FAMILY ADVOCACY CENTER OF NORTHERN MINNESOTA: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: FAMILY ADVOCACY CENTER OF NORTHERN MINNESOTA (EIN 20-2102302)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-14
IRS object ID: 202523189349313367
Schema version: 2024v5.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-14T15:45:11-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	411281737	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MILLER MCDONALD INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	513 BELTRAMI AVE NW	AddressLine1Txt
City	BEMIDJI	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	56601	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	202102302	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY ADVOCACY CENTER OF NORTHERN MN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FAMI	BusinessNameControlTxt
Phone	2183336156	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 PAUL BUNYAN DR NW 118	AddressLine1Txt
City	BEMIDJI	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	56601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	COURTNEY HASKINS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2183336156	PhoneNum
Signature	2025-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JESSICA PATTON	PreparerPersonNm
PTIN	P01713457	PTIN
Phone	2187516300	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	COURTNEY HASKINS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 PAUL BUNYAN DRIVE NW 118	AddressLine1Txt
City	BEMIDJI	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	56601	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$593,071	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	HEALTH & MENTAL HEALTH	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$428,710	PYContributionsGrantsAmt
CY Contributions Grants	$388,899	CYContributionsGrantsAmt
PY Program Service Revenue	$117,098	PYProgramServiceRevenueAmt
CY Program Service Revenue	$197,098	CYProgramServiceRevenueAmt
PY Investment Income	$5,519	PYInvestmentIncomeAmt
CY Investment Income	$5,474	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$1,600	CYOtherRevenueAmt
PY Total Revenue	$551,327	PYTotalRevenueAmt
CY Total Revenue	$593,071	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$335,580	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$338,529	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$14,444	CYTotalFundraisingExpenseAmt
PY Other Expenses	$240,906	PYOtherExpensesAmt
CY Other Expenses	$231,454	CYOtherExpensesAmt
PY Total Expenses	$576,486	PYTotalExpensesAmt
CY Total Expenses	$569,983	CYTotalExpensesAmt
PY Revenues Less Expenses	-$25,159	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$23,088	CYRevenuesLessExpensesAmt
Total Assets BOY	$428,385	TotalAssetsBOYAmt
Total Assets EOY	$459,878	TotalAssetsEOYAmt
Total Liabilities BOY	$23,221	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$31,626	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$405,164	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$428,252	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATIONS PURPOSE IS TO PROVIDE COMPASSIONATE, APPROPRIATE, AND TIMELY HEALTH SERVICES, FORENSIC EVALUATIONS, REFERRALS, CASE MANAGEMENT, AND PROMOTE A COLLABORATIVE, MULTIDISCIPLINARY, REGIONAL RESPONSE TO ABUSE	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$529,856	ExpenseAmt
Revenue	$198,698	RevenueAmt
Desc	FACILITY BASED PROGRAM IN WHICH REPRESENTATIVES FROM MANY DICIPLINES WORK TOGETHER TO CONDUCT FORENSIC INTERVIEWS, MEDICAL EXAMS AND MAKE TEAM DECISIONS ABOUT THE INVESTIGATIONS, TREATMENT, MANAGEMENT AND PROSECUTION OF CHILD ABUSE CASES, ALONG WITH SUPPORT FOR COMMUNITY EFFORTS TO ADDRESS THE CRIME FO SEXUAL ASSAULT BY ESTABLISHING A PROCESS FOR ACCURATE EVIDENCE COLLECTION AND SUPPORT FOR SEXUAL ASSULT SURVIVORS.	Desc
Total Program Service Expenses	$529,856	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY ADVOCACY CENTER OF NORTHERN MN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2183336156	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 PAUL BUNYAN DRIVE NW 118	AddressLine1Txt
City	BEMIDJI	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	56601	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DR ELIZABETH MURPHY
PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
COURTNEY HASKINS
EXECUTIVE DIRECTOR	40.00	Yes (X)		$35,067	$0	$0
CAROL CLANCEY
TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
CHIEF MIKE MASTIN
VICE PRESIDENT/SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
CARISSA GOLDEN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
BRYAN WELK
DIRECTOR	0.50	Yes (X)		$0	$0	$0
TOM HEFFELFINGER
MEMBER AT LARGE	0.50	Yes (X)		$0	$0	$0
DR JOLYN SEITZ
DIRECTOR	0.50	Yes (X)		$0	$0	$0
PHILIP HEUER FNP
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ERIKA RANDALL
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MIKE KULZER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JODIE SUNDERLAND
FORMER EXECUTIVE DIRECTOR	40.00			$74,349	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$109,416	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$323,807	GovernmentGrantsAmt
All Other Contributions	$65,092	AllOtherContributionsAmt
Total Contributions	$388,899	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE	Desc
Business	624100	BusinessCd
Total Revenue Column	$197,098	TotalRevenueColumnAmt
Related Or Exempt Func Income	$197,098	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$197,098	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,474	TotalRevenueColumnAmt
Exclusion	$5,474	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC REVENUE	Desc
Business	624100	BusinessCd
Total Revenue Column	$1,600	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,600	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,600	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$593,071	TotalRevenueColumnAmt
Related Or Exempt Func Income	$198,698	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,474	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$35,067	TotalAmt
Program Services	$13,325	ProgramServicesAmt
Management And General	$12,975	ManagementAndGeneralAmt
Fundraising	$8,767	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$280,884	TotalAmt
