Civic Intelligence

Parenting Resource Center Inc.

990 • Fiscal year 2016 • EIN 41-1307920

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.FAMILIESANDCOMMUNITIES.ORG

View Organization Page

301 North Main StAustin, MN 55912

(507) 437-8330

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.60x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.2%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

15th percentile

-7.8%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,131,389

Down $95,634 (-7.8%) from 2015

Net Assets

Down

$736,982

Down $46,910 (-6.0%) from 2015

Liabilities

Down

$394,407

Down $48,724 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin25th percentile

Revenue

Down

$653,369

Down $100,281 (-13%) from 2015

Expenses

Up

$700,279

Up $23,821 (+3.5%) from 2015

Net Income

Down

-$46,910

Down $124,102 (-161%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,210,384Liabilities 2011: $523,301Net Assets 2011: $687,0832011Assets 2012: $1,153,988Liabilities 2012: $514,050Net Assets 2012: $639,9382012Assets 2013: $1,183,308Liabilities 2013: $480,991Net Assets 2013: $702,3172013Assets 2014: $1,176,365Liabilities 2014: $469,665Net Assets 2014: $706,7002014Assets 2015: $1,227,023Liabilities 2015: $443,131Net Assets 2015: $783,8922015Assets 2016: $1,131,389Liabilities 2016: $394,407Net Assets 2016: $736,9822016Assets 2016: $1,161,922Liabilities 2016: $394,407Net Assets 2016: $767,5152016Assets 2017: $1,212,647Liabilities 2017: $395,673Net Assets 2017: $816,9742017Assets 2018: $1,296,099Liabilities 2018: $375,810Net Assets 2018: $920,2892018Assets 2019: $1,414,337Liabilities 2019: $379,765Net Assets 2019: $1,034,5722019Assets 2020: $1,535,559Liabilities 2020: $333,465Net Assets 2020: $1,202,0942020Assets 2021: $1,934,816Liabilities 2021: $553,105Net Assets 2021: $1,381,7112021Assets 2022: $5,690,583Liabilities 2022: $444,809Net Assets 2022: $5,245,7742022Assets 2023: $5,999,282Liabilities 2023: $291,531Net Assets 2023: $5,707,7512023Assets 2024: $5,728,379Liabilities 2024: $274,273Net Assets 2024: $5,454,1062024

Highlighted filing

2016

Assets$1,131,389
Liabilities$394,407
Net Assets$736,982
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $833,6722011Expenses 2012: $739,9682012Revenue 2013: $800,903Expenses 2013: $738,524Net Income 2013: $62,3792013Revenue 2014: $766,128Expenses 2014: $761,745Net Income 2014: $4,3832014Revenue 2015: $753,650Expenses 2015: $676,458Net Income 2015: $77,1922015Revenue 2016: $653,369Expenses 2016: $700,279Net Income 2016: -$46,9102016Revenue 2016: $683,902Expenses 2016: $700,279Net Income 2016: -$16,3772016Revenue 2017: $928,561Expenses 2017: $879,102Net Income 2017: $49,4592017Revenue 2018: $1,032,624Expenses 2018: $984,507Net Income 2018: $48,1172018Revenue 2019: $1,185,196Expenses 2019: $1,081,253Net Income 2019: $103,9432019Revenue 2020: $1,265,077Expenses 2020: $1,103,819Net Income 2020: $161,2582020Revenue 2021: $1,442,022Expenses 2021: $1,269,788Net Income 2021: $172,2342021Revenue 2022: $5,056,725Expenses 2022: $1,395,219Net Income 2022: $3,661,5062022Revenue 2023: $1,868,976Expenses 2023: $1,419,285Net Income 2023: $449,6912023Revenue 2024: $1,171,608Expenses 2024: $1,439,981Net Income 2024: -$268,3732024

Highlighted filing

2016

Revenue$653,369
Expenses$700,279
Net Income-$46,910
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$653,369
Mission and Program Overview

