Civic Intelligence

Family Life Center Inc

EIN 99-0225042 • 501(c)3 • Kahului, HI

Profile

Providing Social Services including meals, clothing, household goods, temporary housing, referral services & facilitation for grants as

95 South Kane StreetKahului, HI 96732
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$153,877

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

95th percentile

62%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$18,112,411

Up $6,919,369 (+62%) from 2023

Liabilities

Up

$666,533

Up $419,748 (+170%) from 2023

Net Assets

Up

$17,445,878

Up $6,499,621 (+59%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin88th percentile

Revenue

Up

$13,952,232

Up $4,297,387 (+45%) from 2023

Expenses

Up

$7,452,611

Up $821,600 (+12%) from 2023

Net Income

Up

$6,499,621

Up $3,475,787 (+115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $3,468,813Liabilities 2011: $185,413Net Assets 2011: $3,283,4002011Assets 2012: $3,249,497Liabilities 2012: $197,313Net Assets 2012: $3,052,1842012Assets 2013: $3,272,652Liabilities 2013: $158,319Net Assets 2013: $3,114,3332013Assets 2014: $4,357,751Liabilities 2014: $201,719Net Assets 2014: $4,156,0322014Assets 2015: $4,513,914Liabilities 2015: $168,831Net Assets 2015: $4,345,0832015Assets 2016: $4,749,783Liabilities 2016: $144,563Net Assets 2016: $4,605,2202016Assets 2017: $5,110,353Liabilities 2017: $204,354Net Assets 2017: $4,905,9992017Assets 2018: $5,697,372Liabilities 2018: $509,769Net Assets 2018: $5,187,6032018Assets 2019: $6,027,894Liabilities 2019: $328,720Net Assets 2019: $5,699,1742019Assets 2020: $4,689,991Liabilities 2020: $230,206Net Assets 2020: $4,459,7852020Assets 2021: $5,963,205Liabilities 2021: $271,063Net Assets 2021: $5,692,1422021Assets 2022: $8,703,054Liabilities 2022: $829,722Net Assets 2022: $7,873,3322022Assets 2023: $11,193,042Liabilities 2023: $246,785Net Assets 2023: $10,946,2572023Assets 2024: $18,112,411Liabilities 2024: $666,533Net Assets 2024: $17,445,8782024

Highlighted filing

2024

Assets$18,112,411
Liabilities$666,533
Net Assets$17,445,878
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,972,992Expenses 2011: $1,019,537Net Income 2011: $1,953,4552011Revenue 2012: $1,626,525Expenses 2012: $1,850,076Net Income 2012: -$223,5512012Expenses 2013: $1,576,9632013Revenue 2014: $2,710,529Expenses 2014: $1,668,830Net Income 2014: $1,041,6992014Revenue 2015: $2,225,318Expenses 2015: $2,036,267Net Income 2015: $189,0512015Revenue 2016: $2,446,829Expenses 2016: $2,186,692Net Income 2016: $260,1372016Revenue 2017: $2,753,345Expenses 2017: $2,452,566Net Income 2017: $300,7792017Revenue 2018: $3,526,844Expenses 2018: $3,245,240Net Income 2018: $281,6042018Revenue 2019: $3,937,614Expenses 2019: $3,426,043Net Income 2019: $511,5712019Revenue 2020: $4,480,876Expenses 2020: $5,053,978Net Income 2020: -$573,1022020Revenue 2021: $7,738,177Expenses 2021: $6,505,820Net Income 2021: $1,232,3572021Revenue 2022: $7,999,964Expenses 2022: $5,662,194Net Income 2022: $2,337,7702022Revenue 2023: $9,654,845Expenses 2023: $6,631,011Net Income 2023: $3,023,8342023Revenue 2024: $13,952,232Expenses 2024: $7,452,611Net Income 2024: $6,499,6212024

