Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2019 • EIN 87-0465916
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$309,740
Down $23,589 (-7.1%) from 2018
Net Assets
Up$200,363
Up $14,895 (+8.0%) from 2018
Liabilities
Down$109,377
Down $38,484 (-26%) from 2018
Revenue
Up$652,994
Up $112,675 (+21%) from 2018
Expenses
Up$638,098
Up $111,807 (+21%) from 2018
Net Income
Up$14,896
Up $868 (+6.2%) from 2018
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 | $138,688 | $161,545 | ▲ $22,857 |
| Pledges and Grants Receivable | $170,857 | $136,009 | ▼ $34,848 |
| Intangible Assets | $8,499 | $8,499 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,485 | $2,771 | ▲ $1,286 |
| Cash and Non-Interest-Bearing Accounts | $13,162 | $916 | ▼ $12,246 |
| Accounts Receivable | $638 | - | - |
| Total Assets | $333,329 | $309,740 | ▼ $23,589 |
| Liabilities | |||
| Other Liabilities | $127,812 | $104,242 | ▼ $23,570 |
| Deferred Revenue | $12,500 | $4,000 | ▼ $8,500 |
| Accounts Payable and Accrued Expenses | $7,549 | $1,135 | ▼ $6,414 |
| Total Liabilities | $147,861 | $109,377 | ▼ $38,484 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $185,468 | $200,363 | ▲ $14,895 |
| Total Net Assets Fund Balance | $185,468 | $200,363 | ▲ $14,895 |
| Total Liabilities and Net Assets / Fund Balance | $333,329 | $309,740 | ▼ $23,589 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $108,909 | $84,177 | $193,086 |
| Equipment | $10,984 | $62,712 | $73,696 |
| Land | $41,652 | - | $41,652 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Connie Sowards | Fsc Director | FT | $56,018 | $56,018 |
| Name | Title |
|---|---|
| Clint Pollock | Director |
| Conrad Aitkin | Director |
| Crystal Stott | Director |
| Harold Haynie | Director |
| Jana Leavitt | Director |
| Tim Daniels | Director |
| Tracie Lund | Director |
| Kimberly Wilde | Secretary |
| Marilyn Grainger | Treasurer |
| Heidi Baxley | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $383,723 |
| Other Expenses | $254,375 |
| Total Fundraising Expense | $1,451 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $360,652 | $23,071 | - | $383,723 |
| Fees for Services Other | $90,452 | $5,245 | $1,451 | $97,148 |
| Conferences and Meetings | $41,782 | $4,194 | - | $45,976 |
| Fees for Services Legal | $30,589 | $12,700 | - | $43,289 |
| Occupancy | $27,610 | $5,033 | - | $32,643 |
| Office Expenses | $10,688 | $10,565 | - | $21,253 |
| Insurance | $6,482 | $1,487 | - | $7,969 |
| Interest | $3,902 | - | - | $3,902 |
| Advertising | $2,195 | - | - | $2,195 |
| Total Functional Expenses | $574,352 | $62,295 | $1,451 | $638,098 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loans Payable, Net of Current | $88,807 |
| Credit Card Payable | $7,562 |
| Current Portion Long-term Debt | $5,413 |
| Payroll Liabilities | $2,460 |
“Tax return is reviewed and approved by the board prior to filing”
“Board review and approval”
“Board review and approval”
“Governing documents are available for review at the corporate office”
“Children crisis provider - 72 hour care”
“Bank charges 0 1,326 0 dues & subscriptions 0 2,876 0 fundraising supplies 0 0 1,451 licenses & permits 100 1,043 0 program supplies 65,236 0 0 repairs & maintenance 11,933 0 0 telephone 5,183 0 0 depn 8,000 0 0 total 90,452 5,245 1,451”
“ADJUST -1”
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 | 7549 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1135 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 638 |
| 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 | 2195 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2195 |
| IRS990/AllOtherContributionsAmt | 0 | 92780 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| 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 | 13162 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 916 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4194 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 41782 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 45976 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 652939 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55 |
| IRS990/CYOtherExpensesAmt | 0 | 254375 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14896 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 383723 |
| IRS990/CYTotalExpensesAmt | 0 | 638098 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1451 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 652994 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CHILDREN 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 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 574352 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12700 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 30589 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 43289 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1451 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5245 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 90452 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 97148 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CONNIE SOWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLINT POLLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEIDI BAXLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARILYN GRAINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIMBERLY WILDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANA LEAVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HAROLD HAYNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CONRAD AITKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CRYSTAL STOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRACIE LUND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 56018 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FSC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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 | 560159 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 652994 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1487 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6482 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7969 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8499 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8499 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3902 |
| IRS990/InterestGrp/TotalAmt | 0 | 3902 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 146889 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 138688 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 161545 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 308434 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 185468 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 200363 |
