Civic Intelligence

Family Development Services Inc.

990 • Fiscal year 2017 • EIN 35-1990571

Mar 01, 2016 to Feb 28, 2017 • Filed on Dec 27, 2017

Organization ProfileN/A

View Organization Page

3637 N Meridian StreetIndianapolis, IN 46208

(317) 803-3803

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.36x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

32nd percentile

-0.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$117,207

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

24th percentile

-1.8%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.0%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$4,286,241

Down $79,344 (-1.8%) from 2016

Net Assets

Down

$2,756,336

Down $131,095 (-4.5%) from 2016

Liabilities

Up

$1,529,905

Up $51,751 (+3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin32nd percentile

Revenue

Up

$17,481,831

Up $839,511 (+5.0%) from 2016

Expenses

Up

$17,612,926

Up $914,918 (+5.5%) from 2016

Net Income

Down

-$131,095

Down $75,407 (-135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$30M$20M$10M$0Assets 2011: $3,239,340Liabilities 2011: $1,114,843Net Assets 2011: $2,124,4972011Assets 2012: $3,404,697Liabilities 2012: $1,199,784Net Assets 2012: $2,204,9132012Assets 2013: $3,773,840Liabilities 2013: $1,560,564Net Assets 2013: $2,213,2762013Assets 2014: $3,399,516Liabilities 2014: $1,410,372Net Assets 2014: $1,989,1442014Assets 2015: $4,479,618Liabilities 2015: $1,536,500Net Assets 2015: $2,943,1182015Assets 2016: $4,365,585Liabilities 2016: $1,478,154Net Assets 2016: $2,887,4312016Assets 2017: $4,286,241Liabilities 2017: $1,529,905Net Assets 2017: $2,756,3362017Assets 2018: $3,993,714Liabilities 2018: $1,378,143Net Assets 2018: $2,615,5712018Assets 2019: $4,339,116Liabilities 2019: $1,576,722Net Assets 2019: $2,762,3942019Assets 2020: $3,772,008Liabilities 2020: $977,198Net Assets 2020: $2,794,8102020Assets 2022: $6,961,291Liabilities 2022: $1,222,960Net Assets 2022: $5,738,3312022Assets 2023: $20,009,408Liabilities 2023: $14,096,245Net Assets 2023: $5,913,1632023Assets 2024: $18,843,519Liabilities 2024: $13,122,169Net Assets 2024: $5,721,3502024Assets 2025: $17,796,250Liabilities 2025: $12,206,351Net Assets 2025: $5,589,8992025

Highlighted filing

2017

Assets$4,286,241
Liabilities$1,529,905
Net Assets$2,756,336
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $17,155,0992011Expenses 2012: $17,474,4542012Expenses 2013: $16,465,8682013Revenue 2014: $15,994,959Expenses 2014: $16,219,091Net Income 2014: -$224,1322014Revenue 2015: $16,923,968Expenses 2015: $15,969,994Net Income 2015: $953,9742015Revenue 2016: $16,642,320Expenses 2016: $16,698,008Net Income 2016: -$55,6882016Revenue 2017: $17,481,831Expenses 2017: $17,612,926Net Income 2017: -$131,0952017Revenue 2018: $17,340,614Expenses 2018: $17,481,379Net Income 2018: -$140,7652018Revenue 2019: $18,379,338Expenses 2019: $18,232,515Net Income 2019: $146,8232019Revenue 2020: $18,543,561Expenses 2020: $18,511,145Net Income 2020: $32,4162020Revenue 2022: $21,119,232Expenses 2022: $18,875,992Net Income 2022: $2,243,2402022Revenue 2023: $20,144,293Expenses 2023: $20,413,615Net Income 2023: -$269,3222023Revenue 2024: $21,453,321Expenses 2024: $21,645,134Net Income 2024: -$191,8132024Revenue 2025: $22,497,043Expenses 2025: $22,628,496Net Income 2025: -$131,4532025

Highlighted filing

2017

Revenue$17,481,831
Expenses$17,612,926
Net Income-$131,095
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Dec 27, 2017
Return Version
2016v3.0
Gross Receipts
$17,481,831
Mission and Program Overview

