2024-11-14T13:41:17-08:00 2023-12-31 464405607 APPLEGATE & COMPANY PC CPAs 1421 S WOODLAND AVE MICHIGAN CITY IN 46360 990 2023-01-01 352073521 FAMILY ADVOCATES INC FAMI 2193243385 1104 INDIANA AVENUE LA PORTE IN 46350 KIM SAUERS TREASURER 2193243385 2024-05-09 true true PAUL E APPLEGATE CPA P00212518 2198717880 2023 2024-10-15 13:58:12Z X KIM SAUERS 1104 INDIANA AVENUE LA PORTE IN 46350 939506 false X www.lpfamilyadvocates.com X 1999 IN THE ORGANIZATION PROVIDES SUPERVISED VISITATIONS BETWEEN PARENTS AND CHILDREN. THE ORGANIZATION ALSO SPEAKS FOR PERSONS UNABLE TO SPEAK FOR THEMSELVES IN LEGAL MATTERS, SPECIFICALLY CHILDREN. 9 9 14 65 0 0 210523 361053 362438 333184 1641 4880 50960 18916 625562 718033 0 0 414973 437966 0 0 139401 187184 554374 625150 71188 92883 511665 936524 56175 372673 455490 563851 THE ORGANIZATION PROVIDES SUPERVISED VISITATIONS BETWEEN PARENTS AND CHILDREN. THE ORGANIZATION ALSO SPEAKS FOR PERSONS UNABLE TO SPEAK FOR THEMSELVES IN LEGAL MATTERS, SPECIFICALLY CHILDREN. false false 116997 0 93030 CHILDREN AND NON-CUSTODIAL PARENTS WERE PROVIDED 2,119 HOURS OF SUPERVISED VISITATION THROUGH THE HARMONY HOUSE PROGRAM 213981 0 184904 CASA PROGRAM 47 CASA VOLUNTEERS ADVOCATED FOR 357 ABUSED AND NEGLECTED CHILDREN IN FOSTER CARE 113592 0 55250 CYA PROGRAM 18 COURT YOUTH ADVOCATE VOLUNTEERS ADVOCATED AND MENTORED 16 AT-RISK YOUTH 444570 true true false false false false false false false false true false false true false true false false false false false 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 true 0 0 14 true false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true false false IN X JACKIE DERMODY 2193243385 1104 INDIANA AVENUE LA PORTE IN 46350 JACKIE DERMODY EXECUTIVE DIRECTOR 40.00 X 76650 0 0 MATT PRESLEY PRESIDENT 2.00 X X 0 0 0 KIM SAUERS SECRETARY/TREASURER 2.00 X X 0 0 0 DOUG WATERS DIRECTOR 0.50 X 0 0 0 SHAW FRIEDMAN VICE PRESIDENT 2.00 X X 0 0 0 BECKY PRESSEL DIRECTOR 0.50 X 0 0 0 SARAH BROWN DIRECTOR 0.50 X 0 0 0 DEB VARNAK DIRECTOR 0.50 X 0 0 0 LORRI FELDT DIRECTOR 0.50 X 0 0 0 SHERRY PRICE DIRECTOR 0.50 X 0 0 0 76650 0 0 false false false 361053 250 361053 333184 0 0 333184 12027 0 12027 211520 218667 -7147 -7147 0 0 -7147 21722 2806 18916 0 18916 718033 333184 0 23796 76650 76650 0 0 324841 232711 92130 0 5773 0 5773 0 30702 23654 7048 0 662 0 662 0 6095 15 6080 0 14630 0 14630 0 1348 0 1348 0 49677 27570 22107 0 16660 6494 10166 0 10288 9598 690 0 34798 30580 4218 0 12412 10748 1664 0 7094 7059 35 0 7985 0 7985 0 SECURITY EXPENSE 546 306 240 0 EQUIPMENT 6682 5346 1336 0 VOLUNTEER EXPENSES 2145 1881 264 0 MISCELLANEOUS 13097 10725 2372 0 3065 1233 1832 0 625150 444570 180580 0 101681 548600 39901 28172 1277 0 82515 49440 28219 33075 340587 326677 511665 936524 22217 28062 33958 344611 0 0 56175 372673 X 29058 74071 426432 489780 455490 563851 511665 936524 92883 15478 X true X false true false X 0 383233 725293 580903 665939 713153 3068521 0 0 383233 725293 580903 665939 713153 3068521 0 3068521 52 479 6859 3452 12027 22869 0 0 3091390 0.99260 0.99620 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 40632 24284 16348 41883 25156 16727 33075 EDWARD JONES INVESTMENTS 71205 PACIFIC LIFE ANNUITY 76765 RESTRICTED CASH FUND 178707 326677 UNCERTAIN TAX POSITIONS 0 0 Pt IV, Line 2b FAMILY ADVOCATES, INC. IS EXEMPT FROM TAX ON INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, THESE STATEMENTS DO NOT INCLUDE ANY PROVISION FOR INCOME TAXES. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED ACCOUNTING STANDARDS CODIFICATION, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THAT CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATIONS INCOME TAX RETURNS. THE ORGANIZATION HAS ADOPTED THE STANDARD. THE ORGANIZATION EVALUATES ALL SIGNIFICANT POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES. AS OF DECEMBER 31, 2023, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATIONS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS AND THE OPEN TAX YEARS ARE 2020 - 2023. TRIVIA CYA 8312 8312 1847 1 13411 13411 959 21723 21723 2806 2806 18917 Pt VI, Line 11b AT THIS TIME, THERE IS NO FORMAL FORM 990 REVIEW PROCESS IN PLACE Pt VI, Line 12c DISCUSSED AT BOARD MEETINGS Pt VI, Line 15a BOARD OF DIRECTORS APPROVE THE EXECUTIVE DIRECTORS SALARY. Pt VI, Line 19 DOCUMENTS ARE OPEN FOR PUBLIC INSPECTION. DETAILS ARE OUTLINED ON THE WEBSITE.