Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2015 • EIN 42-0713654
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$999,220
Up $68,415 (+7.4%) from 2014
Net Assets
Up-$424,662
Up $25,578 (+5.7%) from 2014
Liabilities
Up$1,423,882
Up $42,837 (+3.1%) from 2014
Revenue
Down$2,751,115
Down $45,901 (-1.6%) from 2014
Expenses
Down$2,725,537
Down $108,754 (-3.8%) from 2014
Net Income
Up$25,578
Up $62,853 (+169%) from 2014
Programs designed to provide a comprehensive community child and family care program
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $367,328 | $343,866 | ▼ $23,462 |
| Accounts Receivable | $310,041 | $285,347 | ▼ $24,694 |
| Cash and Non-Interest-Bearing Accounts | $140,345 | $252,644 | ▲ $112,299 |
| Prepaid Expenses and Deferred Charges | $15,006 | $31,223 | ▲ $16,217 |
| Total Assets | $930,805 | $999,220 | ▲ $68,415 |
| Other Assets Total | $98,085 | $86,140 | ▼ $11,945 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $998,542 | $998,542 | → $0 |
| Accounts Payable and Accrued Expenses | $203,083 | $239,793 | ▲ $36,710 |
| Other Liabilities | $127,774 | $112,213 | ▼ $15,561 |
| Deferred Revenue | $51,646 | $73,334 | ▲ $21,688 |
| Total Liabilities | $1,381,045 | $1,423,882 | ▲ $42,837 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-450,240 | $-424,662 | ▲ $25,578 |
| Total Net Assets Fund Balance | $-450,240 | $-424,662 | ▲ $25,578 |
| Total Liabilities and Net Assets / Fund Balance | $930,805 | $999,220 | ▲ $68,415 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $184,020 | $426,537 | $610,557 |
| Equipment | $25,455 | $476,476 | $501,931 |
| Land | $111,600 | - | $111,600 |
| Other Land Buildings | $22,791 | $15,395 | $38,186 |
| Other Assets Org | $86,140 | - | - |
| Name | Title |
|---|---|
| Susan Wetrich | President |
| Troy Peden | President El |
| Abby Conrad | Board Member |
| Bridget Swanstrom | Board Member |
| Connie Stater | Board Member |
| Erik Cross | Board Member |
| John Mckeown | Board Member |
| Marilyn Dalbey | Board Member |
| Tim Schwartz | Board Member |
| Wendy Bittner | Board Member |
| Stacy Moran | Secretary/tr |
| Tom Shafer | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,919,317 |
| Other Expenses | $640,216 |
| Grants and Similar Amounts Paid | $166,004 |
| Total Fundraising Expense | $24,898 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,556,894 | $61,283 | $11,133 | $1,629,310 |
| Grants to Domestic Individuals | $166,004 | - | - | $166,004 |
| Other Employee Benefits | $139,749 | $4,633 | $1,050 | $145,432 |
| Payroll Taxes | $126,542 | $17,558 | $475 | $144,575 |
| Occupancy | $62,979 | $12,153 | - | $75,132 |
| All Other Expenses | $51,018 | $12,290 | $785 | $64,093 |
| Travel | $35,061 | $850 | - | $35,911 |
| Depreciation Depletion | $30,058 | $1,749 | - | $31,807 |
| Fees for Services Other | $20,531 | $6,699 | - | $27,230 |
| Other Expenses | $22,137 | $2,486 | $11,455 | $24,623 |
| Conferences and Meetings | $7,973 | $296 | - | $8,269 |
| Interest | $538 | $269 | - | $807 |
| Total Functional Expenses | $2,576,512 | $124,127 | $24,898 | $2,725,537 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Comp | $112,213 |
“A copy of the return is provided to the board and is reviewed and approved at a board of directors meeting, unless time restraints prohibit such review in which case the board will approve the 990 without review knowing that an amended return may be filed if neccessary.”
“At the annual meeting of the board of directors a conflict of interest statement is given to each individual board member, they review and sign off individually concerning conflict of interest.”
“The board of directors reviews ceo, executive director, and top management positions and compares salaries and years of service with comparable jobs in the state and from the coalition for family services salary survey to determine and approve salary adjustments.”
“The board of directors reviews key positions and compares salaries and years of service with comparable jobs in the state and from the coalition for family services salary survey to determine and approve salary adjustments.”