| IRS990/NoncashContributionsAmt | 0 | 9550 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5033 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27610 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32643 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10565 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10688 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21253 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 127812 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 104242 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23071 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 360652 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 383723 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 170857 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 136009 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1485 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2771 |
| IRS990/PrincipalOfficerNm | 0 | CONNIE SOWARDS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTREACH & TRAINING TO FAMILIES AND POST-ADOPTION ASSISTANCE |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SHELTER CARE PROVIDER - 14 DAY SHELTER CARE FOR ABUSED CHILDREN |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CHILDREN CRISIS PROVIDER - 72 HOUR CARE |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 540121 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 198 |
| IRS990/PYOtherExpensesAmt | 0 | 207752 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14028 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 318539 |
| IRS990/PYTotalExpensesAmt | 0 | 526291 |
| IRS990/PYTotalRevenueAmt | 0 | 540319 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14896 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 652939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 540319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 327158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 321854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 317354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2159624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 632 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 253 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2159624 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 652939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 540319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 327158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 321854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 317354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2159624 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2160256 |
| 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 | 108909 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 84177 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 193086 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10984 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62712 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73696 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 41652 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 41652 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 88807 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7562 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5413 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2460 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOANS PAYABLE, NET OF CURRENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CURRENT PORTION LONG-TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 161545 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 104242 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHILDREN CRISIS PROVIDER - 72 HOUR CARE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAX RETURN IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEW AND APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD REVIEW AND APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE CORPORATE OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK CHARGES 0 1,326 0 DUES & SUBSCRIPTIONS 0 2,876 0 FUNDRAISING SUPPLIES 0 0 1,451 LICENSES & PERMITS 100 1,043 0 PROGRAM SUPPLIES 65,236 0 0 REPAIRS & MAINTENANCE 11,933 0 0 TELEPHONE 5,183 0 0 DEPN 8,000 0 0 TOTAL 90,452 5,245 1,451 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADJUST -1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 333329 |
| IRS990/TotalAssetsEOYAmt | 0 | 309740 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 333329 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 309740 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 652939 |
| IRS990/TotalEmployeeCnt | 0 | 75 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1451 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62295 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 574352 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 638098 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 147861 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 109377 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 147861 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 109377 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 185468 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 200363 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 574352 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56018 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 652994 |
| IRS990/TotalVolunteersCnt | 0 | 49 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 333329 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 309740 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 185468 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 200363 |
| 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 | 12 |
| IRS990/WebsiteAddressTxt | 0 | FAMILYSUPPORTUTAH.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| 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 | 2020-01-24 |
| 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 | 8BD5CDC30C1AB23C7DC306B9036DD8854AD4AB4A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8BD5CDC30C1AB23C7DC306B9036DD8854AD4AB4A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.12.244.166 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:50:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463719401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRUCE S HUGHES CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 630 W 200 NORTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CEDAR CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84720 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4352387007 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-01-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE S HUGHES |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits
Tacoma, WA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
About the sameDefiance, MO
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
80% lowerNorthfield, NJ
View Organization501(c)3
Revenue vs current organization
88% lowerAssets vs current organization
111% higherWest Haven, CT
View Organization501(c)3
Revenue vs current organization
97% lowerAssets vs current organization
111% higher