Civic Intelligence

The Family Place

EIN 42-1498432 • 501(c)3 • Leon, IA

Profile

Provide comprehensive, integrated, commmunity-based system of family support and child development services.

907 W 1st St No 1Leon, IA 50144-1186

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$18,635

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

92nd percentile

101%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$74,466

Up $37,439 (+101%) from 2023

Liabilities

Down

$91

Down $15,190 (-99%) from 2023

Net Assets

Up

$74,375

Up $52,629 (+242%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin80th percentile

Revenue

Down

$190,152

Down $31,309 (-14%) from 2023

Expenses

Down

$137,523

Down $84,866 (-38%) from 2023

Net Income

Up

$52,629

Up $53,557 (+5771%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2011: $35,772Liabilities 2011: $65,923Net Assets 2011: -$30,1512011Assets 2012: $32,332Liabilities 2012: $57,973Net Assets 2012: -$25,6412012Assets 2013: $29,357Liabilities 2013: $41,577Net Assets 2013: -$12,2202013Assets 2014: $26,379Liabilities 2014: $47,516Net Assets 2014: -$21,1372014Assets 2015: $23,404Liabilities 2015: $41,062Net Assets 2015: -$17,6582015Assets 2016: $22,246Liabilities 2016: $41,601Net Assets 2016: -$19,3552016Assets 2017: $41,469Liabilities 2017: $4,378Net Assets 2017: $37,0912017Assets 2018: $36,181Liabilities 2018: $1,245Net Assets 2018: $34,9362018Assets 2019: $36,695Liabilities 2019: $3,656Net Assets 2019: $33,0392019Assets 2020: $33,545Liabilities 2020: $2,328Net Assets 2020: $31,2172020Assets 2021: $45,793Liabilities 2021: $1,599Net Assets 2021: $44,1942021Assets 2022: $28,003Liabilities 2022: $5,329Net Assets 2022: $22,6742022Assets 2023: $37,027Liabilities 2023: $15,281Net Assets 2023: $21,7462023Assets 2024: $74,466Liabilities 2024: $91Net Assets 2024: $74,3752024

Highlighted filing

2024

Assets$74,466
Liabilities$91
Net Assets$74,375
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $112,603Expenses 2011: $198,144Net Income 2011: -$85,5412011Expenses 2012: $197,4862012Revenue 2013: $214,402Expenses 2013: $200,981Net Income 2013: $13,4212013Revenue 2014: $173,572Expenses 2014: $182,489Net Income 2014: -$8,9172014Revenue 2015: $165,077Expenses 2015: $161,598Net Income 2015: $3,4792015Revenue 2016: $138,362Expenses 2016: $140,059Net Income 2016: -$1,6972016Revenue 2017: $196,198Expenses 2017: $139,752Net Income 2017: $56,4462017Revenue 2018: $151,116Expenses 2018: $153,271Net Income 2018: -$2,1552018Revenue 2019: $174,816Expenses 2019: $176,713Net Income 2019: -$1,8972019Revenue 2020: $173,229Expenses 2020: $175,051Net Income 2020: -$1,8222020Revenue 2021: $226,278Expenses 2021: $213,301Net Income 2021: $12,9772021Revenue 2022: $220,532Expenses 2022: $242,052Net Income 2022: -$21,5202022Revenue 2023: $221,461Expenses 2023: $222,389Net Income 2023: -$9282023Revenue 2024: $190,152Expenses 2024: $137,523Net Income 2024: $52,6292024

Highlighted filing

2024

Revenue$190,152
Expenses$137,523
Net Income$52,629
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$74,466
Liabilities
$91
Net assets
$74,375
Revenue
$190,152
Expenses
$137,523
Net income
$52,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.90$1.38$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.15$0.22$2.21$2.22$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.05$0.23$2.21$2.42$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.44$2.26$2.13$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.31$1.73$1.75$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.04$0.33$1.75$1.77$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$1.51$1.53$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.04$0.37$1.96$1.40$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.42$0.19$1.38$1.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.41$0.18$1.65$1.62$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.48$0.21$1.74$1.82$0.09
2013Summary only. Only limited summary data is available for this year.$0.29$0.42$0.12$2.14$2.01$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.58$0.26$1.97
2011Summary only. Only limited summary data is available for this year.$0.36$0.66$0.30$1.13$1.98$0.86
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$138,362
Mission and Program Overview

Mission

Provide comprehensive, integrated, commmunity-based system of family support and child development services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,402$22,246▼ $1,156
Cash and Non-Interest-Bearing Accounts$2--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-17,658$-19,355▼ $1,697
Total Assets$23,404$22,246▼ $1,158
Liabilities
Other Liabilities$38,458$40,040▲ $1,582
Accounts Payable and Accrued Expenses$2,604$1,561▼ $1,043
Total Liabilities$41,062$41,601▲ $539
Net Assets / Fund Balance
Total Net Assets Fund Balance$-17,658$-19,355▼ $1,697
Total Liabilities and Net Assets / Fund Balance$23,404$22,246▼ $1,158

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$65,228$65,228
Equipment$3,656$59,022$62,678
Buildings$18,590$11,410$30,000
Leasehold Improvements$0$12,249$12,249
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly StokesChairPT$9,750$9,750

Board Members and Trustees

NameTitle
Janett JonesDirector
Michaela SeibelDirector
Gary WoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$138,362
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$350
Change in Net Assets
$-1,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,999
Salaries, Compensation, and Employee Benefits$31,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$28,105--$28,105
Other Salaries and Wages$18,330--$18,330
Travel$14,576--$14,576
Current Officers, Directors, Trustees, and Key Employees-$9,750-$9,750
Insurance$5,939--$5,939
Other Expenses$5,675--$5,675
All Other Expenses$5,467--$5,467
Office Expenses$4,015--$4,015
Payroll Taxes$2,980--$2,980
Depreciation Depletion$2,713--$2,713
Fees for Services Accounting$2,170--$2,170
Total Functional Expenses$130,309$9,750$0$140,059
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash in Deficit$40,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent accounting firm, then is presented to the board of directors for their review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest compliance policies are reviewed and signed annually by all voting board members. Board members wood and jones are responsible for determining whether a potential conflict is an actual conflict. If it is determined that an actual conflict exists, dr. Howard would be responsible for determining alternatives and presenting those options to the board of directors.”

Form 990, Part VI, Section C, Line 19

“All tax returns, governing documents, financial statements, and policies of the organization are available to the public upon request at the organization's general office.”

Filing and Contact Details

Filer

Filer Name
The Family Place
EIN
42-1498432
Phone
6414463801
Address
907 W 1ST ST NO 1, LEON, IA 50144-1186

Signing Officer

Name
Beverly Stokes
Title
Chair
Phone
6414463801
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Stokes
Formed
2000
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
5550 WILD ROSE LANE SUITE 300, WEST DES MOINES, IA 50266-5304
Preparer
Matthew Lehan CPA
Phone
5152224400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 28,105. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,105.”

