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FAMILY SERVICE ASSOCIATION OF HOWARD COUNTY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FAMILY SERVICE ASSOCIATION OF HOWARD COUNTY INC (EIN 35-1148589)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202333189349308703
Schema version
2022v5.0
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)
Return2023-11-14T12:34:45-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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)
PersonTRACY MARTINOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7654579313PhoneNum
Signature2023-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTRACYPersonFirstNm
Person LastMARTINOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT A SCHUSTERPreparerPersonNm
PTINP00019243PTIN
Phone3175802000PhoneNum
Preparation2023-11-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$2,619,123GrossReceiptsAmt
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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee66TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,139,947PYContributionsGrantsAmt
CY Contributions Grants$1,863,384CYContributionsGrantsAmt
PY Program Service Revenue$671,370PYProgramServiceRevenueAmt
CY Program Service Revenue$679,366CYProgramServiceRevenueAmt
PY Investment Income$372PYInvestmentIncomeAmt
CY Investment Income$774CYInvestmentIncomeAmt
PY Other Revenue$78,818PYOtherRevenueAmt
CY Other Revenue$60,618CYOtherRevenueAmt
PY Total Revenue$1,890,507PYTotalRevenueAmt
CY Total Revenue$2,604,142CYTotalRevenueAmt
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$1,232,010PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,402,515CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$24,732CYTotalFundraisingExpenseAmt
PY Other Expenses$750,283PYOtherExpensesAmt
CY Other Expenses$1,083,847CYOtherExpensesAmt
PY Total Expenses$1,982,293PYTotalExpensesAmt
CY Total Expenses$2,486,362CYTotalExpensesAmt
PY Revenues Less Expenses-$91,786PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$117,780CYRevenuesLessExpensesAmt
Total Assets BOY$3,763,795TotalAssetsBOYAmt
Total Assets EOY$3,881,671TotalAssetsEOYAmt
Total Liabilities BOY$122,703TotalLiabilitiesBOYAmt
Total Liabilities EOY$122,799TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,641,092NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,758,872NetAssetsOrFundBalancesEOYAmt
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$452,782ExpenseAmt
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$555,688ExpenseAmt
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$329,296ExpenseAmt
DescJACKSON STREET COMMONS - RENT ASSISTED APARTMENTS FOR HOMELESS AND DISABLED VETERANSDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$720,336ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$720,336TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,058,102TotalProgramServiceExpensesAmt
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 Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee66EmployeeCnt
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 (16 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
BRYAN BITNER
DIRECTOR1.00Yes (X)$0$0$0
HOLLY IRELAND
DIRECTOR1.00Yes (X)$0$0$0
VALERIE GIBSON
DIRECTOR1.00Yes (X)$0$0$0
RYAN SMITH
DIRECTOR1.00Yes (X)$0$0$0
PHILLIP PETTY
DIRECTOR1.00Yes (X)$0$0$0
JULIE TRACY
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
TRACY MARTINO
EXECUTIVE DIRECTOR40.00Yes (X)$85,201$0$248
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,201TotalReportableCompFromOrgAmt
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
Federated Campaigns$39,132FederatedCampaignsAmt
Fundraising$69,045FundraisingAmt
Related Organizations$15,550RelatedOrganizationsAmt
Government Grants$1,646,511GovernmentGrantsAmt
All Other Contributions$93,146AllOtherContributionsAmt
Noncash Contributions$48,894NoncashContributionsAmt
Total Contributions$1,863,384TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business624100BusinessCd
Total Revenue Column$679,366TotalRevenueColumnAmt
Related Or Exempt Func Income$679,366RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$679,366TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$774TotalRevenueColumnAmt
Exclusion$774ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$75,599RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$75,599RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,599TotalRevenueColumnAmt
Related Or Exempt Func Income$75,599RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$69,045ContriRptFundraisingEventAmt
Fundraising Direct Expenses$14,981FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,981TotalRevenueColumnAmt
Exclusion-$14,981ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,604,142TotalRevenueColumnAmt
Related Or Exempt Func Income$754,965RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$14,207ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$85,449TotalAmt
Program Services$70,193ProgramServicesAmt
Management And General$14,325ManagementAndGeneralAmt
Fundraising$931FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,092,221TotalAmt
Program Services$934,106ProgramServicesAmt
Management And General$140,446ManagementAndGeneralAmt
Fundraising$17,669FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$128,517TotalAmt
Program Services$114,937ProgramServicesAmt
Management And General$13,287ManagementAndGeneralAmt
Fundraising$293FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$96,328TotalAmt
Program Services$79,118ProgramServicesAmt
Management And General$16,271ManagementAndGeneralAmt
Fundraising$939FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,420TotalAmt
Program Services$3,420ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,700TotalAmt
Management And General$30,700ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$47,057TotalAmt
Program Services$38,930ProgramServicesAmt
Management And General$7,987ManagementAndGeneralAmt
Fundraising$140FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,026TotalAmt
Program Services$31,250ProgramServicesAmt
Management And General$8,430ManagementAndGeneralAmt
Fundraising$346FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$312,272TotalAmt
Program Services$238,454ProgramServicesAmt
Management And General$71,699ManagementAndGeneralAmt
Fundraising$2,119FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,226TotalAmt
Program Services$12,827ProgramServicesAmt
