Civic Intelligence

Family Support Center

990 • Fiscal year 2018 • EIN 87-0359719

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 23, 2019

Organization ProfileWWW.FAMILYSUPPORTCENTER.ORG

View Organization Page

1760 W 4805 STaylorsville, UT 84129-1177

(801) 955-9110

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.19x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.38x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$67,767

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-2.8%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,766,861

Up $25,239 (+0.7%) from 2017

Net Assets

Up

$3,037,813

Up $52,805 (+1.8%) from 2017

Liabilities

Down

$729,048

Down $27,566 (-3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin49th percentile

Revenue

Down

$1,937,240

Down $55,466 (-2.8%) from 2017

Expenses

Down

$1,884,435

Down $280,241 (-13%) from 2017

Net Income

Up

$52,805

Up $224,775 (+131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,814,934Liabilities 2011: $784,785Net Assets 2011: $3,030,1492011Assets 2012: $3,932,056Liabilities 2012: $763,835Net Assets 2012: $3,168,2212012Assets 2013: $3,952,222Liabilities 2013: $775,083Net Assets 2013: $3,177,1392013Assets 2014: $3,978,466Liabilities 2014: $773,739Net Assets 2014: $3,204,7272014Assets 2015: $4,025,861Liabilities 2015: $798,083Net Assets 2015: $3,227,7782015Assets 2016: $3,916,481Liabilities 2016: $759,503Net Assets 2016: $3,156,9782016Assets 2017: $3,741,622Liabilities 2017: $756,614Net Assets 2017: $2,985,0082017Assets 2018: $3,766,861Liabilities 2018: $729,048Net Assets 2018: $3,037,8132018Assets 2019: $3,897,804Liabilities 2019: $686,018Net Assets 2019: $3,211,7862019Assets 2020: $4,046,193Liabilities 2020: $862,007Net Assets 2020: $3,184,1862020Assets 2021: $5,446,875Liabilities 2021: $1,919,983Net Assets 2021: $3,526,8922021Assets 2022: $5,370,216Liabilities 2022: $1,393,113Net Assets 2022: $3,977,1032022Assets 2023: $5,102,806Liabilities 2023: $1,320,760Net Assets 2023: $3,782,0462023Assets 2024: $5,079,358Liabilities 2024: $1,342,530Net Assets 2024: $3,736,8282024

Highlighted filing

2018

Assets$3,766,861
Liabilities$729,048
Net Assets$3,037,813
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,767,5972011Expenses 2012: $1,761,1802012Expenses 2013: $2,015,8682013Revenue 2014: $2,110,147Expenses 2014: $2,084,661Net Income 2014: $25,4862014Revenue 2015: $2,210,285Expenses 2015: $2,188,144Net Income 2015: $22,1412015Revenue 2016: $2,317,190Expenses 2016: $2,387,990Net Income 2016: -$70,8002016Revenue 2017: $1,992,706Expenses 2017: $2,164,676Net Income 2017: -$171,9702017Revenue 2018: $1,937,240Expenses 2018: $1,884,435Net Income 2018: $52,8052018Revenue 2019: $1,905,478Expenses 2019: $1,731,505Net Income 2019: $173,9732019Revenue 2020: $1,768,931Expenses 2020: $1,796,531Net Income 2020: -$27,6002020Revenue 2021: $2,398,550Expenses 2021: $2,055,844Net Income 2021: $342,7062021Revenue 2022: $2,781,681Expenses 2022: $2,448,434Net Income 2022: $333,2472022Revenue 2023: $2,179,513Expenses 2023: $2,374,570Net Income 2023: -$195,0572023Revenue 2024: $1,694,067Expenses 2024: $1,723,271Net Income 2024: -$29,2042024

Highlighted filing

2018

Revenue$1,937,240
Expenses$1,884,435
Net Income$52,805
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.3
Gross Receipts
$1,939,363
Mission and Program Overview