Mission

To provide resources, services and education in order to promote healthy and safe lifestyles for families within the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$892,273$866,813▼ $25,460
Cash and Non-Interest-Bearing Accounts$205,632$148,486▼ $57,146
Accounts Receivable$3,720$45,935▲ $42,215
Pledges and Grants Receivable$113,933$34,138▼ $79,795
Savings and Temporary Cash Investments$9,461$33,358▲ $23,897
Prepaid Expenses and Deferred Charges$2,004$2,659▲ $655
Total Assets$1,227,023$1,131,389▼ $95,634
Liabilities
Mortgage Notes Payable Secured by Investment Property$370,311$356,068▼ $14,243
Accounts Payable and Accrued Expenses$65,109$38,339▼ $26,770
Deferred Revenue$7,711--
Total Liabilities$443,131$394,407▼ $48,724
Net Assets / Fund Balance
Unrestricted Net Assets$754,895$710,171▼ $44,724
Temporarily Rstr Net Assets$28,997$26,811▼ $2,186
Total Net Assets Fund Balance$783,892$736,982▼ $46,910
Total Liabilities and Net Assets / Fund Balance$1,227,023$1,131,389▼ $95,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$675,081$163,944$839,025
Equipment$66,732$232,562$299,294
Land$125,000-$125,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Becky RasmussenExecutive DiFT$38,676$38,676
Gema Alvarado GuerreroExecutive DiFT$15,274$15,274

Board Members and Trustees

NameTitle
Dan HeinsPresident
Gretchen EricksonBoard Member
Jill MaxfieldBoard Member
Juliana Pena-marconiBoard Member
Julie ClinefelterBoard Member
Lana HoweBoard Member
Pat GravesBoard Member
Karen WolfBorad Member
Karen MattsonSecretary
Aleta ChristophersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$252,383
Program Service Revenue
$400,977
Investment Income
$9
Other Revenue
$0
All Other Contributions
$98,035
Change in Net Assets
$-46,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,942
Other Expenses$242,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,059--$361,059
Current Officers, Directors, Trustees, and Key Employees-$53,950-$53,950
All Other Expenses$35,119$1,884-$37,003
Payroll Taxes$31,255--$31,255
Depreciation Depletion$28,713--$28,713
Occupancy$26,607--$26,607
Interest$19,315--$19,315
Insurance$18,381--$18,381
Fees for Services Accounting-$16,658-$16,658
Other Employee Benefits$11,678--$11,678
Other Expenses$11,655$16,602-$11,655
Travel$9,856--$9,856
Office Expenses-$9,594-$9,594
Fees for Services Management$8,928--$8,928
Conferences and Meetings$2,615--$2,615
Total Functional Expenses$601,591$98,688$0$700,279
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 9

“Becky rasmussen 1909 4th ave sw austin, mn 55912”

Form 990, Page 6, Part VI, Line 11B

“Officer reviews 990 prior to filing”

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

“Conflict of interest policy is reviewed at board meetings annually where all members/employees with a conflict are disclosed and acted on by the board. Potential conflicts that arise during the eyra are put on the agenda of the next board meeting where they are discussed and action taken.”

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

“Executive director's salary is set by the board of directors. Various factors are involved including, but not limited to, job duties, cash availability, market comparisons, ect.”

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

“Key employee's salaries are set by the board of directors. Various factors are involved including, but not limited to, job duties, cash availability, market comparisons, ect.”

Form 990, Page 6, Part VI, Line 19

“Anyone wishing to review the organization's 990, financial statements, governing documents or policies can request this of the executive director or a board member. An appointment will be set when convenient for both parties where the applicable items can be reviewed.”

Filing and Contact Details

Filer

Filer Name
Parenting Resource Center Inc
EIN
41-1307920
Phone
5074378330
Address
301 NORTH MAIN ST, AUSTIN, MN 55912

Signing Officer

Name
Gema Alvarado Guerrero
Title
Executive Director
Phone
5074378330
Signed
2017-11-10

Organization Details

Principal Officer
Dan Heins
Formed
1977
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
39
Volunteers
10

