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← FAMILY SERVICES CENTER

Form 990 for tax year 2023

Filed by FAMILY SERVICES CENTER.

What the amendment changed

Compared with the return it replaced , filed 14 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,027,123 changed to $1,291,585
Total expenses
$1,127,261 changed to $1,389,223
Contributions and grants received
$685,021 changed to $949,483
Total assets, end of year
$2,297,196 changed to $2,597,942
Total liabilities, end of year
$1,377,432 changed to $1,675,678
Net assets or fund balances, end of year
$919,764 changed to $922,264
Program services expenses
$943,795 changed to $1,204,186
Management and general expenses
$146,210 changed to $147,906
Fundraising expenses
$37,256 changed to $37,131
Program service expenses (Part III)
$943,795 changed to $1,204,186

Totals

Total revenue
$1,291,585
Total expenses
$1,389,223
Contributions and grants received
$949,483
Grants paid
$0
Program service revenue
$312,399
Investment income
$3,116
Other revenue
$26,587
Total assets, end of year
$2,597,942
Total liabilities, end of year
$1,675,678
Net assets or fund balances, end of year
$922,264
Program services expenses (Part IX)
$1,204,186
Management and general expenses
$147,906
Fundraising expenses
$37,131
Program service expenses (Part III)
$1,204,186

Program services were 86.7% 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

    $47,711

  • 1e · Government grants (contributions)

    $493,141

  • 1f · All other contributions, gifts and grants

    $408,631

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $312,399 · related or exempt $312,399

  • 3 · Investment income

    total $2,471 · related or exempt $2,471

  • 6a · Gross rents

    real property $14,650

  • 6c · Rental income or loss

    real property $14,650

  • 6d · Net rental income or loss

    total $14,650 · related or exempt $14,650

  • 7a · Gross sales of assets other than inventory

    securities $645

  • 7c · Gain or loss

    securities $645

  • 7d · Net gain or loss

    total $645 · related or exempt $645

  • 8a · Fundraising events: gross income

    $690

  • 8c · Net income from fundraising events

    total $690 · excluded $690

  • 11a · Other revenue: MISCELLANEOUS OTHER REVENUE

    total $11,247 · related or exempt $11,247

  • 11e · Other revenue, total

    $11,247

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $123,880 · program services $112,602 · management and general $5,084 · fundraising $6,194

  • 7 · Other salaries and wages

    total $550,836 · program services $500,586 · management and general $22,708 · fundraising $27,542

  • 9 · Other employee benefits

    total $11,685 · program services $8,975 · management and general $2,126 · fundraising $584

  • 10 · Payroll taxes

    total $51,360 · program services $38,520 · management and general $10,272 · fundraising $2,568

  • 11a · Fees: management

    total $2,250 · program services $2,250

  • 11b · Fees: legal

    total $1,451 · program services $776 · management and general $675

  • 11c · Fees: accounting

    total $8,500 · management and general $8,500

  • 11g · Fees: other

    total $12,643 · program services $11,043 · management and general $1,600

  • 12 · Advertising and promotion

    total $42 · program services $42

  • 13 · Office expenses

    total $19,990 · program services $5,368 · management and general $14,379 · fundraising $243

  • 16 · Occupancy

    total $96,693 · program services $66,611 · management and general $30,082

  • 17 · Travel

    total $4,371 · program services $3,560 · management and general $811

  • 19 · Conferences, conventions and meetings

    total $1,223 · program services $67 · management and general $1,156

  • 20 · Interest

    total $6,571 · program services $6,571

  • 22 · Depreciation, depletion and amortization

    total $96,023 · program services $76,818 · management and general $19,205

  • 23 · Insurance

    total $40,523 · program services $29,207 · management and general $11,316

  • 24a · Other expenses: COST OF HOMES CONSTRUCTIO

    total $264,462 · program services $264,462

  • 24b · Other expenses: RENTAL PROP MAINTENANCE

    total $52,063 · program services $51,987 · management and general $76

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $15,535 · program services $10,182 · management and general $5,353

  • 24d · Other expenses: MISCELLANEOUS

    total $12,123 · program services $6,632 · management and general $5,491

  • 24e · All other expenses

    total $16,999 · program services $7,927 · management and general $9,072

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $213,215 · end of year $294,320

  • 3 · Pledges and grants receivable

    beginning of year $205,580 · end of year $115,152

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,074 · end of year $12,022

  • 10a · Land, buildings and equipment: cost or other basis

    $2,707,362

  • 10b · Land, buildings and equipment: accumulated depreciation

    $940,202

  • 10c · Land, buildings and equipment, net

    beginning of year $545,342 · end of year $1,767,160

  • 11 · Investments: publicly traded securities

    beginning of year $75,875

  • 15 · Other assets

    beginning of year $166,032 · end of year $409,288

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,617 · end of year $4,651

  • 19 · Deferred revenue

    beginning of year $36,500

  • 23 · Secured mortgages and notes payable

    end of year $1,066,307

  • 25 · Other liabilities

    beginning of year $146,772 · end of year $604,720

  • 27 · Net assets without donor restrictions

    beginning of year $1,015,229 · end of year $922,264

Mission and programs · 2023

Mission

FAMILY SERVICES CENTER'S MISSION IS TO PROVIDE A FAMILY-FOCUSED HOLISTIC APPROACH TO EMPOWERMENT AND SELF-SUFFICIENCY IN AN EFFORT TO DECREASE MULTI-GENERATIONAL POVERTY WHILE CREATING HEALTHIER FAMILIES AND STRONGER COMMUNITIES.

  • PSYCHOLOGICAL COUNSELING SERVICES AND EDUCATIONAL PROGRAMS - SLIDING FEE SCALE, TO STRENGTHEN AND SUPPORT INDIVIDUALS AND FAMILIES THROUGH COMPREHENSIVE PREVENTION BASED PROGRAMS INCLUDING HOMICIDE SURVIVORS ASSISTANCE, HOUSING/LITERACY TRAINING, SUPERVISED VISITATION, FAMILIES AND SCHOOLS TOGETHER FOR CHILD ABUSE AND NEGLECT PREVENTION, ANGER MANAGEMENT CLASSES, DOMESTIC VIOLENCE INTERVENTION, MARRIAGE STRENGTHENING AMONG OTHER PROGRAMS ALL DESIGNED TO INCREASE SELF-SUFFICIENCY AND STRENGTHEN FAMILIES.

    Expenses $939,724 · Revenue $312,399

  • SELLS NEW HOMES TO ELIGIBLE HOMEOWNERS

    Expenses $264,462 · Revenue $264,462

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Darin Geiger

    PRESIDENT/CE

    Total calculated
    $123,880
    From this org
    $123,880
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • E'Licia Chaverest

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lajoy Johns

    FINANCE CMTE

    Total calculated
    $0
    Hours/week
    5

  • Ian Poulton

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Linda Presley

    EX OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • Mike Rich

    EX OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • Justin Rosoff

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Saar

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason Vandiver

    EMERITUS

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
7 August 2025
IRS schema version
2023v6.0
Source object
202630559349301873

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