Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2017 • EIN 87-0359719
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$3,741,622
Down $174,859 (-4.5%) from 2016
Net Assets
Down$2,985,008
Down $171,970 (-5.4%) from 2016
Liabilities
Down$756,614
Down $2,889 (-0.4%) from 2016
Revenue
Down$1,992,706
Down $324,484 (-14%) from 2016
Expenses
Down$2,164,676
Down $223,314 (-9.4%) from 2016
Net Income
Down-$171,970
Down $101,170 (-143%) from 2016
The mission of the family support center is to protect children, strengthen families and prevent child abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,068,378 | $2,028,217 | ▼ $40,161 |
| Other Notes and Loans Receivable, Net | $499,241 | $499,241 | → $0 |
| Savings and Temporary Cash Investments | $508,345 | $409,343 | ▼ $99,002 |
| Accounts Receivable | $166,262 | $129,721 | ▼ $36,541 |
| Prepaid Expenses and Deferred Charges | $54,332 | $44,142 | ▼ $10,190 |
| Pledges and Grants Receivable | $20,000 | $20,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | - | $11,035 | - |
| Total Assets | $3,916,481 | $3,741,622 | ▼ $174,859 |
| Other Assets Total | $599,923 | $599,923 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $561,746 | $547,149 | ▼ $14,597 |
| Accounts Payable and Accrued Expenses | $150,557 | $162,265 | ▲ $11,708 |
| Deferred Revenue | $47,200 | $47,200 | → $0 |
| Total Liabilities | $759,503 | $756,614 | ▼ $2,889 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,136,978 | $2,942,474 | ▼ $194,504 |
| Temporarily Rstr Net Assets | $20,000 | $42,534 | ▲ $22,534 |
| Total Net Assets Fund Balance | $3,156,978 | $2,985,008 | ▼ $171,970 |
| Total Liabilities and Net Assets / Fund Balance | $3,916,481 | $3,741,622 | ▼ $174,859 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,038,963 | $549,304 | $1,588,267 |
| Leasehold Improvements | $383,092 | $381,049 | $764,141 |
| Land | $543,934 | - | $543,934 |
| Equipment | $62,228 | $170,807 | $233,035 |
| Other Assets Org | $47,200 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paul Ricks | Interim Exec | FT | $68,833 | $68,833 |
| Bonnie Peters | Ex. Director | FT | $59,229 | $59,229 |
| Name | Title |
|---|---|
| Ginger Terry | Chair |
| Jay Ziolkowski | Vice Chair |
| Amy Allred | Board Member |
| Dennis Spackman | Board Member |
| Jill Pope | Board Member |
| Mark Manazer | Board Member |
| Steven Christiansen | Board Member |
| Will Powley | Board Member |
| Jeff Bird | Executive Di |
| Tonya Schaffer | Secretary |
| Jonathan Durkee | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $171,220 | Estimated Fair Market Value (FMV) |
| Total Noncash Contributions | $171,220 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,568,217 |
| Other Expenses | $596,459 |
| Total Fundraising Expense | $92,684 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,061,829 | $99,141 | $40,463 | $1,201,433 |
| Payroll Taxes | $110,987 | $14,994 | $6,589 | $132,570 |
| Current Officers, Directors, Trustees, and Key Employees | $51,224 | $51,225 | $25,613 | $128,062 |
| Occupancy | $117,293 | $6,189 | $3,048 | $126,530 |
| Other Employee Benefits | $87,790 | $10,926 | $4,736 | $103,452 |
| Depreciation Depletion | $63,185 | $2,066 | $1,018 | $66,269 |
| Office Expenses | $33,652 | $4,212 | $2,075 | $39,939 |
| All Other Expenses | $20,446 | $4,443 | $7,472 | $32,361 |
| Travel | $25,929 | $1,779 | - | $27,708 |
| Insurance | $22,188 | $4,307 | - | $26,495 |
| Interest | $25,536 | - | - | $25,536 |
| Other Expenses | $11,614 | $1,290 | $1,080 | $12,904 |
| Fees for Services Accounting | $8,030 | $1,008 | - | $9,038 |
| Conferences and Meetings | $4,393 | - | - | $4,393 |
| Pension Plan Contributions | $1,080 | $1,080 | $540 | $2,700 |
| Advertising | $878 | $101 | $50 | $1,029 |
| Total Functional Expenses | $1,865,924 | $206,068 | $92,684 | $2,164,676 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,194,408 |
| Expenses per Audited Statements | $2,164,676 |
| Total Expenses per Form 990 | $2,164,676 |
| Expenses Not Reported on Form 990 | $29,732 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft copy of the form 990 is presented to the board of directors for their review prior to filing. Board members may ask questions or make any changes prior to filing the return.”
