Civic Intelligence

Family Resources Inc.

990 • Fiscal year 2016 • EIN 42-0698225

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileWWW.FAMRES.ORG

View Organization Page

2800 Eastern AvenueDavenport, IA 52803-2012

(563) 326-6431

Siviq Scores

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

Liabilities / Assets

55th percentile

0.23x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.25x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$109,910

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$8,948,349

Down $353,325 (-3.8%) from 2015

Net Assets

Down

$6,903,696

Down $513,161 (-6.9%) from 2015

Liabilities

Up

$2,044,653

Up $159,836 (+8.5%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Down

$8,290,591

Down $1,568,963 (-16%) from 2015

Expenses

Down

$8,802,883

Down $236,981 (-2.6%) from 2015

Net Income

Down

-$512,292

Down $1,331,982 (-162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$8,948,349
Liabilities$2,044,653
Net Assets$6,903,696
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

2016

Revenue$8,290,591
Expenses$8,802,883
Net Income-$512,292
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$8,354,974
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
Cash and Non-Interest-Bearing Accounts$3,961,871$3,833,562▼ $128,309
Land, Buildings, and Equipment, Net$3,077,493$2,810,000▼ $267,493
Accounts Receivable$1,540,507$1,555,264▲ $14,757
Pledges and Grants Receivable$427,048$390,795▼ $36,253
Investments Other Securities$192,150$192,651▲ $501
Savings and Temporary Cash Investments$95,655$96,184▲ $529
Prepaid Expenses and Deferred Charges$6,950$69,893▲ $62,943
Total Assets$9,301,674$8,948,349▼ $353,325
Liabilities
Accounts Payable and Accrued Expenses$1,080,098$1,322,791▲ $242,693
Tax Exempt Bond Liabilities$784,719$721,862▼ $62,857
Deferred Revenue$20,000--
Total Liabilities$1,884,817$2,044,653▲ $159,836
Net Assets / Fund Balance
Unrestricted Net Assets$6,263,926$6,071,872▼ $192,054
Temporarily Rstr Net Assets$1,152,931$831,824▼ $321,107
Total Net Assets Fund Balance$7,416,857$6,903,696▼ $513,161
Total Liabilities and Net Assets / Fund Balance$9,301,674$8,948,349▼ $353,325

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,690,918$4,405,782$7,096,700
Equipment$119,082$1,451,975$1,571,057

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$84,474$108▲ $198-$84,852
2014$84,468$1,100▲ $1,292-$84,474
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 Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Macumber-schmidtPresidentFT$106,910$3,000$109,910
Christine GradertSr. Vice PreFT$90,534$13,253$103,787
Nicole DurbinProgram OffiFT$62,380$2,454$64,834
Erin Van HookControllerFT$28,068$11,574$39,642

Board Members and Trustees

NameTitle
Donald DoucetteChair
Aleeza SinghDirector
Angela BagbyDirector
Barbara DavisDirector
Cristy Tackett-huntDirector
Dennis ConardDirector
Dick KleineDirector
Jeff BachDirector
Joe JudgeDirector
Katherine PearsonDirector
Luann HaydonDirector
Maria WatermanDirector
Mike PosterDirector
Padmaja PillutlaDirector
Rob WoodallDirector
Steve AllsopDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Thoms Proestler CompanyFood Service2160 EAST 53RD STREET, Davenport, IA 52807$147,231
Revenue and Support

Revenue Composition

Contributions and Grants
$7,248,641
Program Service Revenue
$919,462
Investment Income
$2,867
Other Revenue
$119,621
All Other Contributions
$3,385,725
Change in Net Assets
$-512,292