“The form 990 is available to view online at the national center for charitable statistices website @ nccsdataweb.urban.org”
“Programs designed to provide a comprehensive community child and family care program”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 203083 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 239793 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 310041 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 285347 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROGRAMS DESIGNED TO PROVIDE A COMPREHENSIVE COMMUNITY CHILD AND FAMILY CARE PROGRAM |
| IRS990/AllOtherContributionsAmt | 0 | 41715 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 785 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12290 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51018 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64093 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRACEY BOXX-VASS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6416823449 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 217 EAST FIFTH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OTTUMWA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 525010656 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 140345 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 252644 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 296 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7973 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8269 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 287106 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 166004 |
| IRS990/CYInvestmentIncomeAmt | 0 | 165 |
| IRS990/CYOtherExpensesAmt | 0 | 640216 |
| IRS990/CYOtherRevenueAmt | 0 | 38260 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2425584 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25578 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1919317 |
| IRS990/CYTotalExpensesAmt | 0 | 2725537 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24898 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2751115 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 51646 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 73334 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1749 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30058 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31807 |
| IRS990/Desc | 0 | EMERGENCY SHELTER CARE THE SHELTER IS DESIGNED TO SERVE UP TO 15 INDIVIDUALS, ADOLESCENTS AGES 12-18, LISCENSED AS A COED FACILITY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 627920 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6699 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20531 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27230 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STACY MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARILYN DALBEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN MCKEOWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ABBY CONRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WENDY BITTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIDGET SWANSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CONNIE STATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIK CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM SHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN WETRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TROY PEDEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT EL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1942 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 245391 |
| IRS990/GrantAmt | 0 | 11157 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 166004 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 166004 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2751115 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 269 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 538 |
| IRS990/InterestGrp/TotalAmt | 0 | 807 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 165 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 165 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 918408 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 367328 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 343866 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1262274 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROGRAMS DESIGNED TO PROVIDE A COMPREHENSIVE COMMUNITY CHILD AND FAMILY CARE PROGRAM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -450240 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -424662 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 27400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27400 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12153 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62979 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75132 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 98085 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 86140 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1050 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4633 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 139749 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 145432 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PATIENT EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11455 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3861 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 220062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 103531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22137 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 220062 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118847 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33435 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24623 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 127774 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 112213 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10860 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10860 |
| IRS990/OtherRevenueTotalAmt | 0 | 10860 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11133 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61283 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1556894 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1629310 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 475 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17558 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 126542 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 144575 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15006 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31223 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN WETRICH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2425584 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2425584 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WOMEN, INFANTS AND CHILDREN PROVIDES SUPPLEMENTAL FOOD, NUTRITIONAL EDUCATION AND REFERRAL FOR APPROPRIATE HEALTH CARE FOR WOMEN, INFANTS AN CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 504208 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MATERNAL HEALTH PROVIDES PREVENTATIVE HEALTH CARE TO LOW-INCOME AND UNEMPLOYED FAMILIES WHO ARE RESIDENTS OF THE SIX COUNTIES IN THE AREA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 255629 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROGRAMS DESIGNED TO PROVIDE A COMPREHENSIVE COMMUNITY CHILD AND FAMILY CARE PROGRAM |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1188755 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 154847 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 321156 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 183996 |
| IRS990/PYInvestmentIncomeAmt | 0 | 90 |
| IRS990/PYOtherExpensesAmt | 0 | 720391 |
| IRS990/PYOtherRevenueAmt | 0 | 35325 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2440445 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37275 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1929904 |
| IRS990/PYTotalExpensesAmt | 0 | 2834291 |
| IRS990/PYTotalRevenueAmt | 0 | 2797016 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25578 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 27400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 287106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 321156 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250993 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 276829 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1365417 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 27565 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31290 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35604 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31187 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20424 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 146070 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2436444 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2444570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2478206 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2132213 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2109519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11600952 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 27565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 31290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35604 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 146070 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98350 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12966369 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2723550 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2765726 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2729199 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2409042 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2338852 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12966369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2751115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2797016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2764803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2440229 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2359276 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13112439 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 184020 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 426537 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 610557 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25455 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 476476 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 501931 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 111600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 111600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 86140 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22791 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15395 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38186 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 112213 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMP |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 343866 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 86140 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 112213 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 166004 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ASSISTANCE TO INDIVIDUALS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | NA |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION USES ITS EXISTING INTERNAL CONTROL SYSTEM TO MONITOR GRANT ACTIVITY. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROGRAMS DESIGNED TO PROVIDE A COMPREHENSIVE COMMUNITY CHILD AND FAMILY CARE PROGRAM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE RETURN IS PROVIDED TO THE BOARD AND IS REVIEWED AND APPROVED AT A BOARD OF DIRECTORS MEETING, UNLESS TIME RESTRAINTS PROHIBIT SUCH REVIEW IN WHICH CASE THE BOARD WILL APPROVE THE 990 WITHOUT REVIEW KNOWING THAT AN AMENDED RETURN MAY BE FILED IF NECCESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS A CONFLICT OF INTEREST STATEMENT IS GIVEN TO EACH INDIVIDUAL BOARD MEMBER, THEY REVIEW AND SIGN OFF INDIVIDUALLY CONCERNING CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT POSITIONS AND COMPARES SALARIES AND YEARS OF SERVICE WITH COMPARABLE JOBS IN THE STATE AND FROM THE COALITION FOR FAMILY SERVICES SALARY SURVEY TO DETERMINE AND APPROVE SALARY ADJUSTMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEWS KEY POSITIONS AND COMPARES SALARIES AND YEARS OF SERVICE WITH COMPARABLE JOBS IN THE STATE AND FROM THE COALITION FOR FAMILY SERVICES SALARY SURVEY TO DETERMINE AND APPROVE SALARY ADJUSTMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FORM 990 IS AVAILABLE TO VIEW ONLINE AT THE NATIONAL CENTER FOR CHARITABLE STATISTICES WEBSITE @ NCCSDATAWEB.URBAN.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 930805 |
| IRS990/TotalAssetsEOYAmt | 0 | 999220 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 930805 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 999220 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 287106 |
| IRS990/TotalEmployeeCnt | 0 | 74 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24898 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 124127 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2576512 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2725537 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.