Form 990 for tax year 2023
Filed by CENTER FOR FAMILY SERVICES INC.
Totals
- Total revenue
- $2,144,899
- Total expenses
- $1,867,833
- Contributions and grants received
- $1,147,163
- Grants paid
- $536,433
- Program service revenue
- $781,937
- Investment income
- $21,130
- Other revenue
- $194,669
- Total assets, end of year
- $2,422,503
- Total liabilities, end of year
- $479,884
- Net assets or fund balances, end of year
- $1,942,619
- Program services expenses (Part IX)
- $1,592,072
- Management and general expenses
- $262,278
- Fundraising expenses
- $13,483
- Program service expenses (Part III)
- $1,592,072
Program services were 85.2% 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
$1,452
-
1e · Government grants (contributions)
$696,983
-
1f · All other contributions, gifts and grants
$448,728
-
1g · Noncash contributions included above
$402,495
-
2a · Program service revenue: CLIENT FEES
total $557,744 · related or exempt $557,744
-
2b · Program service revenue: COUNSELING REVENUE
total $224,193 · related or exempt $224,193
-
3 · Investment income
total $12,143 · excluded $12,143
-
6a · Gross rents
real property $10,800
-
6b · Less rental expenses
real property $4,371
-
6c · Rental income or loss
real property $6,429
-
6d · Net rental income or loss
total $6,429 · unrelated business $3,390 · excluded $3,039
-
7a · Gross sales of assets other than inventory
securities $698 · other assets $25,042
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $16,753
-
7c · Gain or loss
securities $698 · other assets $8,289
-
7d · Net gain or loss
total $8,987 · related or exempt $8,289 · excluded $698
-
11a · Other revenue: EMPLOYEE RETENTION TAX
total $187,995 · related or exempt $187,995
-
11b · Other revenue: OTHER
total $245 · related or exempt $245
-
11e · Other revenue, total
$188,240
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $536,433 · program services $536,433
-
5 · Compensation of officers, directors and key employees
total $83,970 · program services $1,679 · management and general $75,573 · fundraising $6,718
-
7 · Other salaries and wages
total $586,795 · program services $534,079 · management and general $51,635 · fundraising $1,081
-
9 · Other employee benefits
total $153,087 · program services $132,443 · management and general $16,627 · fundraising $4,017
-
10 · Payroll taxes
total $50,168 · program services $40,647 · management and general $8,986 · fundraising $535
-
11f · Fees: investment management
total $2,074 · management and general $2,074
-
11g · Fees: other
total $57,940 · program services $25,136 · management and general $32,653 · fundraising $151
-
12 · Advertising and promotion
total $9,625 · program services $8,902 · management and general $701 · fundraising $22
-
13 · Office expenses
total $41,054 · program services $35,061 · management and general $5,778 · fundraising $215
-
16 · Occupancy
total $76,088 · program services $67,515 · management and general $8,348 · fundraising $225
-
17 · Travel
total $33,281 · program services $32,272 · management and general $982 · fundraising $27
-
20 · Interest
total $1,860 · management and general $1,860
-
22 · Depreciation, depletion and amortization
total $32,959 · management and general $32,959
-
23 · Insurance
total $1,245 · program services $1,065 · management and general $167 · fundraising $13
-
24a · Other expenses: DONATED CLOTHING SOLD
total $105,882 · program services $105,882
-
24b · Other expenses: MAINTENANCE
total $41,765 · program services $36,900 · management and general $4,560 · fundraising $305
-
24c · Other expenses: CONTRACT LABOR
total $1,779 · program services $1,670 · fundraising $109
-
24d · Other expenses: CLIENT ASSISTANCE
total $1,768 · management and general $1,768
-
24e · All other expenses
total $50,060 · program services $32,388 · management and general $17,607 · fundraising $65
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $277,589 · end of year $533,168
-
2 · Savings and temporary cash investments
beginning of year $59,125 · end of year $60,309
-
4 · Accounts receivable
beginning of year $248,172 · end of year $131,280
-
8 · Inventories for sale or use
beginning of year $14,979 · end of year $15,943
-
9 · Prepaid expenses and deferred charges
beginning of year $23,480 · end of year $21,744
-
10a · Land, buildings and equipment: cost or other basis
$865,630
-
10b · Land, buildings and equipment: accumulated depreciation
$324,232
-
10c · Land, buildings and equipment, net
beginning of year $149,503 · end of year $541,398
-
11 · Investments: publicly traded securities
beginning of year $142,379 · end of year $154,651
-
15 · Other assets
beginning of year $910,244 · end of year $964,010
-
17 · Accounts payable and accrued expenses
beginning of year $99,232 · end of year $185,651
-
19 · Deferred revenue
beginning of year $126,014 · end of year $181,442
-
23 · Secured mortgages and notes payable
end of year $112,791
-
27 · Net assets without donor restrictions
beginning of year $689,981 · end of year $978,609
-
28 · Net assets with donor restrictions
beginning of year $910,244 · end of year $964,010
Mission and programs · 2023
Mission
BUILDING ON OUR LEGACY OF CARING, THE CENTER FOR FAMILY SERVICES EXISTS TO ASSIST, SUPPORT AND STRENGHTEN INDIVIDUALS AND FAMILIES THROUGHOUT OUR COMMUNITIES.
-
PROVISION OF FOOD, SHELTER, CLOTHING, COUNSELING AND OTHER FORMS OF ASSISTANCE TO NEEDY INDIVIDUALS THROUGHOUT CRAWFORD COUNTY.
Expenses $1,592,072 · Grants $536,433 · Revenue $978,466
As filed on the 2023 return.
Listed in Part VII
-
JOE BARNHART
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
NANCY MANGILO-BITTNER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JENNY TOMPKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CONNIE HAIBACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHAD MALINOWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA NEWHARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KIM FLYNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ADAM PRENATT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GAIL KELLY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JASON NESBITT
EXECUTIVE DIRECTOR
- Total calculated
- $72,746
- From this org
- $63,233
- From related orgs
- $0
- Other
- $9,513
- Hours/week
- 37.5
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349306269
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