Civic Intelligence

Family Counseling & Shelter Services

EIN 38-1810060 • 501(c)3 • Monroe, MI

Profile

To provide those programs and services essential to the emotional well-being, self-esteem, and development of our children, to the strengthening, preservation, and success of our families, and to the protection, empowerment, and independence of survivors of domestic violence.

14930 Laplaisance Road Ste 106Monroe, MI 48161

fcssmc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.59x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.17x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$64,422

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$251,486

Up $33,197 (+15%) from 2022

Liabilities

Up

$116,197

Up $49,874 (+75%) from 2022

Net Assets

Down

$135,289

Down $16,677 (-11%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin33rd percentile

Revenue

Down

$719,451

Down $55,145 (-7.1%) from 2022

Expenses

Down

$772,366

Down $29,900 (-3.7%) from 2022

Net Income

Down

-$52,915

Down $25,245 (-91%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $287,869Liabilities 2011: $90,209Net Assets 2011: $197,6602011Assets 2012: $251,011Liabilities 2012: $104,094Net Assets 2012: $146,9172012Assets 2013: $230,130Liabilities 2013: $94,798Net Assets 2013: $135,3322013Assets 2014: $211,459Liabilities 2014: $86,539Net Assets 2014: $124,9202014Assets 2015: $227,702Liabilities 2015: $95,075Net Assets 2015: $132,6272015Assets 2016: $208,432Liabilities 2016: $108,477Net Assets 2016: $99,9552016Assets 2017: $156,045Liabilities 2017: $82,510Net Assets 2017: $73,5352017Assets 2018: $175,169Liabilities 2018: $122,869Net Assets 2018: $52,3002018Assets 2019: $176,976Liabilities 2019: $145,382Net Assets 2019: $31,5942019Assets 2020: $159,628Liabilities 2020: $126,720Net Assets 2020: $32,9082020Assets 2021: $241,051Liabilities 2021: $61,415Net Assets 2021: $179,6362021Assets 2022: $218,289Liabilities 2022: $66,323Net Assets 2022: $151,9662022Assets 2023: $251,486Liabilities 2023: $116,197Net Assets 2023: $135,2892023

Latest loaded filing

2023

Assets$251,486
Liabilities$116,197
Net Assets$135,289
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $691,8642011Revenue 2012: $630,027Expenses 2012: $680,813Net Income 2012: -$50,7862012Revenue 2013: $607,724Expenses 2013: $619,482Net Income 2013: -$11,7582013Revenue 2014: $583,115Expenses 2014: $593,528Net Income 2014: -$10,4132014Revenue 2015: $621,453Expenses 2015: $613,746Net Income 2015: $7,7072015Revenue 2016: $541,626Expenses 2016: $574,298Net Income 2016: -$32,6722016Revenue 2017: $533,659Expenses 2017: $551,736Net Income 2017: -$18,0772017Revenue 2018: $649,737Expenses 2018: $670,972Net Income 2018: -$21,2352018Revenue 2019: $651,208Expenses 2019: $671,914Net Income 2019: -$20,7062019Revenue 2020: $686,179Expenses 2020: $684,865Net Income 2020: $1,3142020Revenue 2021: $890,068Expenses 2021: $743,340Net Income 2021: $146,7282021Revenue 2022: $774,596Expenses 2022: $802,266Net Income 2022: -$27,6702022Revenue 2023: $719,451Expenses 2023: $772,366Net Income 2023: -$52,9152023

Latest loaded filing

2023

Revenue$719,451
Expenses$772,366
Net Income-$52,915
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.16$1.35$7.19$7.72$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.66$1.52$7.75$8.02$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.61$1.80$8.90$7.43$1.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.27$0.33$6.86$6.85$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.45$0.32$6.51$6.72$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.23$0.52$6.50$6.71$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.83$0.74$5.34$5.52$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.08$1.08$1.00$5.42$5.74$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.95$1.33$6.21$6.14$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.87$1.25$5.83$5.94$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.95$1.35$6.08$6.19$0.12
2012Summary only. Only limited summary data is available for this year.$2.51$1.04$1.47$6.30$6.81$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.90$1.98$6.92
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 9, 2023
Return Version
2021v4.0
Gross Receipts
$776,468
Mission and Program Overview

Mission

To provide those programs and services essential to the emotional well- being, self-esteem, and development of our children, to the strengthening, preservation, and success of our families, and to the protection, empowerment, and independence of survivors of domestic violence.