Preparer

Firm
Hill Larson & Walth Pa
Address
326 NORTH MAIN STREET, AUSTIN, MN 55912-3006
Preparer
Greg a Larson
Phone
5074332264
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IRS990/PayrollTaxesGrp/TotalAmt031255
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113933
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034138
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02659
IRS990/PrincipalOfficerNm0DAN HEINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc2VISITATION AND EXCHANGE FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48928
IRS990/ProgSrvcAccomActy2Grp/Desc0CATHERWOOD HOME CHILD CARE PROVIDES OVER 30,000 HOURS OF CHILD CARE DURING THE YEAR. THE CHILD CARE IS FOCUSED ON NON-TRADITIONAL NEEDS SUCH AS SECOND SHIFT AND BILINGUAL CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098057
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SEIBEL VISITATION AND EXCHANGE CENTER PROVIDES A SAFE, SUPERVISED PLACE FOR THE VISITATION AND EXCHANGE OF MINORS WITH THEIR PARENTS AND OR GUARDIANS. THE FACILITY ALSO PROVIDES FAMILY COUNSELING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0150813
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0551360
IRS990/PYContributionsGrantsAmt0275199
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherRevenueAmt061
IRS990/PYProgramServiceRevenueAmt0478381
IRS990/PYRevenuesLessExpensesAmt077192
IRS990/PYSalariesCompEmpBnftPaidAmt0125098
IRS990/PYTotalExpensesAmt0676458
IRS990/PYTotalRevenueAmt0753650
IRS990/ReconcilationRevenueExpnssAmt0-46910
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0275199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01291979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0307
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0400977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69100
IRS990ScheduleA/PublicSupportPY170Pct00.73910
IRS990ScheduleA/PublicSupportTotal170Amt0893025
IRS990ScheduleA/SubstantialContributorsTotAmt0398954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0275199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01291979
IRS990ScheduleA/TotalSupportAmt01292286
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0675081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0839025
IRS990ScheduleD/EquipmentGrp/BookValueAmt066732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299294
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0866813
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BECKY RASMUSSEN 1909 4TH AVE SW AUSTIN, MN 55912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER REVIEWS 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED AT BOARD MEETINGS ANNUALLY WHERE ALL MEMBERS/EMPLOYEES WITH A CONFLICT ARE DISCLOSED AND ACTED ON BY THE BOARD. POTENTIAL CONFLICTS THAT ARISE DURING THE EYRA ARE PUT ON THE AGENDA OF THE NEXT BOARD MEETING WHERE THEY ARE DISCUSSED AND ACTION TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD OF DIRECTORS. VARIOUS FACTORS ARE INVOLVED INCLUDING, BUT NOT LIMITED TO, JOB DUTIES, CASH AVAILABILITY, MARKET COMPARISONS, ECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEE'S SALARIES ARE SET BY THE BOARD OF DIRECTORS. VARIOUS FACTORS ARE INVOLVED INCLUDING, BUT NOT LIMITED TO, JOB DUTIES, CASH AVAILABILITY, MARKET COMPARISONS, ECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANYONE WISHING TO REVIEW THE ORGANIZATION'S 990, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS OR POLICIES CAN REQUEST THIS OF THE EXECUTIVE DIRECTOR OR A BOARD MEMBER. AN APPOINTMENT WILL BE SET WHEN CONVENIENT FOR BOTH PARTIES WHERE THE APPLICABLE ITEMS CAN BE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028997
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026811
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01227023
IRS990/TotalAssetsEOYAmt01131389
IRS990/TotalAssetsGrp/BOYAmt01227023
IRS990/TotalAssetsGrp/EOYAmt01131389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252383
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0601591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0700279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0443131
IRS990/TotalLiabilitiesEOYAmt0394407
IRS990/TotalLiabilitiesGrp/BOYAmt0443131
IRS990/TotalLiabilitiesGrp/EOYAmt0394407
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0783892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0736982
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08220
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08220
IRS990/TotalProgramServiceExpensesAmt0601591
IRS990/TotalProgramServiceRevenueAmt0400977
IRS990/TotalReportableCompFromOrgAmt053950
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0653369
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01227023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01131389
IRS990/TravelGrp/ProgramServicesAmt09856
IRS990/TravelGrp/TotalAmt09856
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0754895
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0710171
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01900 5TH AVE SW
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055912
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.FAMILIESANDCOMMUNITIES.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,131,389
Liabilities
$394,407
Net assets
$736,982
Revenue
$653,369
Expenses
$700,279
Net income
-$46,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.73$0.27$5.45$1.17$1.44$0.27
2023Detailed filing. Detailed filing data is available for this year.$6.00$0.29$5.71$1.87$1.42$0.45
2022Detailed filing. Detailed filing data is available for this year.$5.69$0.44$5.25$5.06$1.40$3.66
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.55$1.38$1.44$1.27$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.33$1.20$1.27$1.10$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.38$1.03$1.19$1.08$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.38$0.92$1.03$0.98$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.40$0.82$0.93$0.88$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.39$0.77$0.68$0.70$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.39$0.74$0.65$0.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.44$0.78$0.75$0.68$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.47$0.71$0.77$0.76$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.48$0.70$0.80$0.74$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.51$0.64$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.52$0.69$0.83