“Annually, all board members are sent a conflict of interest form to be returned to the agency where it is then filed at the family support center in the board minutes. It requires any conflicts of interest to be disclosed and recusal from decisions related to any conflict of interest.”
“Prior to the beginning of a fiscal year, the board is presented with a detailed proposed budget for their approval. The budget includes all compensation for all employees for the upcoming fiscal year. The board evaluates comparable compensation for similarly qualified persons when evaluating compensation levels.”
“Prior to the beginning of a fiscal year, the board is presented with a detailed proposed budget for their approval. The budget includes all compensation for all employees for the upcoming fiscal year. The board evaluates comparable compensation for similarly qualified persons when evaluating compensation levels.”
“All governing documents, conflict of interest policies, and other policies and procedures and financial statements are available upon request to the public at the administrative offices of the agency at 1760 west 4805 south taylorsville, utah 84118.”
“One key volunteer project included the receipt of a 10,000 donation and over 286 hours of service in one day from windermere commercial real estate to help update a building into our new admin south building. This building now houses a clinical staff member, our adoption respite care staff, the in-home parent education program staff, and space for classes and meetings. This project saved the agency close to 100,000 in capital expense. Individual program services for the year include: crisis nurseries: 24/7 free short-term childcare for families in crisis situations and children at-risk of abuse or neglect. 1,457 children made 9,326 visits to the crisis nursery, including 858 overnight stays, 9,671 meals, and over 51,742 hours of care. These service totals also include 664 families experiencing homelessness, who were provided with both daytime and overnight visits. The crisis nurseries provided a safe refuge for 71 children at risk for abuse or neglect and 68 children whose families were involved in domestic violence situations.”
“Adoption respite care: in-home respite care for adoptive families. 200 children in 37 families were served in 273 visits totaling over 1,637 hours of care. In-home parenting programs: free in-home parenting support. The family mentor program served 182 individuals in 52 families with in-home support. The peer parenting program served 387 individuals in 102 families with in- home support. 70% of family mentor families were reading with their children at the completion of the program compared to 11% at the beginning of the program. Kidstart daycare: offering low-cost, quality and curriculum-based childcare for ages newborn to five years. 69 children were served with 8,960 hours of care.”
“Rental expense 3,687 rental expense -3,687”
“RENTAL EXPENSE 3,687”
“RENTAL EXPENSE 3,687”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 150557 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 162265 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 166262 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 129721 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE FAMILY SUPPORT CENTER IS TO PROTECT CHILDREN, STRENGTHEN FAMILIES AND PREVENT CHILD ABUSE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 50 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 101 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 878 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1029 |
| IRS990/AllOtherContributionsAmt | 0 | 601151 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7472 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4443 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20446 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32361 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURA WATTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8019559110 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1760 W 4805 S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAYLORSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 841181177 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11035 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25613 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51225 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51224 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128062 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4393 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4393 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1604921 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7855 |
| IRS990/CYOtherExpensesAmt | 0 | 596459 |
| IRS990/CYOtherRevenueAmt | 0 | 57063 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 322867 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -171970 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1568217 |
| IRS990/CYTotalExpensesAmt | 0 | 2164676 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 92684 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1992706 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 47200 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 47200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1018 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2066 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63185 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66269 |
| IRS990/Desc | 0 | AS WE CELEBRATED OUR 40TH YEAR OF SERVING OUR COMMUNITY, WE WANT TO ACKNOWLEDGE THAT OUR SUCCESS IS MADE POSSIBLE BY OUR GENEROUS DONORS AND COMMUNITY SUPPORTERS. IN FISCAL YEAR 16-17 FAMILY SUPPORT CENTER SERVED 3,223 INDIVIDUALS WITH 69,343 HOURS OF DIRECT CARE. THIS WAS ACCOMPLISHED BY 65 EMPLOYEES, BOTH FULL AND PART-TIME. THE AGENCY ALSO HAD THE SUPPORT AND ASSISTANCE OF 13,028 VOLUNTEER HOURS OF SERVICE GIVEN BY 1,506 UNDUPLICATED VOLUNTEERS. THESE HOURS WERE A 9% INCREASE OVER THE PREVIOUS FISCAL YEAR. FAMILY SUPPORT CENTER IS PLEASED TO REPORT THAT 87 OF EVERY DOLLAR RAISED GOES DIRECTLY TO PROGRAM SUPPORT. ONE KEY VOLUNTEER PROJECT INCLUDED THE RECEIPT OF A 10,000 DONATION AND OVER 286 HOURS OF SERVICE IN ONE DAY FROM WINDERMERE COMMERCIAL REAL ESTATE TO HELP UPDATE A BUILDING INTO OUR NEW ADMIN SOUTH BUILDING. THIS BUILDING NOW HOUSES A CLINICAL STAFF MEMBER, OUR ADOPTION RESPITE CARE STAFF, THE IN-HOME PARENT EDUCATION PROGRAM STAFF, AND SPACE FOR CLASSES AND MEETINGS. THIS PROJECT SAVED THE AGENCY CLOSE TO 100,000 IN CAPITAL EXPENSE. INDIVIDUAL PROGRAM SERVICES FOR THE YEAR INCLUDE: CRISIS NURSERIES: 24/7 FREE SHORT-TERM CHILDCARE FOR FAMILIES IN CRISIS SITUATIONS AND CHILDREN AT-RISK OF ABUSE OR NEGLECT. 1,457 CHILDREN MADE 9,326 VISITS TO THE CRISIS NURSERY, INCLUDING 858 OVERNIGHT STAYS, 9,671 MEALS, AND OVER 51,742 HOURS OF CARE. THESE SERVICE TOTALS ALSO INCLUDE 664 FAMILIES EXPERIENCING HOMELESSNESS, WHO WERE PROVIDED WITH BOTH DAYTIME AND OVERNIGHT VISITS. THE CRISIS NURSERIES PROVIDED A SAFE REFUGE FOR 71 CHILDREN AT RISK FOR ABUSE OR NEGLECT AND 68 CHILDREN WHOSE FAMILIES WERE INVOLVED IN DOMESTIC VIOLENCE SITUATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 151 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 740905 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1008 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8030 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9038 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GINGER TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAY ZIOLKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONYA SCHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONATHAN DURKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY ALLRED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN CHRISTIANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK MANAZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JILL POPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILL POWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENNIS SPACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL RICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BONNIE PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFF BIRD |
| 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 | 68833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 59229 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | INTERIM EXEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EX. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1003770 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1996393 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 60750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4307 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22188 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26495 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25536 |
| IRS990/InterestGrp/TotalAmt | 0 | 25536 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7855 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7855 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1101160 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2068378 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2028217 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3129377 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3687 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE FAMILY SUPPORT CENTER IS TO PROTECT CHILDREN, STRENGTHEN FAMILIES AND PREVENT CHILD ABUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 561746 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 547149 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3156978 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2985008 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57063 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 57063 |
