Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2024 • EIN 59-2832976
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$1,029,940
Down $5,135 (-0.5%) from 2023
Net Assets
Down$335,003
Down $75,503 (-18%) from 2023
Liabilities
Up$694,937
Up $70,368 (+11%) from 2023
Revenue
Up$2,030,034
Up $406,952 (+25%) from 2023
Expenses
Up$2,105,537
Up $364,630 (+21%) from 2023
Net Income
Up-$75,503
Up $42,322 (+36%) from 2023
The mission of the Family Life Center is to provide compassionate support to victims of sexual assault and domestic violence through advocacy, crisis intervention, and community awareness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $574,625 | $537,507 | ▼ $37,118 |
| Pledges and Grants Receivable | $304,732 | $251,744 | ▼ $52,988 |
| Cash and Non-Interest-Bearing Accounts | $125,023 | $213,136 | ▲ $88,113 |
| Prepaid Expenses and Deferred Charges | $26,395 | $23,253 | ▼ $3,142 |
| Total Assets | $1,035,075 | $1,029,940 | ▼ $5,135 |
| Other Assets Total | $4,300 | $4,300 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $530,347 | $556,094 | ▲ $25,747 |
| Accounts Payable and Accrued Expenses | $68,075 | $103,690 | ▲ $35,615 |
| Deferred Revenue | $26,147 | $35,153 | ▲ $9,006 |
| Total Liabilities | $624,569 | $694,937 | ▲ $70,368 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $410,506 | $334,689 | ▼ $75,817 |
| Net Assets With Donor Restrictions | - | $314 | - |
| Total Net Assets Fund Balance | $410,506 | $335,003 | ▼ $75,503 |
| Total Liabilities and Net Assets / Fund Balance | $1,035,075 | $1,029,940 | ▼ $5,135 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $233,541 | $234,911 | $468,452 |
| Equipment | $35,430 | $224,062 | $259,492 |
| Other Land Buildings | $45,576 | $181,769 | $227,345 |
| Land | $222,960 | - | $222,960 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Trish Giaccone | Chief Executive Officer | FT | $113,473 | $113,473 |
| Name | Title |
|---|---|
| Debra Wingo | Chair |
| Deborah Phillips | Vice Chair |
| Cathy Heighter | Member |
| Dr Kevin M James Jr | Member |
| Jane Mealy | Member |
| Jason Neat | Member |
| Lance Blanchette | Member |
| Leanne Pennington | Member |
| Tine Marie Schultz | Member |
| Linda Russell | Treasurer/Secretary |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $140,146 | Estimated Fair Market Value (FMV) |
| Total Noncash Contributions | $140,146 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,408,215 |
| Other Expenses | $697,322 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $951,176 | $170,933 | - | $1,122,109 |
| All Other Expenses | $102,583 | $16,308 | - | $118,891 |
| Current Officers, Directors, Trustees, and Key Employees | $92,711 | $16,661 | - | $109,372 |
| Payroll Taxes | $85,502 | $15,365 | - | $100,867 |
| Occupancy | $82,803 | $12,601 | - | $95,404 |
| Other Employee Benefits | $64,310 | $11,557 | - | $75,867 |
| Depreciation Depletion | $38,569 | $5,764 | - | $44,333 |
| Advertising | $43,430 | $11 | - | $43,441 |
| Other Expenses | $36,247 | $1,626 | - | $37,873 |
| Insurance | $30,517 | $2,264 | - | $32,781 |
| Office Expenses | $20,195 | $11,861 | - | $32,056 |
| Interest | - | $29,578 | - | $29,578 |
| Travel | $6,494 | $36 | - | $6,530 |
| Total Functional Expenses | $1,810,972 | $294,565 | $0 | $2,105,537 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,122,647 |
| Expenses per Audited Statements | $2,105,537 |
| Total Expenses per Form 990 | $2,105,537 |
| Expenses Not Reported on Form 990 | $17,110 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,792 |
| Fundraising Direct Expenses | $5,157 |
| Professional Fundraising Fees | $0 |
“A draft copy of the Form 990 was provided to the Board Members and approved by the board members prior to filing.”
“The Center has policies and procedures in place to identify, consider and manage potential conflicts of interest.”
“The Board of Directors obtains and utilized comparable data from similar organizations, reviews this information, and discusses the findings amongst themselves and not in the present of the executive. Minutes of the meeting are kept and retained by the Board of Directors. The Board of Directors are aware of the compensation amounts for other key employees and senior management team members but the decisions governing their compensation are the purview of the Chief Executive Officer.”
“The most recent three years of the Center's Form 990 Information Tax Returns are available for public inspection on its website, www.FLCFV.org.”
“Governing documents and financial statements are available to the public upon request via telephone, fax or mail.”
“There were no changes from the prior year.”
“The Center has adopted FASB ASC 740-10, accounting for income taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on analyses of various federal and state filing positions of the center, management believes that its income tax filing positions and deductions are well documented and supported. As of June 30, 2024, the Center had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of June 30, 2024, the center had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to FASB ASC 740-10. In addition, no cumulative effect adjustment related to the adoption of FASB ASC 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since the tax matters are subject to some degree of uncertainty, there can be no assurance that the center's tax returns will not be challenged by the taxing authorities and that the center will not be subject to additional tax, penalties, and interest as a result of such challenge. As of June 30, 2024 the periods that remained open to examination under federal statute are for the fiscal years ended June 30, 2021 through June 30, 2023.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 68075 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 103690 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the Family Life Center is to provide compassionate support to victims of sexual assault and domestic violence through advocacy, crisis intervention, and community awareness. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 43430 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43441 |
| IRS990/AllOtherContributionsAmt | 0 | 332086 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16308 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 102583 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 118891 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Flagler Ecumenical Social Service C |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3864377747 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO box 2058 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bunnell |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 321102058 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 125023 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 213136 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16661 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92711 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109372 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2019087 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 119 |
| IRS990/CYOtherExpensesAmt | 0 | 697322 |
| IRS990/CYOtherRevenueAmt | 0 | 10828 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -75503 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1408215 |
| IRS990/CYTotalExpensesAmt | 0 | 2105537 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2030034 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26147 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 35153 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5764 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38569 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44333 |
| IRS990/Desc | 0 | Organization provides peer crises counseling, emergency shelter, and other services to victims of domestic violence and sexual assault, as well as community outreach and education related to domestic violence and sexual assault. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Family Life Center |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 314 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1810972 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lance Blanchette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dr Kevin M James Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Debra Wingo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Leanne Pennington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jason Neat |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tine Marie Schultz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Linda Russell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jane Mealy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Deborah Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Cathy Heighter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Trish Giaccone |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 113473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chief Executive Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5157 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14792 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1687001 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2035191 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2264 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30517 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32781 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 29578 |
| IRS990/InterestGrp/TotalAmt | 0 | 29578 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 119 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 640742 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 574625 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 537507 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1178249 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of the Family Life Center is to provide compassionate support to victims of sexual assault and domestic violence through advocacy, crisis intervention, and community awareness. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 410506 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 335003 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9635 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9635 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 410506 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 334689 |
| IRS990/NoncashContributionsAmt | 0 | 140146 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12601 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82803 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95404 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11861 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20195 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32056 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4300 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11557 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64310 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75867 |
| IRS990/OtherExpensesGrp/Desc | 0 | In-kind donations |
| IRS990/OtherExpensesGrp/Desc | 1 | Housing assistance |
| IRS990/OtherExpensesGrp/Desc | 2 | Participant assistance |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone and communica |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 140146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36247 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 140146 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74655 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41634 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37873 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1193 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1193 |
| IRS990/OtherRevenueTotalAmt | 0 | 1193 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 170933 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 951176 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1122109 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15365 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85502 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100867 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 304732 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 251744 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26395 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23253 |
| IRS990/PrincipalOfficerNm | 0 | Trish Giaccone |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1583137 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 126 |
| IRS990/PYOtherExpensesAmt | 0 | 703679 |
| IRS990/PYOtherRevenueAmt | 0 | 39819 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -117825 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1037228 |
| IRS990/PYTotalExpensesAmt | 0 | 1740907 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1623082 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -75503 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2019087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1583137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1333829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1245658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1374584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7556295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 587 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1193 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28267 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2081 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159372 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 190913 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7556295 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2019087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1583137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1333829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1245658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1374584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7556295 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7747795 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 233541 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 234911 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 468452 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 17110 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 17110 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35430 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 224062 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 259492 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 17110 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2105537 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 222960 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 222960 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 45576 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 181769 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 227345 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 17110 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2030034 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Center has adopted FASB ASC 740-10, accounting for income taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on analyses of various federal and state filing positions of the center, management believes that its income tax filing positions and deductions are well documented and supported. As of June 30, 2024, the Center had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of June 30, 2024, the center had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to FASB ASC 740-10. In addition, no cumulative effect adjustment related to the adoption of FASB ASC 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since the tax matters are subject to some degree of uncertainty, there can be no assurance that the center's tax returns will not be challenged by the taxing authorities and that the center will not be subject to additional tax, penalties, and interest as a result of such challenge. As of June 30, 2024 the periods that remained open to examination under federal statute are for the fiscal years ended June 30, 2021 through June 30, 2023. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 537507 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2105537 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2030034 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2047144 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2122647 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATED FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 140146 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A draft copy of the Form 990 was provided to the Board Members and approved by the board members prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Center has policies and procedures in place to identify, consider and manage potential conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors obtains and utilized comparable data from similar organizations, reviews this information, and discusses the findings amongst themselves and not in the present of the executive. Minutes of the meeting are kept and retained by the Board of Directors. The Board of Directors are aware of the compensation amounts for other key employees and senior management team members but the decisions governing their compensation are the purview of the Chief Executive Officer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The most recent three years of the Center's Form 990 Information Tax Returns are available for public inspection on its website, www.FLCFV.org. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents and financial statements are available to the public upon request via telephone, fax or mail. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | There were no changes from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990. Part XII, Line 2c |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1035075 |
| IRS990/TotalAssetsEOYAmt | 0 | 1029940 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1035075 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1029940 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2019087 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 294565 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1810972 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2105537 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.