Mission

The mission of family development services, a head start organization, is to improve the lives of low-income children by providing quality early childhood education and comprehensive, family focused child development services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,917,339$2,863,953▼ $53,386
Pledges and Grants Receivable$830,953$717,228▼ $113,725
Cash and Non-Interest-Bearing Accounts$381,520$472,751▲ $91,231
Prepaid Expenses and Deferred Charges$230,367$223,298▼ $7,069
Accounts Receivable$5,406$9,011▲ $3,605
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,365,585$4,286,241▼ $79,344
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,013,199$1,151,294▲ $138,095
Deferred Revenue$230,367$223,298▼ $7,069
Mortgage Notes Payable Secured by Investment Property$234,588$155,313▼ $79,275
Total Liabilities$1,478,154$1,529,905▲ $51,751
Net Assets / Fund Balance
Unrestricted Net Assets$2,885,561$2,739,565▼ $145,996
Temporarily Rstr Net Assets$1,870$16,771▲ $14,901
Total Net Assets Fund Balance$2,887,431$2,756,336▼ $131,095
Total Liabilities and Net Assets / Fund Balance$4,365,585$4,286,241▼ $79,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,588,160$1,600,986$3,189,146
Equipment$671,514$1,127,332$1,798,846
Leasehold Improvements$394,279$331,953$726,232
Land$210,000-$210,000
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly Hagler-rhodesExecutive DirectorFT$112,705$4,502$117,207
Wayne SimpsonCFOFT$74,874$2,995$77,869
Diane BakerEx Director RetiredFT$57,631$4,633$62,264

Board Members and Trustees

NameTitle
Michael BlinnPast President
KATHY O'BRIANPresident
Rose WilsonPresident Elect
Colby ChamberlinDirector
Eileen MooreDirector
Erica GarnettDirector
Joseph EldridgeDirector
Matt DoyeDirector
Renee BrooksDirector
Sally ButzDirector
Sarah WieheDirector
Shannon TerrellDirector
Teresa WesselDirector
Wayne HarrisDirector
Heather LarueSecretary
Yvonne McculloughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,481,831
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,235
Change in Net Assets
$-131,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,481,831
Revenue Not Reported on Form 990
$1,120,869
Total Revenue per Audited Statements
$18,602,700
Total Revenue per Form 990
$17,481,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,192,524
Other Expenses$5,420,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,146,771$1,268,267-$9,415,038
Other Employee Benefits$2,211,341$320,935-$2,532,276
Occupancy$1,040,465$156,911-$1,197,376
Fees for Services Other$341,107$190,733-$531,840
Depreciation Depletion$330,769--$330,769
All Other Expenses$165,072$91,464-$256,536
Current Officers, Directors, Trustees, and Key Employees$212,179$33,031-$245,210
Other Expenses$220,110$75,558-$220,110
Travel$107,041$45,345-$152,386
Insurance$87,472$13,034-$100,506
Advertising$39,120--$39,120
Interest$4,333$3,513-$7,846
Total Functional Expenses$15,414,135$2,198,791$0$17,612,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,733,795
Expenses per Audited Statements$17,612,926
Total Expenses per Form 990$17,612,926
Expenses Not Reported on Form 990$1,120,869
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“The By-Laws were revised to allow for a simple majority for revisions, replacing the original requirement of a two-thirds majority.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The finance director will present the form to the finance & facilities committee. The committee will then review the form and present it to the board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“When the board or committee member identifies a potential conflict, the conflict is fully disclosed to the chairperson and members. Options are considered and the board, committee, or working group must agree by a two-thirds majority on the option or combination of options to be taken in any given conflict of interest situation.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“THE EXECUTIVE DIRECTOR AND OTHER top management or executive management WAGES ARE DETERMINED BY A COMPENSATION PLAN APPROVED BY THE BOARD OF DIRECTORS. ACTUAL COMPENSATION IS SET BY COMPARABILITY DATA DERIVED BY A SURVEY OF LIKE AND LOCAL NON-PROFIT AGENCIES/SCHOOL SYSTEMS. THE USE AND INTERPRETATION OF THE SURVEY DATA IS GUIDED BY AN OUTSIDE CONSULTANT RECOGNIZED AS A LEADER IN PROVIDING THESE SERVICES TO THE "HEAD START" COMMUNITY.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Family Development Services Inc
EIN
35-1990571
Phone
3178033803
Address
3637 N MERIDIAN STREET, INDIANAPOLIS, IN 46208

Signing Officer

Name
Kimberly Hagler-rhodes
Title
Executive Director
Signed
2017-12-27
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
439
Volunteers
2,662

Preparer

Firm
CNA Tax Professionals Inc
Address
8606 Allisonville Rd Ste 120, Indianapolis, IN 46250
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: expenses are for other items directly related to the exempt purpose of the organization.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has adopted the accounting policy to recognize 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.”

