Civic Intelligence

Family Services of Davidson County

EIN 58-1591597 • 501(c)3 • Lexington, NC

Profile

Provide counseling, crisis intervention and youth development programs to strengthen individuals, families and our community.

PO Box 607Lexington, NC 27293

www.fsdc.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-9.2%

Higher net margin than 20% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$57,318

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-4.2%

Faster asset growth than 28% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-3.4%

Faster revenue growth than 30% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,335,370

Down $59,065 (-4.2%) from 2023

Liabilities

Up

$125,881

Up $70,699 (+128%) from 2023

Net Assets

Down

$1,209,489

Down $129,764 (-9.7%) from 2023

Revenue

Down

$1,409,583

Down $50,142 (-3.4%) from 2023

Expenses

Up

$1,539,347

Up $50,376 (+3.4%) from 2023

Net Income

Down

-$129,764

Down $100,518 (-344%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,792,088Liabilities 2010: $1,601,912Net Assets 2010: $190,1762010Assets 2011: $2,102,362Liabilities 2011: $1,557,053Net Assets 2011: $545,3092011Assets 2012: $1,824,924Liabilities 2012: $1,465,116Net Assets 2012: $359,8082012Assets 2013: $1,691,078Liabilities 2013: $1,445,579Net Assets 2013: $245,4992013Assets 2014: $1,810,450Liabilities 2014: $45,859Net Assets 2014: $1,764,5912014Assets 2015: $1,799,448Liabilities 2015: $36,659Net Assets 2015: $1,762,7892015Assets 2016: $1,692,577Liabilities 2016: $38,518Net Assets 2016: $1,654,0592016Assets 2017: $1,527,715Liabilities 2017: $50,412Net Assets 2017: $1,477,3032017Assets 2018: $1,436,010Liabilities 2018: $68,401Net Assets 2018: $1,367,6092018Assets 2019: $1,499,203Liabilities 2019: $102,872Net Assets 2019: $1,396,3312019Assets 2020: $1,550,569Liabilities 2020: $105,157Net Assets 2020: $1,445,4122020Assets 2021: $1,469,802Liabilities 2021: $60,452Net Assets 2021: $1,409,3502021Assets 2022: $1,433,866Liabilities 2022: $65,367Net Assets 2022: $1,368,4992022Assets 2023: $1,394,435Liabilities 2023: $55,182Net Assets 2023: $1,339,2532023Assets 2024: $1,335,370Liabilities 2024: $125,881Net Assets 2024: $1,209,4892024

Highlighted filing

2024

Assets$1,335,370
Liabilities$125,881
Net Assets$1,209,489

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,463,5032010Revenue 2011: $1,762,469Expenses 2011: $1,358,558Net Income 2011: $403,9112011Revenue 2012: $1,417,889Expenses 2012: $1,603,390Net Income 2012: -$185,5012012Revenue 2013: $1,318,790Expenses 2013: $1,433,099Net Income 2013: -$114,3092013Revenue 2014: $2,842,451Expenses 2014: $1,323,359Net Income 2014: $1,519,0922014Revenue 2015: $1,374,368Expenses 2015: $1,376,170Net Income 2015: -$1,8022015Revenue 2016: $1,305,078Expenses 2016: $1,413,808Net Income 2016: -$108,7302016Revenue 2017: $1,380,191Expenses 2017: $1,556,947Net Income 2017: -$176,7562017Revenue 2018: $1,286,325Expenses 2018: $1,396,019Net Income 2018: -$109,6942018Revenue 2019: $1,441,326Expenses 2019: $1,412,604Net Income 2019: $28,7222019Revenue 2020: $1,613,097Expenses 2020: $1,564,016Net Income 2020: $49,0812020Revenue 2021: $1,402,801Expenses 2021: $1,438,863Net Income 2021: -$36,0622021Revenue 2022: $1,466,366Expenses 2022: $1,507,217Net Income 2022: -$40,8512022Revenue 2023: $1,459,725Expenses 2023: $1,488,971Net Income 2023: -$29,2462023Revenue 2024: $1,409,583Expenses 2024: $1,539,347Net Income 2024: -$129,7642024

