Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2017 • EIN 87-0465916
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$285,198
Up $28,998 (+11%) from 2016
Net Assets
Up$171,440
Up $38,505 (+29%) from 2016
Liabilities
Down$113,758
Down $9,507 (-7.7%) from 2016
Revenue
Up$428,300
Up $101,012 (+31%) from 2016
Expenses
Up$389,795
Up $80,149 (+26%) from 2016
Net Income
Up$38,505
Up $20,863 (+118%) from 2016
Prevent child abuse by providing respite care services, visitations exchange services, crisis care services, home visitation services, parenting classes, and more.
Promote the welfare of abused children and assist them and their families by providing temporary shelter, care, food and rehabilitation counseling to improve and raise standards of their home life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $146,299 | $141,106 | ▼ $5,193 |
| Pledges and Grants Receivable | $46,973 | $80,532 | ▲ $33,559 |
| Cash and Non-Interest-Bearing Accounts | $62,928 | $55,061 | ▼ $7,867 |
| Intangible Assets | - | $8,499 | - |
| Total Assets | $256,200 | $285,198 | ▲ $28,998 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $111,062 | $105,209 | ▼ $5,853 |
| Accounts Payable and Accrued Expenses | $12,203 | $8,549 | ▼ $3,654 |
| Total Liabilities | $123,265 | $113,758 | ▼ $9,507 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $132,935 | $171,440 | ▲ $38,505 |
| Total Net Assets Fund Balance | $132,935 | $171,440 | ▲ $38,505 |
| Total Liabilities and Net Assets / Fund Balance | $256,200 | $285,198 | ▲ $28,998 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $88,553 | $67,345 | $155,898 |
| Other Land Buildings | $611 | $53,851 | $54,462 |
| Land | $41,652 | - | $41,652 |
| Leasehold Improvements | $7,021 | $10,104 | $17,125 |
| Equipment | $3,269 | $2,421 | $5,690 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Connie Sowards | Fsc Director | FT | $32,060 | $32,060 |
| Name | Title |
|---|---|
| Heather Ogden | President |
| Eric Bonnett | Director |
| Jana Leavitt | Director |
| Jerry Womack | Director |
| Stan Allen | Director |
| Tim Daniels | Director |
| Travis Fullmer | Director |
| Travis Wood | Director |
| Kylaas Flanagan | Secretary |
| Marilyn Grainger | Treasurer |
| Heidi Baxley | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $261,479 |
| Other Expenses | $128,316 |
| Total Fundraising Expense | $425 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $207,200 | $22,219 | - | $229,419 |
| Fees for Services Other | $73,848 | $3,120 | $425 | $77,393 |
| Current Officers, Directors, Trustees, and Key Employees | $28,854 | $3,206 | - | $32,060 |
| Travel | $13,434 | $227 | - | $13,661 |
| Insurance | $10,078 | $103 | - | $10,181 |
| Office Expenses | $6,682 | $1,679 | - | $8,361 |
| Depreciation Depletion | $5,694 | - | - | $5,694 |
| Interest | $4,165 | $534 | - | $4,699 |
| Occupancy | $3,574 | $447 | - | $4,021 |
| Fees for Services Accounting | $3,348 | $668 | - | $4,016 |
| Advertising | $290 | - | - | $290 |
| Total Functional Expenses | $357,167 | $32,203 | $425 | $389,795 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board review & approval prior to filing”
“AVAILABLE UPON REQUEST”
“Bank fees 118 0 0 bank fees 19 0 0 equip lease 0 283 0 equip lease 2,173 0 0 equip lease 570 0 0 equip 0 844 0 equip 1,800 0 0 food 10,589 0 0 food 6,478 0 0 food 79 0 0 fundraising 50 0 0 fundraising 0 0 425 household 1,581 0 0 household 79 0 0 licenses 475 0 0 dues 0 200 0 dues 1,180 0 0 supplies 0 7 0 supplies 20,378 0 0 supplies 6,406 0 0 supplies 340 0 0 r&m 0 155 0 r&m 11,171 0 0 r&m 623 0 0 sales tax 1,483 0 0 sales tax 331 0 0 sales tax 16 0 0 security 0 212 0 security 1,346 0 0 security 27 0 0 telephone 0 921 0 telephone 5,239 0 0 telephone 517 0 0 training 0 498 0 training 780 0 0 total 73,848 3,120 425”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12203 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8549 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE THE WELFARE OF ABUSED CHILDREN AND ASSIST THEM AND THEIR FAMILIES BY PROVIDING TEMPORARY SHELTER, CARE, FOOD AND REHABILITATION COUNSELING TO IMPROVE AND RAISE STANDARDS OF THEIR HOME LIFE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 290 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 290 |
| IRS990/AllOtherContributionsAmt | 0 | 55624 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CONNIE SOWARDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4355860791 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 102 N 200 EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84720 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62928 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55061 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3206 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28854 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32060 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 428184 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 116 |
| IRS990/CYOtherExpensesAmt | 0 | 128316 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38505 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 261479 |
| IRS990/CYTotalExpensesAmt | 0 | 389795 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 425 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 428300 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5694 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5694 |
| IRS990/Desc | 0 | CHRILDREN CRISIS PROVIDER - 72 HOUR CARE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 244219 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 668 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3348 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4016 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 425 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3120 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 73848 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77393 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/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/PersonNm | 0 | CONNIE SOWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY WOMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEIDI BAXLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRAVIS FULLMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER OGDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARILYN GRAINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KYLAAS FLANAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANA LEAVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRAVIS WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIC BONNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STAN ALLEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 32060 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/TitleTxt | 0 | FSC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 372560 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 428300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 103 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10078 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10181 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8499 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 534 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4165 |
| IRS990/InterestGrp/TotalAmt | 0 | 4699 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 116 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 116 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 133721 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 146299 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 141106 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 274827 |
