Totals
- Total revenue
- $451,876
- Total expenses
- $473,515
- Contributions and grants received
- $1,573
- Grants paid
- $0
- Program service revenue
- $450,283
- Investment income
- $20
- Other revenue
- $0
- Total assets, end of year
- $350,806
- Total liabilities, end of year
- $26,452
- Net assets or fund balances, end of year
- $324,354
- Program services expenses (Part IX)
- $435,596
- Management and general expenses
- $37,910
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $433,941
Program services were 92.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,573
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Family Assessment Center
total $431,780 · related or exempt $431,780
-
2b · Program service revenue: Juvenile Justice Therapautic Prog Case
total $18,503 · related or exempt $18,503
-
3 · Investment income
total $20 · unrelated business $20
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · unrelated business $0
-
5 · Royalties
total $0 · unrelated business $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,300 · program services $89,285 · management and general $10,015
-
7 · Other salaries and wages
total $230,846 · program services $230,846
-
9 · Other employee benefits
total $22,249 · program services $22,249
-
10 · Payroll taxes
total $18,787 · program services $18,787
-
11c · Fees: accounting
total $2,723 · management and general $2,723
-
13 · Office expenses
total $18,252 · management and general $18,252
-
16 · Occupancy
total $34,213 · program services $31,663 · management and general $2,550
-
19 · Conferences, conventions and meetings
total $350 · management and general $350
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $8,294 · program services $8,267 · management and general $18
-
24a · Other expenses: Independent Contractors
total $31,365 · program services $31,365
-
24b · Other expenses: Communications
total $5,876 · program services $3,134 · management and general $2,742
-
24c · Other expenses: Repairs
total $1,260 · program services $0 · management and general $1,260
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,633 · end of year $18,318
-
2 · Savings and temporary cash investments
beginning of year $220,861 · end of year $211,541
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $116,761 · end of year $112,420
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $7,580 · end of year $7,371
-
10a · Land, buildings and equipment: cost or other basis
$18,267
-
10b · Land, buildings and equipment: accumulated depreciation
$18,267
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $1,156 · end of year $1,156
-
17 · Accounts payable and accrued expenses
beginning of year $26,998 · end of year $26,452
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
To support children, adults and families with in-home resources and professional services that promote healing, wholeness and community. To provide home-based services that enable people to avoid the breakup of their home and family life. Also to strengthen their capacity to deal independently in the future.
Activities or mission (Part I)
To support families, children and adults with in-home resources and professional services that promotes healing, wholenesses and community. During COVID -19 zoom and the phone was used to to promote healing.
-
Juvenile Assessment Center Assured Family Services Parent Education Program Program Objective To identify and build on family strengths so that the parent is empowered to protect and nurture their children, and to build resiliency in the family unit. Family Care Network provides a comprehensive in-home or group 14 week parent education program for the parents who live in Wayne County, Michigan. The program addresses effective parenting strategies, age-appropriate expectations and building a safe and nurturing home. Families are referred by the Wayne County Department of Health and Human Services, private foster care agencies and the Wayne County Court System During the fiscal year of October 1, 2022 to September 30, 2023 approximately 848 families with children were served.
Expenses $418,025 · Revenue $431,780
-
Expenses $15,916 · Revenue $18,503
As filed on the 2022 return.
Listed in Part VII
-
Cheryl Betz
President
- Total calculated
- $99,807
- From this org
- $84,807
- From related orgs
- $0
- Other
- $15,000
- Hours/week
- 59
Schedule J breakdown matched by us
- Base
- $84,807
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $84,807
-
Addie Williams
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Gregory Schupra
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Thomas Yoder
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
James Schriemer
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
- 9 · Followed the rebuttable-presumption procedure
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411999349301406
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