Highlighted filing

2024

Revenue$1,409,583
Expenses$1,539,347
Net Income-$129,764

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.13$1.21$1.41$1.54$0.13
2023Summary only. Only limited summary data is available for this year.$1.39$0.06$1.34$1.46$1.49$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.07$1.37$1.47$1.51$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.06$1.41$1.40$1.44$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.11$1.45$1.61$1.56$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.10$1.40$1.44$1.41$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.07$1.37$1.29$1.40$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.05$1.48$1.38$1.56$0.18
2016Summary only. Only limited summary data is available for this year.$1.69$0.04$1.65$1.31$1.41$0.11
2015Summary only. Only limited summary data is available for this year.$1.80$0.04$1.76$1.37$1.38$0.00
2014Summary only. Only limited summary data is available for this year.$1.81$0.05$1.76$2.84$1.32$1.52
2013Summary only. Only limited summary data is available for this year.$1.69$1.45$0.25$1.32$1.43$0.11
2012Summary only. Only limited summary data is available for this year.$1.82$1.47$0.36$1.42$1.60$0.19
2011Summary only. Only limited summary data is available for this year.$2.10$1.56$0.55$1.76$1.36$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.60$0.19$1.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$1,411,290
Mission and Program Overview

Mission

Provide counseling, crisis intervention and youth development programs to strengthen individuals, families and our community.

Provide counseling, crisis intervention and youth development programs to strengthen individuals, families, and our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,156,856$1,119,559▼ $37,297
Pledges and Grants Receivable$108,929$148,579▲ $39,650
Cash and Non-Interest-Bearing Accounts$98,233$34,215▼ $64,018
Accounts Receivable$9,398$25,274▲ $15,876
Prepaid Expenses and Deferred Charges$11,890$2,807▼ $9,083
Total Assets$1,394,435$1,335,370▼ $59,065
Other Assets Total$9,129$4,936▼ $4,193
Liabilities
Accounts Payable and Accrued Expenses$39,650$92,345▲ $52,695
Other Liabilities$9,129$33,536▲ $24,407
Mortgage Notes Payable Secured by Investment Property$6,403$0▼ $6,403
Total Liabilities$55,182$125,881▲ $70,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,275,043$1,190,131▼ $84,912
Net Assets With Donor Restrictions$64,210$19,358▼ $44,852
Total Net Assets Fund Balance$1,339,253$1,209,489▼ $129,764
Total Liabilities and Net Assets / Fund Balance$1,394,435$1,335,370▼ $59,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$964,042$1,278,420$2,242,462
Land$124,775-$124,775
Equipment$14,781$87,928$102,709
Other Land Buildings$15,961$74,242$90,203
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christopher GillespieFormer Executive DirectorFT$57,318$57,318
Tim TilleyFormer Executive DirectorPT$9,803$9,803

Board Members and Trustees

NameTitle
Sherraine McleanChair
Vincent HowellPast Chair
Casie PeggBoard Member
Dustin CarterBoard Member
Gary BowersBoard Member
Jonathan BrownBoard Member
June BrittBoard Member
Luke DavisBoard Member
Oscar Zuniga-bacaBoard Member
Jordan LuptonSecretary
Jessica SniderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,297,240
Program Service Revenue
$32,520
Investment Income
$0
Other Revenue
$79,823
All Other Contributions
$230,148
Change in Net Assets
$-129,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,409,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,707
Total Revenue per Audited Statements
$1,411,290
Total Revenue per Form 990
$1,409,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,098,773
Other Expenses$440,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$705,320$141,533-$846,853
Other Employee Benefits$99,319$16,134-$115,453
Occupancy$105,967$8,989-$114,956
Fees for Services Accounting$45,712$30,474-$76,186
Payroll Taxes$57,816$11,530-$69,346
Current Officers, Directors, Trustees, and Key Employees$55,710$11,411-$67,121
Depreciation Depletion$52,187$9,210-$61,397
Fees for Services Management$14,922$11,407-$26,329
Office Expenses$16,696$4,513-$21,209
Travel$5,386$441-$5,827
Other Expenses$4,319$968-$5,287
All Other Expenses$2,568$349-$2,917
Interest-$677-$677
Total Functional Expenses$1,253,901$285,446$0$1,539,347

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,541,054
Expenses per Audited Statements$1,539,347
Total Expenses per Form 990$1,539,347
Expenses Not Reported on Form 990$1,707
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,770
Fundraising Direct Expenses$1,707
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Gala$29,065$29,065-$29,065
Davidson Doozie$13,705$13,705$1,707$11,998
Total Events$42,770$42,770$1,707$41,063
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$28,600
Operating Lease Liability$4,936
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 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

All financial documents are presented to our board at the time of issuance by the board treasurer.