Mission

The mission of the family support center is to protect children, strengthen families and prevent child abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,028,217$2,018,640▼ $9,577
Other Notes and Loans Receivable, Net$499,241$499,241→ $0
Savings and Temporary Cash Investments$409,343$365,071▼ $44,272
Accounts Receivable$129,721$129,215▼ $506
Cash and Non-Interest-Bearing Accounts$11,035$107,688▲ $96,653
Prepaid Expenses and Deferred Charges$44,142$32,983▼ $11,159
Pledges and Grants Receivable$20,000$20,000→ $0
Total Assets$3,741,622$3,766,861▲ $25,239
Other Assets Total$599,923$594,023▼ $5,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$547,149$530,108▼ $17,041
Accounts Payable and Accrued Expenses$162,265$157,640▼ $4,625
Deferred Revenue$47,200$41,300▼ $5,900
Total Liabilities$756,614$729,048▼ $27,566
Net Assets / Fund Balance
Unrestricted Net Assets$2,942,474$3,017,813▲ $75,339
Temporarily Rstr Net Assets$42,534$20,000▼ $22,534
Total Net Assets Fund Balance$2,985,008$3,037,813▲ $52,805
Total Liabilities and Net Assets / Fund Balance$3,741,622$3,766,861▲ $25,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,003,188$585,079$1,588,267
Leasehold Improvements$375,306$408,717$784,023
Land$543,934-$543,934
Equipment$96,212$181,061$277,273
Other Assets Org$41,300--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff BirdExecutive DiFT$67,767$67,767

Board Members and Trustees

NameTitle
Ginger HigbeeChair
Cassie AlveyVice Chair
Amy AllredBoard Member
Dennis SpackmanBoard Member
Jay ZiolkowskiBoard Member
Jill PopeBoard Member
Maria PetersonBoard Member
Ptoshia MerrillsBoard Member
Steven ChristiansenBoard Member
Will PowleyBoard Member
Mark ManazerSecretary
Jonathan DurkeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,586,770
Program Service Revenue
$281,925
Investment Income
$10,602
Other Revenue
$57,943
All Other Contributions
$607,148
Change in Net Assets
$52,805

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$154,399Estimated Fair Market Value (FMV)
Total Noncash Contributions$154,399-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,937,240
Revenue Not Reported on Form 990
$28,275
Total Revenue per Audited Statements
$1,965,515
Total Revenue per Form 990
$1,937,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,311,812
Other Expenses$572,623
Total Fundraising Expense$74,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$929,223$87,765$33,915$1,050,903
Occupancy$114,590$6,819$3,359$124,768
Payroll Taxes$91,196$11,209$4,657$107,062
Current Officers, Directors, Trustees, and Key Employees$30,159$30,159$15,079$75,397
Depreciation Depletion$65,489$5,499$2,709$73,697
Other Employee Benefits$61,900$7,608$3,162$72,670
All Other Expenses$27,133$5,309$8,829$41,271
Office Expenses$30,410$3,708$1,826$35,944
Insurance$22,760$6,714-$29,474
Travel$25,419$1,296-$26,715
Interest$20,717--$20,717
Other Expenses$12,266$1,508$626$14,400
Fees for Services Accounting$8,052$908-$8,960
Pension Plan Contributions$4,923$606$251$5,780
Conferences and Meetings$1,005$890$439$2,334
Advertising$536--$536
Total Functional Expenses$1,638,472$171,111$74,852$1,884,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,912,710
Expenses per Audited Statements$1,884,435
Total Expenses per Form 990$1,884,435
Expenses Not Reported on Form 990$28,275
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

“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 member files. It requires any conflicts of interest to be disclosed and recusal from decisions related to any conflict of interest.”

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

“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.”

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

“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.”

Form 990, Page 6, Part VI, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Family Support Center
EIN
87-0359719
Phone
8019559110
Address
1760 W 4805 S, TAYLORSVILLE, UT 84129-1177

Signing Officer

Name
Jeff Bird
Title
Executive Director
Phone
8019559110
Signed
2019-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Bird
Formed
1980
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
109
Volunteers
1,068

Preparer

Firm
Shaw & Co Pc
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“We continued to see wonderful volunteer projects in 2017 - 2018. Windermere commercial real estate returned and brought over 130 volunteers who worked over 735 hours of service. Their group transformed lifestart village and gave the property a much needed makeover in preparation of our 15 year celebration. They donated over 6,000 in materials making their total contribution to the agency 21,000. Crisis nurseries: 24/7 free short-term childcare for families in crisis situations and children at-risk of abuse or neglect. 1,319 children made 9,329 visits to the crisis nursery, including 911 overnight stays, 9,124 meals, and over 52,670 hours of care. These service totals also include 138 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 61 children whose families were involved in domestic violence situations.”