Raw XML Appendix347 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02604
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01561
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE COMPREHENSIVE, INTEGRATED, COMMMUNITY-BASED SYSTEM OF FAMILY SUPPORT AND CHILD DEVELOPMENT SERVICES.
IRS990/AllOtherContributionsAmt0350
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05467
IRS990/AllOtherExpensesGrp/TotalAmt05467
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0BEVERLY STOKES
IRS990/BooksInCareOfDetail/PhoneNum06414463801
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0907 W 1ST STREET SUITE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050144
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt02
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09750
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0138362
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0108999
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1697
IRS990/CYSalariesCompEmpBnftPaidAmt031060
IRS990/CYTotalExpensesAmt0140059
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0138362
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02713
IRS990/DepreciationDepletionGrp/TotalAmt02713
IRS990/Desc0THE COMMUNITY ADOLESCENT PREGNANCY PREVENTION PROGRAM PROVIDES FUNDS FOR TEEN PREGNANCY PREVENTION IN APPANOOSE, CLARKE, DAVIS, DECATUR, RINGGOLD, WAPELLO AND WAYNE COUNTIES IN IOWA. THIS INCLUDES THE SCHOOL BASED PROGRAM DRAW THE LINE/RESPECT THE LINE (GRADES 6-8), GIRL TALK, PARENTS AS TEACHERS HOME VISITATIONS, PROGRAMMING FOR PREGNANT AND PARENTING ADOLESCENTS AND A VARIETY OF OTHER SERVICES. TOTAL SERVED: 1721EVALUATION DATA: THE PROJECT HAS DEMONSTRATED POSITIVE OUTCOMES. DECATUR COUNTY WENT FROM BEING THE 2ND HIGHEST TEEN BIRTH RATE IN THE STATE OF IOWA TO 61ST. DRAW THE LINE GRADES 6-8 (8 SCHOOL DISTRICTS) HAS SHOWN FROM PRE/POST 48.2% INCREASE IN KNOWLEDGE, 82% STATED THAT IT WAS EASIER TO KNOW THEIR OWN LIMITS-WHERE TO DRAW THE LINE. GIRL TALK PRE/POST SHOWED A 70% INCREASE IN AWARENESS OF ABOUT STDS. PARENTS AS TEACHERS SERVED 32 TEEN PARENTS (11 MALE) WITH HOME VISITS. PRE/POST SHOWED AN 79% INCREASE IN KNOWLEDGE ABOUT CHILD DEVELOPMENT AND PARENTING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0127703
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02170
IRS990/FeesForServicesAccountingGrp/TotalAmt02170
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028105
IRS990/FeesForServicesOtherGrp/TotalAmt028105
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BEVERLY STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2JANETT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAELA SEIBEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0138012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0138362
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05939
IRS990/InsuranceGrp/TotalAmt05939
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022246
IRS990/LandBldgEquipCostOrOtherBssAmt0170155
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE COMPREHENSIVE, INTEGRATED, COMMMUNITY-BASED SYSTEM OF FAMILY SUPPORT AND CHILD DEVELOPMENT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-17658
IRS990/NetAssetsOrFundBalancesEOYAmt0-19355
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04015
IRS990/OfficeExpensesGrp/TotalAmt04015
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt023414
IRS990/OtherExpensesGrp/ProgramServicesAmt18898
IRS990/OtherExpensesGrp/ProgramServicesAmt28027
IRS990/OtherExpensesGrp/ProgramServicesAmt35675
IRS990/OtherExpensesGrp/TotalAmt023414
IRS990/OtherExpensesGrp/TotalAmt18898
IRS990/OtherExpensesGrp/TotalAmt28027
IRS990/OtherExpensesGrp/TotalAmt35675
IRS990/OtherLiabilitiesGrp/BOYAmt038458
IRS990/OtherLiabilitiesGrp/EOYAmt040040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018330
IRS990/OtherSalariesAndWagesGrp/TotalAmt018330
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02980
IRS990/PayrollTaxesGrp/TotalAmt02980
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BEVERLY STOKES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY-BASED CHILD ABUSE PREVENTION THIS GRANT IS SUBCONTRACTED THROUGH CHILDREN AND FAMILIES OF IOWA. THE PURPOSE OF THE GRANT IS SUPPORT COMMUNITY BASED EFFORTS TO DEVELOP, OPERATE, EXPAND, ENHANCE AND COORDINATE INITIATIVES TO PREVENT CHILD ABUSE AND NEGLECT AND TO STRENGTHEN FAMILIES. THE FAMILY PLACE RECEIVED FUNDING TO PROVIDE PARENT AS TEACHERS TO 10 FAMILIES IN DECATUR COUNTY. EVALUATION DATA: 76% OF PARTICIPATING FAMILIES IMPROVED OR MAINTAINED HEALTHY FUNCTION, PROBLEM SOLVING AND COMMUNICATION; 80% INCREASED OR MAINTAINED SUPPORT SYSTEMS; AND 75% IMPROVED NURTURING AND ATTACHMENT BETWEEN PARENT AND CHILD. DATA WAS TAKEN FROM PRE/POST SURVEYS, LSP ASSESSMENT AND PARENT EDUCATION ASSESSMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02606
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02699
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0139268
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08249
IRS990/PYRevenuesLessExpensesAmt03479
IRS990/PYSalariesCompEmpBnftPaidAmt022330
IRS990/PYTotalExpensesAmt0161598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0165077
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0135313
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-17658
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-19355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0853082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040312
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0853082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0853082
IRS990ScheduleA/TotalSupportAmt0853097
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt018590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062678
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012249
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012249
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065228
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH IN DEFICIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022246
IRS990ScheduleD/TotalLiabilityAmt040040
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THEN IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST COMPLIANCE POLICIES ARE REVIEWED AND SIGNED ANNUALLY BY ALL VOTING BOARD MEMBERS. BOARD MEMBERS WOOD AND JONES ARE RESPONSIBLE FOR DETERMINING WHETHER A POTENTIAL CONFLICT IS AN ACTUAL CONFLICT. IF IT IS DETERMINED THAT AN ACTUAL CONFLICT EXISTS, DR. HOWARD WOULD BE RESPONSIBLE FOR DETERMINING ALTERNATIVES AND PRESENTING THOSE OPTIONS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL TAX RETURNS, GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICIES OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S GENERAL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR: PROGRAM SERVICE EXPENSES 28,105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,105.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023404
IRS990/TotalAssetsEOYAmt022246
IRS990/TotalAssetsGrp/BOYAmt023404
IRS990/TotalAssetsGrp/EOYAmt022246
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0138362
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041062
IRS990/TotalLiabilitiesEOYAmt041601
IRS990/TotalLiabilitiesGrp/BOYAmt041062
IRS990/TotalLiabilitiesGrp/EOYAmt041601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-19355
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0130309
IRS990/TotalReportableCompFromOrgAmt09750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138362
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022246
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014576
IRS990/TravelGrp/TotalAmt014576
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0907 W 1ST ST NO 1
IRS990/USAddress/CityNm0LEON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd0501441186
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY STOKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06414463801
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FAMILY PLACE
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0421498432
ReturnHeader/Filer/PhoneNum06414463801
ReturnHeader/Filer/USAddress/AddressLine1Txt0907 W 1ST ST NO 1
ReturnHeader/Filer/USAddress/CityNm0LEON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0501441186
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05550 WILD ROSE LANE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0502665304
ReturnHeader/PreparerPersonGrp/PhoneNum05152224400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW LEHAN CPA
ReturnHeader/ReturnTs02017-05-12T15:53:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.