Raw XML AppendixShowing 400 of 547 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01013199
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01151294
IRS990/AccountsReceivableGrp/BOYAmt05406
IRS990/AccountsReceivableGrp/EOYAmt09011
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF FAMILY DEVELOPMENT SERVICES, A HEAD START ORGANIZATION, IS TO IMPROVE THE LIVES OF LOW-INCOME CHILDREN BY PROVIDING QUALITY EARLY CHILDHOOD EDUCATION AND COMPREHENSIVE, FAMILY FOCUSED CHILD DEVELOPMENT SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt039120
IRS990/AdvertisingGrp/TotalAmt039120
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt062235
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt091464
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0165072
IRS990/AllOtherExpensesGrp/TotalAmt0256536
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WAYNE SIMPSON
IRS990/BooksInCareOfDetail/PhoneNum03178033803
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03637 N MERIDIAN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046208
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0381520
IRS990/CashNonInterestBearingGrp/EOYAmt0472751
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033031
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0212179
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0245210
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017481831
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05420402
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-131095
IRS990/CYSalariesCompEmpBnftPaidAmt012192524
IRS990/CYTotalExpensesAmt017612926
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017481831
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0230367
IRS990/DeferredRevenueGrp/EOYAmt0223298
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0330769
IRS990/DepreciationDepletionGrp/TotalAmt0330769
IRS990/Desc0HEAD START PROGRAM - THE PURPOSE OF THIS FEDERALLY FUNDED PROGRAM IS TO SERVE LOW-INCOME PRESCHOOL CHILDREN AND THEIR FAMILIES BY PROVIDING A QUALITY EARLY CHILDHOOD EDUCATION AND SUPPORTIVE SERVICES. ACHIEVEMENTS INCLUDE SERVING OVER 1500 CHILDREN ANNUALLY AT 10 SITES IN MARION AND HAMILTON COUNTIES, INCLUDING 10% SPECIAL NEEDS CHILDREN, LICENSED BY THE STATE OF INDIANA, PART-DAY AND FULL DAY SERVICES OFFERED August - June, ANNUALLY, LIMITED FULL DAY, FULL YEAR SERVICES, TWO MEALS AND TWO SNACKS PROVIDED DAILY, IMPROVED CHILD OUTCOMES AS DICTATED BY FEDERAL MANDATES, PROVISION OF THE FOLLOWING COMPREHENSIVE SERVICES THROUGH THE FOLLOWING SERVICE DELIVERY AREAS - EARLY CHILD EDUCATION - FAMILY PARTNERSHIP - OUTCOMES AND TRANSITION - SPECIAL NEEDS - MENTAL HEALTH - HEALTH AND NUTRITION - SOCIAL SERVICES - BI-LINGUAL SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0439
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt012142437
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0190733
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0341107
IRS990/FeesForServicesOtherGrp/TotalAmt0531840
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164633
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174502
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt182995
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RENEE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY O'BRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3YVONNE MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4SALLY BUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5WAYNE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL BLINN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH ELDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm8COLBY CHAMBERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9SHANNON TERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm10HEATHER LARUE
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT DOYE
IRS990/Form990PartVIISectionAGrp/PersonNm12TERESA WESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH WIEHE
IRS990/Form990PartVIISectionAGrp/PersonNm14ERICA GARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm15EILEEN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm16DIANE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm17KIMBERLY HAGLER-RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm18WAYNE SIMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1657631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17112705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1874874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX DIR RETIRED
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt017419596
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017481831
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013034
IRS990/InsuranceGrp/ProgramServicesAmt087472
IRS990/InsuranceGrp/TotalAmt0100506
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03513
IRS990/InterestGrp/ProgramServicesAmt04333
IRS990/InterestGrp/TotalAmt07846
