Civic Intelligence

Mary Lou Fraser Foundation for Families Inc.

990 • Fiscal year 2016 • EIN 58-1686152

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2017

Organization ProfileWWW.FRASERCENTER.COM

View Organization Page

203 Mary Lou DriveHinesville, GA 31313

(912) 369-7777

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$75,905

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$844,064

Down $98,319 (-10%) from 2015

Net Assets

Down

$810,351

Down $99,670 (-11%) from 2015

Liabilities

Up

$33,713

Up $1,351 (+4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin17th percentile

Revenue

Up

$678,839

Up $131,303 (+24%) from 2015

Expenses

Up

$778,509

Up $19,676 (+2.6%) from 2015

Net Income

Up

-$99,670

Up $111,627 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,196,971Liabilities 2010: $41,515Net Assets 2010: $2,155,4562010Assets 2011: $1,732,756Liabilities 2011: $37,185Net Assets 2011: $1,695,5712011Assets 2012: $1,584,215Liabilities 2012: $49,121Net Assets 2012: $1,535,0942012Assets 2013: $1,310,865Liabilities 2013: $36,045Net Assets 2013: $1,274,8202013Assets 2014: $1,149,636Liabilities 2014: $28,318Net Assets 2014: $1,121,3182014Assets 2015: $942,383Liabilities 2015: $32,362Net Assets 2015: $910,0212015Assets 2016: $844,064Liabilities 2016: $33,713Net Assets 2016: $810,3512016Assets 2017: $1,321,854Liabilities 2017: $36,321Net Assets 2017: $1,285,5332017Assets 2018: $1,108,765Liabilities 2018: $27,839Net Assets 2018: $1,080,9262018Assets 2019: $1,218,232Liabilities 2019: $32,107Net Assets 2019: $1,186,1252019Assets 2020: $1,378,127Liabilities 2020: $30,938Net Assets 2020: $1,347,1892020Assets 2021: $1,455,344Liabilities 2021: $25,946Net Assets 2021: $1,429,3982021Assets 2022: $1,235,550Liabilities 2022: $15,398Net Assets 2022: $1,220,1522022Assets 2023: $1,177,926Liabilities 2023: $39,018Net Assets 2023: $1,138,9082023Assets 2024: $1,175,462Liabilities 2024: $52,012Net Assets 2024: $1,123,4502024

Highlighted filing

2016

Assets$844,064
Liabilities$33,713
Net Assets$810,351
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $815,118Expenses 2010: $1,018,297Net Income 2010: -$203,1792010Revenue 2011: $541,790Expenses 2011: $1,001,675Net Income 2011: -$459,8852011Expenses 2012: $928,3912012Revenue 2013: $733,778Expenses 2013: $938,157Net Income 2013: -$204,3792013Revenue 2014: $631,613Expenses 2014: $785,115Net Income 2014: -$153,5022014Revenue 2015: $547,536Expenses 2015: $758,833Net Income 2015: -$211,2972015Revenue 2016: $678,839Expenses 2016: $778,509Net Income 2016: -$99,6702016Revenue 2017: $1,323,399Expenses 2017: $848,217Net Income 2017: $475,1822017Revenue 2018: $713,798Expenses 2018: $836,914Net Income 2018: -$123,1162018Revenue 2019: $851,150Expenses 2019: $864,358Net Income 2019: -$13,2082019Revenue 2020: $922,076Expenses 2020: $843,790Net Income 2020: $78,2862020Revenue 2021: $922,393Expenses 2021: $943,164Net Income 2021: -$20,7712021Revenue 2022: $918,658Expenses 2022: $935,702Net Income 2022: -$17,0442022Revenue 2023: $857,239Expenses 2023: $950,551Net Income 2023: -$93,3122023Revenue 2024: $1,209,686Expenses 2024: $1,253,313Net Income 2024: -$43,6272024

Highlighted filing

2016

Revenue$678,839
Expenses$778,509
Net Income-$99,670
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$678,839
Mission and Program Overview

Mission

The organization is dedicated to building and strengthening marriage and families, both spiritually and emotionally, through counseling, workshops and seminars on marriage, parenting, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$833,113$722,702▼ $110,411
Land, Buildings, and Equipment, Net$76,040$66,318▼ $9,722
Pledges and Grants Receivable$10,694$25,733▲ $15,039
Cash and Non-Interest-Bearing Accounts$18,756$25,386▲ $6,630
Prepaid Expenses and Deferred Charges$3,780$3,925▲ $145
Total Assets$942,383$844,064▼ $98,319
Liabilities
Accounts Payable and Accrued Expenses$32,362$33,713▲ $1,351
Total Liabilities$32,362$33,713▲ $1,351
Net Assets / Fund Balance
Unrestricted Net Assets$910,021$810,351▼ $99,670
Total Net Assets Fund Balance$910,021$810,351▼ $99,670
Total Liabilities and Net Assets / Fund Balance$942,383$844,064▼ $98,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,339$82,663$115,002
Equipment$21,151$54,063$75,214
Other Land Buildings$12,828$32,789$45,617
Investment Program Related Org$722,702--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa WinnExecutive DiFT$75,905$75,905

