Civic Intelligence

Family Wellness Center Inc

EIN 61-1322569 • 501(c)3 • Hartford, KY

Profile

To provide facilities and programs for residents of ohio county to improve their physical health and well being.

301 West Frederica StreetHartford, KY 42347

www.ohiocountyfamilywellness.com

Siviq Scores

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

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

2.03x

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

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

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

50th percentile

$56,923

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

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

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,928,644

Down $163,086 (-7.8%) from 2021

Liabilities

Down

$1,133,287

Down $59,513 (-5.0%) from 2021

Net Assets

Down

$795,357

Down $103,573 (-12%) from 2021

Operations
Liabilities / Revenue93rd percentileNet Margin34th percentile

Revenue

Up

$557,352

Up $150,887 (+37%) from 2021

Expenses

Up

$567,849

Up $55,012 (+11%) from 2021

Net Income

Up

-$10,497

Up $95,875 (+90%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $2,330,584Liabilities 2010: $4,171,468Net Assets 2010: -$1,840,8842010Assets 2011: $2,294,014Liabilities 2011: $4,329,851Net Assets 2011: -$2,035,8372011Assets 2012: $2,266,830Liabilities 2012: $4,403,531Net Assets 2012: -$2,136,7012012Assets 2013: $2,217,804Liabilities 2013: $4,476,059Net Assets 2013: -$2,258,2552013Assets 2014: $2,299,297Liabilities 2014: $4,595,228Net Assets 2014: -$2,295,9312014Assets 2016: $2,224,773Liabilities 2016: $3,358,099Net Assets 2016: -$1,133,3262016Assets 2017: $2,189,465Liabilities 2017: $2,775,795Net Assets 2017: -$586,3302017Assets 2018: $2,151,094Liabilities 2018: $2,194,625Net Assets 2018: -$43,5312018Assets 2019: $2,282,637Liabilities 2019: $1,214,234Net Assets 2019: $1,068,4032019Assets 2020: $2,203,434Liabilities 2020: $1,198,132Net Assets 2020: $1,005,3022020Assets 2021: $2,091,730Liabilities 2021: $1,192,800Net Assets 2021: $898,9302021Assets 2024: $1,928,644Liabilities 2024: $1,133,287Net Assets 2024: $795,3572024

Highlighted filing

2024

Assets$1,928,644
Liabilities$1,133,287
Net Assets$795,357
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $658,4972010Expenses 2011: $671,6622011Expenses 2012: $681,3802012Revenue 2013: $519,184Expenses 2013: $670,808Net Income 2013: -$151,6242013Revenue 2014: $658,807Expenses 2014: $696,487Net Income 2014: -$37,6802014Revenue 2016: $1,106,885Expenses 2016: $586,619Net Income 2016: $520,2662016Revenue 2017: $1,111,662Expenses 2017: $564,666Net Income 2017: $546,9962017Revenue 2018: $1,084,923Expenses 2018: $542,123Net Income 2018: $542,8002018Revenue 2019: $1,635,743Expenses 2019: $523,809Net Income 2019: $1,111,9342019Revenue 2020: $361,116Expenses 2020: $424,217Net Income 2020: -$63,1012020Revenue 2021: $406,465Expenses 2021: $512,837Net Income 2021: -$106,3722021Revenue 2024: $557,352Expenses 2024: $567,849Net Income 2024: -$10,4972024

Highlighted filing

2024

Revenue$557,352
Expenses$567,849
Net Income-$10,497
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,928,644
Liabilities
$1,133,287
Net assets
$795,357
Revenue
$557,352
Expenses
$567,849
Net income
-$10,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.13$0.80$0.56$0.57$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.19$0.90$0.41$0.51$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.20$1.01$0.36$0.42$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.21$1.07$1.64$0.52$1.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.19$0.04$1.08$0.54$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$2.78$0.59$1.11$0.56$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$3.36$1.13$1.11$0.59$0.52
2014Detailed filing. Detailed filing data is available for this year.$2.30$4.60$2.30$0.66$0.70$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.22$4.48$2.26$0.52$0.67$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$4.40$2.14$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$4.33$2.04$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$4.17$1.84$0.66
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$361,116
Mission and Program Overview

Mission

To provide facilities and programs for residents of ohio county to improve their physical health and well being.

To promote the wellness of mind, body and spirit for ohio county citizens of all ages by providing a facility for education, recreation and physical fitness, with a special emphasis on the needs of our youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,806,925$1,733,788▼ $73,137
Cash and Non-Interest-Bearing Accounts$379,221$378,075▼ $1,146
Savings and Temporary Cash Investments$74,933$56,781▼ $18,152
Accounts Receivable$8,714$24,770▲ $16,056
Prepaid Expenses and Deferred Charges$12,844$10,020▼ $2,824
Total Assets$2,282,637$2,203,434▼ $79,203
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,188,056$1,173,221▼ $14,835
Accounts Payable and Accrued Expenses$20,695$23,570▲ $2,875
Deferred Revenue$5,483$1,341▼ $4,142
Total Liabilities$1,214,234$1,198,132▼ $16,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$993,470$948,521▼ $44,949
Net Assets With Donor Restrictions$74,933$56,781▼ $18,152
Total Net Assets Fund Balance$1,068,403$1,005,302▼ $63,101
Total Liabilities and Net Assets / Fund Balance$2,282,637$2,203,434▼ $79,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,678,222$1,307,389$2,985,611
Equipment$55,566$469,121$524,687
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandy DaughertyExecutive DirectorFT$41,152$41,152

