2011-10-31T17:16:04-05:00 2011-06-30 BRATZ & ASSOCIATES CPAS PO BOX 505 THOMPSON FALLS MT 598730505 990 2010-07-01 810485307 SANDERS CO COALITION FOR FAMILIES SAND 4068273218 PO BOX 1136 THOMPSON FALLS MT 59873 DIETER JAEGERS 4068273218 2011-09-12 true TERRY W STEVENS 4068273277 2011-10-31 2010 2016-03-07 17:11:31Z 289254 false X N/A X 1993 MT FACILITATE HEALTHY FAMILY RELATIONSHIPS IN SANDERS COUNTY, MONTANA 5 5 11 11 0 531312 235700 7101 5572 183 128 47854 538596 289254 0 0 310009 152041 0 3068 216163 153374 526172 305415 12424 -16161 110139 463239 19636 405568 90503 57671 X FACILITATE HEALTHY FAMILY RELATIONSHIPS IN SANDERS COUNTY, MONTANA false false 169898 289126 DOMESTIC VIOLENCE, SEXUAL ASSAULT VICTIMS ADVOCACY, CRISIS HOTLINE, COURT ADVOCACY, TRANSPORTATION, ETC. 176 INDIVIDUALS ASSISTED 27611 PROGRAM SERVICE PAYROLL ALLOCATION 27611 197509 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 7 0 true 11 true false false false false false false 5 5 false false false false false false false true true false false false false false false false false false X SCCFF 4068273218 PO BOX 1136 THOMPSON FALLS MT 59873 GAYLE SERATT 40.00 X X 30679 0 0 DIETER JAEGERS 40.00 X 18375 0 0 REBECCA MCGEARY X X 0 0 0 J POLEQUAPTEWA X X 0 0 0 DONNA CARR X 0 0 0 CHRISTIE DECK X 0 0 0 JUANITA TRIPLETT X 0 0 0 49054 false false false 5792 229908 235700 VICTIM WITNESS FUNDS 2584 2584 UNCATERGORIZED 2180 2180 FVIP SHELTER REIMBURSEMENTS 450 450 FVIP INCOME - OTHER 358 358 5572 128 128 INSURANCE PROCEEDS 812900 47854 47854 47854 289254 5700 47854 58554 27611 27875 3068 78488 78488 1440 1440 13559 11724 1835 1172 1172 3241 3241 1853 1853 80286 63466 16820 16340 10049 6291 1046 784 262 4142 2775 1367 LEGAL SETTLEMENT 38000 38000 TELEPHONE 3631 3631 SUPPLIES 3129 3129 EQUIPMENT 272 272 RESOURCES (BOOKS ETC) 228 228 34 34 305415 197509 104838 3068 12167 16635 72933 26783 401269 5569 25711 17574 9183 8137 10287 10415 110139 463239 11798 3161 401269 7838 1138 19636 405568 X 79914 47671 589 10000 10000 90503 57671 110139 463239 X -16161 -16671 X false false false X 625792 589244 560434 531312 235700 2542482 20481 19252 28181 1896 5700 75510 646273 608496 588615 533208 241400 2617992 14014 13164 22292 49470 14014 13164 22292 49470 2568522 383 346 296 183 1208 383 346 296 183 1208 46854 46854 646656 608842 588911 533391 288254 2666054 0.96340 0.97390 0.00000 X false false false false false false false false false false ACCRUED VACATON 1138 1138 ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D PROGRAM SERVICE PAYROLL ALLOCATION ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 RECONCILIATION OF CASH BASIS AUDIT ENTRIES TO ACCRUAL BASIS BOOKKEEPING.