Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Family Resources Foundation Inc
990 • Fiscal year 2012 • EIN 94-3482655
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.47x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$44,558
Down $581,399 (-93%) from 2011
Net Assets
Down-$65,651
Down $163,614 (-167%) from 2011
Liabilities
Down$110,209
Down $417,785 (-79%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$75,180
Down $36,462 (-33%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jun 18, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $630,647
Filing and Contact Details
Filer
- EIN
- 94-3482655
Raw XML Appendix385 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 47231 |
| IRS990/AccountsReceivable/BOY | 0 | 105429 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO RAISE COMMUNITY AWARENESS & FINANCIAL SUPPORT TO BENEFIT SERVICES OF FAMILY RESOURCES INC. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5180 62ND AVE N |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PINELLAS PARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33781 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 123 |
| IRS990/Advertising/Total | 0 | 123 |
| IRS990/AllOtherContributions | 0 | 90650 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 29405 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4558 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 52804 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 52804 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 90650 |
| IRS990/ContributionsGrantsPriorYear | 0 | 167993 |
| IRS990/CostOfGoodsSold | 0 | 787310 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RAISE FUNDS THROUGH ITS THRIFT STORE AND VARIOUS FUNDRAISERS TO HELP FINANCIALLY SUPPORT VARIOUS PROGRAMS PROVIDED BY FAMILY RESOURCES, INC. PROGRAMS INCLUDE: PREVENTION SERVICES, SUCH AS YOUTH CRISIS SHELTER, AFTER SCHOOL YOUTH CARE, FOSTER CARE GROUP HOMES FOR ADOLESCENTS, FAMILY COUNSELING, AND CASE MANAGEMENT. THESE SERVICES ARE DESIGNED TO KEEP FAMILIES TOGETHER AND TO KEEP CHILDREN OUT OF THE JUVENILE JUSTICE AND CHILD WELFARE SYSTEMS. DUE TO POOR PERFORMANCE, THE THRIFT STORE CLOSED IN MARCH 2012. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2131 |
| IRS990/FeesForServicesLegal/Total | 0 | 2131 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2708 |
| IRS990/FeesForServicesOther/Total | 0 | 2708 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRIAN DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELIZABETH BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELIZABETH H JOST |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUZY CIRCLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAM GAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TERRY M ENGLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAM MILLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 11407 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 77312 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -384952 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3272 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 630647 |
| IRS990/GrossSalesOfInventory | 0 | 535955 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/IntangibleAssets/BOY | 0 | 198750 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 29206 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -384952 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 40000 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 40000 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 208189 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 384952 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 458419 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 110209 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 4042 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 4042 |
| IRS990/MissionDescription | 0 | TO RAISE COMMUNITY AWARENESS AND FINANCIAL SUPPORT TO BENEFIT PROGRAMS AND SERVICES PROVIDED BY FAMILY RESOURCES, INC. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JANE HARPER |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 97963 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -65651 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -384952 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -384952 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -251355 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -251355 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 75000 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3994 |
| IRS990/Occupancy/Total | 0 | 3994 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9544 |
| IRS990/OfficeExpenses/Total | 0 | 9544 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 14978 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 30320 |
| IRS990/OtherExpensesCurrentYear | 0 | 18546 |
| IRS990/OtherLiabilities/BOY | 0 | 5524 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -247313 |
| IRS990/OtherRevenuePriorYear | 0 | -138983 |
| IRS990/PartialLiquidation | 0 | 1 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3830 |
| IRS990/PayrollTaxes/Total | 0 | 3830 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 453181 |
| IRS990/ReconcilationRevenueExpenses | 0 | -616795 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -616795 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -82632 |
| IRS990/SalariesEtcCurrentYear | 0 | 56634 |
| IRS990/SalariesEtcPriorYear | 0 | 78050 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 90650 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 167993 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 92498 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 351141 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 13698 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 71170 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 84868 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 535955 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 1086660 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 661510 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 2284125 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 4042 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1020 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 2800 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 7862 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2720134 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 626605 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1268351 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 825178 |
