Family Resources Inc.

990 • Fiscal year 2012 • EIN 42-0698225

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

Organization Profile WWW.FAMRES.ORG

2800 Eastern Avenue52803-2012

Siviq Scores

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

0.27x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-4.0%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets50th percentile

Assets

Down

$8,820,737

Down $366,084 (-4.0%) from 2011

Net Assets

Down

$6,454,666

Down $370,602 (-5.4%) from 2011

Liabilities

$2,366,071

Up $4,518 (+0.2%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$16,305,290

Up $1,819,363 (+13%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

Highlighted filing

2012

Assets$8,820,737

Liabilities$2,366,071

Net Assets$6,454,666

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$16,305,290

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Nov 7, 2012
Return Version: 2011v1.2
Gross Receipts: $16,010,349

Mission and Program Overview

Mission

We believe that it is a privilege to work with individuals, families, and communities. We believe that they have the most insight into their past, present, and future. Our role is to partner with them in creating effective solutions with respect to diversity. With this understanding, family resources carries out its mission to strengthen children, families, and individuals by providing a continuum of quality services to the public that engage community resources to create effective solutions. Our vision is a caring community of healthy families.

Major Activities

Activity 2: Home-based services provide a flexible array of interventions and supports, as determined by a family plan designed by the iowa department of human services, to promote the achievement of child safety, preservation of the family unit, prevention of the placement of children outside of their home, strengthening parenting capabilities, etc.
Activity 3: Violence intervention counseling services include; 1) maintaining a shelter open to all women and children fleeing a domestic violence relationship, 2) 24 hour crisis line, 3) medical and legal advocacy and counseling for victims of domestic violence, rape and/or sexual assault. 4) support groups for victims and their families, 5) community education programs to increase public awareness and understanding, 6) professional in-service training for professionals who may come in contact with victims, and 7) assistance with transportation, rent, food, medical care, emergency intervention 24 hours a day, etc.

