Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$446,624
Down $81,311 (-15%) from 2018
Net Assets
Down$93,989
Down $55,324 (-37%) from 2018
Liabilities
Down$352,635
Down $25,987 (-6.9%) from 2018
Revenue
Down$2,369,925
Down $298,856 (-11%) from 2018
Expenses
Down$2,425,249
Down $245,630 (-9.2%) from 2018
Net Income
Down-$55,324
Down $53,226 (-2537%) from 2018
Family home-based counseling
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $205,539 | $187,764 | ▼ $17,775 |
| Accounts Receivable | $217,057 | $157,025 | ▼ $60,032 |
| Land, Buildings, and Equipment, Net | $105,208 | $101,804 | ▼ $3,404 |
| Rtn Earn Endowment Incm Other Fnds | $149,313 | $93,989 | ▼ $55,324 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $527,935 | $446,624 | ▼ $81,311 |
| Other Assets Total | $131 | $31 | ▼ $100 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $355,082 | $197,014 | ▼ $158,068 |
| Mortgage Notes Payable Secured by Investment Property | $23,540 | $155,621 | ▲ $132,081 |
| Total Liabilities | $378,622 | $352,635 | ▼ $25,987 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $149,313 | $93,989 | ▼ $55,324 |
| Total Liabilities and Net Assets / Fund Balance | $527,935 | $446,624 | ▼ $81,311 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $101,804 | $33,196 | $135,000 |
| Equipment | - | $48,219 | $48,219 |
| Name | Title |
|---|---|
| Judy Cottingham | President |
| Jenny Krieter | Vice President |
| Misty Herring | Director |
| Kathy Fait | Secretary/treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,075,771 |
| Other Expenses | $349,478 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,539,613 | $171,068 | - | $1,710,681 |
| Payroll Taxes | $123,512 | $13,723 | - | $137,235 |
| Travel | $122,261 | $13,585 | - | $135,846 |
| Other Employee Benefits | $108,311 | $12,035 | - | $120,346 |
| Current Officers, Directors, Trustees, and Key Employees | $72,354 | $8,039 | - | $80,393 |
| Fees for Services Accounting | $57,184 | $19,780 | - | $76,964 |
| Insurance | $53,263 | $5,918 | - | $59,181 |
| Occupancy | $27,977 | $3,108 | - | $31,085 |
| Pension Plan Contributions | $24,404 | $2,712 | - | $27,116 |
| Interest | $5,370 | $597 | - | $5,967 |
| All Other Expenses | $5,150 | $304 | - | $5,454 |
| Office Expenses | $3,163 | $351 | - | $3,514 |
| Depreciation Depletion | $3,000 | $333 | - | $3,333 |
| Fees for Services Management | - | $1,803 | - | $1,803 |
| Other Expenses | $1,565 | $216 | - | $1,565 |
| Conferences and Meetings | $1,217 | $135 | - | $1,352 |
| Advertising | $23 | $2 | - | $25 |
| Total Functional Expenses | $2,171,540 | $253,709 | $0 | $2,425,249 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,425,249 |
| Total Expenses per Audited Statements | $2,425,249 |
| Total Expenses per Form 990 | $2,425,249 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The organization's accounting firm prepares the 990 from information provided by the organization. A copy of the 990 is provided to the executive director and the board for review. If necessary, changes to the 990 are made and a new draft copy is prepared and resubmitted for review. Once approved by the executive director and board a final copy is distributed to the organization for signature and filing.”
“No board member may use their position to personally profit at the expense of the organization. No member of the board of directors shall vote on any matter in which such director, or director's family, partner or similary related entity has a direct substantial interest in any property or business that would be directly and substantially affected.”
“These items are provided upon request, none are available through the organization's website.”
“In accordance with accounting principles generally accepted in the usa, the organization is subject to rules for the recognition, measurement, classification and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's income tax returns. Management is not aware of any tax positions that would have a material effect on the financial statements that are more likely than not to change in the next year or that would sustain an examination by applicable taxing authorities with full knowledge of the position and all relevant facts. Since tax matters are subject to some degree of uncertainity, there can be no assurance that the organization's income tax returns will not be challenged by taxing authorities and that the organization will not be subject to additional tax, penalties and interest as a result of such challenge. No such penalties or interest were recognized during tax year ended june 30, 2019. The organization's information returns are open to examination by the taxing authorities.”