Highlighted filing

2024

Revenue$13,952,232
Expenses$7,452,611
Net Income$6,499,621
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,112,411
Liabilities
$666,533
Net assets
$17,445,878
Revenue
$13,952,232
Expenses
$7,452,611
Net income
$6,499,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.67$17.4$14.0$7.45$6.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.25$10.9$9.65$6.63$3.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$0.83$7.87$8.00$5.66$2.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.27$5.69$7.74$6.51$1.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.23$4.46$4.48$5.05$0.57
2019Summary only. Only limited summary data is available for this year.$6.03$0.33$5.70$3.94$3.43$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.51$5.19$3.53$3.25$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.20$4.91$2.75$2.45$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.14$4.61$2.45$2.19$0.26
2015Summary only. Only limited summary data is available for this year.$4.51$0.17$4.35$2.23$2.04$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.36$0.20$4.16$2.71$1.67$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.16$3.11$1.58
2012Summary only. Only limited summary data is available for this year.$3.25$0.20$3.05$1.63$1.85$0.22
2011Summary only. Only limited summary data is available for this year.$3.47$0.19$3.28$2.97$1.02$1.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$14,160,988
Mission and Program Overview

Mission

Providing Social Services including meals, clothing, household goods, temporary housing, referral services & facilitation for grants as designated payor for various clients

Provide social services including meals, clothing, household goods, temporary housing, referral services and facilitation for grants as designated payor for various clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,935,157$7,667,216▲ $732,059
Investments in Publicly Traded Securities$1,265,774--
Accounts Receivable$550,215$605,933▲ $55,718
Cash and Non-Interest-Bearing Accounts$2,205,663$195,677▼ $2,009,986
Prepaid Expenses and Deferred Charges$236,233$146,308▼ $89,925
Total Assets$11,193,042$18,112,411▲ $6,919,369
Other Assets Total-$9,497,277-
Liabilities
Unsecured Notes Loans Payable$76,079$527,912▲ $451,833
Accounts Payable and Accrued Expenses$105,579$138,621▲ $33,042
Other Liabilities$65,127--
Total Liabilities$246,785$666,533▲ $419,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,946,257$17,445,878▲ $6,499,621
Total Net Assets Fund Balance$10,946,257$17,445,878▲ $6,499,621
Total Liabilities and Net Assets / Fund Balance$11,193,042$18,112,411▲ $6,919,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,667,216$3,451,770$11,118,986
Other Assets Org$9,497,277--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maude CummingExecutive DirectorFT$153,877$153,877

Board Members and Trustees

NameTitle
James MaroccoPresident
Joshua MaroccoVice President
Charlotte TorresDirector
Manuel ArudaDirector
Reggie OstermillerDirector
Shirley EddySecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,570,532
Program Service Revenue
$304,478
Investment Income
$19,527
Other Revenue
$57,695
All Other Contributions
$3,175,884
Change in Net Assets
$6,499,621

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,282,000Fair Market Value (FMV)
Total Noncash Contributions1$1,282,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,952,232
Revenue Not Reported on Form 990
$208,756
Total Revenue per Audited Statements
$14,160,988
Total Revenue per Form 990
$13,952,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,559,551
Salaries, Compensation, and Employee Benefits$2,893,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,242,464$118,024-$2,360,488
Depreciation Depletion$519,166$57,685-$576,851
Other Expenses$491,148$25,850-$516,998
Fees for Services Accounting$297,550$15,661-$313,211
Occupancy$293,488$8,259-$301,747
Payroll Taxes$277,300$14,595-$291,895
Other Employee Benefits$228,643$12,034-$240,677
Office Expenses$142,975$4,920-$147,895
Insurance$68,397$3,600-$71,997
Travel$7,523--$7,523
Total Functional Expenses$7,191,983$260,628$0$7,452,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,661,367
Expenses per Audited Statements$7,452,611
Total Expenses per Form 990$7,452,611
Expenses Not Reported on Form 990$208,756
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The vice-president of the organization is the son of the president of the organization.”

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the board.”

Conflict of interest policy compliance Part VI line 12C

“Copies of the conflict of interest policy and financial statements are available to the public upon request.”

CEO executive director top management comp Part VI line 15A

“Salaries are determined by the Board of Directors.”

Other officer or key employee compensation Part VI line 15B

“Salaries are determined by the Board of Directors.”

Governing documents etc available to public Part VI line 19

“Copies of documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Family Life Center Inc
EIN
99-0225042
Address
95 South Kane Street, Kahului, HI 96732

Signing Officer

Name
Maude Cumming
Title
Executive Direc
Phone
8088770880
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Hi
Voting Board Members
0
Independent Board Members
0
Employees
50
Volunteers
100

Preparer

Firm
Professional Business Services Inc
Address
40 Kupaoa Street Ste 104, Makawao, HI 96768
Preparer
Thomas Revelle CPA
Phone
8085726454
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Rental expenses of $208,756 listed on 990 Part VIII Line 6b.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Rental expenses of $208,756 listed on 990 Part VIII Line 6b.”

Raw XML AppendixShowing 400 of 421 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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IRS990/OccupancyGrp/ProgramServicesAmt0293488
IRS990/OccupancyGrp/TotalAmt0301747
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04920
IRS990/OfficeExpensesGrp/ProgramServicesAmt0142975
IRS990/OfficeExpensesGrp/TotalAmt0147895
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt09497277
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240677
IRS990/OtherExpensesGrp/Desc0Rental Housing Assistance
IRS990/OtherExpensesGrp/Desc1Client Support
IRS990/OtherExpensesGrp/Desc2Vehicle
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025850
IRS990/OtherExpensesGrp/ProgramServicesAmt02566271
IRS990/OtherExpensesGrp/ProgramServicesAmt19692
IRS990/OtherExpensesGrp/ProgramServicesAmt247366
IRS990/OtherExpensesGrp/ProgramServicesAmt3491148
IRS990/OtherExpensesGrp/TotalAmt02566271
IRS990/OtherExpensesGrp/TotalAmt19692
IRS990/OtherExpensesGrp/TotalAmt247366
IRS990/OtherExpensesGrp/TotalAmt3516998
IRS990/OtherLiabilitiesGrp/BOYAmt065127
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014595
IRS990/PayrollTaxesGrp/ProgramServicesAmt0277300
IRS990/PayrollTaxesGrp/TotalAmt0291895
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0236233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146308
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0304478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304478
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09565521
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04461580
IRS990/PYOtherRevenueAmt089324
IRS990/PYRevenuesLessExpensesAmt03023834
IRS990/PYSalariesCompEmpBnftPaidAmt02169431
IRS990/PYTotalExpensesAmt06631011
IRS990/PYTotalRevenueAmt09654845
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06499621
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt057695
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012288532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09483121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07661983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07405706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04143288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040982630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0266451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0197779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0202981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0197471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0198213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01062895
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97470
IRS990ScheduleA/PublicSupportPY170Pct00.97030
IRS990ScheduleA/PublicSupportTotal170Amt040982630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012288532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09483121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07661983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07405706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04143288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040982630
IRS990ScheduleA/TotalSupportAmt042045525
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07667216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03451770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011118986
IRS990ScheduleD/ExpensesNotReportedAmt0208756
IRS990ScheduleD/ExpensesSubtotalAmt07452611
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09497277
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherExpensesIncludedAmt0208756
IRS990ScheduleD/OtherRevenueAmt0208756
IRS990ScheduleD/RevenueNotReportedAmt0208756
IRS990ScheduleD/RevenueSubtotalAmt013952232
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental expenses of $208,756 listed on 990 Part VIII Line 6b.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses of $208,756 listed on 990 Part VIII Line 6b.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07667216
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09497277
IRS990ScheduleD/TotalExpensesPerForm990Amt07452611
IRS990ScheduleD/TotalRevenuePerForm990Amt013952232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014160988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07661367
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Maude Cumming
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153877
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Rental Space
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01282000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The vice-president of the organization is the son of the president of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of the conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries are determined by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Salaries are determined by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Copies of documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011193042
IRS990/TotalAssetsEOYAmt018112411
IRS990/TotalAssetsGrp/BOYAmt011193042
IRS990/TotalAssetsGrp/EOYAmt018112411
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt013570532
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07191983
IRS990/TotalFunctionalExpensesGrp/TotalAmt07452611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0246785
IRS990/TotalLiabilitiesEOYAmt0666533
IRS990/TotalLiabilitiesGrp/BOYAmt0246785
IRS990/TotalLiabilitiesGrp/EOYAmt0666533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010946257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017445878
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07191983
IRS990/TotalProgramServiceRevenueAmt0304478
IRS990/TotalReportableCompFromOrgAmt0153877
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0381700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013952232
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011193042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018112411
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07523
IRS990/TravelGrp/TotalAmt07523
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt076079
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0527912
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maude Cumming
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08088770880
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Family Life Center Inc

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