Civic Intelligence

Family Programs Hawaii

990 • Fiscal year 2013 • EIN 99-0280498

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 10, 2014

Organization ProfileFAMILYPROGRAMSHAWAII.ORG

View Organization Page

250 Vineyard Street96813

(808) 521-9531

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$98,857

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

12th percentile

-9.7%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-6.2%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,698,530

Down $182,492 (-9.7%) from 2012

Net Assets

Down

$1,433,714

Down $184,117 (-11%) from 2012

Liabilities

Up

$264,816

Up $1,625 (+0.6%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin26th percentile

Revenue

Down

$3,340,507

Down $220,684 (-6.2%) from 2012

Expenses

Down

$3,530,991

Down $212,964 (-5.7%) from 2012

Net Income

Down

-$190,484

Down $7,720 (-4.2%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,499,607Liabilities 2010: $421,372Net Assets 2010: $2,078,2352010Assets 2011: $2,067,563Liabilities 2011: $258,617Net Assets 2011: $1,808,9462011Assets 2012: $1,881,022Liabilities 2012: $263,191Net Assets 2012: $1,617,8312012Assets 2013: $1,698,530Liabilities 2013: $264,816Net Assets 2013: $1,433,7142013Assets 2014: $1,743,737Liabilities 2014: $256,779Net Assets 2014: $1,486,9582014Assets 2015: $1,354,228Liabilities 2015: $140,891Net Assets 2015: $1,213,3372015Assets 2016: $1,430,351Liabilities 2016: $196,023Net Assets 2016: $1,234,3282016Assets 2017: $1,245,088Liabilities 2017: $461,390Net Assets 2017: $783,6982017Assets 2018: $1,397,023Liabilities 2018: $317,616Net Assets 2018: $1,079,4072018Assets 2019: $1,360,164Liabilities 2019: $358,722Net Assets 2019: $1,001,4422019Assets 2020: $2,242,255Liabilities 2020: $805,437Net Assets 2020: $1,436,8182020Assets 2021: $2,150,001Liabilities 2021: $607,938Net Assets 2021: $1,542,0632021Assets 2022: $2,514,405Liabilities 2022: $1,047,070Net Assets 2022: $1,467,3352022Assets 2023: $2,119,300Liabilities 2023: $758,125Net Assets 2023: $1,361,1752023Assets 2024: $1,912,285Liabilities 2024: $522,643Net Assets 2024: $1,389,6422024

Highlighted filing

2013

Assets$1,698,530
Liabilities$264,816
Net Assets$1,433,714
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,497,0902010Expenses 2011: $4,036,7042011Revenue 2012: $3,561,191Expenses 2012: $3,743,955Net Income 2012: -$182,7642012Revenue 2013: $3,340,507Expenses 2013: $3,530,991Net Income 2013: -$190,4842013Revenue 2014: $3,742,799Expenses 2014: $3,712,693Net Income 2014: $30,1062014Revenue 2015: $3,361,785Expenses 2015: $3,611,681Net Income 2015: -$249,8962015Revenue 2016: $3,542,529Expenses 2016: $3,528,136Net Income 2016: $14,3932016Revenue 2017: $3,511,235Expenses 2017: $3,975,248Net Income 2017: -$464,0132017Revenue 2018: $4,494,162Expenses 2018: $4,176,482Net Income 2018: $317,6802018Revenue 2019: $3,475,033Expenses 2019: $3,552,998Net Income 2019: -$77,9652019Revenue 2020: $3,873,590Expenses 2020: $3,438,214Net Income 2020: $435,3762020Revenue 2021: $3,638,171Expenses 2021: $3,532,926Net Income 2021: $105,2452021Revenue 2022: $3,181,486Expenses 2022: $3,256,214Net Income 2022: -$74,7282022Revenue 2023: $3,338,742Expenses 2023: $3,444,902Net Income 2023: -$106,1602023Revenue 2024: $3,381,683Expenses 2024: $3,353,216Net Income 2024: $28,4672024

Highlighted filing

2013

Revenue$3,340,507
Expenses$3,530,991
Net Income-$190,484
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 10, 2014
Return Version
2013v3.0
Gross Receipts
$3,932,040
Mission and Program Overview

Mission

The mission of the organization is to strengthen youth and families through high quality prevention, support, and transition services.