Board Members and Trustees

NameTitle
Bob SawersBoard Member
Cindy ButlerBoard Member
Clint FraserBoard Member
Curtes RobertsBoard Member
Delisa EspadaBoard Member
Matt CardellaBoard Member
Melissa RayBoard Member
Peggy DickeyBoard Member
Donna PlothSecretary
James RogersTreasurer
Babs HoltzmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$61,779
Program Service Revenue
$578,448
Investment Income
$15,331
Other Revenue
$23,281
All Other Contributions
$61,779
Change in Net Assets
$-99,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$678,839
Total Revenue per Audited Statements
$678,839
Total Revenue per Form 990
$678,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,002
Other Expenses$265,384
Professional Fundraising Fees$123
Total Fundraising Expense$123
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,794$83,281-$350,075
Current Officers, Directors, Trustees, and Key Employees$57,848$18,057-$75,905
Other Employee Benefits$41,542$12,967-$54,509
Payroll Taxes$24,778$7,735-$32,513
All Other Expenses$18,033$1,794-$19,827
Other Expenses$12,148$7,131-$12,148
Depreciation Depletion-$9,722-$9,722
Fees for Services Other-$7,960-$7,960
Insurance$6,682--$6,682
Office Expenses$3,878--$3,878
Advertising$1,930--$1,930
Fees for Services Professional Fundraising--$123$123
Total Functional Expenses$629,739$148,647$123$778,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$778,509
Total Expenses per Audited Statements$778,509
Total Expenses per Form 990$778,509
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$123
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Conflict-of-interest policy
No
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 11B

“The 990 is reviewed by the treasurer, and executive director/president before filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon request.”

Form 990, Part VII

“Compensation reported for teresa winn is for her role as executive director. No compensation is provided for serving as president of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Mary Lou Fraser Foundation for
EIN
58-1686152
Phone
9123697777
Address
203 MARY LOU DRIVE, HINESVILLE, GA 31313

Signing Officer

Name
Teresa Winn
Title
Executive Director
Phone
9123697777
Signed
2017-06-13

Organization Details

Principal Officer
Teresa Winn
Formed
1986
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
12

Preparer

Firm
Holland Henry & Bromley Llp
Address
2 E BRYAN ST FL 14, SAVANNAH, GA 31401-2635
Preparer
Shannon Brett
Phone
9122353410
Raw XML AppendixShowing 400 of 421 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032362
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033713
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS DEDICATED TO BUILDING AND STRENGTHENING MARRIAGE AND FAMILIES, BOTH SPIRITUALLY AND EMOTIONALLY, THROUGH COUNSELING, WORKSHOPS AND SEMINARS ON MARRIAGE, PARENTING, ETC.
IRS990/AdvertisingGrp/ProgramServicesAmt01930
IRS990/AdvertisingGrp/TotalAmt01930
IRS990/AllOtherContributionsAmt061779
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01794
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018033
IRS990/AllOtherExpensesGrp/TotalAmt019827
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE FRASER COUNSELING CENTER
IRS990/BooksInCareOfDetail/PhoneNum09123697777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 MARY LOU DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HINESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031313
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018756
IRS990/CashNonInterestBearingGrp/EOYAmt025386
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018057
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057848
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075905
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061779
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015331
IRS990/CYOtherExpensesAmt0265384
IRS990/CYOtherRevenueAmt023281
IRS990/CYProgramServiceRevenueAmt0578448
IRS990/CYRevenuesLessExpensesAmt0-99670
IRS990/CYSalariesCompEmpBnftPaidAmt0513002
IRS990/CYTotalExpensesAmt0778509
IRS990/CYTotalFundraisingExpenseAmt0123
IRS990/CYTotalProfFndrsngExpnsAmt0123
IRS990/CYTotalRevenueAmt0678839
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09722
IRS990/DepreciationDepletionGrp/TotalAmt09722
IRS990/Desc0THE ORGANIZATION IS DEDICATED TO BUILDING AND STRENGTHENING MARRIAGE AND FAMILIES, BOTH SPIRITUALLY AND EMOTIONALLY, THROUGH COUNSELING, WORKSHOPS AND SEMINARS ON MARRIAGE, PARENTING, ETC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0629739
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07960
IRS990/FeesForServicesOtherGrp/TotalAmt07960
IRS990/FeesForServicesProfFundraising/FundraisingAmt0123
IRS990/FeesForServicesProfFundraising/TotalAmt0123
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0BABS HOLTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2DELISA ESPADA
IRS990/Form990PartVIISectionAGrp/PersonNm3CLINT FRASER
IRS990/Form990PartVIISectionAGrp/PersonNm4CURTES ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT CARDELLA
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA PLOTH
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA RAY
IRS990/Form990PartVIISectionAGrp/PersonNm9TERESA WINN
IRS990/Form990PartVIISectionAGrp/PersonNm10PEGGY DICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB SAWERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt975905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0678839
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06682
IRS990/InsuranceGrp/TotalAmt06682
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015331
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0833113
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0722702
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066318
IRS990/LandBldgEquipCostOrOtherBssAmt0235833
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO BUILDING AND STRENGTHENING MARRIAGE AND FAMILIES, BOTH SPIRITUALLY AND EMOTIONALLY, THROUGH COUNSELING, WORKSHOPS AND SEMINARS ON MARRIAGE, PARENTING, ETC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0910021
IRS990/NetAssetsOrFundBalancesEOYAmt0810351
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03878
IRS990/OfficeExpensesGrp/TotalAmt03878
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012967
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054509
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1CAC GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROGRAM MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07131
IRS990/OtherExpensesGrp/ProgramServicesAmt0139971
IRS990/OtherExpensesGrp/ProgramServicesAmt145924
IRS990/OtherExpensesGrp/ProgramServicesAmt210211
IRS990/OtherExpensesGrp/ProgramServicesAmt312148
IRS990/OtherExpensesGrp/TotalAmt0139971
IRS990/OtherExpensesGrp/TotalAmt145924
IRS990/OtherExpensesGrp/TotalAmt217342
IRS990/OtherExpensesGrp/TotalAmt312148
IRS990/OtherRevenueMiscGrp/Desc0OTHER REALIZED GAIN ON INVEST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023281
IRS990/OtherRevenueTotalAmt023281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266794
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350075
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07735
IRS990/PayrollTaxesGrp/ProgramServicesAmt024778
IRS990/PayrollTaxesGrp/TotalAmt032513
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010694
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025733
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03925
IRS990/PrincipalOfficerNm0TERESA WINN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING, WORKSHOP AND SEMI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0578448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0578448
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046326
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021432
IRS990/PYOtherExpensesAmt0276329
IRS990/PYOtherRevenueAmt0-40912
IRS990/PYProgramServiceRevenueAmt0520690
IRS990/PYRevenuesLessExpensesAmt0-211297
IRS990/PYSalariesCompEmpBnftPaidAmt0479470
IRS990/PYTotalExpensesAmt0758833
IRS990/PYTotalProfFndrsngExpnsAmt03034
IRS990/PYTotalRevenueAmt0547536
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-99670
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0640227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0297619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149387
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02671991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66580
IRS990ScheduleA/PublicSupportPY170Pct00.58020
IRS990ScheduleA/PublicSupportTotal170Amt0297619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0297619
IRS990ScheduleA/TotalSupportAmt0447006
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt032339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082663
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0115002
IRS990ScheduleD/EquipmentGrp/BookValueAmt021151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075214
IRS990ScheduleD/ExpensesSubtotalAmt0778509
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0722702
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROGRAM RELATED INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012828
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045617
IRS990ScheduleD/RevenueSubtotalAmt0678839
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066318
IRS990ScheduleD/TotalBookValueProgramRltdAmt0722702
IRS990ScheduleD/TotalExpensesPerForm990Amt0778509
IRS990ScheduleD/TotalRevenuePerForm990Amt0678839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0678839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0778509
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER, AND EXECUTIVE DIRECTOR/PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION REPORTED FOR TERESA WINN IS FOR HER ROLE AS EXECUTIVE DIRECTOR. NO COMPENSATION IS PROVIDED FOR SERVING AS PRESIDENT OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0942383
IRS990/TotalAssetsEOYAmt0844064
IRS990/TotalAssetsGrp/BOYAmt0942383
IRS990/TotalAssetsGrp/EOYAmt0844064
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061779
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0123
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0629739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0778509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032362
IRS990/TotalLiabilitiesEOYAmt033713
IRS990/TotalLiabilitiesGrp/BOYAmt032362
IRS990/TotalLiabilitiesGrp/EOYAmt033713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0910021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0810351
IRS990/TotalProgramServiceExpensesAmt0629739
IRS990/TotalProgramServiceRevenueAmt0578448
IRS990/TotalReportableCompFromOrgAmt075905
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0617060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0678839
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0942383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0844064
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0910021
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0810351
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.FRASERCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA WINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09123697777
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY LOU FRASER FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILIES INC
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0581686152
ReturnHeader/Filer/PhoneNum09123697777

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$844,064
Liabilities
$33,713
Net assets
$810,351
Revenue
$678,839
Expenses
$778,509
Net income
-$99,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.12$1.21$1.25$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$0.86$0.95$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.92$0.94$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$0.92$0.94$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$0.92$0.84$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.85$0.86$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.71$0.84$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.29$1.32$0.85$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.68$0.78$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.55$0.76$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.63$0.79$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$0.73$0.94$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.05$1.54$0.93
2011Summary only. Only limited summary data is available for this year.$1.73$0.04$1.70$0.54$1.00$0.46
2010Summary only. Only limited summary data is available for this year.$2.20$0.04$2.16$0.82$1.02$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits