Civic Intelligence

Good Family Support Services Inc.

990 • Fiscal year 2019 • EIN 45-4308647

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 23, 2021

6715 Ogontz AvenuePhiladelphia, PA 19138

(215) 849-4744

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$234,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

96th percentile

80%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$11,862,987

Up $5,286,663 (+80%) from 2018

Net Assets

Up

$11,858,190

Up $5,286,905 (+80%) from 2018

Liabilities

Down

$4,797

Down $242 (-4.8%) from 2018

Revenue

Up

$19,801,596

Up $3,759,036 (+23%) from 2018

Expenses

Up

$14,514,691

Up $2,103,574 (+17%) from 2018

Net Income

Up

$5,286,905

Up $1,655,462 (+46%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2017: $2,975,622Liabilities 2017: $35,780Net Assets 2017: $2,939,8422017Assets 2018: $6,576,324Liabilities 2018: $5,039Net Assets 2018: $6,571,2852018Assets 2019: $11,862,987Liabilities 2019: $4,797Net Assets 2019: $11,858,1902019Assets 2019: $11,862,987Liabilities 2019: $4,797Net Assets 2019: $11,858,1902019Assets 2020: $20,489,393Liabilities 2020: $2,638,785Net Assets 2020: $17,850,6082020Assets 2021: $20,002,576Liabilities 2021: $368,540Net Assets 2021: $19,634,0362021Assets 2022: $18,395,872Liabilities 2022: $325,349Net Assets 2022: $18,070,5232022Assets 2023: $22,221,546Liabilities 2023: $0Net Assets 2023: $22,221,5462023Assets 2024: $25,657,723Liabilities 2024: $0Net Assets 2024: $25,657,7232024

Highlighted filing

2019

Assets$11,862,987
Liabilities$4,797
Net Assets$11,858,190

Operations Trend

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

$30M$20M$10M$0Revenue 2017: $9,276,442Expenses 2017: $7,414,187Net Income 2017: $1,862,2552017Revenue 2018: $16,042,560Expenses 2018: $12,411,117Net Income 2018: $3,631,4432018Revenue 2019: $19,801,596Expenses 2019: $14,514,691Net Income 2019: $5,286,9052019Revenue 2019: $19,801,596Expenses 2019: $14,514,691Net Income 2019: $5,286,9052019Revenue 2020: $20,979,709Expenses 2020: $16,681,565Net Income 2020: $4,298,1442020Revenue 2021: $19,632,400Expenses 2021: $15,028,988Net Income 2021: $4,603,4122021Revenue 2022: $15,863,893Expenses 2022: $14,332,532Net Income 2022: $1,531,3612022Revenue 2023: $12,289,943Expenses 2023: $7,808,837Net Income 2023: $4,481,1062023Revenue 2024: $6,820,698Expenses 2024: $4,685,348Net Income 2024: $2,135,3502024

Highlighted filing

2019

Revenue$19,801,596
Expenses$14,514,691
Net Income$5,286,905
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 23, 2021
Return Version
2019v5.0
Gross Receipts
$19,841,360
Mission and Program Overview

Mission

Providing quality services related to healthcare and education and providing resources and services to allow individuals to live healthy, satisfying lives free from restraint.

Providing quality services related to healthcare and education in the community while providing resources and services to allow individuals to live healthy, satisfying lives free from restraint.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,458,778$6,143,406▼ $315,372
Investments in Publicly Traded Securities-$5,249,536-
Cash and Non-Interest-Bearing Accounts$103,991$459,433▲ $355,442
Land, Buildings, and Equipment, Net$8,855$4,427▼ $4,428
Other Notes and Loans Receivable, Net$1,000--
Total Assets$6,576,324$11,862,987▲ $5,286,663
Other Assets Total$3,700$6,185▲ $2,485
Liabilities
Other Liabilities$5,039$4,797▼ $242
Total Liabilities$5,039$4,797▼ $242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,571,285$11,858,190▲ $5,286,905
Total Net Assets Fund Balance$6,571,285$11,858,190▲ $5,286,905
Total Liabilities and Net Assets / Fund Balance$6,576,324$11,862,987▲ $5,286,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,427$17,712$22,139
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rex Barr JrPresidentPT$234,000$234,000
Natasha HudsonExecutive DiFT$124,740$124,740

Board Members and Trustees

NameTitle
Diane WilliamsOfficer
Erin DonnellyOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,628,500
Investment Income
$173,096
Other Revenue
$0
Change in Net Assets
$5,286,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,985,546
Other Expenses$529,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,907,487$440,389-$12,347,876
Payroll Taxes$1,124,512$63,688-$1,188,200
Current Officers, Directors, Trustees, and Key Employees-$234,000-$234,000
Insurance$218,922--$218,922
Other Employee Benefits$203,920$11,550-$215,470
Information Technology$48,986--$48,986
Occupancy$34,705$3,856-$38,561
Advertising$27,849--$27,849
All Other Expenses$23,349$3,326-$26,675
Fees for Services Legal-$20,726-$20,726
Other Expenses$27,047$16,363-$16,363
Office Expenses$13,848$823-$14,671
Depreciation Depletion$4,427--$4,427
Travel$405--$405
Interest$160--$160
Total Functional Expenses$13,715,449$799,242$0$14,514,691
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
Credit Cards Payable$4,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 2

Rex barr jr diane williams president trustee family related

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by the president prior to submission.

Form 990, Page 6, Part VI, Line 19

They are available upon request.

Filing and Contact Details

Filer

Filer Name
Good Family Support Services
EIN
45-4308647
Phone
2158494744
Address
6715 OGONTZ AVENUE, PHILADELPHIA, PA 19138

Signing Officer

Name
Rex Barr Jr
Title
President
Phone
2158494744
Signed
2021-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rex Barr Jr
Formed
2012
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
1,284

Preparer

Firm
Joseph W Bowley & Co Llp
Address
27 W CHURCH ST, BLACKWOOD, NJ 08012
Preparer
Jeffrey J Bowley CPA
Phone
8562288006
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

The form 990 is being amended to properly reflect the salary amounts for the president and executive director in part ix line 5 and page 7 part vii. The amounts were erroneously not broken out on the original return but included under salaries and wages.

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

The organization operates an in-home healthcare program, serving individuals in financial and medical need by providing in-home care support to physically disabled individuals ages 18 to 59, and to physically or mentally disabled indviduals 60 years or older. The organization provides services and healthcare alternatives to individuals that would otherwise require care in a nursing or residental facility. By providing in-home healthcare, the organization ensures the health and welfare of its clients and assists those with physical and mental impairments in areas of self help and domestic, socialization and adaptive skills. Continued on schedule o specifically, through an established healthcare plan, the organization provides trained home health aides who provide in- home care geared toward promoting independnce and improving the client's general health and well being. The goal of the organization's program is to provide support for their clients to forestall institutionalization and maintain a healthy lifestyle within their respective limitations. The organization provides its services regardless of the individual's ability to pay. Since its incorporation, the organization has never refused to proivde services on the basis of a client's financial situation.

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

The organization operates an in-home healthcare program, serving individuals in financial and medical need by providing in-home care support to physically disabled individuals ages 18 to 59, and to physically or mentally disabled indviduals 60 years or older. The organization provides services and healthcare alternatives to individuals that would otherwise require care in a nursing or residental facility. By providing in-home healthcare, the organization ensures the health and welfare of its clients and assists those with physical and mental impairments in areas of self help and domestic, socialization and adaptive skills. Continued on schedule o specifically, through an established healthcare plan, the organization provides trained home health aides who provide in-home care geared toward promoting independnce and improving the client's general health and well being. The goal of the organization's program is to provide support for their clients to forestall institutionalization and maintain a healthy lifestyle within their respective limitations. The organization provides its services regardless of the individual's ability to pay. Since its incorporation, the organization has never refused to proivde services on the basis of a client's financial situation.

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION OPERATES AN IN-HOME HEALTHCARE PROGRAM, SERVING INDIVIDUALS IN FINANCIAL AND MEDICAL NEED BY PROVIDING IN-HOME CARE SUPPORT TO PHYSICALLY DISABLED INDIVIDUALS AGES 18 TO 59, AND TO PHYSICALLY OR MENTALLY DISABLED INDVIDUALS 60 YEARS OR OLDER. THE ORGANIZATION PROVIDES SERVICES AND HEALTHCARE ALTERNATIVES TO INDIVIDUALS THAT WOULD OTHERWISE REQUIRE CARE IN A NURSING OR RESIDENTAL FACILITY. BY PROVIDING IN-HOME HEALTHCARE, THE ORGANIZATION ENSURES THE HEALTH AND WELFARE OF ITS CLIENTS AND ASSISTS THOSE WITH PHYSICAL AND MENTAL IMPAIRMENTS IN AREAS OF SELF HELP AND DOMESTIC, SOCIALIZATION AND ADAPTIVE SKILLS. CONTINUED ON SCHEDULE O SPECIFICALLY, THROUGH AN ESTABLISHED HEALTHCARE PLAN, THE ORGANIZATION PROVIDES TRAINED HOME HEALTH AIDES WHO PROVIDE IN-HOME CARE GEARED TOWARD PROMOTING INDEPENDNCE AND IMPROVING THE CLIENT'S GENERAL HEALTH AND WELL BEING. THE GOAL OF THE ORGANIZATION'S PROGRAM IS TO PROVIDE SUPPORT FOR THEIR CLIENTS TO FORESTALL INSTITUTIONALIZATION AND MAINTAIN A HEALTHY LIFESTYLE WITHIN THEIR RESPECTIVE LIMITATIONS. THE ORGANIZATION PROVIDES ITS SERVICES REGARDLESS OF THE INDIVIDUAL'S ABILITY TO PAY. SINCE ITS INCORPORATION, THE ORGANIZATION HAS NEVER REFUSED TO PROIVDE SERVICES ON THE BASIS OF A CLIENT'S FINANCIAL SITUATION.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01057440
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS BEING AMENDED TO PROPERLY REFLECT THE SALARY AMOUNTS FOR THE PRESIDENT AND EXECUTIVE DIRECTOR IN PART IX LINE 5 AND PAGE 7 PART VII. THE AMOUNTS WERE ERRONEOUSLY NOT BROKEN OUT ON THE ORIGINAL RETURN BUT INCLUDED UNDER SALARIES AND WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OPERATES AN IN-HOME HEALTHCARE PROGRAM, SERVING INDIVIDUALS IN FINANCIAL AND MEDICAL NEED BY PROVIDING IN-HOME CARE SUPPORT TO PHYSICALLY DISABLED INDIVIDUALS AGES 18 TO 59, AND TO PHYSICALLY OR MENTALLY DISABLED INDVIDUALS 60 YEARS OR OLDER. THE ORGANIZATION PROVIDES SERVICES AND HEALTHCARE ALTERNATIVES TO INDIVIDUALS THAT WOULD OTHERWISE REQUIRE CARE IN A NURSING OR RESIDENTAL FACILITY. BY PROVIDING IN-HOME HEALTHCARE, THE ORGANIZATION ENSURES THE HEALTH AND WELFARE OF ITS CLIENTS AND ASSISTS THOSE WITH PHYSICAL AND MENTAL IMPAIRMENTS IN AREAS OF SELF HELP AND DOMESTIC, SOCIALIZATION AND ADAPTIVE SKILLS. CONTINUED ON SCHEDULE O SPECIFICALLY, THROUGH AN ESTABLISHED HEALTHCARE PLAN, THE ORGANIZATION PROVIDES TRAINED HOME HEALTH AIDES WHO PROVIDE IN- HOME CARE GEARED TOWARD PROMOTING INDEPENDNCE AND IMPROVING THE CLIENT'S GENERAL HEALTH AND WELL BEING. THE GOAL OF THE ORGANIZATION'S PROGRAM IS TO PROVIDE SUPPORT FOR THEIR CLIENTS TO FORESTALL INSTITUTIONALIZATION AND MAINTAIN A HEALTHY LIFESTYLE WITHIN THEIR RESPECTIVE LIMITATIONS. THE ORGANIZATION PROVIDES ITS SERVICES REGARDLESS OF THE INDIVIDUAL'S ABILITY TO PAY. SINCE ITS INCORPORATION, THE ORGANIZATION HAS NEVER REFUSED TO PROIVDE SERVICES ON THE BASIS OF A CLIENT'S FINANCIAL SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION OPERATES AN IN-HOME HEALTHCARE PROGRAM, SERVING INDIVIDUALS IN FINANCIAL AND MEDICAL NEED BY PROVIDING IN-HOME CARE SUPPORT TO PHYSICALLY DISABLED INDIVIDUALS AGES 18 TO 59, AND TO PHYSICALLY OR MENTALLY DISABLED INDVIDUALS 60 YEARS OR OLDER. THE ORGANIZATION PROVIDES SERVICES AND HEALTHCARE ALTERNATIVES TO INDIVIDUALS THAT WOULD OTHERWISE REQUIRE CARE IN A NURSING OR RESIDENTAL FACILITY. BY PROVIDING IN-HOME HEALTHCARE, THE ORGANIZATION ENSURES THE HEALTH AND WELFARE OF ITS CLIENTS AND ASSISTS THOSE WITH PHYSICAL AND MENTAL IMPAIRMENTS IN AREAS OF SELF HELP AND DOMESTIC, SOCIALIZATION AND ADAPTIVE SKILLS. CONTINUED ON SCHEDULE O SPECIFICALLY, THROUGH AN ESTABLISHED HEALTHCARE PLAN, THE ORGANIZATION PROVIDES TRAINED HOME HEALTH AIDES WHO PROVIDE IN-HOME CARE GEARED TOWARD PROMOTING INDEPENDNCE AND IMPROVING THE CLIENT'S GENERAL HEALTH AND WELL BEING. THE GOAL OF THE ORGANIZATION'S PROGRAM IS TO PROVIDE SUPPORT FOR THEIR CLIENTS TO FORESTALL INSTITUTIONALIZATION AND MAINTAIN A HEALTHY LIFESTYLE WITHIN THEIR RESPECTIVE LIMITATIONS. THE ORGANIZATION PROVIDES ITS SERVICES REGARDLESS OF THE INDIVIDUAL'S ABILITY TO PAY. SINCE ITS INCORPORATION, THE ORGANIZATION HAS NEVER REFUSED TO PROIVDE SERVICES ON THE BASIS OF A CLIENT'S FINANCIAL SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REX BARR JR DIANE WILLIAMS PRESIDENT TRUSTEE FAMILY RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS REVIEWED BY THE PRESIDENT PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0REX BARR JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02158494744
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD FAMILY SUPPORT SERVICES
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 W CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLACKWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum08562288006
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J BOWLEY CPA
ReturnHeader/ReturnTs02021-03-30T11:40:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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