2024-05-09T10:27:56-07:00 2023-06-30 421526359 Sargent & Fortmann LLP 506 1st Avenue S Suite B Mt Vernon IA 52314 990 2022-07-01 421023208 FAMILIES INC FAMI 3196432532 233 S 2ND PO BOX 130 WEST BRANCH IA 52358 AMY GOSNELL Executive Direc 2024-05-09 true AMY GOSNELL 999009999 true Mark Sargent P01276894 3198956295 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 233 S 2ND PO BOX 130 WEST BRANCH IA 523589636 1556131 false X familiesinc.org X 1974 IA FAMILY HOME-BASED COUNSELING 5 5 103 0 94290 3624 1661140 1547271 1270 5236 0 1756700 1556131 0 0 1390129 1328183 0 0 188289 177409 1578418 1505592 178282 50539 955602 1020874 172487 187220 783115 833654 FAMILY HOME-BASED COUNSELING false false 1344730 1556131 HOME BASED COUNSELING SERVICES AS CONTRACTED WITH IOWA MEDICAL ENTERPRISE JUVENILE COURT SERVICES, AND OTHER SMALLER GRANTS. 1344730 true false false false false false false false false false true false false false false true 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 true 0 0 false 103 true false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true true false false true true true true false true false false false X AMY GOSNELL 3196432532 233 S 2ND West Branch IA 52358 X KATHY FAIT MEMBER 1.00 0.00 X 0 0 0 JENNY KRIETER Vice President 1.00 0.00 X X 0 0 0 JUDY COTTINGHAM President 1.00 0.00 X X 0 0 0 MISTY HERRING MEMBER 1.00 0.00 X 0 0 0 TROY LOCKHARTT Secretary/Treas 1.00 0.00 X X 0 0 0 0 false false false 0 3624 3624 FAMILY COUNSELING 1547271 1547271 1547271 5236 5236 0 0 0 0 0 0 0 0 1556131 1552507 0 0 0 0 0 0 1158238 1042414 115824 38377 34539 3838 35377 31839 3538 96191 86572 9619 0 0 54400 32550 21850 0 0 0 0 0 3776 3398 378 0 0 18385 16547 1838 0 43447 43447 0 0 0 3333 3000 333 32892 29603 3289 FUNCTIONAL FAMILY THERAPY EXP 11200 11200 OTHER PROGRAM EXP 6429 6429 EMPLOYEE EXP 1847 1662 185 Postage and Shipping 1700 1530 170 0 1505592 1344730 160862 0 660753 780436 0 0 203044 151966 0 0 0 0 0 135000 46528 91805 88472 0 0 0 0 0 955602 1020874 172487 187220 172487 187220 X 783115 833654 783115 833654 955602 1020874 50539 X false true X true false X 24494 16294 3409 94290 3624 142111 0 0 24494 16294 3409 94290 3624 142111 0 142111 648 701 1264 1270 5236 9119 0 0 151230 0.93970 0.97560 X 135000 46528 88472 88472 X 1556131 1556131 1556131 1505592 1505592 1505592 Part X : FIN48 Footnote IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE USA, THE ORGANIZATION IS SUBJECT TO RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT YEAR OR THAT WOULD SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES WITH FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINITY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S INCOME TAX RETURNS WILL NOT BE CHALLENGED BY TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. NO SUCH PENALTIES OR INTEREST WERE RECOGNIZED DURING TAX YEAR ENDED JUNE 30, 2023. THE ORGANIZATION'S INFORMATION RETURNS ARE OPEN TO EXAMINATION BY THE TAXING AUTHORITIES. Form 990, Part VI, Section B, Line 11b THE ORGANIZATION'S ACCOUNTING FIRM PREPARES THE 990 FROM INFORMATION PROVIDED BY THE ORGANIZATION. A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE BOARD FOR REVIEW. IF NECESSARY, CHANGES TO THE 990 ARE MADE AND A NEW DRAFT COPY IS PREPARED AND RESUBMITTED FOR REVIEW. ONCE APPROVED BY THE EXECUTIVE DIRECTOR AND BOARD A FINAL COPY IS DISTRIBUTED TO THE ORGANIZATION FOR SIGNATURE AND FILING. Form 990, Part VI, Section B, Line 12c NO BOARD MEMBER MAY USE THEIR POSITION TO PERSONALLY PROFIT AT THE EXPENSE OF THE ORGANIZATION. NO MEMBER OF THE BOARD OF DIRECTORS SHALL VOTE ON ANY MATTER IN WHICH SUCH DIRECTOR, OR DIRECTOR'S FAMILY, PARTNER OR SIMILARY RELATED ENTITY HAS A DIRECT SUBSTANTIAL INTEREST IN ANY PROPERTY OR BUSINESS THAT WOULD BE DIRECTLY AND SUBSTANTIALLY AFFECTED. Form 990, Part VI, Section C, Line 19 THESE ITEMS ARE PROVIDED UPON REQUEST, NONE ARE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE.