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FAMILY SERVICE ASSOCIATION OF HOWARD COUNTY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FAMILY SERVICE ASSOCIATION OF HOWARD COUNTY INC (EIN 35-1148589)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-13
IRS object ID
202433189349309103
Schema version
2023v5.1
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)
Return2024-11-13T15:06:38-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN352123203PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KSM BUSINESS SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 40857AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46240ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351148589EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY SERVICE ASSOCIATIONBusinessNameLine1Txt
Business Name Line2OF HOWARD COUNTYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone7654579313PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1618 S MAIN STAddressLine1Txt
CityKOKOMOCityNm
State AbbreviationINStateAbbreviationCd
ZIP46901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANGELA CISKIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7654579313PhoneNum
Signature2024-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCASSE TATEPreparerPersonNm
PTINP01271193PTIN
Phone3175802000PhoneNum
Preparation2024-10-31PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKAREN MCLEANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1618 S MAIN STAddressLine1Txt
CityKOKOMOCityNm
State AbbreviationINStateAbbreviationCd
ZIP46901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,577,806GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://FSAHC.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionPROMOTE HEALTHY FAMILIES AND EMPOWER VULNERABLE INDIVIDUALS AND FAMILIES THROUGH EDUCATION, PREVENTION AND CRISIS INTERVENTION PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee63TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,863,384PYContributionsGrantsAmt
CY Contributions Grants$1,714,825CYContributionsGrantsAmt
PY Program Service Revenue$679,366PYProgramServiceRevenueAmt
CY Program Service Revenue$862,283CYProgramServiceRevenueAmt
PY Investment Income$774PYInvestmentIncomeAmt
CY Investment Income$698CYInvestmentIncomeAmt
PY Other Revenue$60,618PYOtherRevenueAmt
CY Other Revenue-$11,880CYOtherRevenueAmt
PY Total Revenue$2,604,142PYTotalRevenueAmt
CY Total Revenue$2,565,926CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,402,515PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,472,042CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$27,003CYTotalFundraisingExpenseAmt
PY Other Expenses$1,083,847PYOtherExpensesAmt
CY Other Expenses$982,073CYOtherExpensesAmt
PY Total Expenses$2,486,362PYTotalExpensesAmt
CY Total Expenses$2,454,115CYTotalExpensesAmt
PY Revenues Less Expenses$117,780PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$111,811CYRevenuesLessExpensesAmt
Total Assets BOY$3,881,671TotalAssetsBOYAmt
Total Assets EOY$3,992,039TotalAssetsEOYAmt
Total Liabilities BOY$122,799TotalLiabilitiesBOYAmt
Total Liabilities EOY$121,356TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,758,872NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,870,683NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE HEALTHY FAMILIES AND EMPOWER VULNERABLE INDIVIDUALS AND FAMILIES THROUGH EDUCATION, PREVENTION, AND CRISIS INTERVENTION PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$416,339ExpenseAmt
Revenue$344,043RevenueAmt
DescHEALTHY FAMILIES - TO ASSIST PARENTS AND FAMILIES OF NEWBORNS; SERVICES INCLUDE CRISIS RESOLUTIONS, PARENT TRAINING, HELP WITH MEDICAL VISITS AND REFERRALS TO OTHER SERVICESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$687,895ExpenseAmt
Revenue$128,803RevenueAmt
DescDOMESTIC VIOLENCE SHELTER - TO PROVIDE SAFE SHELTER AND ASSISTANCE FOR ABUSED INDIVIDUALS AND THEIR FAMILIESDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$391,109ExpenseAmt
Revenue$74,959RevenueAmt
DescJACKSON STREET COMMONS - RENT ASSISTED APARTMENTS FOR HOMELESS AND DISABLED VETERANSDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$464,601ExpenseAmt
Revenue$314,478RevenueAmt
DescPREVENT CHILD ABUSE, CHILDREN'S SERVICES, NON-VIOLENCE EDUCATION, RAPID REHOUSING, CAR SEAT PROGRAMDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$464,601TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$314,478TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,959,944TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee63EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARLA GEIGERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7654579313PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1618 S MAIN STREETAddressLine1Txt
CityKOKOMOCityNm
State AbbreviationINStateAbbreviationCd
ZIP469015462ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KAREN MCLEAN
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DEAN HOCKNEY
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
TYLER SMITH
TREASURER1.00Yes (X)Yes (X)$0$0$0
JENNIFER ROZZI
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JARRED AUSBROOK
DIRECTOR1.00Yes (X)$0$0$0
HOLLY IRELAND
DIRECTOR1.00Yes (X)$0$0$0
VALERIE GIBSON
DIRECTOR1.00Yes (X)$0$0$0
EMILY SUMMERS
DIRECTOR1.00Yes (X)$0$0$0
JULIE KEB
DIRECTOR1.00Yes (X)$0$0$0
LAURA ROOD
DIRECTOR1.00Yes (X)$0$0$0
EVELYN OGLESBY
DIRECTOR1.00Yes (X)$0$0$0
CHAD GIFFORD
DIRECTOR1.00Yes (X)$0$0$0
MARY APPLEGATE
DIRECTOR1.00Yes (X)$0$0$0
JENNY COLE
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM MENGES
DIRECTOR1.00Yes (X)$0$0$0
MONICA GREMELSPACHER
DIRECTOR1.00Yes (X)$0$0$0
PAM ISSAC
DIRECTOR1.00Yes (X)$0$0$0
ASHLEY SHANKS
DIRECTOR1.00Yes (X)$0$0$0
TRACY MARTINO
EXECUTIVE DIRECTOR40.00Yes (X)$85,160$0$248
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,160TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$248TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$55,970FundraisingAmt
Related Organizations$8,046RelatedOrganizationsAmt
Government Grants$1,259,586GovernmentGrantsAmt
All Other Contributions$391,223AllOtherContributionsAmt
Noncash Contributions$54,717NoncashContributionsAmt
Total Contributions$1,714,825TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEES624100$787,324$787,324
JACKSON ST RENTAL624200$74,959$74,959
FieldValueIRS element (for citing)
Total Program Service Revenue$862,283TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$698TotalRevenueColumnAmt
Exclusion$698ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$55,970ContriRptFundraisingEventAmt
Fundraising Direct Expenses$11,880FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$11,880TotalRevenueColumnAmt
Exclusion-$11,880ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,565,926TotalRevenueColumnAmt
Related Or Exempt Func Income$862,283RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$11,182ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$85,408TotalAmt
Program Services$68,116ProgramServicesAmt
Management And General$16,356ManagementAndGeneralAmt
Fundraising$936FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,146,416TotalAmt
Program Services$993,247ProgramServicesAmt
Management And General$134,513ManagementAndGeneralAmt
Fundraising$18,656FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$144,177TotalAmt
Program Services$134,077ProgramServicesAmt
Management And General$9,795ManagementAndGeneralAmt
Fundraising$305FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$96,041TotalAmt
Program Services$78,392ProgramServicesAmt
Management And General$16,739ManagementAndGeneralAmt
Fundraising$910FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,033TotalAmt
Program Services$2,033ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$60,705TotalAmt
Management And General$60,705ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$47,189TotalAmt
Program Services$36,147ProgramServicesAmt
Management And General$10,910ManagementAndGeneralAmt
Fundraising$132FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,706TotalAmt
Program Services$33,379ProgramServicesAmt
Management And General$7,788ManagementAndGeneralAmt
Fundraising$539FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$231,260TotalAmt
Program Services$165,969ProgramServicesAmt
Management And General$63,492ManagementAndGeneralAmt
Fundraising$1,799FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,083TotalAmt
Program Services$18,851ProgramServicesAmt
Management And General$232ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,455TotalAmt
Program Services$6,578ProgramServicesAmt
Management And General$6,844ManagementAndGeneralAmt
Fundraising$33FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,029TotalAmt
Program Services$79ProgramServicesAmt
Management And General$7,950ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$2,078TotalAmt
Program Services$1,328ProgramServicesAmt
Management And General$750ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$127,690TotalAmt
Program Services$100,570ProgramServicesAmt
Management And General$27,120ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,895TotalAmt
Program Services$9,560ProgramServicesAmt
Management And General$11,225ManagementAndGeneralAmt
Fundraising$110FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$251,489$251,489
SUPPLIES$40,154$17,152$19,492$3,510
ADMINISTRATIVE FEES$34,390$2,258$32,059$73

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$81,917TotalAmt
Program Services$40,719ProgramServicesAmt
Management And General$41,198ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,454,115TotalAmt
Program Services$1,959,944ProgramServicesAmt
Management And General$467,168ManagementAndGeneralAmt
Fundraising$27,003FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$254,824BOYAmt
EOY$534,804EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$721,572BOYAmt
EOY$599,499EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,356BOYAmt
EOY$6,770EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,351,859LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,500,893LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,890,919BOYAmt
EOY$2,850,966EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,881,671BOYAmt
EOY$3,992,039EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$120,356BOYAmt
EOY$121,356EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,443BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$122,799BOYAmt
EOY$121,356EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,585,930BOYAmt
EOY$3,457,981EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$172,942BOYAmt
