Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2019 • EIN 35-1870499
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,498,700 | $571,433 | $2,070,133 |
| Equipment | $72,682 | $401,797 | $474,479 |
| Land | $75,000 | - | $75,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chris Peck | President / CEO | FT | $90,643 | $90,643 |
| Rebecca Thomas | Foster Care Director | FT | $67,781 | $67,781 |
| Joy Delisle | Clinical Director | FT | $66,266 | $66,266 |
| Brenda Garrett | Human Resource Coordinator | FT | $47,420 | $47,420 |
| Ken Cude | COO | FT | $45,613 | $45,613 |
| Name | Title |
|---|---|
| James Rollins | Chairman |
| Amy Ruth | Vice - Chairman |
| Jenny Howell | Board Member |
| Jody Oney | Board Member |
| Lana Root | Board Member |
| Mark Poston | Board Member |
| Robert Lawson | Board Member |
| Kaye Leighton | Secretary |
| Greg Waters | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“990 provided to organization for review before filing.”
“A copy is on file for public viewing at the entity's office.”
“Process has not changed from prior year. Organization has an audit committee who oversees the audit.”
“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.”
“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.”
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 | 205868 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 201073 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 417554 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 468430 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 378401 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 47330 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -56700 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 203302 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 193932 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JIM MCCARTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8594970628 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 257 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MT STERLING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40353 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98413 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89206 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12710 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22240 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 282773 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 317723 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5802078 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7098 |
| IRS990/CYOtherExpensesAmt | 0 | 3407114 |
| IRS990/CYOtherRevenueAmt | 0 | -1248 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -159591 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2560405 |
| IRS990/CYTotalExpensesAmt | 0 | 5967519 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 182132 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5807928 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5685 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17054 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48318 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71057 |
| IRS990/Desc | 0 | HOPE HILL CHILDREN'S HOME PROVIDES A RESIDENTIAL TREATMENT PROGRAM TO HELP YOUTH 12-18 LEARN APPROPRIATE BOUNDARIES AND LIVING SKILLS. YOUTH ARE GIVEN HELP TO DEAL WITH ISSUES OF ABUSE, NEGLECT AND ABANDONMENT. SCHOOL PROGRAMS ARE AVAILABLE FOR ALL YOUTH PARTICIPATING IN HOPE HILL TREATMENT PROGRAMS. RECRUITMENT AND TRAINING OF INDIVIDUALS TO PARTICIPATE IN FOSTER CARE PROGRAMS, INCLUDING INTERVIEWING PROSPECTIVE YOUTH AND MATCHING THEM WITH APPROPRIATE FAMILIES IS ALSO AVAILABLE. HOPE HILL ALSO PROVIDES AN INDEPENDENT LIVING PROGRAM FOR THOSE YOUTH WHO HAVE COMPLETED HIGH SCHOOL WITH ASSISTING THEM WITH JOB PLACEMENT AND LIFE SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 147 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5274454 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3786 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3786 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LANA ROOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN CUDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY RUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAYE LEIGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES ROLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK POSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS PECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRENDA GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOY DELISLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JODY ONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REBECCA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNY HOWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 45613 |
| 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 | 90643 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 47420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 66266 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 67781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE - CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT / CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HUMAN RESOURCE COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FOSTER CARE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 5423677 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5807928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14305 |
| IRS990/InterestGrp/TotalAmt | 0 | 14305 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7098 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7098 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 228057 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 84487 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 973230 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1729505 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1646382 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2619612 |
| 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 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 302482 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 273674 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2079363 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1919772 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1711 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 312578 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 266960 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 581249 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7348 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9185 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 167196 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 183729 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11753 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23505 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 552374 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 587632 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTER FAMILY PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAVEL |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9666 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9666 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12223 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1988502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 173990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 73931 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1988502 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 193322 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 81487 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 79495 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LOSS ON SALE OF ASSETS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18418 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -19666 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18418 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -19666 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | -1248 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 85929 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 135582 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1433539 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1655050 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 100911 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 89328 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34673 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38086 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS PECK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3821322 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20279 |
| IRS990/PYOtherExpensesAmt | 0 | 1903914 |
| IRS990/PYOtherRevenueAmt | 0 | 38972 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30818 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2007477 |
| IRS990/PYTotalExpensesAmt | 0 | 3911391 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3880573 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -159591 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5850 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 79511 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 67928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5802078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3821322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2084706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3183081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4192690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19083877 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7098 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12590 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 94742 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -1248 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38972 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27854 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31158 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23965 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 120701 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19083877 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5802078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3821322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2084706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3183081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4192690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19083877 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19299320 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1498700 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 571433 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2070133 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100911 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 89328 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 107565 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 100911 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100526 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 106836 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100526 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 100526 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100526 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 100526 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 72682 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 401797 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 474479 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5967519 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75000 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5807928 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1646382 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5967519 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5807928 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5807928 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5967519 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 PROVIDED TO ORGANIZATION FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY IS ON FILE FOR PUBLIC VIEWING AT THE ENTITY'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROCESS HAS NOT CHANGED FROM PRIOR YEAR. ORGANIZATION HAS AN AUDIT COMMITTEE WHO OVERSEES THE AUDIT. |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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