Management And General$399ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$27,224TotalAmt
Program Services$11,470ProgramServicesAmt
Management And General$15,735ManagementAndGeneralAmt
Fundraising$19FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,546TotalAmt
Management And General$5,546ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$4,925TotalAmt
Program Services$4,175ProgramServicesAmt
Management And General$750ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$129,762TotalAmt
Program Services$103,483ProgramServicesAmt
Management And General$26,279ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,149TotalAmt
Program Services$6,682ProgramServicesAmt
Management And General$8,381ManagementAndGeneralAmt
Fundraising$86FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$373,684$373,539$145
ADMINISTRATIVE FEES$40,072$4,172$35,836$64
SUPPLIES$35,236$27,279$5,881$2,076

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,548TotalAmt
Program Services$4,067ProgramServicesAmt
Management And General$1,431ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,486,362TotalAmt
Program Services$2,058,102ProgramServicesAmt
Management And General$403,528ManagementAndGeneralAmt
Fundraising$24,732FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$466,287BOYAmt
EOY$254,824EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$270,338BOYAmt
EOY$721,572EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,131BOYAmt
EOY$14,356EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,280,736LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,389,817LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,004,039BOYAmt
EOY$2,890,919EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,763,795BOYAmt
EOY$3,881,671EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$114,435BOYAmt
EOY$120,356EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$8,268BOYAmt
EOY$2,443EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$122,703BOYAmt
EOY$122,799EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,443,715BOYAmt
EOY$3,585,930EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$197,377BOYAmt
EOY$172,942EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,641,092BOYAmt
EOY$3,758,872EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,763,795BOYAmt
EOY$3,881,671EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$117,780ReconcilationRevenueExpnssAmt
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$1,087,713CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,140,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,543,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,139,947CurrentTaxYearMinus1YearAmt
Current Tax Year$1,863,384CurrentTaxYearAmt
Total$6,774,944TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,087,713CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,140,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,543,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,139,947CurrentTaxYearMinus1YearAmt
Current Tax Year$1,863,384CurrentTaxYearAmt
Total$6,774,944TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$53,229SubstantialContributorsTotAmt
Public Support Total170$6,721,715PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,608CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$304CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$372CurrentTaxYearMinus1YearAmt
Current Tax Year$774CurrentTaxYearAmt
Total$59,058TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,905CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$840CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,810CurrentTaxYearMinus1YearAmt
Total$4,555TotalAmt
FieldValueIRS element (for citing)
Total Support$6,838,557TotalSupportAmt
Gross Receipts Rltd Activities$3,946,975GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98290PublicSupportCY170Pct
Public Support PY1700.97060PublicSupportPY170Pct
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 - 2018 AMOUNT: $ 1,905. 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$792,660DepreciationAmt
Book Value$2,778,965BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$262,881OtherCostOrOtherBasisAmt
Depreciation$211,809DepreciationAmt
Book Value$51,072BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$446,230OtherCostOrOtherBasisAmt
Depreciation$385,348DepreciationAmt
Book Value$60,882BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,890,919TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,619,123TotalRevEtcAuditedFinclStmtAmt
Other Revenue$14,981OtherRevenueAmt
Revenue Not Reported$14,981RevenueNotReportedAmt
Revenue Subtotal$2,604,142RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,604,142TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,501,343TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$14,981OtherExpensesIncludedAmt
Expenses Not Reported$14,981ExpensesNotReportedAmt
Expenses Subtotal$2,486,362ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,486,362TotalExpensesPerForm990Amt

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, 2022 AND 2021. 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 2019. 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 14,981.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 14,981.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LITTLE BLACK DRESSEvent1Nm
Gross Receipts Event1$29,589GrossReceiptsEvent1Amt
Charitable Contri Event1$29,589CharitableContriEvent1Amt
Other Direct Expenses Event1$2,553OtherDirectExpensesEvent1Amt
Event2CROSSFIT FUNDRAISEREvent2Nm
Gross Receipts Event2$20,200GrossReceiptsEvent2Amt
Charitable Contri Event2$20,200CharitableContriEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$19,256GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$19,256CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$12,428OthDirectExpnssOtherEventsAmt
Gross Receipts Total$69,045GrossReceiptsTotalAmt
Charitable Contributions Tot$69,045CharitableContributionsTotAmt
Oth Direct Expnss Total Events$14,981OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,981DirectExpenseSummaryEventsAmt
Net Income Summary-$14,981NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$38,514NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$6,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution53ContributionCnt
Noncash Contributions Rpt F990$4,380NoncashContributionsRptF990Amt
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 DETERIMINED 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$15,550