Civic Intelligence

Family Resources Inc.

990 • Fiscal year 2014 • EIN 42-0698225

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.FAMRES.ORG

View Organization Page

2800 Eastern Avenue52803-2012

(563) 326-6431

Siviq Scores

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

Liabilities / Assets

49th percentile

0.23x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$108,286

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$8,545,593

Up $292,187 (+3.5%) from 2013

Net Assets

Up

$6,604,338

Up $355,867 (+5.7%) from 2013

Liabilities

Down

$1,941,255

Down $63,680 (-3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin50th percentile

Revenue

$12,259,804

No earlier filing loaded for comparison.

Expenses

Down

$11,907,902

Down $960,183 (-7.5%) from 2013

Net Income

$351,902

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$10M$5.0M$0Assets 2011: $9,186,821Liabilities 2011: $2,361,553Net Assets 2011: $6,825,2682011Assets 2012: $8,820,737Liabilities 2012: $2,366,071Net Assets 2012: $6,454,6662012Assets 2013: $8,253,406Liabilities 2013: $2,004,935Net Assets 2013: $6,248,4712013Assets 2014: $8,545,593Liabilities 2014: $1,941,255Net Assets 2014: $6,604,3382014Assets 2015: $9,301,674Liabilities 2015: $1,884,817Net Assets 2015: $7,416,8572015Assets 2016: $8,948,349Liabilities 2016: $2,044,653Net Assets 2016: $6,903,6962016Assets 2017: $8,125,495Liabilities 2017: $1,411,596Net Assets 2017: $6,713,8992017Assets 2018: $9,064,933Liabilities 2018: $1,121,929Net Assets 2018: $7,943,0042018Assets 2019: $8,327,701Liabilities 2019: $617,642Net Assets 2019: $7,710,0592019Assets 2020: $7,794,780Liabilities 2020: $1,751,827Net Assets 2020: $6,042,9532020Assets 2021: $6,197,457Liabilities 2021: $761,993Net Assets 2021: $5,435,4642021Assets 2022: $4,545,955Liabilities 2022: $738,107Net Assets 2022: $3,807,8482022Assets 2023: $2,995,897Liabilities 2023: $742,250Net Assets 2023: $2,253,6472023Assets 2025: $3,001,289Liabilities 2025: $1,320,730Net Assets 2025: $1,680,5592025

Highlighted filing

2014

Assets$8,545,593
Liabilities$1,941,255
Net Assets$6,604,338
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $14,485,9272011Expenses 2012: $16,305,2902012Expenses 2013: $12,868,0852013Revenue 2014: $12,259,804Expenses 2014: $11,907,902Net Income 2014: $351,9022014Revenue 2015: $9,859,554Expenses 2015: $9,039,864Net Income 2015: $819,6902015Revenue 2016: $8,290,591Expenses 2016: $8,802,883Net Income 2016: -$512,2922016Revenue 2017: $9,411,678Expenses 2017: $9,602,875Net Income 2017: -$191,1972017Revenue 2018: $11,024,281Expenses 2018: $10,914,458Net Income 2018: $109,8232018Revenue 2019: $10,098,312Expenses 2019: $10,329,552Net Income 2019: -$231,2402019Revenue 2020: $9,168,130Expenses 2020: $10,830,390Net Income 2020: -$1,662,2602020Revenue 2021: $11,126,733Expenses 2021: $11,750,583Net Income 2021: -$623,8502021Revenue 2022: $9,506,140Expenses 2022: $11,112,611Net Income 2022: -$1,606,4712022Revenue 2023: $11,073,206Expenses 2023: $12,627,407Net Income 2023: -$1,554,2012023Revenue 2025: $9,029,177Expenses 2025: $9,045,228Net Income 2025: -$16,0512025

Highlighted filing

2014

Revenue$12,259,804
Expenses$11,907,902
Net Income$351,902
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$12,325,077
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,655,389$3,346,277▼ $309,112
Cash and Non-Interest-Bearing Accounts$1,783,978$2,700,135▲ $916,157
Accounts Receivable$2,047,450$1,678,122▼ $369,328
Pledges and Grants Receivable$583,631$519,661▼ $63,970
Investments Other Securities$68,741$192,047▲ $123,306
Savings and Temporary Cash Investments$94,079$94,884▲ $805
Prepaid Expenses and Deferred Charges$20,138$14,467▼ $5,671
Total Assets$8,253,406$8,545,593▲ $292,187
Liabilities
Accounts Payable and Accrued Expenses$1,103,049$1,016,549▼ $86,500
Tax Exempt Bond Liabilities$901,886$844,706▼ $57,180
Deferred Revenue-$80,000-
Total Liabilities$2,004,935$1,941,255▼ $63,680
Net Assets / Fund Balance
Unrestricted Net Assets$5,094,379$5,570,836▲ $476,457
Temporarily Rstr Net Assets$1,154,092$1,033,502▼ $120,590
Total Net Assets Fund Balance$6,248,471$6,604,338▲ $355,867
Total Liabilities and Net Assets / Fund Balance$8,253,406$8,545,593▲ $292,187