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-$62,736Fair Market Value
Other Non Cash Contri Table27$6,149Fair Market Value
Food Inventory12$1,651Fair Market Value
Total Noncash Contributions39$70,536-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,290,591
Revenue Not Reported on Form 990
$-869
Total Revenue per Audited Statements
$8,289,722
Total Revenue per Form 990
$8,290,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,715,815
Other Expenses$3,087,068
Total Fundraising Expense$173,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,376,033$496,850$106,715$3,979,598
Other Employee Benefits$658,325$143,572$12,610$814,507
Occupancy$687,463$50,248$8,944$746,655
Office Expenses$371,212$177,542$1,068$549,822
Payroll Taxes$392,405$64,104$14,894$471,403
Depreciation Depletion$321,362$42,256-$363,618
Current Officers, Directors, Trustees, and Key Employees$269,918$48,255-$318,173
Travel$123,170$27,151$877$151,198
Pension Plan Contributions$108,089$21,245$2,800$132,134
Insurance$73,275$16,749-$90,024
All Other Expenses$35,852$43,960-$79,812
Fees for Services Accounting-$55,548-$55,548
Other Expenses$15,559$29,390$1,015$45,964
Interest$35,666$-2,534-$33,132
Fees for Services Legal-$18,080-$18,080
Total Functional Expenses$7,215,800$1,413,730$173,353$8,802,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,802,883
Total Expenses per Audited Statements$8,802,883
Total Expenses per Form 990$8,802,883
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,004
Fundraising Direct Expenses$64,383
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Opening Doors$106,656$106,656$15,508$91,148
Rising Up Lunch$41,428$41,428$12,918$28,510
Total Events$180,464$180,464$64,383$116,081
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABuffalo Iowa2005-06-09$1,250,000CAPITAL IMPROVEMENTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,250,000-$465,281-

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
Corrective action procedures
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Four oaks family and children's services is the sole member of the reporting organization.”

Form 990, Page 6, Part VI, Line 7A

“Four oaks family and children's services has the power to elect or appoint members to the organization's governing body.”

Form 990, Page 6, Part VI, Line 7B

“Decisions of the organization's governing body are subject to approval by four oaks family and children's services.”

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 controller.”

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

Filer Name
Family Resources Inc
EIN
42-0698225
Phone
5633266431
Address
2800 EASTERN AVENUE, DAVENPORT, IA 52803-2012

Signing Officer

Name
Mary Macumber-schmidt
Title
President
Phone
5633266431
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Macumber-schmidt
Formed
1869
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
278
Volunteers
187

Preparer

Firm
Anderson Lower Whitlow Pc
Address
1805 STATE ST STE 201, BETTENDORF, IA 52722
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

“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 2, Part V, Line 4

“The organization's endowment funds will be used to support the general operations of the organization.”