Board Members and Trustees

NameTitle
Tara WardPresident
Keith BennettDirector
Mary Beth LovellDirector
Sam SmallDirector
Sarah Beth ColeDirector
Steve GearyDirector
Sue WydickDirector
Dustin BratcherSecretary
Lesa HahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,658
Program Service Revenue
$328,629
Investment Income
$829
Other Revenue
$0
Change in Net Assets
$-63,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,116
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$361,116
Total Revenue per Form 990
$361,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,656
Salaries, Compensation, and Employee Benefits$94,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$93,586$10,399-$103,985
Other Salaries and Wages$80,126$6,294-$86,420
Occupancy$64,881$7,617-$72,498
Interest-$41,450-$41,450
Fees for Services Accounting-$31,303-$31,303
Insurance$3,645$14,760-$18,405
Payroll Taxes$7,519$622-$8,141
All Other Expenses$5,992--$5,992
Advertising$3,982--$3,982
Other Expenses$250$3,158-$3,158
Conferences and Meetings$398--$398
Fees for Services Management-$144-$144
Travel-$50-$50
Total Functional Expenses$282,625$141,592$0$424,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$424,217
Total Expenses per Audited Statements$424,217
Total Expenses per Form 990$424,217
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“Due to time constraints, a timely review by the board was not possible prior to filing. They were given a copy after the fact.”

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

“Directors are required to update annually.”

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

“The board consulted with a third party in establishing the executive director's salary, and reviews annually with similar organizations for market comparisons.”

Form 990, Part VI, Section C, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Family Wellness Center Inc
EIN
61-1322569
Phone
2702984500
Address
301 WEST FREDERICA STREET, HARTFORD, KY 42347

Signing Officer

Name
Lesa Hahn
Title
Treasurer
Phone
2702984500
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesa Hahn
Formed
1998
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
35
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram
Address
922 STATE STREET SUITE 100, BOWLING GREEN, KY 42101
Preparer
Mills L White Jr
Phone
2707820700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Family wellness center, inc. Is a not-for-profit corporation and has been recognized as tax-exempt pursuant to section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been reflected in family wellness center, inc.'s financial statements. Family wellness center, inc. Utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2020 and 2019, family wellness center, inc. Did not have uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 445 raw XML fields

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

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm1DUSTIN BRATCHER
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IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE GEARY
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IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDY DAUGHERTY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0993470
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0948521
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07617
IRS990/OccupancyGrp/ProgramServicesAmt064881
IRS990/OccupancyGrp/TotalAmt072498
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GENERAL OPERATIONS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33158
IRS990/OtherExpensesGrp/ProgramServicesAmt022246
IRS990/OtherExpensesGrp/ProgramServicesAmt1250
IRS990/OtherExpensesGrp/TotalAmt028709
IRS990/OtherExpensesGrp/TotalAmt112601
IRS990/OtherExpensesGrp/TotalAmt26981
IRS990/OtherExpensesGrp/TotalAmt33158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080126
IRS990/OtherSalariesAndWagesGrp/TotalAmt086420
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0622
IRS990/PayrollTaxesGrp/ProgramServicesAmt07519
IRS990/PayrollTaxesGrp/TotalAmt08141
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010020
IRS990/PrincipalOfficerNm0LESA HAHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138251
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01182567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01410
IRS990/PYOtherExpensesAmt0353074
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0451766
IRS990/PYRevenuesLessExpensesAmt01111934
IRS990/PYSalariesCompEmpBnftPaidAmt0170735
IRS990/PYTotalExpensesAmt0523809
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01635743
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-63101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0328629
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056781
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0333620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01555175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0999622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0990485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0998154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04877056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01409
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0420815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02238
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt05297871
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0360287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01634030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01084923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01111746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01106885
IRS990ScheduleA/Total509Grp/TotalAmt05297871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0361116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01635439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01084923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01111746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01106885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05300109
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/BookValueAmt01678222
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01307389
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02985611
IRS990ScheduleD/EquipmentGrp/BookValueAmt055566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0469121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0524687
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0424217
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0361116
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FAMILY WELLNESS CENTER, INC. IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN FAMILY WELLNESS CENTER, INC.'S FINANCIAL STATEMENTS. FAMILY WELLNESS CENTER, INC. UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2020 AND 2019, FAMILY WELLNESS CENTER, INC. DID NOT HAVE UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01733788
IRS990ScheduleD/TotalExpensesPerForm990Amt0424217
IRS990ScheduleD/TotalRevenuePerForm990Amt0361116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0361116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0424217
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO TIME CONSTRAINTS, A TIMELY REVIEW BY THE BOARD WAS NOT POSSIBLE PRIOR TO FILING. THEY WERE GIVEN A COPY AFTER THE FACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE REQUIRED TO UPDATE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONSULTED WITH A THIRD PARTY IN ESTABLISHING THE EXECUTIVE DIRECTOR'S SALARY, AND REVIEWS ANNUALLY WITH SIMILAR ORGANIZATIONS FOR MARKET COMPARISONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02282637
IRS990/TotalAssetsEOYAmt02203434
IRS990/TotalAssetsGrp/BOYAmt02282637
IRS990/TotalAssetsGrp/EOYAmt02203434
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031658
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01214234
IRS990/TotalLiabilitiesEOYAmt01198132
IRS990/TotalLiabilitiesGrp/BOYAmt01214234
IRS990/TotalLiabilitiesGrp/EOYAmt01198132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01068403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01005302
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0282625
IRS990/TotalProgramServiceRevenueAmt0328629
IRS990/TotalReportableCompFromOrgAmt041152
IRS990/TotalRevenueGrp/ExclusionAmt0829
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0328629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361116
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02282637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02203434
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt050
IRS990/TravelGrp/TotalAmt050

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