Family Reconciliation Center, Inc.
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$55,500.00
Projected Expenses
$51,088.00
Organizational Budgets and Other Documents
2023FRCBudget | 2023 |
Budget | 2022 |
FRC_2021BudgetProjects | 2021 |
Budget | 2020 |
Budget | 2019 |
Budget | 2018 |
Budget | 2017 |
Budget | 2016 |
Budget | 2015 |
Budget | 2014 |
Budget | 2013 |
Budget | 2012 |
Budget | 2011 |
Budget | 2010 |
Budget | 2009 |
Budget | 2008 |
Budget | 2007 |
Budget | 2006 |
Budget | 2005 |
IRS Letter of Exemption
IRS Determination Letter - Reconciliation |
Detailed Financials
Revenue and Expenses
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Total Revenue | $73,530.00 | $50,973.00 | $54,923.00 |
Total Expenses | $59,262.00 | $41,687.00 | $61,258.00 |
Revenue Less Expenses | $14,268.00 | $9,286.00 | ($6,335.00) |
Revenue Sources
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Foundation and Corporation Contributions | $10,000.00 | $0.00 | $24,477.00 |
Government - Federal | $0.00 | $0.00 | $0.00 |
Government - State | $0.00 | $0.00 | $0.00 |
Government - Local | $0.00 | $0.00 | $0.00 |
Government - Unspecified | $0.00 | $0.00 | $0.00 |
Contributions, Gifts, and Grants | $62,746.00 | $45,626.00 | $26,648.00 |
Indirect Public Support | $0.00 | $0.00 | $0.00 |
Earned Revenue | $0.00 | $0.00 | $0.00 |
Investment Income, Net of Losses | $207.00 | $65.00 | $153.00 |
Membership Dues | $0.00 | $0.00 | $0.00 |
Special Events | $847.00 | $5,282.00 | $3,654.00 |
Revenue In-Kind | $0.00 | $0.00 | $0.00 |
Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Program Expense | $54,667.00 | $31,592.00 | $57,604.00 |
Administration Expense | $4,595.00 | $10,095.00 | $3,654.00 |
Fundraising Expense | $0.00 | $0.00 | $0.00 |
Total Revenue/Total Expenses | 124% | 122% | 90% |
Program Expense/Total Expenses | 92% | 76% | 94% |
Fundraising Expense/Contributed Revenue | 0% | 0% | 0% |
Top Funding Sources
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $62,746.00 | Contributions, Gifts, Grants $45,626.00 | Contributions, Gifts, and Grants $26,648.00 |
Second Highest Funding Source & Dollar Amount | Foundation and Corporations $10,000.00 | Fundraising Events $5,282.00 | Foundations and Corporations $24,477.00 |
Third Highest Funding Source & Dollar Amount | Fundraising Events $847.00 | Interest Income $65.00 | Fundraising Events $3,654.00 |
Assets and Liabilities
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Total Assets | $430,950.00 | $425,737.00 | $424,423.00 |
Current Assets | $114,610.00 | $97,153.00 | $83,595.00 |
Long-Term Liabilities | $216,357.00 | $225,412.00 | $233,384.00 |
Current Liabilities | $0.00 | $0.00 | $0.00 |
Total Net Assets | $214,593.00 | $200,325.00 | $191,039.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Solicitations Permit
Form 990s
2022 Tax Return Family Reconciliation Center | 2022 |
2021 Reconciliation 990 | 2021 |
2020 Tax Return Documents (Family Reconciliation Center) 2 | 2020 |
Reconciliation 990 | 2019 |
Reconciliation 990 | 2018 |
Reconciliation 990 | 2017 |
Reconciliation 990 | 2016 |
Reconciliation 990 | 2015 |
Reconciliation 990 | 2014 |
Reconciliation 990 | 2013 |
Reconciliation 990 | 2012 |
Reconciliation 990 | 2011 |
Reconciliation 990 | 2010 |
Reconciliation 990 | 2009 |
Reconciliation 990 | 2008 |
Reconciliation 990 | 2007 |
Reconciliation 990 | 2006 |
Reconciliation 990 | 2005 |
Reconciliation 990 | 2004 |
Reconciliation 990 | 2003 |
Audit Documents
Reconciliation Audit | 2017 |
Reconciliation Audit | 2016 |
Reconciliation Audit | 2015 |
Reconciliation ? Auditor's Letter | 2014 |
Reconciliation Audit | 2013 |
Reconciliation Audit | 2013 |
Reconciliation Audit | 2012 |
Reconciliation Audit | 2011 |
Reconciliation Audit | 2010 |
Reconciliation Audit | 2009 |
Reconciliation Audit | 2007 |
Reconciliation Audit | 2006 |
Reconciliation Audit | 2005 |
Reconciliation Audit | 2004 |
CEO/Executive Director/Board Comments
In April 2019 we purchased the Guest House we had been renting from St. Luke's Community House after a successful capital campaign for the down payment. Our mortgage payments are $500 less than our monthly rent was. |
Foundation Staff Comments
Financial figures taken from the 990. Financials provided by Anchor Financial Group, LLC. Comments provided by Hayley Sulfridge 6/1/23. |