Form 990, Page 2, Part III, Line 4C

“Lifestart village: the overall objective of lifestart village is to move single parents with children from dependency to self-sufficiency. During 2018, 12 families left lifestart village: 10 (83%) moved into stable, permanent housing. Lifestart village goals/outcomes: provide housing for homeless or near homeless single-parent families. 67 families served (2018) completion of 3 education classes: parenting, life skills, and financial management. This requirement is mandatory for all phase 1 residents. 81% of parents required to attend, graduated from the course (2018) support parents without a high-school diploma or ged to obtain one. 6 single parents received their ged while in lsv's phase 1 housing (may- dec. 2018) 3 enrolled in a vocational program or college (may-dec. 2018) support efforts to gain employment that will sustain rent and utilities for the family. 33 parents from phase 1 and 2 received new jobs (may-dec. 2018) 67 parents from phase 1 and 2 received an increase in earned income (2018)”

Form 990, Page 2, Part III, Line 4D

“Adoption respite care: in-home respite care for adoptive families. 118 children in 34 families were served in 192 visits totaling over 1,115 hours of care. In-home parenting programs: free in-home parenting support. The family mentor program served 206 individuals in 58 families with in-home support. The peer parenting program served 390 individuals in 114 families with in- home support.”

Form 990, Part XI, Line 9

“Rental expense 2,123 rental expense -2,123”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, the center has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for the year ended june 30, 2018. The organization's forms 990 for the years ending june 30, 2018, 2017, 2016, and 2015 are subject to examination by the irs, generally for three years after they were filed. Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. Management has evaluated the tax positions reflected in the organization's tax filings and does not believe that any material uncertain tax positions exist.”

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSE 2,123”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSE 2,123”