Filing and Contact Details

Filer

EIN: 42-0698225

Raw XML AppendixShowing 400 of 678 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/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	1348989
IRS990/AccountsPayableAccruedExpenses/EOY	0	1409681
IRS990/AccountsReceivable/BOY	0	2502483
IRS990/AccountsReceivable/EOY	0	2573101
IRS990/ActivitiesConductedPartnership	0	false
IRS990/Activity2/Description	0	HOME-BASED SERVICES PROVIDE A FLEXIBLE ARRAY OF INTERVENTIONS AND SUPPORTS, AS DETERMINED BY A FAMILY PLAN DESIGNED BY THE IOWA DEPARTMENT OF HUMAN SERVICES, TO PROMOTE THE ACHIEVEMENT OF CHILD SAFETY, PRESERVATION OF THE FAMILY UNIT, PREVENTION OF THE PLACEMENT OF CHILDREN OUTSIDE OF THEIR HOME, STRENGTHENING PARENTING CAPABILITIES, ETC.
IRS990/Activity2/Expense	0	2133343
IRS990/Activity2/Revenue	0	9601
IRS990/Activity3/Description	0	VIOLENCE INTERVENTION COUNSELING SERVICES INCLUDE; 1) MAINTAINING A SHELTER OPEN TO ALL WOMEN AND CHILDREN FLEEING A DOMESTIC VIOLENCE RELATIONSHIP, 2) 24 HOUR CRISIS LINE, 3) MEDICAL AND LEGAL ADVOCACY AND COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE, RAPE AND/OR SEXUAL ASSAULT. 4) SUPPORT GROUPS FOR VICTIMS AND THEIR FAMILIES, 5) COMMUNITY EDUCATION PROGRAMS TO INCREASE PUBLIC AWARENESS AND UNDERSTANDING, 6) PROFESSIONAL IN-SERVICE TRAINING FOR PROFESSIONALS WHO MAY COME IN CONTACT WITH VICTIMS, AND 7) ASSISTANCE WITH TRANSPORTATION, RENT, FOOD, MEDICAL CARE, EMERGENCY INTERVENTION 24 HOURS A DAY, ETC.
IRS990/Activity3/Expense	0	1600487
IRS990/Activity3/Revenue	0	315
IRS990/ActivityOrMissionDescription	0	WE BELIEVE THAT IT IS A PRIVILEGE TO WORK WITH INDIVIDUALS, FAMILIES, AND COMMUNITIES. WE BELIEVE THAT THEY HAVE THE MOST INSIGHT INTO THEIR PAST, PRESENT, AND FUTURE. OUR ROLE IS TO PARTNER WITH THEM IN CREATING EFFECTIVE SOLUTIONS WITH RESPECT TO DIVERSITY. WITH THIS UNDERSTANDING, FAMILY RESOURCES CARRIES OUT ITS MISSION TO STRENGTHEN CHILDREN, FAMILIES, AND INDIVIDUALS BY PROVIDING A CONTINUUM OF QUALITY SERVICES TO THE PUBLIC THAT ENGAGE COMMUNITY RESOURCES TO CREATE EFFECTIVE SOLUTIONS. OUR VISION IS A CARING COMMUNITY OF HEALTHY FAMILIES.
IRS990/ActivityOther/Description	0	MUSCATINE PROGRAMS PROVIDE RAPE/SEXUAL ASSAULT SERVICES, MENTAL HEALTH COUNSELING AND THERAPY, DOMESTIC VIOLENCE SERVICES,AND HOME-BASED SERVICES TO MUSCATINE AND THE SURROUNDING COMMUNITIES. MENTAL HEALTH SERVICES INCLUDE MENTAL HEALTH COUNSELING AND THERAPY (INDIVIDUAL, COUPLES, FAMILY AND GROUP) SERVICES TO HELP PEOPLE COPE WITH ALL TYPES OF PROBLEMS INCLUDING DEPRESSION, ANXIETY, RELATIONSHIP, WORK- RELATED, DRUGS, ALCOHOL, ANGER MANAGEMENT, ETC.
IRS990/ActivityOther/Expense	0	1858732
IRS990/ActivityOther/Revenue	0	360186
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	2800 EASTERN AVENUE
IRS990/AddressPrincipalOfficerUS/City	0	DAVENPORT
IRS990/AddressPrincipalOfficerUS/State	0	IA
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	52803
IRS990/AllOtherContributions	0	2983688
IRS990/AllOtherExpenses/Fundraising	0	1816
IRS990/AllOtherExpenses/ManagementAndGeneral	0	58341
IRS990/AllOtherExpenses/ProgramServices	0	42269
IRS990/AllOtherExpenses/Total	0	102426
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	1453896
IRS990/CashNonInterestBearing/EOY	0	1579479
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	43199
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	336956
IRS990/CompCurrentOfficersDirectors/Total	0	380155
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	true
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	true
IRS990/ContributionsGrantsCurrentYear	0	11130111
IRS990/ContributionsGrantsPriorYear	0	10683357
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	true
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ManagementAndGeneral	0	28854
IRS990/DepreciationDepletion/ProgramServices	0	348148
IRS990/DepreciationDepletion/Total	0	377002
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	ADOLESCENT SERVICES INCLUDE: 1) RESIDENTIAL TREATEMENT PROGRAMS THAT PROVIDE A HIGH DEGREE OF SUPERVISION, STRUCTURE, AND THERAPEUTIC SERVICES FOR CHILDREN WHO ARE UNABLE TO LIVE IN A FAMILY SITUATION, 2) EDUCATIONAL SERVICES FOR RESIDENTS AND STUDENTS RESIDING IN THE COMMUNITY WHOSE EDUCATIONAL NEEDS ARE BEST SERVED IN A UNIQUE AND INDIVIDUALIZED SETTING, AND 3) SUPPORTIVE SERVICES, SUCH AS HOUSING ASSISTANCE, THAT ADDRESS THE NEEDS OF YOUNG ADULTS WHO HAVE AGED OUT OF FOSTER CARE.
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/EscrowAccount	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/Expense	0	8912259
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditPerformed	0	true