Program Services	$280,884	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$22,578	TotalAmt
Program Services	$21,024	ProgramServicesAmt
Management And General	$927	ManagementAndGeneralAmt
Fundraising	$627	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,225	TotalAmt
Program Services	$5,796	ProgramServicesAmt
Management And General	$256	ManagementAndGeneralAmt
Fundraising	$173	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$68,830	TotalAmt
Program Services	$68,830	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,559	TotalAmt
Program Services	$3,559	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,383	TotalAmt
Program Services	$8,069	ProgramServicesAmt
Management And General	$844	ManagementAndGeneralAmt
Fundraising	$470	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$67,324	TotalAmt
Program Services	$57,899	ProgramServicesAmt
Management And General	$6,059	ManagementAndGeneralAmt
Fundraising	$3,366	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$23,677	TotalAmt
Program Services	$23,677	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,893	TotalAmt
Program Services	$7,114	ProgramServicesAmt
Management And General	$1,334	ManagementAndGeneralAmt
Fundraising	$445	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,528	TotalAmt
Program Services	$8,422	ProgramServicesAmt
Management And General	$2,000	ManagementAndGeneralAmt
Fundraising	$106	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS	$12,252	$10,783	$979	$490
TRAINING	$8,209	$8,209
MAINTENANCE	$6,182	$5,873	$309
LICENSES & FEES	$3,692	$3,692

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,700	TotalAmt
Program Services	$2,700	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$569,983	TotalAmt
Program Services	$529,856	ProgramServicesAmt
Management And General	$25,683	ManagementAndGeneralAmt
Fundraising	$14,444	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$132,522	BOYAmt
EOY	$145,779	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$170,435	BOYAmt
EOY	$175,392	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$74,115	BOYAmt
EOY	$97,978	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$23,450	BOYAmt
EOY	$21,759	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$208,561	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$189,591	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$27,863	BOYAmt
EOY	$18,970	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$428,385	BOYAmt
EOY	$459,878	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,994	BOYAmt
EOY	$3,799	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,227	BOYAmt
EOY	$27,827	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,221	BOYAmt
EOY	$31,626	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$405,164	BOYAmt
EOY	$428,252	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$405,164	BOYAmt
EOY	$428,252	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$428,385	BOYAmt
EOY	$459,878	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$23,088	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$462,258	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$390,459	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$463,248	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$428,709	CurrentTaxYearMinus1YearAmt
Current Tax Year	$388,898	CurrentTaxYearAmt
Total	$2,133,572	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$462,258	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$390,459	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$463,248	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$428,709	CurrentTaxYearMinus1YearAmt
Current Tax Year	$388,898	CurrentTaxYearAmt
Total	$2,133,572	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,133,572	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,291	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$900	CurrentTaxYearMinus3YearsAmt
Total	$2,191	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$1,600	CurrentTaxYearAmt
Total	$1,600	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,137,363	TotalSupportAmt
Public Support CY170	0.99820	PublicSupportCY170Pct
Public Support PY170	0.99690	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$208,561	OtherCostOrOtherBasisAmt
Depreciation	$189,591	DepreciationAmt
Book Value	$18,970	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$18,970	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
PAYROLL LIABILITIES	$49
ACCRUED PAYROLL	$27,778

Field	Value	IRS element (for citing)
Total Liability	$27,827	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$725,243	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$132,172	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$132,172	RevenueNotReportedAmt
Revenue Subtotal	$593,071	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$593,071	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$702,155	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$132,172	DonatedServicesUseFcltsAmt
Expenses Not Reported	$132,172	ExpensesNotReportedAmt
Expenses Subtotal	$569,983	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$569,983	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JODIE SUNDERLAND	PersonNm
Title	FORMER EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$74,349	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$74,349	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	USE OF NURSE	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$132,172	NoncashContributionsRptF990Amt
Method Of Determining Revenues	PAYROLL COST PROVIDE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ACCOUNTANTS PREPARE THE 990 AND BOARD REVIEWS AND APPROVES IT.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION IS GOVERNED BY THE BOARD OF DIRECTORS BASED ON REASONABLE COMPENSATION LEVELS FOR JOB DESCRIPTIONS AS WELL AS AVAILABLE FINANCIAL RESOURCES.
FORM 990, PART VI, SECTION C, LINE 19	FORM 990 IS MADE AVAILIABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE FAMILY ADVOCACY CENTER OFFICE.
FORM 990, PART IX, LINE 11G	PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 64,430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,430. MEDICAL BILLING SERVICE: PROGRAM SERVICE EXPENSES 4,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,400.