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 evaluates the tax benefits of a position using the "more than likely not" threshold. As of june 30, 2016, 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 information returns which for fiscal years subseqent to 2012 are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 724 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01080098
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01322791
IRS990/AccountsReceivableGrp/BOYAmt01540507
IRS990/AccountsReceivableGrp/EOYAmt01555264
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE 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/AllOtherContributionsAmt03385725
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt043960
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035852
IRS990/AllOtherExpensesGrp/TotalAmt079812
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERIN VAN HOOK
IRS990/BooksInCareOfDetail/PhoneNum05634682234
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02800 EASTERN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAVENPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0528032012
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03961871
IRS990/CashNonInterestBearingGrp/EOYAmt03833562
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048255
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0269918
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0318173
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0147231
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02160 EAST 53RD STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DAVENPORT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd052807
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0THOMS PROESTLER COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07248641
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02867
IRS990/CYOtherExpensesAmt03087068
IRS990/CYOtherRevenueAmt0119621
IRS990/CYProgramServiceRevenueAmt0919462
IRS990/CYRevenuesLessExpensesAmt0-512292
IRS990/CYSalariesCompEmpBnftPaidAmt05715815
IRS990/CYTotalExpensesAmt08802883
IRS990/CYTotalFundraisingExpenseAmt0173353
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08290591
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt020000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt042256
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0321362
IRS990/DepreciationDepletionGrp/TotalAmt0363618
IRS990/Desc0CHILD WELFARE AND JUVENILE JUSTICE: 1) RESIDENTIAL TREATMENT PROGRAMS THAT PROVIDE A HIGH DEGREE OF SUPERVISION, STRUCTURE, AND THERAPEUTIC SERVICES FOR CHILDREN WHO ARE UNABLE TO LIVE IN A FAMILY SITUATION, 2) EDUCATION SERVICES FOR SOME STUDENTS IN OUR RESIDENTIAL TREATMENT PROGRAM, AND 3) SUPPORTIVE SERVICES, SUCH AS HOUSING ASSISTANCE, THAT ADDRESS THE NEEDS OF YOUNG ADULTS WHO HAVE AGED OUT OF FOSTER CARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0278
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03422292
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt0459233
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt055548
IRS990/FeesForServicesAccountingGrp/TotalAmt055548
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018080
IRS990/FeesForServicesLegalGrp/TotalAmt018080
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt711574
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt172454
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813253
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193000
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE ALLSOP
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF BACH
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA BAGBY
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS CONARD
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD DOUCETTE
IRS990/Form990PartVIISectionAGrp/PersonNm6LUANN HAYDON
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIN VAN HOOK
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE JUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm9DICK KLEINE
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHERINE PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm11PADMAJA PILLUTLA
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE POSTER
IRS990/Form990PartVIISectionAGrp/PersonNm13ALEEZA SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm14CRISTY TACKETT-HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIA WATERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ROB WOODALL
IRS990/Form990PartVIISectionAGrp/PersonNm17NICOLE DURBIN
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTINE GRADERT
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY MACUMBER-SCHMIDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt728068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1762380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1890534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19106910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROGRAM OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR. VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01869
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt064383
IRS990/FundraisingGrossIncomeAmt0184004
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03403683
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08354974
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016749
IRS990/InsuranceGrp/ProgramServicesAmt073275
IRS990/InsuranceGrp/TotalAmt090024
IRS990/InterestGrp/ManagementAndGeneralAmt0-2534
IRS990/InterestGrp/ProgramServicesAmt035666
IRS990/InterestGrp/TotalAmt033132
IRS990/InvestmentIncomeGrp/ExclusionAmt02867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02867
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0192150
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0192651
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05857757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03077493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02810000
IRS990/LandBldgEquipCostOrOtherBssAmt08667757
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
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/NetAssetsOrFundBalancesBOYAmt07416857
IRS990/NetAssetsOrFundBalancesEOYAmt06903696
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0119621
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0119621
IRS990/NetUnrlzdGainsLossesInvstAmt0-869
IRS990/NoncashContributionsAmt070536
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08944
IRS990/OccupancyGrp/ManagementAndGeneralAmt050248
IRS990/OccupancyGrp/ProgramServicesAmt0687463
IRS990/OccupancyGrp/TotalAmt0746655
IRS990/OfficeExpensesGrp/FundraisingAmt01068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0177542
IRS990/OfficeExpensesGrp/ProgramServicesAmt0371212
IRS990/OfficeExpensesGrp/TotalAmt0549822
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012610
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143572
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0658325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0814507
IRS990/OtherExpensesGrp/Desc0FOOD, CLOTHING & PERSONAL
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2ALLOCABLE OPERATING EXP.
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt016464
IRS990/OtherExpensesGrp/FundraisingAmt17966
IRS990/OtherExpensesGrp/FundraisingAmt21015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1112030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-2998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329390
IRS990/OtherExpensesGrp/ProgramServicesAmt0523855
IRS990/OtherExpensesGrp/ProgramServicesAmt1100065
IRS990/OtherExpensesGrp/ProgramServicesAmt2123551
IRS990/OtherExpensesGrp/ProgramServicesAmt315559
IRS990/OtherExpensesGrp/TotalAmt0596137
IRS990/OtherExpensesGrp/TotalAmt1228559
IRS990/OtherExpensesGrp/TotalAmt2128519
IRS990/OtherExpensesGrp/TotalAmt345964
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0496850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03376033
IRS990/OtherSalariesAndWagesGrp/TotalAmt03979598
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014894
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064104
IRS990/PayrollTaxesGrp/ProgramServicesAmt0392405
IRS990/PayrollTaxesGrp/TotalAmt0471403
IRS990/PensionPlanContributionsGrp/FundraisingAmt02800
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021245
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0108089
IRS990/PensionPlanContributionsGrp/TotalAmt0132134
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0427048
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0390795
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069893
IRS990/PrincipalOfficerNm0MARY MACUMBER-SCHMIDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0919462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0919462
IRS990/ProgSrvcAccomActy2Grp/Desc0MUSCATINE CENTER SERVICES: 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0414971
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt093021
IRS990/ProgSrvcAccomActy3Grp/Desc0DOMESTIC ABUSE AND SEXUAL ASSAULT SERVIES; 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/ExpenseAmt02348961
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03600
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MENTAL 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/ExpenseAmt01029576
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0246526
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08633814
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09526
IRS990/PYOtherExpensesAmt02984080
IRS990/PYOtherRevenueAmt0120494
IRS990/PYProgramServiceRevenueAmt01095720
IRS990/PYRevenuesLessExpensesAmt0819690
IRS990/PYSalariesCompEmpBnftPaidAmt06055784
IRS990/PYTotalExpensesAmt09039864
IRS990/PYTotalRevenueAmt09859554
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-512292
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0576315
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096184
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING GROSS INCOME 897,294
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07248641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08633814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08962660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09112304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011130111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045087530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03764
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022597

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,948,349
Liabilities
$2,044,653
Net assets
$6,903,696
Revenue
$8,290,591
Expenses
$8,802,883
Net income
-$512,292
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