IRS990/FederalGrantAuditRequired	0	true
IRS990/FederatedCampaigns	0	511711
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	21262
IRS990/FeesForServicesAccounting/Total	0	21262
IRS990/FeesForServicesLegal/ManagementAndGeneral	0	823
IRS990/FeesForServicesLegal/Total	0	823
IRS990/FeesForServicesOther/ManagementAndGeneral	0	5352
IRS990/FeesForServicesOther/ProgramServices	0	2651
IRS990/FeesForServicesOther/Total	0	8003
IRS990/FinancialStatementBoth	0	X
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	10	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	11	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	12	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	13	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	14	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	15	40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	9	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	10	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	11	X
IRS990/Form990PartVIISectionA/NamePerson	0	ANGELA BAGBY
IRS990/Form990PartVIISectionA/NamePerson	1	DENNIS CONARD
IRS990/Form990PartVIISectionA/NamePerson	2	BARB DAVIS
IRS990/Form990PartVIISectionA/NamePerson	3	DONALD DOUCETTE
IRS990/Form990PartVIISectionA/NamePerson	4	LUANN HAYDON
IRS990/Form990PartVIISectionA/NamePerson	5	JAMES HAYES
IRS990/Form990PartVIISectionA/NamePerson	6	SARAH JOHNSON
IRS990/Form990PartVIISectionA/NamePerson	7	JOE JUDGE
IRS990/Form990PartVIISectionA/NamePerson	8	DICK KLEINE
IRS990/Form990PartVIISectionA/NamePerson	9	KEN MAXWELL
IRS990/Form990PartVIISectionA/NamePerson	10	MIKE POSTER
IRS990/Form990PartVIISectionA/NamePerson	11	GINNY WILSON-PETERS
IRS990/Form990PartVIISectionA/NamePerson	12	CHERYL GOODWIN
IRS990/Form990PartVIISectionA/NamePerson	13	CHRISTINE GRADERT
IRS990/Form990PartVIISectionA/NamePerson	14	MARY MACUMBER-SCHMIDT
IRS990/Form990PartVIISectionA/NamePerson	15	JERI VANDERVINNE
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/OtherCompensation	9	0
IRS990/Form990PartVIISectionA/OtherCompensation	10	0
IRS990/Form990PartVIISectionA/OtherCompensation	11	0
IRS990/Form990PartVIISectionA/OtherCompensation	12	9280
IRS990/Form990PartVIISectionA/OtherCompensation	13	10648
IRS990/Form990PartVIISectionA/OtherCompensation	14	4946
IRS990/Form990PartVIISectionA/OtherCompensation	15	7866
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	11	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	12	94283
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	13	81522
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	14	72292
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	15	70718
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	11	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	12	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	13	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	14	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	15	0
IRS990/Form990PartVIISectionA/Title	0	DIRECTOR
IRS990/Form990PartVIISectionA/Title	1	DIRECTOR
IRS990/Form990PartVIISectionA/Title	2	DIRECTOR
IRS990/Form990PartVIISectionA/Title	3	DIRECTOR
IRS990/Form990PartVIISectionA/Title	4	DIRECTOR
IRS990/Form990PartVIISectionA/Title	5	DIRECTOR
IRS990/Form990PartVIISectionA/Title	6	VICE-CHAIR
IRS990/Form990PartVIISectionA/Title	7	DIRECTOR
IRS990/Form990PartVIISectionA/Title	8	DIRECTOR
IRS990/Form990PartVIISectionA/Title	9	DIRECTOR
IRS990/Form990PartVIISectionA/Title	10	DIRECTOR
IRS990/Form990PartVIISectionA/Title	11	CHAIR
IRS990/Form990PartVIISectionA/Title	12	PRESIDENT &
IRS990/Form990PartVIISectionA/Title	13	SR. VICE PRE
IRS990/Form990PartVIISectionA/Title	14	VICE PRESIDE
IRS990/Form990PartVIISectionA/Title	15	VP OF FINANC
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FundraisingActivities	0	true
IRS990/FundraisingDirectExpenses	0	77607
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GovernmentGrants	0	7634712
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossIncomeFundraisingEvents	0	264197
IRS990/GrossReceipts	0	16010349
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartIII	0	X
IRS990/InfoInScheduleOPartVI	0	X
IRS990/Insurance/ManagementAndGeneral	0	8770
IRS990/Insurance/ProgramServices	0	31156
IRS990/Insurance/Total	0	39926
IRS990/Interest/ManagementAndGeneral	0	2227
IRS990/Interest/ProgramServices	0	45841
IRS990/Interest/Total	0	48068
IRS990/InvestmentIncomeCurrentYear	0	3764
IRS990/InvestmentIncome/ExclusionAmount	0	3764
IRS990/InvestmentIncomePriorYear	0	7940
IRS990/InvestmentIncome/TotalRevenueColumn	0	3764
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/BOY	0	1171
IRS990/InvestmentsOtherSecurities/EOY	0	52707
IRS990/InvestmentsProgramRelated/BOY	0	91161
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	4413739
IRS990/LandBuildingsEquipmentBasis	0	8318826
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	3891055
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	3905087
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	true
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	WE BELIEVE THAT IT IS A PRIVILEGE TO WORK WITH INDIVIDUALS, FAMILIES, AND COMMUNITIES. WE BELIEVE THAT THEY HAVE THE MOST INSIGHT INTO THEIR PAST, PRESENT, AND FUTURE. OUR ROLE IS TO PARTNER WITH THEM IN CREATING EFFECTIVE SOLUTIONS WITH RESPECT TO DIVERSITY. WITH THIS UNDERSTANDING, FAMILY RESOURCES CARRIES OUT ITS MISSION TO STRENGTHEN CHILDREN, FAMILIES, AND INDIVIDUALS BY PROVIDING A CONTINUUM OF QUALITY SERVICES TO THE PUBLIC THAT ENGAGE COMMUNITY RESOURCES TO CREATE EFFECTIVE SOLUTIONS. OUR VISION IS A CARING COMMUNITY OF HEALTHY FAMILIES.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	JERI L VANDERVINNE
IRS990/NbrIndependentVotingMembers	0	12
IRS990/NbrVotingGoverningBodyMembers	0	12
IRS990/NbrVotingMembersGoverningBody	0	12
IRS990/NetAssetsOrFundBalancesBOY	0	6825268
IRS990/NetAssetsOrFundBalancesEOY	0	6454666
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount	0	186590
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	186590
IRS990/NoncashContributions	0	237121
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	19
IRS990/NumberIndependentVotingMembers	0	12
IRS990/NumberOfEmployees	0	502
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Fundraising	0	6289
IRS990/Occupancy/ManagementAndGeneral	0	36424
IRS990/Occupancy/ProgramServices	0	1027666
IRS990/Occupancy/Total	0	1070379
IRS990/OfficeExpenses/Fundraising	0	15477
IRS990/OfficeExpenses/ManagementAndGeneral	0	144681
IRS990/OfficeExpenses/ProgramServices	0	661264
IRS990/OfficeExpenses/Total	0	821422
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
IRS990/OtherEmployeeBenefits/Fundraising	0	11528
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	88016
IRS990/OtherEmployeeBenefits/ProgramServices	0	664362
IRS990/OtherEmployeeBenefits/Total	0	763906
IRS990/OtherExpensePriorYear	0	3571350
IRS990/OtherExpensesCurrentYear	0	4248449
IRS990/OtherExpenses/Description	0	FOOD, CLOTHING, PERSONAL
IRS990/OtherExpenses/Description	1	ALLOCABLE EXPENSES
IRS990/OtherExpenses/Description	2	CONTRACTUAL ADJUSTMENT
IRS990/OtherExpenses/Description	3	CONTRACT LABOR
IRS990/OtherExpenses/Fundraising	0	12830
IRS990/OtherExpenses/Fundraising	1	717
IRS990/OtherExpenses/ManagementAndGeneral	0	8865
IRS990/OtherExpenses/ManagementAndGeneral	1	745
IRS990/OtherExpenses/ManagementAndGeneral	2	56192
IRS990/OtherExpenses/ProgramServices	0	916477
IRS990/OtherExpenses/ProgramServices	1	326742
IRS990/OtherExpenses/ProgramServices	2	194151
IRS990/OtherExpenses/ProgramServices	3	51999
IRS990/OtherExpenses/Total	0	925342
IRS990/OtherExpenses/Total	1	340317
IRS990/OtherExpenses/Total	2	194151
IRS990/OtherExpenses/Total	3	108908
IRS990/OtherLiabilities/BOY	0	4220
IRS990/OtherRevenueCurrentYear	0	297743
IRS990/OtherRevenueMisc/BusinessCode	0	624100
IRS990/OtherRevenueMisc/Description	0	MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	111153
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	111153
IRS990/OtherRevenuePriorYear	0	271296
IRS990/OtherSalariesAndWages/Fundraising	0	125903
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	959471
IRS990/OtherSalariesAndWages/ProgramServices	0	8465902
IRS990/OtherSalariesAndWages/Total	0	9551276
IRS990/OtherWebsite	0	X
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/Fundraising	0	13733
IRS990/PayrollTaxes/ManagementAndGeneral	0	104582
IRS990/PayrollTaxes/ProgramServices	0	1071274
IRS990/PayrollTaxes/Total	0	1189589
IRS990/PensionPlanContributions/Fundraising	0	1090
IRS990/PensionPlanContributions/ManagementAndGeneral	0	34299
IRS990/PensionPlanContributions/ProgramServices	0	136526
IRS990/PensionPlanContributions/Total	0	171915
IRS990/PledgesAndGrantsReceivable/BOY	0	594364
IRS990/PledgesAndGrantsReceivable/EOY	0	511393
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	83334
IRS990/PrepaidExpensesDeferredCharges/EOY	0	27695
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	624100
IRS990/ProgramServiceRevenueCY	0	4501124
IRS990/ProgramServiceRevenue/Description	0	SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear	0	4397520
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	4501124
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	4501124
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	true