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,225,739$3,746,040$6,971,779
Equipment$120,538$1,404,226$1,524,764

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$61,228$17,854▲ $5,386-$84,468
2012$45,195$10,832▲ $6,156-$61,228
2011-$50,778▼ $4,682-$45,195
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl GoodwinPresident &FT$94,262$14,024$108,286
Christine GradertSr. Vice PreFT$84,564$17,704$102,268
Jeri VandervinnePast CFOFT$71,326$10,082$81,408
Mary Macumber-schmidtVice PresideFT$75,356$4,659$80,015
Edward OdegardVP of FinancFT$1,827-$1,827

Board Members and Trustees

NameTitle
Sarah JohnsonChair
Donald DoucetteVice Chair
Aleeza SinghDirector
Angela BagbyDirector
Barb DavisDirector
Dick KleineDirector
James HayesDirector
Joe JudgeDirector
Luann HaydonDirector
Mike PosterDirector
Padmaja PillutlaDirector
Rob WoodallDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Thoms Proestler CompanyFood Service-$198,901
Revenue and Support

Revenue Composition

Contributions and Grants
$8,962,660
Program Service Revenue
$3,006,968
Investment Income
$2,580
Other Revenue
$287,596
All Other Contributions
$3,158,040
Change in Net Assets
$351,902

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$87,273Fair Market Value
Food Inventory3$6,500-
Other Non Cash Contri Table4$5,859Fair Market Value
Other Non Cash Contri Table3$3,370Fair Market Value
Other Non Cash Contri Table1$2,868Fair Market Value
Total Noncash Contributions11$105,870-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,259,804
Revenue Not Reported on Form 990
$3,965
Total Revenue per Audited Statements
$12,263,769
Total Revenue per Form 990
$12,259,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,176,259
Other Expenses$3,731,643
Total Fundraising Expense$169,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,489,605$804,531$90,242$6,384,378
Payroll Taxes$673,090$100,521$11,451$785,062
Occupancy$687,217$61,723$3,027$751,967
Office Expenses$555,045$107,088$4,043$666,176
Other Employee Benefits$440,906$51,540$4,865$497,311
Depreciation Depletion$336,747$17,431-$354,178
Current Officers, Directors, Trustees, and Key Employees$304,992$37,997-$342,989
Travel$289,526$10,479$794$300,799
Pension Plan Contributions$79,192$30,259$3,555$113,006
Other Expenses$44,483$22,996$5,548$73,027
All Other Expenses$19,414$38,573$1,794$59,781
Comp Disqual Persons$47,585$5,928-$53,513
Interest$41,595$2,933-$44,528
Insurance$20,867$9,350-$30,217
Fees for Services Other$17,060$8,851-$25,911
Fees for Services Accounting-$25,536-$25,536
Fees for Services Legal-$10,497-$10,497
Total Functional Expenses$10,252,363$1,485,856$169,683$11,907,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,907,902
Total Expenses per Audited Statements$11,907,902
Total Expenses per Form 990$11,907,902
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$205,489
Fundraising Direct Expenses$65,273
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$129,587$129,587$21,621$107,966
Event 2$36,947$36,947$7,282$29,665
Total Events$201,150$201,150$65,273$135,877
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A42-60073032005-06-09$1,250,000CAPITAL IMPROVEMENTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,250,000-$400,102-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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
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
Yes
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 presented to the audit committee of the board of directors by a representative of the organization's cpa firm and the organization's cfo. The audit committee reviews and approves form 990, on behalf ot the entire board of directors. Prior to filing, the entire board is provided with a copy of the form 990 and adequate time is allowed for members to ask questions of the audit committee and the cfo.”

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

“Family resources, inc. Has developed conflict of interest questionnaires which members of the organization's board of directors are required to complete on an annual basis. These completed questionnaires are available for review at the organization's administrative offices.”

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

“The executive committee of the family resources board of directors determines the executive director's salary based on information provided to them by the family resources hr director. The hr director provides salary survey information from regional peer agencies, local not-for-profit agencies, etc.”

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

“The hr director provides the executive director salary survey information from regional peer agencies, local not-for-profit agencies, etc. This information is used to determine the salaries of the vice presidents.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements of family resources are made available either upon request or through the guidestar website.”

Filing and Contact Details

Filer

EIN
42-0698225
Phone
5633266431

Signing Officer

Name
Ed Odegard
Title
Vice Pres. of Finance
Phone
5633266431
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Odegard
Formed
1869
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
372
Volunteers
509

Preparer

Preparer
Barry L Anderson
Phone
5633594757
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“The organization provides rape/sexual assault services, mental health counseling and therapy, domestic violence services,and home-based services to individuals and families in 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization qualifies for tax-exempt status under the internal revenue service code section 501(c)(3) and is not subject to federal or state income taxes. The organization evaulates the tax benefits of a position using the "more likely than not" threshold. As of june 30, 2014 management is not aware of any uncertain tax positions and related tax benefits which would be material to the organization's financial statements. The organization files u.s. Federal and state informational returns which for fiscal years subsequent to 2010 are subject to examination by taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD DOUCETTE
IRS990/Form990PartVIISectionAGrp/PersonNm3LUANN HAYDON
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE JUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm7DICK KLEINE
IRS990/Form990PartVIISectionAGrp/PersonNm8PADMAJA PILLUTLA
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE POSTER
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEEZA SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm11ROB WOODALL
IRS990/Form990PartVIISectionAGrp/PersonNm12CHERYL GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINE GRADERT
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY MACUMBER-SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm15EDWARD ODEGARD
IRS990/Form990PartVIISectionAGrp/PersonNm16JERI VANDERVINNE
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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/ReportableCompFromOrgAmt1294262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1384564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1475356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1671839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR. VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST CFO
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IRS990/FormationYr01869
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InsuranceGrp/ProgramServicesAmt020867
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IRS990/IRPDocumentCnt035
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03346277
IRS990/LandBldgEquipCostOrOtherBssAmt08496543
IRS990/LegalDomicileStateCd0IA
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IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06248471
IRS990/NetAssetsOrFundBalancesEOYAmt06604338
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0140216
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0140216
IRS990/NetUnrlzdGainsLossesInvstAmt03965
IRS990/NoncashContributionsAmt0105870
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03027
IRS990/OccupancyGrp/ManagementAndGeneralAmt061723
IRS990/OccupancyGrp/ProgramServicesAmt0687217
IRS990/OccupancyGrp/TotalAmt0751967
IRS990/OfficeExpensesGrp/FundraisingAmt04043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107088
IRS990/OfficeExpensesGrp/ProgramServicesAmt0555045
IRS990/OfficeExpensesGrp/TotalAmt0666176
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04865
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0440906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0497311
IRS990/OtherExpensesGrp/Desc0FOOD, CLOTHING, PERSONAL
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2ALLOCABLE OPERATING EXP.
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt035847
IRS990/OtherExpensesGrp/FundraisingAmt18517
IRS990/OtherExpensesGrp/FundraisingAmt25548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt196512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322996
IRS990/OtherExpensesGrp/ProgramServicesAmt0799348
IRS990/OtherExpensesGrp/ProgramServicesAmt1199833
IRS990/OtherExpensesGrp/ProgramServicesAmt2205858
IRS990/OtherExpensesGrp/ProgramServicesAmt344483
IRS990/OtherExpensesGrp/TotalAmt0835789
IRS990/OtherExpensesGrp/TotalAmt1332192
IRS990/OtherExpensesGrp/TotalAmt2221045
IRS990/OtherExpensesGrp/TotalAmt373027
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0147380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0147380
IRS990/OtherRevenueTotalAmt0147380
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0804531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05489605
IRS990/OtherSalariesAndWagesGrp/TotalAmt06384378
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011451
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100521
IRS990/PayrollTaxesGrp/ProgramServicesAmt0673090
IRS990/PayrollTaxesGrp/TotalAmt0785062
IRS990/PensionPlanContributionsGrp/FundraisingAmt03555
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030259
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079192
IRS990/PensionPlanContributionsGrp/TotalAmt0113006
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0583631
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0519661
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014467
IRS990/PrincipalOfficerNm0ED ODEGARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03006968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03006968
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME-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, PRESERVE THE FAMILY UNIT, PREVENT THE PLACEMENT OF CHILDREN OUTSIDE OF THEIR HOME, STRENGTHEN PARENTING CAPABILITIES, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01972993
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014619
IRS990/ProgSrvcAccomActy3Grp/Desc0VIOLENCE 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, AND EMERGENCY INTERVENTION 24 HOURS A DAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01960566
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES RAPE/SEXUAL ASSAULT SERVICES, MENTAL HEALTH COUNSELING AND THERAPY, DOMESTIC VIOLENCE SERVICES,AND HOME-BASED SERVICES TO INDIVIDUALS AND FAMILIES IN 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt01013990
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0406356
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09112304
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02392
IRS990/PYOtherExpensesAmt03480018
IRS990/PYOtherRevenueAmt0261784
IRS990/PYProgramServiceRevenueAmt03282218
IRS990/PYRevenuesLessExpensesAmt0-209387
IRS990/PYSalariesCompEmpBnftPaidAmt09388067
IRS990/PYTotalExpensesAmt012868085
IRS990/PYTotalRevenueAmt012658698
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0351902
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02737338
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094884
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 937,466
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08962660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09112304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011130111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010683357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010294729
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08402
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03154348
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0233449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0264197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0271296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0168524
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01142955
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97730

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,545,593
Liabilities
$1,941,255
Net assets
$6,604,338
Revenue
$12,259,804
Expenses
$11,907,902
Net income
$351,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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