Family Services Inc.
990 • Fiscal year 2011 • EIN 93-0991864
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$98,394
Flat from 2011
Net Assets
Flat$62,927
Flat from 2011
Liabilities
Flat$35,467
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$614,358
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 13, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $558,787
Mission and Program Overview
Mission
Family counseling services
Filing and Contact Details
Filer
- EIN
- 93-0991864
Raw XML AppendixShowing 400 of 618 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 80694 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | FAMILY COUNSELING SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1197 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SIOUX CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 51102 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 470 |
| IRS990/Advertising/ProgramServices | 0 | 1643 |
| IRS990/Advertising/Total | 0 | 2113 |
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| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1302 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1841 |
| IRS990/AllOtherExpenses/Total | 0 | 3143 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 57730 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9166 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
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| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 533 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1150 |
| IRS990/ConferencesMeetings/Total | 0 | 1683 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 133165 |
| IRS990/ContributionsGrantsPriorYear | 0 | 115915 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
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| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8058 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 8058 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED PROFESSIONAL COUNSELING SERVICES AND ASSISTANCE TO OVER 1,500 INDIVIDUALS AND FAMILIES. ALL CLIENTS ARE SERVED REGARDLESS OF THE CLIENT'S ABILITY TO PAY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
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| IRS990/ElectionOfBoardMembers | 0 | false |
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| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 111586 |
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| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 928 |
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| IRS990/FinancialStatementBoth | 0 | X |
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| IRS990/ForeignOffice | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | LANCE HEDQUIST |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHIRLEY FINERAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JERRY HAACK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEAN MEINE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID PAULSRUD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARILYN WHEELOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ARTHUR SILVA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL HUSER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RICHARD BROWN JR MD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LONDA KRULL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROBERT SHEEHAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
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| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO |
| IRS990/Form990PartVIISectionA/Title | 10 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | FORMER PRESIDENT & CEO |
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| IRS990/FormersListed | 0 | true |
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| IRS990/FundraisingActivities | 0 | false |
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| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 558787 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
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| IRS990/Insurance/ManagementAndGeneral | 0 | 5988 |
| IRS990/Insurance/ProgramServices | 0 | 6016 |
| IRS990/Insurance/Total | 0 | 12004 |
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| IRS990/Interest/ManagementAndGeneral | 0 | 34618 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 34618 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | FAMILY COUNSELING SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ART SILVA |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 102012 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 62927 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
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| IRS990/Occupancy/ManagementAndGeneral | 0 | 5641 |
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| IRS990/Occupancy/Total | 0 | 32714 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 4419 |
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| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4639 |
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| IRS990/OtherExpensePriorYear | 0 | 171041 |
| IRS990/OtherExpensesCurrentYear | 0 | 204047 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT RENTAL & MAINT. |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | ORGANIZATIONAL DUES |
| IRS990/OtherExpenses/Description | 3 | POSTAGE & SHIPPING |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 1403 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1090 |
| IRS990/OtherExpenses/ProgramServices | 3 | 314 |
| IRS990/OtherExpenses/Total | 0 | 27352 |
| IRS990/OtherExpenses/Total | 1 | 2206 |
| IRS990/OtherExpenses/Total | 2 | 1132 |
| IRS990/OtherExpenses/Total | 3 | 649 |
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| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
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| IRS990/OtherRevenuePriorYear | 0 | 2765 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3736 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31300 |
| IRS990/PayrollTaxes/Total | 0 | 35036 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8387 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8534 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 425512 |
| IRS990/ProgramServiceRevenue/Description | 0 | COUNSELING SERVICES |
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| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS; 2007: 1032.; 2008: 3759.; 2009: 1400.; 2010: 2765.; 2011: 110.; |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3425444 |
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| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CANCELLATION OF INTERAGENCY ADVANCE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CANCELLATION OF INTERAGENCY ADVANCE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | THE AGENCY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. CONTRIBUTIONS TO THE AGENCY ARE DEDUCTIBLE FOR INCOME AND ESTATE TAX PURPOSES. TAX YEARS POTENTIALLY SUBJECT TO EXAMINATION OF RETURNS BY AUTHORITIES ARE 2008, 2009, 2010, AND 2011. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Pt XII Line 2d |
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| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 60000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 198317 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 56797 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 271663 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 166761 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | ROBERT SHEEHAN RECEIVED $49,679 FROM BOYS & GIRLS HOME RESIDENTIAL TREATMENT CENTERS, INC. AS A SEVERANCE PAYMENT. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | HOUSING ALLOWANCE IS PAID AS RENT MONTHLY DIRECTLY TO HOMEOWNER. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Pt I Line 4a |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 1 | Pt I Line 1b |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | RICHARD BROWN JR MD |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | ROBERT SHEEHAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 22778 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 7991 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 49679 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 281095 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 114467 |
| IRS990ScheduleJ/HousingAllowanceOrResidence | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | true |
| IRS990ScheduleJ/SubstantiationRequired | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVEIWED BY CFO BEFORE IT IS SUBMITTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD OF DIRECTOR DETERMINES THE CEO COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BASED ON PRIOR PREFORMANCE AND COMPARABLE COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OF OTHERS IN SIMILAR POSITIONS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $98,394
- Liabilities
- $35,467
- Net assets
- $62,927
- Revenue
- -
- Expenses
- $614,358
- Net income
- -