Fcss provides family counseling, shelter, substance abuse prevention, parent aid domestic violence, supervised visitation adn child abuse services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$66,669$83,121▲ $16,452
Land, Buildings, and Equipment, Net$88,195$76,422▼ $11,773
Accounts Receivable$48,149$26,601▼ $21,548
Cash and Non-Interest-Bearing Accounts$32,176$24,587▼ $7,589
Prepaid Expenses and Deferred Charges$5,862$7,558▲ $1,696
Total Assets$241,051$218,289▼ $22,762
Liabilities
Accounts Payable and Accrued Expenses$46,507$58,083▲ $11,576
Mortgage Notes Payable Secured by Investment Property$14,908$8,240▼ $6,668
Total Liabilities$61,415$66,323▲ $4,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,636$151,966▼ $27,670
Total Net Assets Fund Balance$179,636$151,966▼ $27,670
Total Liabilities and Net Assets / Fund Balance$241,051$218,289▼ $22,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,843$151,150$175,993
Leasehold Improvements$5,008$117,266$122,274
Equipment$9,785$79,063$88,848
Land$11,200-$11,200
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal MartinExecutive DiFT$57,801$57,801

Board Members and Trustees

NameTitle
Kristian BezeauPresident
Ann RothmanDirector
Barbara DifioreDirector
Brittney CalenderDirector
Gabrielle ErdtDirector
Linda McdevittDirector
Michelle LavoyDirector
Timothy StoddardDirector
Drew Presto1st Vice-pre
Jason Linster2nd Vice-pre
Penny MarinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$685,932
Program Service Revenue
$80,384
Investment Income
$0
Other Revenue
$8,280
All Other Contributions
$58,816
Change in Net Assets
$-27,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$774,596
Total Revenue per Audited Statements
$774,596
Total Revenue per Form 990
$774,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,985
Other Expenses$255,281
Total Fundraising Expense$361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,004$43,915-$440,919
Occupancy$57,159$12,797$25$69,981
Current Officers, Directors, Trustees, and Key Employees-$57,801-$57,801
Office Expenses$43,373$8,132-$51,505
Payroll Taxes$36,790$9,425-$46,215
Depreciation Depletion$12,863$4,653-$17,516
Insurance$15,112$1,428-$16,540
Fees for Services Accounting-$15,690-$15,690
Other Expenses$5,446$3,023-$8,469
Fees for Services Other$5,551$2,563-$8,114
Advertising$6,703-$336$7,039
Travel$1,527$1,529-$3,056
Interest$731$1,991-$2,722
Conferences and Meetings$1,437$777-$2,214
Other Employee Benefits$1,632$418-$2,050
Total Functional Expenses$626,835$175,070$361$802,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$802,266
Total Expenses per Audited Statements$802,266
Total Expenses per Form 990$802,266
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,455
Fundraising Direct Expenses$1,872
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
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is available to all board members prior to the filing of the return.”

Form 990, Page 6, Part VI, Line 12C

“The board annually reviews the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Comparability to other agencies in the area.”

Form 990, Page 6, Part VI, Line 15B

“Comparability to other agencies in the area.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE ON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Family Counseling & Shelter Service
EIN
38-1810060
Phone
7342410180
Address
14930 LAPLAISANCE ROAD STE 106, MONROE, MI 48161

Signing Officer

Name
Crystal Martin
Title
Executive Director
Phone
7342410180
Signed
2023-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Martin
Formed
1966
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
27

Preparer

Firm
Cooley Hehl Sabo & Calkins Pllc
Address
1 SOUTH MONROE, MONROE, MI 48161
Preparer
Matthew Hehl
Phone
7342417200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide those programs and services essential to the emotional well- being, self-esteem, and development of our children, to the strengthening, preservation, and success of our families, and to the protection, empowerment, and independence of survivors of domestic violence.”

Form 990, Part XI, Line 9

“Special events revenue shown gross on audit 0 special events revenue shown gross on audit 0 special events expenses shown grown on audit 0 special events expenses shown gross on audit 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special events revenue shown gross on audit 0”

Schedule D, Page 4, Part XI, Line 4B

“Special events revenue shown gross on audit 0”

Schedule D, Page 4, Part XII, Line 2D

“Special events expenses shown grown on audit 0”

Schedule D, Page 4, Part XII, Line 4B

“Special events expenses shown gross on audit 0”

Raw XML AppendixShowing 400 of 451 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt62ND VICE-PRE
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IRS990/InsuranceGrp/TotalAmt016540
IRS990/InterestGrp/ManagementAndGeneralAmt01991
IRS990/InterestGrp/ProgramServicesAmt0731
IRS990/InterestGrp/TotalAmt02722
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THOSE PROGRAMS AND SERVICES ESSENTIAL TO THE EMOTIONAL WELL- BEING, SELF-ESTEEM, AND DEVELOPMENT OF OUR CHILDREN, TO THE STRENGTHENING, PRESERVATION, AND SUCCESS OF OUR FAMILIES, AND TO THE PROTECTION, EMPOWERMENT, AND INDEPENDENCE OF SURVIVORS OF DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014908
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08240
IRS990/NetAssetsOrFundBalancesBOYAmt0179636
IRS990/NetAssetsOrFundBalancesEOYAmt0151966
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04583
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04583
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0179636
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0151966
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt025
IRS990/OccupancyGrp/ManagementAndGeneralAmt012797
IRS990/OccupancyGrp/ProgramServicesAmt057159
IRS990/OccupancyGrp/TotalAmt069981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08132
IRS990/OfficeExpensesGrp/ProgramServicesAmt043373
IRS990/OfficeExpensesGrp/TotalAmt051505
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0418
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02050
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33023
IRS990/OtherExpensesGrp/ProgramServicesAmt021048
IRS990/OtherExpensesGrp/ProgramServicesAmt115004
IRS990/OtherExpensesGrp/ProgramServicesAmt25455
IRS990/OtherExpensesGrp/ProgramServicesAmt35446
IRS990/OtherExpensesGrp/TotalAmt026164
IRS990/OtherExpensesGrp/TotalAmt116733
IRS990/OtherExpensesGrp/TotalAmt29538
IRS990/OtherExpensesGrp/TotalAmt38469
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03697
IRS990/OtherRevenueTotalAmt03697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0397004
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440919
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09425
IRS990/PayrollTaxesGrp/ProgramServicesAmt036790
IRS990/PayrollTaxesGrp/TotalAmt046215
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066669
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083121
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07558
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IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080384
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER SERVICES FOR BATTERED WOMEN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0225786
IRS990/ProgSrvcAccomActy3Grp/Desc0DOMESTIC VIOLENCE COUNSELING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0258082
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0806233
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt05507
IRS990/PYProgramServiceRevenueAmt078328
IRS990/PYRevenuesLessExpensesAmt0146728
IRS990/PYSalariesCompEmpBnftPaidAmt0513678
IRS990/PYTotalExpensesAmt0743340
IRS990/PYTotalRevenueAmt0890068
IRS990/ReconcilationRevenueExpnssAmt0-27670
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080384
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 59,741
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0685932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0806233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0566458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0493182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0471513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03023318
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0581740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022922
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066196
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97860
IRS990ScheduleA/PublicSupportPY170Pct00.97030
IRS990ScheduleA/PublicSupportTotal170Amt03023318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0685932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0806233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0566458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0493182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0471513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03023318
IRS990ScheduleA/TotalSupportAmt03089514
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt024843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175993
IRS990ScheduleD/EquipmentGrp/BookValueAmt09785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088848
IRS990ScheduleD/ExpensesSubtotalAmt0802266
IRS990ScheduleD/LandGrp/BookValueAmt011200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05008
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0117266
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122274
IRS990ScheduleD/RevenueSubtotalAmt0774596
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS REVENUE SHOWN GROSS ON AUDIT 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS REVENUE SHOWN GROSS ON AUDIT 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES SHOWN GROWN ON AUDIT 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS EXPENSES SHOWN GROSS ON AUDIT 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050836
IRS990ScheduleD/TotalExpensesPerForm990Amt0802266
IRS990ScheduleD/TotalRevenuePerForm990Amt0774596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0774596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0802266
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE THOSE PROGRAMS AND SERVICES ESSENTIAL TO THE EMOTIONAL WELL- BEING, SELF-ESTEEM, AND DEVELOPMENT OF OUR CHILDREN, TO THE STRENGTHENING, PRESERVATION, AND SUCCESS OF OUR FAMILIES, AND TO THE PROTECTION, EMPOWERMENT, AND INDEPENDENCE OF SURVIVORS OF DOMESTIC VIOLENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABILITY TO OTHER AGENCIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARABILITY TO OTHER AGENCIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENTS REVENUE SHOWN GROSS ON AUDIT 0 SPECIAL EVENTS REVENUE SHOWN GROSS ON AUDIT 0 SPECIAL EVENTS EXPENSES SHOWN GROWN ON AUDIT 0 SPECIAL EVENTS EXPENSES SHOWN GROSS ON AUDIT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0241051
IRS990/TotalAssetsEOYAmt0218289
IRS990/TotalAssetsGrp/BOYAmt0241051
IRS990/TotalAssetsGrp/EOYAmt0218289
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0685932
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0361
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0626835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0802266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061415
IRS990/TotalLiabilitiesEOYAmt066323
IRS990/TotalLiabilitiesGrp/BOYAmt061415
IRS990/TotalLiabilitiesGrp/EOYAmt066323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151966
IRS990/TotalProgramServiceExpensesAmt0626835
IRS990/TotalProgramServiceRevenueAmt080384

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