IRS990/QuidProQuoDisclosure	0	true
IRS990/ReconcilationOtherChanges	0	1946
IRS990/ReconcilationRevenueExpenses	0	-372548
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	true
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	true
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	4244121
IRS990/RevenuesLessExpensesCY	0	-372548
IRS990/RevenuesLessExpensesPriorYear	0	874186
IRS990/SalariesEtcCurrentYear	0	12056841
IRS990/SalariesEtcPriorYear	0	10914577
IRS990/SavingsAndTempCashInvestments/BOY	0	569357
IRS990/SavingsAndTempCashInvestments/EOY	0	171275
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	11130111
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	10683357
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	10294729
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	10688454
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	10898915
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	53695566
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	3764
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	7940
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	8402
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	29611
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	42237
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	91954
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	4612277
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	264197
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	271296
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	168524
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	118688
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	118537
IRS990ScheduleA/OtherIncome170/Total	0	941242
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.98110
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.98440
IRS990ScheduleA/PublicSupportTotal170	0	53695566
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	11130111
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	10683357
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	10294729
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	10688454
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	10898915
IRS990ScheduleA/Total170/Total	0	53695566
IRS990ScheduleA/TotalSupport	0	54728762
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	true
IRS990ScheduleC/AgreeToCarryoverPriorYear	0	false
IRS990ScheduleC/CorrectionMade	0	false
IRS990ScheduleC/DirectContactLegislators	0	true
IRS990ScheduleC/DirectContactLegislatorsAmount	0	6250
IRS990ScheduleC/Form1120PolFiled	0	false
IRS990ScheduleC/Form4720Filed	0	false
IRS990ScheduleC/Form4720Filed4912Tax	0	false
IRS990ScheduleC/Form4720Filed4955Tax	0	false
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation	0	THE ORGANIZATION CONTRACTED WITH A LOBBYIST IN DES MOINES, IOWA, TO KEEP THE ORGANIZATION ABREAST OF CURRENT DEVELOPMENTS IN THE STATE CAPITOL AND TO COMMUNICATE THE ORGANIZATION'S STANCE ON CERTAIN ISSUES WHERE APPROPRIATE.
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference	0	SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/GrantsOtherOrganizations	0	false
IRS990ScheduleC/MailingsMembers	0	false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $8,820,737
Liabilities: $2,366,071
Net assets: $6,454,666
Revenue: -
Expenses: $16,305,290
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.00	$1.32	$1.68	$9.03	$9.05	$0.02
2023Summary only. Only limited summary data is available for this year.	$3.00	$0.74	$2.25	$11.1	$12.6	$1.55
2022Summary only. Only limited summary data is available for this year.	$4.55	$0.74	$3.81	$9.51	$11.1	$1.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.20	$0.76	$5.44	$11.1	$11.8	$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.79	$1.75	$6.04	$9.17	$10.8	$1.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$8.33	$0.62	$7.71	$10.1	$10.3	$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.06	$1.12	$7.94	$11.0	$10.9	$0.11
2017Summary only. Only limited summary data is available for this year.	$8.13	$1.41	$6.71	$9.41	$9.60	$0.19
2016Detailed filing. Detailed filing data is available for this year.	$8.95	$2.04	$6.90	$8.29	$8.80	$0.51
2015Detailed filing. Detailed filing data is available for this year.	$9.30	$1.88	$7.42	$9.86	$9.04	$0.82
2014Detailed filing. Detailed filing data is available for this year.	$8.55	$1.94	$6.60	$12.3	$11.9	$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.25	$2.00	$6.25		$12.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.82	$2.37	$6.45		$16.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.19	$2.36	$6.83		$14.5