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03060271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02917339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02863953
IRS990/LandBldgEquipCostOrOtherBssAmt05924224
IRS990/LegalDomicileStateCd0IN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF FAMILY DEVELOPMENT SERVICES, A HEAD START ORGANIZATION, IS TO IMPROVE THE LIVES OF LOW-INCOME CHILDREN BY PROVIDING QUALITY EARLY CHILDHOOD EDUCATION AND COMPREHENSIVE, FAMILY FOCUSED CHILD DEVELOPMENT SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0234588
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0155313
IRS990/NetAssetsOrFundBalancesBOYAmt02887431
IRS990/NetAssetsOrFundBalancesEOYAmt02756336
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0156911
IRS990/OccupancyGrp/ProgramServicesAmt01040465
IRS990/OccupancyGrp/TotalAmt01197376
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0320935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02211341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02532276
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1LEASE AND RENTAL
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc3EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075558
IRS990/OtherExpensesGrp/ProgramServicesAmt01080915
IRS990/OtherExpensesGrp/ProgramServicesAmt11013138
IRS990/OtherExpensesGrp/ProgramServicesAmt2414302
IRS990/OtherExpensesGrp/ProgramServicesAmt3220110
IRS990/OtherExpensesGrp/TotalAmt01080915
IRS990/OtherExpensesGrp/TotalAmt11013138
IRS990/OtherExpensesGrp/TotalAmt2489860
IRS990/OtherExpensesGrp/TotalAmt3220110
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01268267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08146771
IRS990/OtherSalariesAndWagesGrp/TotalAmt09415038
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0830953
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0717228
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0230367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0223298
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY HEAD START PROGRAM - THE PURPOSE OF THIS FEDERALLY FUNDED PROGRAM IS TO SERVE LOW-INCOME INFANTS, TODDLERS AND THEIR FAMILIES BY PROVIDING A QUALITY EARLY CHILDHOOD EDUCATION AND SUPPORTIVE SERVICES. ACHIEVEMENTS INCLUDE SERVING OVER 100 INFANTS AND TODDLERS ANNUALLY AT 6 SITES IN MARION COUNTY AND HAMILTON COUNTY, INCLUDING 10% SPECIAL NEEDS CHILDREN, LICENSED BY THE STATE OF INDIANA, FULL DAY, FULL YEAR SERVICES, TWO MEALS AND TWO SNACKS PROVIDED DAILY, PROVISION OF THE FOLLOWING COMPREHENSIVE SERVICES THROUGH THE FOLLOWING SERVICE DELIEVERY AREAS - DEVELOPMENTALLY APPROPRIATE INFANT-TODDLER EDUCATION PROGRAM - FAMILY PARTNERSHIP - OUTCOMES AND TRANSITION TO HEAD START - SPECIAL NEEDS - MENTAL HEALTH - HEALTH AND NUTRITION - SOCIAL SERVICES - BI-LINGUAL SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01697964
IRS990/ProgSrvcAccomActy3Grp/Desc0THE USDA PROGRAM PROVIDES SUPPLEMENTAL FUNDING TO QUALIFIED AGENCIES TO PROVIDE NUTRITIOUS MEALS AND SNACKS TO LOW-INCOME CHILDREN DURING THE 2016-2017 SCHOOL YEAR, FAMILY DEVELOPMENT SERVICES PROVIDED 409,596 MEALS AND 194,181 SNACKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01495880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016625786
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016534
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05300766
IRS990/PYRevenuesLessExpensesAmt0-55688
IRS990/PYSalariesCompEmpBnftPaidAmt011397242
IRS990/PYTotalExpensesAmt016698008
IRS990/PYTotalRevenueAmt016642320
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-131095
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017481831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016625786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017072634

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,286,241
Liabilities
$1,529,905
Net assets
$2,756,336
Revenue
$17,481,831
Expenses
$17,612,926
Net income
-$131,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.8$12.2$5.59$22.5$22.6$0.13
2024Detailed filing. Detailed filing data is available for this year.$18.8$13.1$5.72$21.5$21.6$0.19
2023Detailed filing. Detailed filing data is available for this year.$20.0$14.1$5.91$20.1$20.4$0.27
2022Detailed filing. Detailed filing data is available for this year.$6.96$1.22$5.74$21.1$18.9$2.24
2020Detailed filing. Detailed filing data is available for this year.$3.77$0.98$2.79$18.5$18.5$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.34$1.58$2.76$18.4$18.2$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.99$1.38$2.62$17.3$17.5$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.29$1.53$2.76$17.5$17.6$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.37$1.48$2.89$16.6$16.7$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.48$1.54$2.94$16.9$16.0$0.95
2014Detailed filing. Detailed filing data is available for this year.$3.40$1.41$1.99$16.0$16.2$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$1.56$2.21$16.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.20$2.20$17.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.11$2.12$17.2