Civic Intelligence

Family Service Inc

EIN 46-0259350 • 501(c)3 • Sioux Falls, SD

View Organization Page

Profile

To provide family and individual counseling

2210 W Brown PlaceSioux Falls, SD 57105

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.61x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$88,362

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

1.0%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-2.1%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$934,866

Up $8,847 (+1.0%) from 2023

Liabilities

Up

$889,179

Up $373,892 (+73%) from 2023

Net Assets

Down

$45,687

Down $365,045 (-89%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin12th percentile

Revenue

Down

$1,452,747

Down $31,164 (-2.1%) from 2023

Expenses

Up

$1,817,792

Up $234,945 (+15%) from 2023

Net Income

Down

-$365,045

Down $266,109 (-269%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $846,176Liabilities 2010: $500,748Net Assets 2010: $345,4282010Assets 2011: $836,400Liabilities 2011: $468,172Net Assets 2011: $368,2282011Assets 2012: $769,959Liabilities 2012: $400,009Net Assets 2012: $369,9502012Assets 2013: $774,287Liabilities 2013: $383,122Net Assets 2013: $391,1652013Assets 2014: $770,524Liabilities 2014: $355,156Net Assets 2014: $415,3682014Assets 2015: $752,364Liabilities 2015: $304,791Net Assets 2015: $447,5732015Assets 2016: $795,614Liabilities 2016: $311,362Net Assets 2016: $484,2522016Assets 2017: $1,082,254Liabilities 2017: $573,672Net Assets 2017: $508,5822017Assets 2018: $1,038,934Liabilities 2018: $522,559Net Assets 2018: $516,3752018Assets 2019: $945,070Liabilities 2019: $457,071Net Assets 2019: $487,9992019Assets 2020: $1,117,699Liabilities 2020: $601,373Net Assets 2020: $516,3262020Assets 2021: $1,064,801Liabilities 2021: $481,695Net Assets 2021: $583,1062021Assets 2022: $951,701Liabilities 2022: $442,033Net Assets 2022: $509,6682022Assets 2023: $926,019Liabilities 2023: $515,287Net Assets 2023: $410,7322023Assets 2024: $934,866Liabilities 2024: $889,179Net Assets 2024: $45,6872024

Highlighted filing

2024

Assets$934,866
Liabilities$889,179
Net Assets$45,687
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $544,4582010Expenses 2011: $562,1682011Expenses 2012: $564,4472012Revenue 2013: $521,327Expenses 2013: $500,112Net Income 2013: $21,2152013Revenue 2014: $583,180Expenses 2014: $558,977Net Income 2014: $24,2032014Revenue 2015: $1,220,390Expenses 2015: $1,188,185Net Income 2015: $32,2052015Revenue 2016: $1,267,036Expenses 2016: $1,230,357Net Income 2016: $36,6792016Revenue 2017: $1,249,792Expenses 2017: $1,225,462Net Income 2017: $24,3302017Revenue 2018: $1,249,799Expenses 2018: $1,242,006Net Income 2018: $7,7932018Revenue 2019: $1,260,118Expenses 2019: $1,288,494Net Income 2019: -$28,3762019Revenue 2020: $1,430,129Expenses 2020: $1,401,802Net Income 2020: $28,3272020Revenue 2021: $1,603,006Expenses 2021: $1,536,226Net Income 2021: $66,7802021Revenue 2022: $1,479,209Expenses 2022: $1,552,647Net Income 2022: -$73,4382022Revenue 2023: $1,483,911Expenses 2023: $1,582,847Net Income 2023: -$98,9362023Revenue 2024: $1,452,747Expenses 2024: $1,817,792Net Income 2024: -$365,0452024

Highlighted filing

2024

Revenue$1,452,747
Expenses$1,817,792
Net Income-$365,045
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$934,866
Liabilities
$889,179
Net assets
$45,687
Revenue
$1,452,747
Expenses
$1,817,792
Net income
-$365,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.89$0.05$1.45$1.82$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.52$0.41$1.48$1.58$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.44$0.51$1.48$1.55$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.48$0.58$1.60$1.54$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.60$0.52$1.43$1.40$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.46$0.49$1.26$1.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.52$0.52$1.25$1.24$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.57$0.51$1.25$1.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.31$0.48$1.27$1.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.30$0.45$1.22$1.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.36$0.42$0.58$0.56$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.38$0.39$0.52$0.50$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.40$0.37$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.47$0.37$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.50$0.35$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 2, 2025
Return Version
2024v5.2
Gross Receipts
$1,452,747
Mission and Program Overview

Mission

To provide family and individual counseling

Family & individual counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$660,341$649,375▼ $10,966
Accounts Receivable$252,127$240,877▼ $11,250
Cash and Non-Interest-Bearing Accounts$3,402$34,778▲ $31,376
Prepaid Expenses and Deferred Charges$9,849$9,434▼ $415
Savings and Temporary Cash Investments$300$402▲ $102
Total Assets$926,019$934,866▲ $8,847
Liabilities
Mortgage Notes Payable Secured by Investment Property$126,860$594,347▲ $467,487
Other Liabilities$339,943$269,970▼ $69,973
Accounts Payable and Accrued Expenses$48,484$24,862▼ $23,622
Total Liabilities$515,287$889,179▲ $373,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$410,732$45,687▼ $365,045
Total Net Assets Fund Balance$410,732$45,687▼ $365,045
Total Liabilities and Net Assets / Fund Balance$926,019$934,866▲ $8,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$403,594$332,347$735,941
Land$220,000-$220,000
Equipment$17,306$51,295$68,601
Leasehold Improvements$8,475$8,290$16,765
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David BellExecutive DirectorFT$88,362$88,362

Board Members and Trustees

NameTitle
Tyler HaighChair
Kelsea HotvetVice Chair
Carrie MeesBoard Member
Kasey OliverBoard Member
Krystal PedersonBoard Member
Lynette KruegerBoard Member
Terra VennardBoard Member
Wanda HarrisBoard Member
Brandt BehrendSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,664
Program Service Revenue
$1,275,076
Investment Income
$7
Other Revenue
$0
All Other Contributions
$177,664
Change in Net Assets
$-365,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,452,747
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,452,747
Total Revenue per Form 990
$1,452,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,082,995
Other Expenses$734,797
Total Fundraising Expense$13,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$616,979$258,580$8,605$884,164
Current Officers, Directors, Trustees, and Key Employees$61,660$25,842$860$88,362
Payroll Taxes$52,188$21,872$728$74,788
Fees for Services Management$29,469$10,530$350$40,349
Interest$26,891$9,608$320$36,819
Pension Plan Contributions$24,899$10,435$347$35,681
Fees for Services Accounting$25,789$9,216$306$35,311
Occupancy$23,006$8,218$274$31,498
Advertising$19,839$7,088$236$27,163
Depreciation Depletion$16,740$5,981$199$22,920
Information Technology$16,630$5,942$198$22,770
Fees for Services Legal$11,073$3,956$132$15,161
Office Expenses$10,843$3,874$129$14,846
Insurance$4,388$1,568$52$6,008
Conferences and Meetings$4,110$1,469$49$5,628
Other Expenses$2,303$823$27$3,153
All Other Expenses$1,042$373$292$1,707
Total Functional Expenses$1,413,476$391,024$13,292$1,817,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,817,792
Total Expenses per Audited Statements$1,817,792
Total Expenses per Form 990$1,817,792
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Community Development Block Grant$145,000
Accrued Expenses$124,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11B

“The form 990 is reviewed by the executive director prior to filing with the irs. Copies of the filed form 990 are shared with the full board of directors at their meeting following completion.”

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

“The conflict of interest policy covers board members and officers. Disclosure of a conflict of interest is made by the member before the board when a pending matter arises.”

Form 990, Part VI, Section B, Line 15A

“Board of directors determines executive director compensation annually based on comparables and performance results.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Family Service Inc
EIN
46-0259350
Phone
6053361974
Address
2210 W BROWN PLACE, SIOUX FALLS, SD 57105

Signing Officer

Name
Tyler Haigh
Title
Board Chair
Phone
6053361974
Signed
2025-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Haigh
Formed
1986
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
0

Preparer

Firm
Paceline Accounting Group Llp
Address
416 SOUTH SECOND AVENUE, SIOUX FALLS, SD 57104-6904
Preparer
Cathy Harr
Phone
6053312550
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Part x, line 2: the organization has adopted the provisions of fasb asc 740-10 (previously financial interpretation no. 48, accounting for uncertainty in income taxes), on january 1, 2009. The implementation of this standard had no impact on the financial statements. As of both the date of adoption, and current year, the unrecognized tax benefit accrual was zero. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The organization is no longer subject to federal tax examinations by the tax authorities.”

Raw XML AppendixShowing 400 of 474 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0198
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05942
IRS990/InformationTechnologyGrp/ProgramServicesAmt016630
IRS990/InformationTechnologyGrp/TotalAmt022770
IRS990/InsuranceGrp/FundraisingAmt052
IRS990/InsuranceGrp/ManagementAndGeneralAmt01568
IRS990/InsuranceGrp/ProgramServicesAmt04388
IRS990/InsuranceGrp/TotalAmt06008
IRS990/InterestGrp/FundraisingAmt0320
IRS990/InterestGrp/ManagementAndGeneralAmt09608
IRS990/InterestGrp/ProgramServicesAmt026891
IRS990/InterestGrp/TotalAmt036819
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0391932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0660341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0649375
IRS990/LandBldgEquipCostOrOtherBssAmt01041307
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FAMILY AND INDIVIDUAL COUNSELING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0126860
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0594347
IRS990/NetAssetsOrFundBalancesBOYAmt0410732
IRS990/NetAssetsOrFundBalancesEOYAmt045687
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0410732
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt045687
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0274
IRS990/OccupancyGrp/ManagementAndGeneralAmt08218
IRS990/OccupancyGrp/ProgramServicesAmt023006
IRS990/OccupancyGrp/TotalAmt031498
IRS990/OfficeExpensesGrp/FundraisingAmt0129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03874
IRS990/OfficeExpensesGrp/ProgramServicesAmt010843
IRS990/OfficeExpensesGrp/TotalAmt014846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT THERAPISTS
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2CONTINUED EDUCATION
IRS990/OtherExpensesGrp/Desc3MISC EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0117
IRS990/OtherExpensesGrp/FundraisingAmt171
IRS990/OtherExpensesGrp/FundraisingAmt227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2823
IRS990/OtherExpensesGrp/ProgramServicesAmt0449818
IRS990/OtherExpensesGrp/ProgramServicesAmt19806
IRS990/OtherExpensesGrp/ProgramServicesAmt26003
IRS990/OtherExpensesGrp/ProgramServicesAmt32303
IRS990/OtherExpensesGrp/TotalAmt0449818
IRS990/OtherExpensesGrp/TotalAmt113426
IRS990/OtherExpensesGrp/TotalAmt28220
IRS990/OtherExpensesGrp/TotalAmt33153
IRS990/OtherLiabilitiesGrp/BOYAmt0339943
IRS990/OtherLiabilitiesGrp/EOYAmt0269970
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0616979
IRS990/OtherSalariesAndWagesGrp/TotalAmt0884164
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0728
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021872
IRS990/PayrollTaxesGrp/ProgramServicesAmt052188
IRS990/PayrollTaxesGrp/TotalAmt074788
IRS990/PensionPlanContributionsGrp/FundraisingAmt0347
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010435
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024899
IRS990/PensionPlanContributionsGrp/TotalAmt035681
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09434
IRS990/PrincipalOfficerNm0TYLER HAIGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT THERAPIST BIL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01225581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01225581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0172721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt0897295
IRS990/PYOtherRevenueAmt0147
IRS990/PYProgramServiceRevenueAmt01310938
IRS990/PYRevenuesLessExpensesAmt0-98936
IRS990/PYSalariesCompEmpBnftPaidAmt0685552
IRS990/PYTotalExpensesAmt01582847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01483911
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-365045
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01275076
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0288775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01052156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0531
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06394636
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt01052156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0288775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01052156
IRS990ScheduleA/TotalSupportAmt01054366
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01048
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0484
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01679
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/BookValueAmt0403594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0735941
IRS990ScheduleD/EquipmentGrp/BookValueAmt017306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068601
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01817792
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08475
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08290
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1145000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMMUNITY DEVELOPMENT BLOCK GRANT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01452747
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION, AND CURRENT YEAR, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY THE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0649375
IRS990ScheduleD/TotalExpensesPerForm990Amt01817792
IRS990ScheduleD/TotalLiabilityAmt0269970
IRS990ScheduleD/TotalRevenuePerForm990Amt01452747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01452747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01817792
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS. COPIES OF THE FILED FORM 990 ARE SHARED WITH THE FULL BOARD OF DIRECTORS AT THEIR MEETING FOLLOWING COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS AND OFFICERS. DISCLOSURE OF A CONFLICT OF INTEREST IS MADE BY THE MEMBER BEFORE THE BOARD WHEN A PENDING MATTER ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS DETERMINES EXECUTIVE DIRECTOR COMPENSATION ANNUALLY BASED ON COMPARABLES AND PERFORMANCE RESULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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