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

Members of the governing body, administration, consultants, and staff have no direct or indirect financial interests in the assets, leases, business transactions, or professional services of the organization. When direct interests do exist, said members of the governing body, administration, consultants, and staff shall disclose such interests and withdraw from active participation in any deliberations and decisions related to those interests. Members of the governing body will not accept honoraria from the organization. Preferential treatment will not be given to members of the governing board, advisory boards, personnel or consultants in applying for and receiving services from fsdc.

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

The executive director's position and salary is annually reviewed by the board of directors.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policy, and financial statements are available upon request to the public.

Filing and Contact Details

Filer

Filer Name
Family Services of Davidson County
EIN
58-1591597
Phone
3362490237
Address
PO BOX 607, LEXINGTON, NC 27293

Signing Officer

Name
Gary Bowers
Title
Current Chairman
Phone
3362490237
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Bowers
Formed
1984
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
35
Volunteers
50

Preparer

Firm
Turlington and Company Llp
Address
509 EAST CENTER ST, LEXINGTON, NC 27292
Preparer
John D Huneycutt
Phone
3362496856
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

The organization's board is responsible for the oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed.

Financial Statement Notes

PART X, LINE 2:

Family services of davidson county, inc. Is a not-for-profit organization and is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, income tax expense is limited to activities that are deemed by the internal revenue service to be unrelated to their exempt purpose. The organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. It is the opinion of management that the organization has no uncertain tax positions that would be subject to change upon examination. The organization is required to file a federal exempt organization tax return (form 990) annually to retain its exempt status. Additionally, the organization is required to file an exempt organization business income tax return (form 990-t) for any year gross unrelated business income exceeding $1,000. The organization's form 990 filings are generally subject to examination by the internal revenue service for three years after they are filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses netted with revenue 1,707.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses netted with revenue 1,707.