| 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 | PROMOTE THE WELFARE OF ABUSED CHILDREN AND ASSIST THEM AND THEIR FAMILIES BY PROVIDING TEMPORARY SHELTER, CARE, FOOD AND REHABILITATION COUNSELING TO IMPROVE AND RAISE STANDARDS OF THEIR HOME LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 111062 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 105209 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 132935 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 171440 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 447 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3574 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4021 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1679 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6682 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8361 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22219 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 207200 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 229419 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 46973 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 80532 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CONNIE SOWARDS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTREACH & TRAINING TO FAMILIES AND POST-ADOPTION ASSISTANCE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 97990 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SHELTER CARE PROVIDER - 14 DAY SHELTER CARE FOR ABUSED CHILDREN |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14958 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 327158 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 130 |
| IRS990/PYOtherExpensesAmt | 0 | 85813 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 241475 |
| IRS990/PYTotalExpensesAmt | 0 | 85813 |
| IRS990/PYTotalRevenueAmt | 0 | 327288 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38505 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 428184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 327158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 321854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 317354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 340763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1735313 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 911 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1735313 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 428184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 327158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 321854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 317354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 340763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1735313 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1736224 |
| 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 | 88553 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 67345 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 155898 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3269 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2421 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5690 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 41652 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 41652 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7021 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10104 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 17125 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 611 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 53851 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 54462 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 141106 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEW & APPROVAL PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK FEES 118 0 0 BANK FEES 19 0 0 EQUIP LEASE 0 283 0 EQUIP LEASE 2,173 0 0 EQUIP LEASE 570 0 0 EQUIP 0 844 0 EQUIP 1,800 0 0 FOOD 10,589 0 0 FOOD 6,478 0 0 FOOD 79 0 0 FUNDRAISING 50 0 0 FUNDRAISING 0 0 425 HOUSEHOLD 1,581 0 0 HOUSEHOLD 79 0 0 LICENSES 475 0 0 DUES 0 200 0 DUES 1,180 0 0 SUPPLIES 0 7 0 SUPPLIES 20,378 0 0 SUPPLIES 6,406 0 0 SUPPLIES 340 0 0 R&M 0 155 0 R&M 11,171 0 0 R&M 623 0 0 SALES TAX 1,483 0 0 SALES TAX 331 0 0 SALES TAX 16 0 0 SECURITY 0 212 0 SECURITY 1,346 0 0 SECURITY 27 0 0 TELEPHONE 0 921 0 TELEPHONE 5,239 0 0 TELEPHONE 517 0 0 TRAINING 0 498 0 TRAINING 780 0 0 TOTAL 73,848 3,120 425 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 256200 |
| IRS990/TotalAssetsEOYAmt | 0 | 285198 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 256200 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 285198 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 428184 |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 425 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32203 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 357167 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 389795 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 123265 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 113758 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 123265 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 113758 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 132935 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 171440 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 357167 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 32060 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 116 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 428300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 256200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 285198 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 227 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13434 |
| IRS990/TravelGrp/TotalAmt | 0 | 13661 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 132935 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 171440 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 102 N 200 EAST |
| IRS990/USAddress/CityNm | 0 | CEDAR CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84720 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CONNIE SOWARDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FSC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4355860791 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FAMILY SUPPORT CENTER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF SOUTHWESTERN UTAH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAMI |
| ReturnHeader/Filer/EIN | 0 | 870465916 |
| ReturnHeader/Filer/PhoneNum | 0 | 4355860791 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 102 N 200 EAST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CEDAR CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84720 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D729F4CBEC230B4176AF9D368952884D64365B9E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D729F4CBEC230B4176AF9D368952884D64365B9E |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 465571218 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REES & HUGHES CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 337 S MAIN SUITE 130 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CEDAR CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 847203491 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4355865312 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE S HUGHES CPA |
| ReturnHeader/ReturnTs | 0 | 2018-03-26T07:20:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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