Provided prevention, support and transition services to children and families with an emphasis on families involved in the child welfare system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$578,941$535,519▼ $43,422
Savings and Temporary Cash Investments$283,816$530,070▲ $246,254
Investments in Publicly Traded Securities$675,544$324,329▼ $351,215
Cash and Non-Interest-Bearing Accounts$7,186$153,203▲ $146,017
Prepaid Expenses and Deferred Charges$18,221$59,453▲ $41,232
Land, Buildings, and Equipment, Net$46,866$35,420▼ $11,446
Pledges and Grants Receivable$270,448$30,000▼ $240,448
Total Assets$1,881,022$1,698,530▼ $182,492
Other Assets Total$0$30,536▲ $30,536
Liabilities
Accounts Payable and Accrued Expenses$185,290$227,898▲ $42,608
Other Liabilities$77,901$36,918▼ $40,983
Total Liabilities$263,191$264,816▲ $1,625
Net Assets / Fund Balance
Temporarily Rstr Net Assets$906,824$775,622▼ $131,202
Unrestricted Net Assets$711,007$658,092▼ $52,915
Total Net Assets Fund Balance$1,617,831$1,433,714▼ $184,117
Total Liabilities and Net Assets / Fund Balance$1,881,022$1,698,530▼ $182,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,053$91,540$116,593
Leasehold Improvements$10,367$19,071$29,438
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda SantosPresident and CEOFT$93,137$5,720$98,857

Board Members and Trustees

NameTitle
Mike CurtisChairman
Lowell KalapaTreasurer, Vice Chair
Jeff CaseVice Chair
Jordan ConleyVice Chair
Barbara CampbellDirector
Brian Keala BenzDirector
Carol OnoDirector
Daniel Ts KimDirector
James HarrowDirector
Lisette GonzalezDirector
Mei NakamotoDirector
Melinda MullisDirector
Mike WoodDirector
Richard EmeryDirector
Selby Jake JacobsDirector
Mona Choy-beddowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,752,031
Program Service Revenue
$482,089
Investment Income
$44,069
Other Revenue
$62,318
All Other Contributions
$609,718
Change in Net Assets
$-190,484

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,811$28,183Estimated Fair Market Value (FMV)
Other Non Cash Contri Table7,564$6,250Estimated Fair Market Value (FMV)
Other Non Cash Contri Table5,853$3,000Estimated Fair Market Value (FMV)
Total Noncash Contributions15,228$37,433-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,340,507
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,367
Total Revenue per Audited Statements
$3,346,874
Total Revenue per Form 990
$3,340,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,429,424
Other Expenses$711,030
Grants and Similar Amounts Paid$390,537
Total Fundraising Expense$152,302
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,613,364$206,641$81,349$1,901,354
Grants to Domestic Individuals$390,537--$390,537
Other Employee Benefits$226,059$41,775$13,765$281,599
Occupancy$207,294$46,600$24,061$277,955
Payroll Taxes$147,509--$147,509
Office Expenses$120,788$17,800$6,283$144,871
Current Officers, Directors, Trustees, and Key Employees$29,657$69,200-$98,857
Travel$79,928$1,733$987$82,648
Insurance$34,394$2,899$1,505$38,798
Fees for Services Accounting-$30,947-$30,947
Advertising--$19,003$19,003
Fees for Services Other$9,302$8,269-$17,571
Depreciation Depletion$14,420$1,759$529$16,708
Information Technology$13,018$1,554$792$15,364
Other Expenses$10,889$8,437$4,028$10,889
Conferences and Meetings$8,503$2,266-$10,769
Fees for Services Legal$6,990$1,255-$8,245
Fees for Service Investment Mgmnt Fees-$4,652-$4,652
Pension Plan Contributions$105--$105
Total Functional Expenses$2,932,902$445,787$152,302$3,530,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,530,991
Total Expenses per Audited Statements$3,530,991
Total Expenses per Form 990$3,530,991
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,267
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$57,983$51,267-$51,267
Total Events$57,983$51,267-$51,267
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Advance Payments$36,918
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Form 990, Part VI, Section B, Line 11

“A draft of form 990 is distributed to the officers and board members for review and comment. The finalized form 990 is then signed by an officer of the board and submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members and officers are required to read and provide a signed statement of their understanding of the organization's conflict of interest policy at least annually. Statements are reviewed by the governance committee of the board. If a potential conflict of interest occurs, it is reviewed and resolved by the board of directors.”

Form 990, Part VI, Section B, Line 15

“Only the president/ceo is a compensated officer. Compensation is determined by the governance committee of the board of directors through a review of comparable compensation packages for similar positions and compensation guidelines obtained from the aloha united way and other non-profit organization resources. The ceo's compensation is reviewed annually by the entire board in executive session and any increases are based on merit.”

Form 990, Part VI, Section C, Line 19

“Form 990, governing documents, conflict of interest policies and financial statements are available upon request. Financial statements are also available to the public on the organization's website, and the form 990 is made available via the guidestar website.”

Filing and Contact Details

Filer

EIN
99-0280498
Phone
8085219531

Signing Officer

Name
Paulette M Bethel
Title
Current Pres & CEO
Phone
8085219531
Signed
2014-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paulette M Bethel Phd
Formed
1990
Legal Domicile
Hi
Voting Board Members
16
Independent Board Members
16
Employees
78
Volunteers
2,000

Preparer

Preparer
Catha Lee Combs
Phone
8087911414
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Selection of the auditor: written bids are requested from a list of qualified cpa firms. The audit committee of the board reviews the bids and makes its selection based on experience, especially with non-profit organizations; reputation; ability to perform the audit within the required time frame and financial considerations. Audit oversight: upon completion of the audit, the cpa firm presents a draft of the audited financial statements to the audit committee of the board of directors for review, discussion and comment. The finalized financial statements are subsequently presented and formally approved at a scheduled meeting of the board.”

Financial Statement Notes

PART X, LINE 2:

“Management is required to ascertain the effect of uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management is not aware of any uncertain tax positions. Tax returns are open for examination by the taxing authorities until the statute of limitations (generally three years) expires.”

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IRS990/Desc0THE FOLLOWING SERVICES WERE PROVIDED IN FURTHERANCE OF THE ORGANIZATION'S MISSION:VOLUNTARY CASE MANAGEMENT TO PREVENT FAMILIES FROM BECOMING INVOLVED IN THE CHILD WELFARE SYSTEM; SERVICES FOR FOSTER YOUTH TRANSITIONING TO ADULTHOOD; RESOURCE FAMILY SUPPORT SERVICES INCLUDING A WARM LINE, MONTHLY SUPPORT GROUPS, TRAINING FOR RESOURCE FAMILIES, RESPITE; AND ENHANCEMENTS FOR FOSTER CHILDREN THAT INCLUDE EDUCATION, ATHLETICS, SPORTS, DANCE, SPECIAL EVENTS, TRAVEL AND SPECIAL PROJECTS; HOSTED ONE LARGE-SCALE ANNUAL EVENT FOR FOSTER CHILDREN AND THEIR FAMILIES (2000 INDIVIDUALS) TO HONOR CHILDREN IN FOSTER CARE AND SERVE AS A THANK YOU TO FAMILIES WHO WELCOME FOSTER CHILDREN INTO THEIR HOMES; THROUGH USE OF COMMUNITY VOLUNTEERS, COORDINATED VISITS BETWEEN SIBLINGS WHO ARE SEPARATED IN THE FOSTER CARE SYSTEM;GUIDED HIGH SCHOOL SENIORS IN FOSTER CARE IN PREPARING FOR AND ENTERING POST-SECONDARY EDUCATION OR VOCATIONAL TRAINING;PROVIDED SAFETY TO CHILDREN REMOVED FROM THEIR PARENTS FOR ALLEGED ABUSE AND NEGLECT;PROVIDED RECRUITMENT OF ADOPTIVE FAMILIES FOR CHILDREN IN LONG TERM FOSTER CARE;RECRUITED AND TRAINED VOLUNTEER MENTORS TO ASSIST YOUTH TRANSITION OUT OF FOSTER CARE;PROVIDED GROUP SERVICES TO FOSTER YOUTH TO HELP PREVENT SUBSTANCE ABUSE, HIV/AIDS, STDS AND OTHER RISKY BEHAVIOR;IMPROVED THE QUALITY OF FOSTER CARE BY EMPOWERING FAMILIES THROUGH INFORMATION, SKILLS AND SUPPORT UTILIZING A RESOURCE FAMILY ORGANIZATION.SERVED APPROXIMATELY 4,000 PERSONS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1693137
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER, VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06716
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt051267
IRS990/GainOrLossGrp/OtherAmt016762
IRS990/GainOrLossGrp/SecuritiesAmt013320
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02135597
IRS990/GrantAmt0390537
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0390537
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0390537
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016762
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0604853
IRS990/GrossReceiptsAmt03932040
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0792
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01554
IRS990/InformationTechnologyGrp/ProgramServicesAmt013018
IRS990/InformationTechnologyGrp/TotalAmt015364
IRS990/InsuranceGrp/FundraisingAmt01505
IRS990/InsuranceGrp/ManagementAndGeneralAmt02899
IRS990/InsuranceGrp/ProgramServicesAmt034394
IRS990/InsuranceGrp/TotalAmt038798
IRS990/InvestmentIncomeGrp/ExclusionAmt013987
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013987
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0675544
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0324329
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046866
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035420
IRS990/LandBldgEquipCostOrOtherBssAmt0146031
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0591533
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRENGTHEN YOUTH AND FAMILIES THROUGH HIGH QUALITY PREVENTATIVE, SUPPORT SERVICES AND TRANSITION SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01617831
IRS990/NetAssetsOrFundBalancesEOYAmt01433714
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030082
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030082
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051267
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051267
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06367
IRS990/NoncashContributionsAmt037433
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024061
IRS990/OccupancyGrp/ManagementAndGeneralAmt046600
IRS990/OccupancyGrp/ProgramServicesAmt0207294
IRS990/OccupancyGrp/TotalAmt0277955
IRS990/OfficeExpensesGrp/FundraisingAmt06283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017800
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120788
IRS990/OfficeExpensesGrp/TotalAmt0144871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt030536
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013765
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0226059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0281599
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1FAMILY ACTIVITIES
IRS990/OtherExpensesGrp/Desc2FAMILY SUPP GROUP SVCES
IRS990/OtherExpensesGrp/FundraisingAmt04028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08437
IRS990/OtherExpensesGrp/ProgramServicesAmt05136
IRS990/OtherExpensesGrp/ProgramServicesAmt115009
IRS990/OtherExpensesGrp/ProgramServicesAmt210889
IRS990/OtherExpensesGrp/TotalAmt017601
IRS990/OtherExpensesGrp/TotalAmt115009
IRS990/OtherExpensesGrp/TotalAmt210889
IRS990/OtherLiabilitiesGrp/BOYAmt077901
IRS990/OtherLiabilitiesGrp/EOYAmt036918
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt011051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011051
IRS990/OtherRevenueTotalAmt011051
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01613364
IRS990/OtherSalariesAndWagesGrp/TotalAmt01901354
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147509
IRS990/PayrollTaxesGrp/TotalAmt0147509
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105
IRS990/PensionPlanContributionsGrp/TotalAmt0105
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0270448
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059453
IRS990/PrincipalOfficerNm0PAULETTE M BETHEL PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CASE MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0482089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0482089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02875555
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0453890
IRS990/PYInvestmentIncomeAmt033509
IRS990/PYOtherExpensesAmt0745485
IRS990/PYOtherRevenueAmt011797
IRS990/PYProgramServiceRevenueAmt0640330
IRS990/PYRevenuesLessExpensesAmt0-182764
IRS990/PYSalariesCompEmpBnftPaidAmt02544580
IRS990/PYTotalExpensesAmt03743955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03561191
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-190484
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0482089
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0530070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02752031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02875555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02875807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03167750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03798827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015469970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128226
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04748253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93380
IRS990ScheduleA/PublicSupportPY170Pct00.93290
IRS990ScheduleA/PublicSupportTotal170Amt014594284
IRS990ScheduleA/SubstantialContributorsTotAmt0875686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02752031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02875555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02875807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03167750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03798827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015469970
IRS990ScheduleA/TotalSupportAmt015629494
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,698,530
Liabilities
$264,816
Net assets
$1,433,714
Revenue
$3,340,507
Expenses
$3,530,991
Net income
-$190,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.52$1.39$3.38$3.35$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.76$1.36$3.34$3.44$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.51$1.05$1.47$3.18$3.26$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.61$1.54$3.64$3.53$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.81$1.44$3.87$3.44$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.36$1.00$3.48$3.55$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.32$1.08$4.49$4.18$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.46$0.78$3.51$3.98$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.20$1.23$3.54$3.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.14$1.21$3.36$3.61$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.26$1.49$3.74$3.71$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.26$1.43$3.34$3.53$0.19
2012Summary only. Only limited summary data is available for this year.$1.88$0.26$1.62$3.56$3.74$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.26$1.81$4.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.42$2.08$4.50