STRATEGY STUDIO / PUBLIC DATA EXPLORER

ELMORE COUNTY FAMILY RESOURCECENTER INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ELMORE COUNTY FAMILY RESOURCECENTER INC (EIN 20-8903129)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-01-15
IRS object ID
202500159349302385
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-01-15T15:44:54-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680564680PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRANUM & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 522AddressLine1Txt
CityGREENVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP360370096ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208903129EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELMORE COUNTY FAMILY RESOURCEBusinessNameLine1Txt
Business Name Line2CENTER INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlELMOBusinessNameControlTxt
Phone3342241868PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1631 COOSA RIVER PARKWAYAddressLine1Txt
CityWETUMPKACityNm
State AbbreviationALStateAbbreviationCd
ZIP36092ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISSY BOSHELLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3342241868PhoneNum
Signature2025-01-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGLENN E BRANUMPreparerPersonNm
PTINP00187606PTIN
Phone3343829620PhoneNum
Preparation2025-01-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISSY BOSHELLPrincipalOfficerNm
Gross Receipts$483,507GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionTO STRENGTHEN FAMILIES IN ELMORE COUNTY THROUGH CAREER DEVELOPMENT, SUPPORT, REFERRALS, AND EDUCATION TO ENSURE THEY ARE HEALTHY, THRIVING AND SELF-SUFFICIENT.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$351,164PYContributionsGrantsAmt
CY Contributions Grants$473,152CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$5,057PYOtherRevenueAmt
CY Other Revenue-$2,241CYOtherRevenueAmt
PY Total Revenue$356,221PYTotalRevenueAmt
CY Total Revenue$470,911CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$247,968PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$349,950CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,589CYTotalFundraisingExpenseAmt
PY Other Expenses$103,386PYOtherExpensesAmt
CY Other Expenses$133,867CYOtherExpensesAmt
PY Total Expenses$351,354PYTotalExpensesAmt
CY Total Expenses$483,817CYTotalExpensesAmt
PY Revenues Less Expenses$4,867PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$12,906CYRevenuesLessExpensesAmt
Total Assets BOY$97,301TotalAssetsBOYAmt
Total Assets EOY$87,716TotalAssetsEOYAmt
Total Liabilities BOY$6,453TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,774TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$90,848NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$77,942NetAssetsOrFundBalancesEOYAmt
MissionTO STRENGTHEN FAMILIES IN ELMORE COUNTY THROUGH CAREER DEVELOPMENT, SUPPORT, REFERRALS, AND EDUCATION TO ENSURE THEY ARE HEALTHY, THRIVING AND SELF-SUFFICIENT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$396,438ExpenseAmt
DescTHE CENTER EXPENDED FUNDS TO STRENGTHEN AND PROVIDE SUPPORT FOR FAMILIES IN ELMORE COUNTY THROUGH CAREER DEVELOPMENT AND EDUCATION.Desc
Total Program Service Expenses$396,438TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRISSY BOSHELLPersonNm
Phone3342241868PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1109 COMPANY STREETAddressLine1Txt
CityWETUMPKACityNm
State AbbreviationALStateAbbreviationCd
ZIP36092ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per WeekAverageHoursPerWeekRt
RASHAWN BLASSINGAME
BOARD MEMBERYes (X)$0$0$0
LEROY CAMPBELL
TREASURERYes (X)$0$0$0Yes (X)
ANGELA CARDWELL
PRESIDENTYes (X)$0$0$0Yes (X)
DANTE HOLLEY
BOARD MEMBERYes (X)$0$0$0
JO ANN JOHNSON
SECRETARYYes (X)$0$0$0Yes (X)
DESIRAE LEWIS
BOARD MEMBERYes (X)$0$0$0
CHESSIE MANN
BOARD MEMBERYes (X)$0$0$0
KATRINA MITCHELL
BOARD MEMBERYes (X)$0$0$0
VANESSA ROYAL
BOARD MEMBERYes (X)$0$0$0
MICHELLE WOOD
VICE PRESIDEYes (X)$0$0$0Yes (X)
CHRISSY BOSHELL
EXECUTIVE DI$0$0$0Yes (X)40.00
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$415,226GovernmentGrantsAmt
All Other Contributions$57,926AllOtherContributionsAmt
Total Contributions$473,152TotalContributionsAmt
Fundraising Gross Income$10,355FundraisingGrossIncomeAmt
Fundraising Direct Expenses$12,596FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,241TotalRevenueColumnAmt
Exclusion-$2,241ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$470,911TotalRevenueColumnAmt
Exclusion-$2,241ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$295,058TotalAmt
Program Services$236,046ProgramServicesAmt
Management And General$59,012ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,069TotalAmt
Program Services$24,055ProgramServicesAmt
Management And General$6,014ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,823TotalAmt
Program Services$19,858ProgramServicesAmt
Management And General$4,965ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,610TotalAmt
Management And General$6,610ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$698TotalAmt
Program Services$489ProgramServicesAmt
Fundraising$209FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,825TotalAmt
Program Services$8,659ProgramServicesAmt
Management And General$1,083ManagementAndGeneralAmt
Fundraising$1,083FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,939TotalAmt
Program Services$4,692ProgramServicesAmt
Management And General$247ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,505TotalAmt
Program Services$13,780ProgramServicesAmt
Management And General$725ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,887TotalAmt
Program Services$5,510ProgramServicesAmt
Management And General$1,377ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBCONTRACT EXPENSE$35,002$33,252$1,750
SUPPLIES$16,313$14,682$1,631
RENT EXPENSE$9,843$9,351$492
DUES & SUBSCRIPTIONS$8,824$8,383$441

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,421TotalAmt
Program Services$17,681ProgramServicesAmt
Management And General$1,443ManagementAndGeneralAmt
Fundraising$297FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$483,817TotalAmt
Program Services$396,438ProgramServicesAmt
Management And General$85,790ManagementAndGeneralAmt
Fundraising$1,589FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$90,206BOYAmt
EOY$53,678EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,095BOYAmt
EOY$34,038EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$97,301BOYAmt
EOY$87,716EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,453BOYAmt
EOY$9,774EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,453BOYAmt
EOY$9,774EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$65,848BOYAmt
EOY$77,942EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$90,848BOYAmt
EOY$77,942EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$97,301BOYAmt
EOY$87,716EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$12,906ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$111,479CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$351,164CurrentTaxYearMinus1YearAmt
Current Tax Year$473,152CurrentTaxYearAmt
Total$935,795TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$111,479CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$351,164CurrentTaxYearMinus1YearAmt
Current Tax Year$473,152CurrentTaxYearAmt
Total$935,795TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$935,795PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$11,843CurrentTaxYearMinus1YearAmt
Current Tax Year$10,355CurrentTaxYearAmt
Total$22,198TotalAmt
FieldValueIRS element (for citing)
Total Support$957,993TotalSupportAmt
Public Support CY1700.97680PublicSupportCY170Pct
Public Support PY1700.97500PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 11,843ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B990 IS REVIEWED BY EXECUTIVE DIRECTOR WHO REVIEWS WITH THE BOARD OF DIRECTORS
FORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD OF DIRECTORS DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST
FORM 990, PAGE 6, PART VI, LINE 15AEXECUTIVE DIRECTORS COMPENSATION IS REVIEWED BY THE BOARD ANUALLY AND ADJUSTED AS NEEDED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC