Civic Intelligence

Catholic Family Services

990 • Fiscal year 2017 • EIN 46-0275690

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 16, 2018

Organization ProfileWWW.SFCATHOLIC.ORG/CFS
523 N Duluth AvenueSioux Falls, SD 57104

(605) 988-3775

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$54,120

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.4%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$206,352

Down $8,339 (-3.9%) from 2016

Net Assets

Down

$185,224

Down $14,803 (-7.4%) from 2016

Liabilities

Up

$21,128

Up $6,464 (+44%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin26th percentile

Revenue

Down

$392,633

Down $22,547 (-5.4%) from 2016

Expenses

Down

$422,068

Down $13,655 (-3.1%) from 2016

Net Income

Down

-$29,435

Down $8,892 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2010: $312,609Liabilities 2010: $12,733Net Assets 2010: $299,8762010Assets 2011: $255,813Liabilities 2011: $108,589Net Assets 2011: $147,2242011Assets 2012: $209,873Liabilities 2012: $13,386Net Assets 2012: $196,4872012Assets 2013: $218,658Liabilities 2013: $15,657Net Assets 2013: $203,0012013Assets 2014: $214,990Liabilities 2014: $12,325Net Assets 2014: $202,6652014Assets 2015: $233,914Liabilities 2015: $11,859Net Assets 2015: $222,0552015Assets 2016: $214,691Liabilities 2016: $14,664Net Assets 2016: $200,0272016Assets 2017: $206,352Liabilities 2017: $21,128Net Assets 2017: $185,2242017Assets 2018: $236,454Liabilities 2018: $25,045Net Assets 2018: $211,4092018Assets 2019: $294,067Liabilities 2019: $18,392Net Assets 2019: $275,6752019Assets 2020: $367,382Liabilities 2020: $59,816Net Assets 2020: $307,5662020Assets 2021: $446,949Liabilities 2021: $16,608Net Assets 2021: $430,3412021Assets 2022: $569,464Liabilities 2022: $21,905Net Assets 2022: $547,5592022Assets 2023: $665,845Liabilities 2023: $18,930Net Assets 2023: $646,9152023Assets 2024: $844,356Liabilities 2024: $27,094Net Assets 2024: $817,2622024

Highlighted filing

2017

Assets$206,352
Liabilities$21,128
Net Assets$185,224
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $558,5962010Expenses 2011: $508,9532011Expenses 2012: $360,5022012Revenue 2013: $394,127Expenses 2013: $390,377Net Income 2013: $3,7502013Revenue 2014: $402,842Expenses 2014: $413,568Net Income 2014: -$10,7262014Revenue 2015: $447,720Expenses 2015: $422,253Net Income 2015: $25,4672015Revenue 2016: $415,180Expenses 2016: $435,723Net Income 2016: -$20,5432016Revenue 2017: $392,633Expenses 2017: $422,068Net Income 2017: -$29,4352017Revenue 2018: $457,807Expenses 2018: $440,221Net Income 2018: $17,5862018Revenue 2019: $538,406Expenses 2019: $470,891Net Income 2019: $67,5152019Revenue 2020: $445,629Expenses 2020: $413,802Net Income 2020: $31,8272020Revenue 2021: $578,134Expenses 2021: $494,622Net Income 2021: $83,5122021Revenue 2022: $693,894Expenses 2022: $512,844Net Income 2022: $181,0502022Revenue 2023: $643,175Expenses 2023: $557,409Net Income 2023: $85,7662023Revenue 2024: $784,127Expenses 2024: $626,297Net Income 2024: $157,8302024

Highlighted filing

2017

Revenue$392,633
Expenses$422,068
Net Income-$29,435
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$392,633
Mission and Program Overview

Mission

Catholic family services provides professional, pastoral services that support and empower people of all ages and faiths to grow in healthy relationships with god, themselves, family and their communities.

Provides professional, pastoral services that support and empower people of all ages and faiths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$141,425$154,190▲ $12,765
Savings and Temporary Cash Investments$57,667$41,119▼ $16,548
Accounts Receivable$13,985$9,953▼ $4,032
Land, Buildings, and Equipment, Net$1,614$1,090▼ $524
Total Assets$214,691$206,352▼ $8,339
Liabilities
Accounts Payable and Accrued Expenses$14,440$16,287▲ $1,847
Other Liabilities$224$4,841▲ $4,617
Total Liabilities$14,664$21,128▲ $6,464
Net Assets / Fund Balance
Unrestricted Net Assets$174,241$153,158▼ $21,083
Temporarily Rstr Net Assets$25,786$32,066▲ $6,280
Total Net Assets Fund Balance$200,027$185,224▼ $14,803
Total Liabilities and Net Assets / Fund Balance$214,691$206,352▼ $8,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,090$19,710$20,800
Other Securities$154,190--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$885,278$61,833▲ $97,065$32,251$1,011,925
2015$855,692$89,305▼ $13,669$46,050$885,278
2014$868,905$62,583▼ $31,693$44,103$855,692
2013$711,274$79,674▲ $118,181$40,224$868,905
2012$675,831$15,067▲ $46,129$25,753$711,274
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Marcie MoranClinical DirectorPT$51,074$3,046$54,120
Bishop Paul SwainBoard Member--$35,061$35,061
Maricarrol KueterBoard Member--$350$350

Board Members and Trustees

NameTitle
Troy JonesChairman
Jean MchaleVice Chairman
Barry SolomonBoard Member
Bill GarryBoard Member
Carol NesbittBoard Member
Deacon Tim TracyBoard Member
Dr David ErmerBoard Member
Kelly PetersonBoard Member
Linda PenistenBoard Member
Marie HovlandBoard Member
Pam TiedeBoard Member
Dr Ashley GentrupBoard Member Beg 01/2017
REV D'CRUS NICHOLASBoard Member Beg 01/2017
Rev Paul JostenBoard Member Until 11/2016
Janet FischerSecretary
Kory HoltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,755
Program Service Revenue
$132,336
Investment Income
$3,012
Other Revenue
$1,530
All Other Contributions
$67,644
Change in Net Assets
$-29,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,633
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,658
Total Revenue per Audited Statements
$410,291
Total Revenue per Form 990
$392,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,851
Other Expenses$176,589
Grants and Similar Amounts Paid$17,628
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,718$69,004-$132,722
Fees for Services Other$48,664$29,000-$77,664
Current Officers, Directors, Trustees, and Key Employees$54,629--$54,629
Occupancy$20,980$15,262-$36,242
Fees for Services Accounting-$24,300-$24,300
Other Employee Benefits$14,030$8,765-$22,795
Grants to Domestic Individuals$17,628--$17,628
Payroll Taxes$7,897$4,696-$12,593
Advertising$10,850--$10,850
Office Expenses$6,029$3,807-$9,836
Pension Plan Contributions$2,612$2,500-$5,112
Conferences and Meetings$4,092--$4,092
Travel$2,434$1,448-$3,882
All Other Expenses$582$1,681-$2,263
Fees for Services Legal$985--$985
Depreciation Depletion$329$195-$524
Other Expenses$-2,218$390-$-2,218
Total Functional Expenses$261,020$161,048$0$422,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$425,094
Expenses per Audited Statements$422,068
Total Expenses per Form 990$422,068
Expenses Not Reported on Form 990$3,026
Expenses Not Reported on Financial Statements$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
Due to Related Organization$4,841
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 A, Line 8B

“The organization does not have committees with broad authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the individual responsible for signing the return, dr moran. In addition, the financial information is reviewed by the finance director of the diocese. The form 990 is made available electronically to all board members and they are given ample time to review it before form 990 is filed with the irs.”

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

“The conflict of interest policy covers all board members and members of management. Disclosure of any conflicts of interest are required annually. If a conflict exists, the chancellor of the diocese will review and determine if the conflict needs to be disclosed, the activity needs to discontinue, or the board member or employee needs to resign.”

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

“Salaries are determined through the hr services provided to catholic family services by the chancery. The process is done annually.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Family Services
EIN
46-0275690
Phone
6059883775
Address
523 N DULUTH AVENUE, SIOUX FALLS, SD 57104

Signing Officer

Name
Dr Marcie Moran
Title
Clinical Director
Phone
6059883775
Signed
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Marcie Moran
Formed
1962
Legal Domicile
Sd
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
108

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services : program service expenses 48,664. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,664. Administrative support: program service expenses 0. Management and general expenses 29,000. Fundraising expenses 0. Total expenses 29,000.”

Financial Statement Notes

PART V, LINE 4:

“Funds are used for programs such as groups and counseling for grief, post abortion, etc.”