| IRS990ScheduleA/Total509/Total | 0 | 2720134 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 630647 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1269371 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 827978 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2727996 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -616795 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -163614 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | RELATED PARTY LOAN FORGIVENESS 551,217. UNCOLLECTIBLE CONTRIBUTIONS WRITTEN OFF -98,036. TOTAL TO SCHEDULE D, PART XI, LINE 8: 453,181. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherAmount | 0 | 453181 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 40000 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENT IN COMMUNITY AND COLLECTIONS, INC. |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/TotalAdjustments | 0 | 453181 |
| IRS990ScheduleD/TotalExpenses | 0 | 75180 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 40000 |
| IRS990ScheduleD/TotalRevenue | 0 | -541615 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 110209 |
| IRS990ScheduleL/LoanTable/Default | 0 | 1 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | HELEN HECHT |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 210000 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 110209 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | EST. THIFT STORE VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 75000 |
| IRS990ScheduleM/NumberOf8283Received | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 0 | 2012-03-31 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 1 | 2012-03-31 |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 0 | THIFT STORE CLOSED MARCH 2012 - ALL ASSETS AND LEASEHOLD IMPROVEMENTS WERE ABANDONED |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 1 | THIFT STORE CLOSED MARCH 2012 - GOODWILL AND COVENANT NOT TO COMPETE WERE ABANDONED |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 0 | 196202 |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 1 | 188750 |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 0 | NET BOOK VALUE |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 1 | NET BOOK VALUE |
| IRS990ScheduleN/EmployeeOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/OwnerOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2 | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE THRIFT STORE CLOSED IN MARCH 2012 DUE TO POOR PERFORMANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 WILL BE REVIEWED BY ALL RESPONSIBLE PARTIES PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | RELATED PARTY LOAN FORGIVENESS 551,217. UNCOLLECTIBLE CONTRIBUTIONS WRITTEN OFF -98,036. TOTAL TO FORM 990, PART XI, LINE 5: 453,181. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 1 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5180 62ND AVE N |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PINELLAS PARK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33781 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KAREN MILLER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7275215200 |
| IRS990/TotalAssets/BOY | 0 | 625957 |
| IRS990/TotalAssetsBOY | 0 | 625957 |
| IRS990/TotalAssets/EOY | 0 | 44558 |
| IRS990/TotalAssetsEOY | 0 | 44558 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 90650 |
| IRS990/TotalExpensesCurrentYear | 0 | 75180 |
| IRS990/TotalExpensesPriorYear | 0 | 111642 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 75180 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 75180 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 527994 |
| IRS990/TotalLiabilitiesBOY | 0 | 527994 |
| IRS990/TotalLiabilities/EOY | 0 | 110209 |
| IRS990/TotalLiabilitiesEOY | 0 | 110209 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 625957 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 44558 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 97963 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -65651 |
| IRS990/TotalOtherCompensation | 0 | 11407 |
| IRS990/TotalOtherRevenue | 0 | 4042 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 77312 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | -541615 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -384952 |
| IRS990/TotalRevenuePriorYear | 0 | 29010 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | -247313 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | -541615 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 46 |
| IRS990/Travel/Total | 0 | 46 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 97963 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -65651 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 16820 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.FRFOUND.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2009 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 943482655 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FAMILY RESOURCES FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | FAMI |
| ReturnHeader/Filer/Phone | 0 | 7275465213 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5180 62ND AVE N |
| ReturnHeader/Filer/USAddress/City | 0 | PINELLAS PARK |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33781 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-18 |
| ReturnHeader/Officer/Name | 0 | JANE HARPER |
| ReturnHeader/Officer/Phone | 0 | 7275465213 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 320000304 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LEWIS BIRCH & RICARDO LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1401 COURT STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CLEARWATER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 337566146 |
| ReturnHeader/Preparer/Name | 0 | BETTY ISLER CPA |
| ReturnHeader/Preparer/Phone | 0 | 7274463058 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-06-18T10:43:48-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $44,558
- Liabilities
- $110,209
- Net assets
- -$65,651
- Revenue
- -
- Expenses
- $75,180
- Net income
- -