Expense$182,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,433,539$135,582$85,929$1,655,050
Other Employee Benefits$552,374$23,505$11,753$587,632
Occupancy$266,960$312,578$1,711$581,249
Current Officers, Directors, Trustees, and Key Employees$282,773$22,240$12,710$317,723
All Other Expenses$203,302$-56,700$47,330$193,932
Office Expenses$167,196$9,185$7,348$183,729
Other Expenses$73,931$5,564$9,666$79,495
Depreciation Depletion$48,318$17,054$5,685$71,057
Fees for Services Accounting-$16,250-$16,250
Interest$14,305--$14,305
Fees for Services Legal-$3,786-$3,786
Total Functional Expenses$5,274,454$510,933$182,132$5,967,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,967,519
Total Expenses per Audited Statements$5,967,519
Total Expenses per Form 990$5,967,519
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
2020-02-20
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
147
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:

The entire amount of $89,328 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 11, 2020. Family connection, inc. Income tax returns for the tax years 2016 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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IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0973230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01729505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01646382
IRS990/LandBldgEquipCostOrOtherBssAmt02619612
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/BOYAmt0302482
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0273674
IRS990/NetAssetsOrFundBalancesBOYAmt02079363
IRS990/NetAssetsOrFundBalancesEOYAmt01919772
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01711
IRS990/OccupancyGrp/ManagementAndGeneralAmt0312578
IRS990/OccupancyGrp/ProgramServicesAmt0266960
IRS990/OccupancyGrp/TotalAmt0581249
IRS990/OfficeExpensesGrp/FundraisingAmt07348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09185
IRS990/OfficeExpensesGrp/ProgramServicesAmt0167196
IRS990/OfficeExpensesGrp/TotalAmt0183729
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011753
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023505
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0552374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0587632
IRS990/OtherExpensesGrp/Desc0FOSTER FAMILY PAYMENTS
IRS990/OtherExpensesGrp/Desc1TRAVEL
IRS990/OtherExpensesGrp/Desc2OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt09666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25564
IRS990/OtherExpensesGrp/ProgramServicesAmt01988502
IRS990/OtherExpensesGrp/ProgramServicesAmt1173990
IRS990/OtherExpensesGrp/ProgramServicesAmt269264
IRS990/OtherExpensesGrp/ProgramServicesAmt373931
IRS990/OtherExpensesGrp/TotalAmt01988502
IRS990/OtherExpensesGrp/TotalAmt1193322
IRS990/OtherExpensesGrp/TotalAmt281487
IRS990/OtherExpensesGrp/TotalAmt379495
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LOSS ON SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018418
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-19666
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-19666
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0-1248
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01433539
IRS990/OtherSalariesAndWagesGrp/TotalAmt01655050
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100911
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt089328
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038086
IRS990/PrincipalOfficerNm0CHRIS PECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03821322
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020279
IRS990/PYOtherExpensesAmt01903914
IRS990/PYOtherRevenueAmt038972
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-30818
IRS990/PYSalariesCompEmpBnftPaidAmt02007477
IRS990/PYTotalExpensesAmt03911391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03880573
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-159591
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05802078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03821322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02084706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03183081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04192690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019083877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012590
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-1248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023965
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0120701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportPY170Pct00.98410
IRS990ScheduleA/PublicSupportTotal170Amt019083877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05802078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03821322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02084706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03183081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04192690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019083877
IRS990ScheduleA/TotalSupportAmt019299320
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01498700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0571433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02070133
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100911
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt089328
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0107565
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100911
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100526
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0106836
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100526
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100526
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100526
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100526
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt072682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0401797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0474479
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05967519
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05807928
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTIRE AMOUNT OF $89,328 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 11, 2020. FAMILY CONNECTION, INC. INCOME TAX RETURNS FOR THE TAX YEARS 2016 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/TotalBookValueLandBuildingsAmt01646382
IRS990ScheduleD/TotalExpensesPerForm990Amt05967519
IRS990ScheduleD/TotalRevenuePerForm990Amt05807928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05807928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05967519
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.

Document Assets

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Filings

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
Peer Organizations

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