| IRS990/NoncashContributionsAmt | 0 | 171220 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3048 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6189 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 117293 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126530 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2075 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4212 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33652 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39939 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 599923 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 599923 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4736 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10926 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 87790 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 103452 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND CLOTHING/HOUSEHOL |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1080 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 849 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2458 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 149297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11614 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149297 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53227 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21733 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12904 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40463 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 99141 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1061829 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1201433 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 499241 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 499241 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6589 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14994 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 110987 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 132570 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 540 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1080 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1080 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2700 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54332 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44142 |
| IRS990/PrincipalOfficerNm | 0 | JEFF BIRD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 322867 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 322867 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COUNSELING SERVICES: PROFESSIONAL THERAPY FOR CHILDREN, FAMILIES, AND INDIVIDUALS. 446 CLIENTS RECEIVED OVER 4,327 HOURS OF THERAPY. 268 INDIVIDUALS ATTENDED EDUCATIONAL CLASSES TAUGHT BY CLINICAL STAFF FOR A COMBINED TOTAL OF 890 STAFF HOURS. 58 SESSIONS OF SUPPORT GROUPS RAN FOR 116 HOURS. NO SHOW RATES WERE REDUCED BY 6% FROM LAST YEAR'S NUMBERS. 90% OF CLIENTS IN THE CLINICAL SERVICES DEPARTMENT REPORTED AN INCREASE IN QUALITY OF LIFE AFTER USING FAMILY SUPPORT CENTER SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 395038 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 188497 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LIFESTART VILLAGE: HOUSING AND SELF-SUFFICIENCY PROGRAM FOR HOMELESS SINGLE PARENTS AND THEIR CHILDREN. 234 INDIVIDUALS WERE SERVED ACROSS ALL THREE PHASES OF THE PROGRAM. OVER 764 HOURS OF CASE MANAGEMENT AND 1,118 HOURS OF COUNSELING WERE PROVIDED. 92% OF SINGLE PARENTS LIVING AT LIFESTART VILLAGE PHASE I INCREASED THEIR SELF-SUFFICIENCY SCORE DURING THE YEAR, AND 72% INCREASED THEIR INCOME DURING THE YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 262324 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 98102 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ADOPTION RESPITE CARE: IN-HOME RESPITE CARE FOR ADOPTIVE FAMILIES. 200 CHILDREN IN 37 FAMILIES WERE SERVED IN 273 VISITS TOTALING OVER 1,637 HOURS OF CARE. IN-HOME PARENTING PROGRAMS: FREE IN-HOME PARENTING SUPPORT. THE FAMILY MENTOR PROGRAM SERVED 182 INDIVIDUALS IN 52 FAMILIES WITH IN-HOME SUPPORT. THE PEER PARENTING PROGRAM SERVED 387 INDIVIDUALS IN 102 FAMILIES WITH IN- HOME SUPPORT. 70% OF FAMILY MENTOR FAMILIES WERE READING WITH THEIR CHILDREN AT THE COMPLETION OF THE PROGRAM COMPARED TO 11% AT THE BEGINNING OF THE PROGRAM. KIDSTART DAYCARE: OFFERING LOW-COST, QUALITY AND CURRICULUM-BASED CHILDCARE FOR AGES NEWBORN TO FIVE YEARS. 69 CHILDREN WERE SERVED WITH 8,960 HOURS OF CARE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 467657 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 36268 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1752492 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7920 |
| IRS990/PYOtherExpensesAmt | 0 | 733410 |
| IRS990/PYOtherRevenueAmt | 0 | 46371 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 510407 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -70800 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1654580 |
| IRS990/PYTotalExpensesAmt | 0 | 2387990 |
| IRS990/PYTotalRevenueAmt | 0 | 2317190 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -171970 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 57063 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 508345 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 409343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1604921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1752492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1611394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1623454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1560262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8152523 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53447 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48674 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1722 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 165989 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 383617 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8095612 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 56911 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1604921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1752492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1611394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1623454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1560262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8152523 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8318512 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1038963 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 549304 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1588267 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 26045 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 26045 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62228 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 170807 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 233035 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 29732 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2164676 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 543934 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 543934 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 383092 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 381049 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 764141 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 552723 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 47200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN VILLAGE PROJECT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEVELOPMENT FEES RECEIVABLE |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3687 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3687 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 29732 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1992706 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXPENSE 3,687 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSE 3,687 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2028217 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 599923 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2164676 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1992706 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2022438 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2194408 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.