EOY$412,702EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,758,872BOYAmt
EOY$3,870,683EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,881,671BOYAmt
EOY$3,992,039EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$111,811ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,140,439CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,543,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,139,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,863,384CurrentTaxYearMinus1YearAmt
Current Tax Year$1,714,825CurrentTaxYearAmt
Total$7,402,056TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,140,439CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,543,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,139,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,863,384CurrentTaxYearMinus1YearAmt
Current Tax Year$1,714,825CurrentTaxYearAmt
Total$7,402,056TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,402,056PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$372CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$774CurrentTaxYearMinus1YearAmt
Current Tax Year$698CurrentTaxYearAmt
Total$2,148TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,810CurrentTaxYearMinus2YearsAmt
Total$2,650TotalAmt
FieldValueIRS element (for citing)
Total Support$7,406,854TotalSupportAmt
Gross Receipts Rltd Activities$3,890,535GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99940PublicSupportCY170Pct
Public Support PY1700.98290PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2020 AMOUNT: $ 840. 2021 AMOUNT: $ 1,810.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,571,625OtherCostOrOtherBasisAmt
Depreciation$884,847DepreciationAmt
Book Value$2,686,778BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$319,807OtherCostOrOtherBasisAmt
Depreciation$219,539DepreciationAmt
Book Value$100,268BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$460,427OtherCostOrOtherBasisAmt
Depreciation$396,507DepreciationAmt
Book Value$63,920BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,850,966TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,577,806TotalRevEtcAuditedFinclStmtAmt
Other Revenue$11,880OtherRevenueAmt
Revenue Not Reported$11,880RevenueNotReportedAmt
Revenue Subtotal$2,565,926RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,565,926TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,465,995TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$11,880OtherExpensesIncludedAmt
Expenses Not Reported$11,880ExpensesNotReportedAmt
Expenses Subtotal$2,454,115ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,454,115TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). HOWEVER, THE ASSOCIATION IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC. IN ADDITION, THE ASSOCIATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. THE ASSOCIATION FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. MANAGEMENT BELIEVES THAT FSA'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN A MATERIAL CHANGE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 11,880.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 11,880.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LITTLE BLACK DRESSEvent1Nm
Gross Receipts Event1$27,985GrossReceiptsEvent1Amt
Charitable Contri Event1$27,985CharitableContriEvent1Amt
Food And Beverage Event1$113FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$6,117OtherDirectExpensesEvent1Amt
Event2ANGEL WALKEvent2Nm
Gross Receipts Event2$11,565GrossReceiptsEvent2Amt
Charitable Contri Event2$11,565CharitableContriEvent2Amt
Other Direct Expenses Event2$1,456OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$16,420GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$16,420CharitableContriOtherEventsAmt
Rent Fclty Costs Other Events$4,194RentFcltyCostsOtherEventsAmt
Gross Receipts Total$55,970GrossReceiptsTotalAmt
Charitable Contributions Tot$55,970CharitableContributionsTotAmt
Rent Fclty Costs Total Events$4,194RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$113FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$7,573OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,880DirectExpenseSummaryEventsAmt
Net Income Summary-$11,880NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$50,103NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution65ContributionCnt
Noncash Contributions Rpt F990$4,614NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA THIRD PARTY PREPARES THE 990 AND IT IS GIVEN TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS SIGN AN AFFIRMATION AND DISCLOSURE STATEMENT ANNUALLY. SIGNED STATEMENTS ARE APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED USING COMPARABILITY DATA AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS.
FORM 990, PART XII, LINE 2CTHE AUDIT REVIEW PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FSA ASSET MANAGEMENT INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1618 S MAIN STAddressLine1Txt
CityKOKOMOCityNm
State AbbreviationINStateAbbreviationCd
ZIP46901ZIPCd
FieldValueIRS element (for citing)
EIN364503611EIN
Primary ActivitiesRENTAL OF REAL PROPETYPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Exempt Code Section501(C)(2)ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
FSA ASSET MANAGEMENT INC
K$66,000
FSA ASSET MANAGEMENT INC
C$8,046