PART X, LINE 2:

“The agency evaluates its tax positions on an annual basis. Management has determined there are no uncertain tax positions that meet the criteria for recognition in the financial statements. The tax positions of the agency are subject to examination by federal authorities at their discretion. The agency's policy is to recognize interest expense and penalties related to uncertain tax positions within other expense if incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Grants included in expense in 990 -3,424.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Grants included in revenue on financials -3,424.”

Raw XML AppendixShowing 400 of 639 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1851074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt935061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER UNTIL 11/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER BEG 01/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER BEG 01/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CLINICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01633
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt010271
IRS990/GrantAmt017628
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017628
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017628
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01633
IRS990/GrossReceiptsAmt0392633
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01379
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0141425
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0154190
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01090
IRS990/LandBldgEquipCostOrOtherBssAmt020800
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CATHOLIC FAMILY SERVICES PROVIDES PROFESSIONAL, PASTORAL SERVICES THAT SUPPORT AND EMPOWER PEOPLE OF ALL AGES AND FAITHS TO GROW IN HEALTHY RELATIONSHIPS WITH GOD, THEMSELVES, FAMILY AND THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0200027
IRS990/NetAssetsOrFundBalancesEOYAmt0185224
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01633
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01633
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014632
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015262
IRS990/OccupancyGrp/ProgramServicesAmt020980
IRS990/OccupancyGrp/TotalAmt036242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03807
IRS990/OfficeExpensesGrp/ProgramServicesAmt06029
IRS990/OfficeExpensesGrp/TotalAmt09836
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08765
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022795
IRS990/OtherExpensesGrp/Desc0SUPPORT GROUPS
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0390
IRS990/OtherExpensesGrp/ProgramServicesAmt06705
IRS990/OtherExpensesGrp/ProgramServicesAmt11074
IRS990/OtherExpensesGrp/ProgramServicesAmt2-2218
IRS990/OtherExpensesGrp/TotalAmt06705
IRS990/OtherExpensesGrp/TotalAmt11074
IRS990/OtherExpensesGrp/TotalAmt2390
IRS990/OtherExpensesGrp/TotalAmt3-2218
IRS990/OtherLiabilitiesGrp/BOYAmt0224
IRS990/OtherLiabilitiesGrp/EOYAmt04841
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01530
IRS990/OtherRevenueTotalAmt01530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063718
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132722
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04696
IRS990/PayrollTaxesGrp/ProgramServicesAmt07897
IRS990/PayrollTaxesGrp/TotalAmt012593
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02612
IRS990/PensionPlanContributionsGrp/TotalAmt05112
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR MARCIE MORAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORT GROUPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26793
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0252622
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09331
IRS990/PYInvestmentIncomeAmt01318
IRS990/PYOtherExpensesAmt0210577
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0161240
IRS990/PYRevenuesLessExpensesAmt0-20543
IRS990/PYSalariesCompEmpBnftPaidAmt0215815
IRS990/PYTotalExpensesAmt0435723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0415180
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29435
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0177840
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0133866
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041119
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AMOUNTS REPORTED ON PART III LINE 10 FOR 2013 AND 2014 ARE COMPRISED OF FUNDRAISING GROSS INCOME AND SMALL EMPLOYER HEALTH INSURANCE CREDIT REFUNDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0255755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0255256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01250983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03630
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015860

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,352
Liabilities
$21,128
Net assets
$185,224
Revenue
$392,633
Expenses
$422,068
Net income
-$29,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.44$0.27$8.17$7.84$6.26$1.58
2023Detailed filing. Detailed filing data is available for this year.$6.66$0.19$6.47$6.43$5.57$0.86
2022Detailed filing. Detailed filing data is available for this year.$5.69$0.22$5.48$6.94$5.13$1.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.17$4.30$5.78$4.95$0.84
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.60$3.08$4.46$4.14$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.18$2.76$5.38$4.71$0.68
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.25$2.11$4.58$4.40$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.21$1.85$3.93$4.22$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.15$2.00$4.15$4.36$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.12$2.22$4.48$4.22$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.12$2.03$4.03$4.14$0.11
2013Summary only. Only limited summary data is available for this year.$2.19$0.16$2.03$3.94$3.90$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.13$1.96$3.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.09$1.47$5.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.13$3.00$5.59