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 | 355082 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 197014 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 217057 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 157025 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FAMILY HOME-BASED COUNSELING |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 24494 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 304 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5150 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5454 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY KAY TOWNSEND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3196432532 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 233 S 2ND |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | West Branch |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52358 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 205539 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 187764 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8039 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72354 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80393 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1217 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1352 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24494 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 648 |
| IRS990/CYOtherExpensesAmt | 0 | 349478 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2344783 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55324 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2075771 |
| IRS990/CYTotalExpensesAmt | 0 | 2425249 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2369925 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 333 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3333 |
| IRS990/Desc | 0 | HOME BASED COUNSELING SERVICES AS CONTRACTED WITH IOWA MEDICAL ENTERPRISE JUVENILE COURT SERVICES, AND OTHER SMALLER GRANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 165 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2171540 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19780 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 57184 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 76964 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1803 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1803 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | KATHY FAIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNY KRIETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDY COTTINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MISTY HERRING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2369925 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5918 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53263 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59181 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 597 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5370 |
| IRS990/InterestGrp/TotalAmt | 0 | 5967 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 648 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 648 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81415 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 105208 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 101804 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 183219 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | FAMILY HOME-BASED COUNSELING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 23540 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 155621 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 149313 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 93989 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3108 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27977 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31085 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 351 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3163 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3514 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 131 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12035 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 108311 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 120346 |
| IRS990/OtherExpensesGrp/Desc | 0 | FFT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | JCAO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1565 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16834 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4392 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2163 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1565 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 171068 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1539613 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1710681 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13723 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 123512 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 137235 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2712 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24404 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27116 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FAMILY COUNSELING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2344783 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2344783 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 26506 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 247 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 377019 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2642028 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2098 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2293860 |
| IRS990/PYTotalExpensesAmt | 0 | 2670879 |
| IRS990/PYTotalRevenueAmt | 0 | 2668781 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55324 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 135000 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE USA, THE ORGANIZATION IS SUBJECT TO RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT YEAR OR THAT WOULD SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES WITH FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINITY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S INCOME TAX RETURNS WILL NOT BE CHALLENGED BY TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. NO SUCH PENALTIES OR INTEREST WERE RECOGNIZED DURING TAX YEAR ENDED JUNE 30, 2019. THE ORGANIZATION'S INFORMATION RETURNS ARE OPEN TO EXAMINATION BY THE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S ACCOUNTING FIRM PREPARES THE 990 FROM INFORMATION PROVIDED BY THE ORGANIZATION. A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE BOARD FOR REVIEW. IF NECESSARY, CHANGES TO THE 990 ARE MADE AND A NEW DRAFT COPY IS PREPARED AND RESUBMITTED FOR REVIEW. ONCE APPROVED BY THE EXECUTIVE DIRECTOR AND BOARD A FINAL COPY IS DISTRIBUTED TO THE ORGANIZATION FOR SIGNATURE AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO BOARD MEMBER MAY USE THEIR POSITION TO PERSONALLY PROFIT AT THE EXPENSE OF THE ORGANIZATION. NO MEMBER OF THE BOARD OF DIRECTORS SHALL VOTE ON ANY MATTER IN WHICH SUCH DIRECTOR, OR DIRECTOR'S FAMILY, PARTNER OR SIMILARY RELATED ENTITY HAS A DIRECT SUBSTANTIAL INTEREST IN ANY PROPERTY OR BUSINESS THAT WOULD BE DIRECTLY AND SUBSTANTIALLY AFFECTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THESE ITEMS ARE PROVIDED UPON REQUEST, NONE ARE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 253709 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 378622 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 352635 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 233 S 2ND PO BOX 130 |
| IRS990/USAddress/CityNm | 0 | WEST BRANCH |
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| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY KAY TOWNSEND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FAMILIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAMI |
| ReturnHeader/Filer/EIN | 0 | 421023208 |
| ReturnHeader/Filer/PhoneNum | 0 | 3196432532 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 233 S 2ND PO BOX 130 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST BRANCH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.