Raw XML AppendixShowing 400 of 494 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/Desc0COUNSELING: FAMILY SERVICES OF DAVIDSON COUNTY IS COMMITTED TO PROVIDING QUALITY, CONFIDENTIAL, AND AFFORDABLE COUNSELING SERVICES NEEDED TO ADDRESS THE ISSUES AND SITUATIONS FACED BY DAVIDSON COUNTY RESIDENTS. OUR QUALIFIED TEAM OF MASTERS-LEVEL THERAPISTS HAS EXPERIENCE IN A WIDE RANGE OF TECHNIQUES INCLUDING MARRIAGE, FAMILY, INDIVIDUAL, GROUP, AND PLAY THERAPY. WE OFFER BRIEF, SOLUTION-ORIENTED COUNSELING AS WELL AS MORE IN-DEPTH, INTENSIVE THERAPY TO MEET A VARIETY OF COUNSELING NEEDS. CRISIS: THE CRISIS INTERVENTION PROGRAM CONSISTS OF CARING STAFF AND VOLUNTEERS COMMITTED TO PROVIDING QUALITY SERVICES TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIMS AND THEIR FAMILIES THROUGHOUT DAVIDSON COUNTY. JUVENILE DELIQUENCY: JUVENILE DELINQUENCY SERVICES ARE DEDICATED TO PROVIDING COMPREHENSIVE PROGRAMS NEEDED TO REDUCE JUVENILE DELIQUENCY IN DAVIDSON COUNTY. BY WORKING WITH AT-RISK AND ADJUDICATED YOUTH AND THEIR FAMILIES, FSDC STRIVES TO PREVENT YOUTH FROM CONTINUING DOWN A CRIMINAL PATH. INTERVENTIONS AT THE INDIVIDUAL, FAMILY, SCHOOL, AND COMMUNITY LEVELS ARE VITAL TO ENSURING POSITIVE CHANGES IN OUR COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1157318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt129803
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt01707
IRS990/FundraisingGrossIncomeAmt042770
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01067092
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01411290
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0677
IRS990/InterestGrp/TotalAmt0677
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01440590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01156856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01119559
IRS990/LandBldgEquipCostOrOtherBssAmt02560149
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE COUNSELING, CRISIS INTERVENTION, AND YOUTH DEVELOPMENT PROGRAMS TO STRENGTHEN INDIVIDUALS, FAMILIES, AND OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06403
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01339253
IRS990/NetAssetsOrFundBalancesEOYAmt01209489
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041063
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01275043
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01190131
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08989
IRS990/OccupancyGrp/ProgramServicesAmt0105967
IRS990/OccupancyGrp/TotalAmt0114956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04513
IRS990/OfficeExpensesGrp/ProgramServicesAmt016696
IRS990/OfficeExpensesGrp/TotalAmt021209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09129
IRS990/OtherAssetsTotalGrp/EOYAmt04936
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115453
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2968
IRS990/OtherExpensesGrp/ProgramServicesAmt078735
IRS990/OtherExpensesGrp/ProgramServicesAmt18184
IRS990/OtherExpensesGrp/ProgramServicesAmt21060
IRS990/OtherExpensesGrp/ProgramServicesAmt34319
IRS990/OtherExpensesGrp/TotalAmt078735
IRS990/OtherExpensesGrp/TotalAmt132370
IRS990/OtherExpensesGrp/TotalAmt214684
IRS990/OtherExpensesGrp/TotalAmt35287
IRS990/OtherLiabilitiesGrp/BOYAmt09129
IRS990/OtherLiabilitiesGrp/EOYAmt033536
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/BusinessCd1531190
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15750
IRS990/OtherRevenueTotalAmt038760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0705320
IRS990/OtherSalariesAndWagesGrp/TotalAmt0846853
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011530
IRS990/PayrollTaxesGrp/ProgramServicesAmt057816
IRS990/PayrollTaxesGrp/TotalAmt069346
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108929
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148579
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02807
IRS990/PrincipalOfficerNm0GARY BOWERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES -
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01333219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0414947
IRS990/PYOtherRevenueAmt038501
IRS990/PYProgramServiceRevenueAmt088005
IRS990/PYRevenuesLessExpensesAmt0-29246
IRS990/PYSalariesCompEmpBnftPaidAmt01074024
IRS990/PYTotalExpensesAmt01488971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01459725
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-129764
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01340010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01333219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01324119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01302030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01490989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06790367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.98240
IRS990ScheduleA/PublicSupportTotal170Amt06790367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01340010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01333219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01324119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01302030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01490989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06790367
IRS990ScheduleA/TotalSupportAmt06832117
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/BookValueAmt0964042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01278420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02242462
IRS990ScheduleD/EquipmentGrp/BookValueAmt014781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102709
IRS990ScheduleD/ExpensesNotReportedAmt01707
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01539347
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0124775
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124775
IRS990ScheduleD/OtherExpensesIncludedAmt01707
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015961
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074242
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt01707
IRS990ScheduleD/RevenueNotReportedAmt01707
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01409583
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FAMILY SERVICES OF DAVIDSON COUNTY, INC. IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME TAX EXPENSE IS LIMITED TO ACTIVITIES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO THEIR EXEMPT PURPOSE. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE ORGANIZATION IS REQUIRED TO FILE A FEDERAL EXEMPT ORGANIZATION TAX RETURN (FORM 990) ANNUALLY TO RETAIN ITS EXEMPT STATUS. ADDITIONALLY, THE ORGANIZATION IS REQUIRED TO FILE AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) FOR ANY YEAR GROSS UNRELATED BUSINESS INCOME EXCEEDING $1,000. THE ORGANIZATION'S FORM 990 FILINGS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES NETTED WITH REVENUE 1,707.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES NETTED WITH REVENUE 1,707.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01119559
IRS990ScheduleD/TotalExpensesPerForm990Amt01539347
IRS990ScheduleD/TotalLiabilityAmt033536
IRS990ScheduleD/TotalRevenuePerForm990Amt01409583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01411290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01541054
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01707
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DAVIDSON DOOZIE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042770
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041063
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01707
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01707
IRS990/ScheduleJRequiredInd00

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