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

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IRS990/Desc0FISCAL YEAR 2017 - 2018 WAS AGAIN A YEAR FILLED WITH AMAZING WORK DONE BY DEDICATED AND PASSIONATE EMPLOYEES. WE SAW WONDERFUL COMMITMENT FROM STAFF, CLIENTS AND VOLUNTEERS IN WORKING TOWARD OUR MISSION OF PROTECTING CHILDREN, STRENGTHENING FAMILIES AND PREVENTING CHILD ABUSE. WE ARE THRILLED TO SHARE THE FOLLOWING ACCOMPLISHMENTS: IN FISCAL YEAR 17-18 FAMILY SUPPORT CENTER SERVED 2,556 INDIVIDUALS WITH 51,011 HOURS OF DIRECT CARE. THIS WAS ACCOMPLISHED BY 55 EMPLOYEES, BOTH FULL AND PART-TIME. THE AGENCY ALSO HAD THE SUPPORT AND ASSISTANCE OF 12,743 VOLUNTEER HOURS OF SERVICE GIVEN BY 1,068 UNDUPLICATED VOLUNTEERS. FAMILY SUPPORT CENTER IS PLEASED TO REPORT THAT 87 OF EVERY DOLLAR RAISED GOES DIRECTLY TO PROGRAM SUPPORT. WE CONTINUED TO SEE WONDERFUL VOLUNTEER PROJECTS IN 2017 - 2018. WINDERMERE COMMERCIAL REAL ESTATE RETURNED AND BROUGHT OVER 130 VOLUNTEERS WHO WORKED OVER 735 HOURS OF SERVICE. THEIR GROUP TRANSFORMED LIFESTART VILLAGE AND GAVE THE PROPERTY A MUCH NEEDED MAKEOVER IN PREPARATION OF OUR 15 YEAR CELEBRATION. THEY DONATED OVER 6,000 IN MATERIALS MAKING THEIR TOTAL CONTRIBUTION TO THE AGENCY 21,000. CRISIS NURSERIES: 24/7 FREE SHORT-TERM CHILDCARE FOR FAMILIES IN CRISIS SITUATIONS AND CHILDREN AT-RISK OF ABUSE OR NEGLECT. 1,319 CHILDREN MADE 9,329 VISITS TO THE CRISIS NURSERY, INCLUDING 911 OVERNIGHT STAYS, 9,124 MEALS, AND OVER 52,670 HOURS OF CARE. THESE SERVICE TOTALS ALSO INCLUDE 138 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 61 CHILDREN WHOSE FAMILIES WERE INVOLVED IN DOMESTIC VIOLENCE SITUATIONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN CHRISTIANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6PTOSHIA MERRILLS
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL POPE
IRS990/Form990PartVIISectionAGrp/PersonNm8WILL POWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9GINGER HIGBEE
IRS990/Form990PartVIISectionAGrp/PersonNm10JAY ZIOLKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIA PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF BIRD
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/InsuranceGrp/ProgramServicesAmt022760
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IRS990/MissionDesc0THE MISSION OF THE FAMILY SUPPORT CENTER IS TO PROTECT CHILDREN, STRENGTHEN FAMILIES AND PREVENT CHILD ABUSE.
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IRS990/OfficeExpensesGrp/FundraisingAmt01826
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IRS990/OfficeExpensesGrp/ProgramServicesAmt030410
IRS990/OfficeExpensesGrp/TotalAmt035944
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03162
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072670
IRS990/OtherExpensesGrp/Desc0IN-KIND CLOTHING/HOUSEHOL
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IRS990/OtherExpensesGrp/Desc2VILLAGE SUPPORT EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt0626
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11508
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IRS990/OtherExpensesGrp/ProgramServicesAmt134199
IRS990/OtherExpensesGrp/ProgramServicesAmt215047
IRS990/OtherExpensesGrp/ProgramServicesAmt312266
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IRS990/OtherExpensesGrp/TotalAmt215047
IRS990/OtherExpensesGrp/TotalAmt314400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033915
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IRS990/PayrollTaxesGrp/FundraisingAmt04657
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011209
IRS990/PayrollTaxesGrp/ProgramServicesAmt091196
IRS990/PayrollTaxesGrp/TotalAmt0107062
IRS990/PensionPlanContributionsGrp/FundraisingAmt0251
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0606
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IRS990/PensionPlanContributionsGrp/TotalAmt05780
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IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15900
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING SERVICES: PROFESSIONAL THERAPY FOR CHILDREN, FAMILIES, AND INDIVIDUALS. 375 CLIENTS RECEIVED OVER 3,226 HOURS OF THERAPY. 201 INDIVIDUALS ATTENDED EDUCATIONAL CLASSES TAUGHT BY CLINICAL STAFF FOR A COMBINED TOTAL OF 725 STAFF HOURS. 48 SESSIONS OF SUPPORT GROUPS RAN FOR 72 HOURS. WE CONTINUE TO SEE IMPRESSIVE OUTCOMES WHERE 90% OF CLIENTS IN THE CLINICAL SERVICES DEPARTMENT REPORTED AN INCREASE IN QUALITY OF LIFE AFTER USING FAMILY SUPPORT CENTER SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0322673
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0245452
IRS990/ProgSrvcAccomActy3Grp/Desc0LIFESTART VILLAGE: HOUSING AND SELF-SUFFICIENCY PROGRAM FOR HOMELESS SINGLE PARENTS AND THEIR CHILDREN. 229 INDIVIDUALS WERE SERVED ACROSS ALL THREE PHASES OF THE PROGRAM. OVER 405 HOURS OF CASE MANAGEMENT AND 293.50 HOURS OF COUNSELING WERE PROVIDED. 92% OF SINGLE PARENTS LIVING IN PHASE I INCREASED THEIR SELF-SUFFICIENCY SCORE DURING THE YEAR AND 100% INCREASED THEIR EARNED INCOME WHILE LIVING THERE. CONTINUED ON SCHEDULE O LIFESTART VILLAGE: THE OVERALL OBJECTIVE OF LIFESTART VILLAGE IS TO MOVE SINGLE PARENTS WITH CHILDREN FROM DEPENDENCY TO SELF-SUFFICIENCY. DURING 2018, 12 FAMILIES LEFT LIFESTART VILLAGE: 10 (83%) MOVED INTO STABLE, PERMANENT HOUSING. LIFESTART VILLAGE GOALS/OUTCOMES: PROVIDE HOUSING FOR HOMELESS OR NEAR HOMELESS SINGLE-PARENT FAMILIES. 67 FAMILIES SERVED (2018) COMPLETION OF 3 EDUCATION CLASSES: PARENTING, LIFE SKILLS, AND FINANCIAL MANAGEMENT. THIS REQUIREMENT IS MANDATORY FOR ALL PHASE 1 RESIDENTS. 81% OF PARENTS REQUIRED TO ATTEND, GRADUATED FROM THE COURSE (2018) SUPPORT PARENTS WITHOUT A HIGH-SCHOOL DIPLOMA OR GED TO OBTAIN ONE. 6 SINGLE PARENTS RECEIVED THEIR GED WHILE IN LSV'S PHASE 1 HOUSING (MAY- DEC. 2018) 3 ENROLLED IN A VOCATIONAL PROGRAM OR COLLEGE (MAY-DEC. 2018) SUPPORT EFFORTS TO GAIN EMPLOYMENT THAT WILL SUSTAIN RENT AND UTILITIES FOR THE FAMILY. 33 PARENTS FROM PHASE 1 AND 2 RECEIVED NEW JOBS (MAY-DEC. 2018) 67 PARENTS FROM PHASE 1 AND 2 RECEIVED AN INCREASE IN EARNED INCOME (2018)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0258012
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADOPTION RESPITE CARE: IN-HOME RESPITE CARE FOR ADOPTIVE FAMILIES. 118 CHILDREN IN 34 FAMILIES WERE SERVED IN 192 VISITS TOTALING OVER 1,115 HOURS OF CARE. IN-HOME PARENTING PROGRAMS: FREE IN-HOME PARENTING SUPPORT. THE FAMILY MENTOR PROGRAM SERVED 206 INDIVIDUALS IN 58 FAMILIES WITH IN-HOME SUPPORT. THE PEER PARENTING PROGRAM SERVED 390 INDIVIDUALS IN 114 FAMILIES WITH IN- HOME SUPPORT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0301662
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt036473
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01604921
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0596459
IRS990/PYOtherRevenueAmt057063
IRS990/PYProgramServiceRevenueAmt0322867
IRS990/PYRevenuesLessExpensesAmt0-171970
IRS990/PYSalariesCompEmpBnftPaidAmt01568217
IRS990/PYTotalExpensesAmt02164676
IRS990/PYTotalRevenueAmt01992706
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052805
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt057943
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0365071
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01604921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01752492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01611394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01623454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08179031
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0341991
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IRS990ScheduleA/PublicSupportCY170Pct00.95700
IRS990ScheduleA/PublicSupportPY170Pct00.97320
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IRS990ScheduleA/TotalSupportAmt08413966
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01003188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0585079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01588267
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026152
IRS990ScheduleD/DonatedServicesUseFcltsAmt026152
IRS990ScheduleD/EquipmentGrp/BookValueAmt096212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277273
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0543934
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0375306
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt141300
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEVELOPMENT FEES RECEIVABLE
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IRS990ScheduleD/OtherRevenueAmt02123
IRS990ScheduleD/RevenueNotReportedAmt028275
IRS990ScheduleD/RevenueSubtotalAmt01937240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE CENTER HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2018. THE ORGANIZATION'S FORMS 990 FOR THE YEARS ENDING JUNE 30, 2018, 2017, 2016, AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. MANAGEMENT HAS EVALUATED THE TAX POSITIONS REFLECTED IN THE ORGANIZATION'S TAX FILINGS AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 2,123
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 2,123
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02018640
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0594023
IRS990ScheduleD/TotalExpensesPerForm990Amt01884435
IRS990ScheduleD/TotalRevenuePerForm990Amt01937240
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01912710
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,766,861
Liabilities
$729,048
Net assets
$3,037,813
Revenue
$1,937,240
Expenses
$1,884,435
Net income
$52,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.08$1.34$3.74$1.69$1.72$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.10$1.32$3.78$2.18$2.37$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.37$1.39$3.98$2.78$2.45$0.33
2021Detailed filing. Detailed filing data is available for this year.$5.45$1.92$3.53$2.40$2.06$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.05$0.86$3.18$1.77$1.80$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.90$0.69$3.21$1.91$1.73$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.73$3.04$1.94$1.88$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.74$0.76$2.99$1.99$2.16$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.92$0.76$3.16$2.32$2.39$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.80$3.23$2.21$2.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.98$0.77$3.20$2.11$2.08$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.78$3.18$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.76$3.17$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.78$3.03$1.77