2024-03-22T15:49:38-05:00 2023-06-30 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2022-07-01 710237511 FAMILY SERVICE AGENCY FAMI 5013724242 628 W BROADWAY 300 NORTH LITTLE ROCK AR 72114 VICTOR WERNER CEO 5013724242 2024-03-22 1 VICTOR WERNER 999009999 1 RANDY L MILLIGAN CPA P00943582 5013752025 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VICTOR WERNER 628 W BROADWAY 300 NORTH LITTLE ROCK AR 72114 1443206 0 X WWW.HELPINGFAMILIESFIRST.ORG X 1946 AR TO PROVIDE HIGH QUALITY HUMAN SERVICES AND AFFORDABLE HOUSING TO INDIVIDUALS AND FAMILIES. 8 8 32 13 -8069 0 769008 1155353 197909 189718 0 286 18553 -1800 985470 1343557 0 0 0 0 666103 788035 0 0 0 360536 618435 1026639 1406470 -41169 -62913 695723 796277 919701 1081879 -223978 -285602 TO PROVIDE HUMAN SERVICES THROUGH COUNSELING, SUBSTANCE ABUSE TREATMENT, CREDIT AND HOUSING COUNSELING, DWI EDUCATION, PREVENTION PROGRAMS, ANGER MANAGEMENT, PARENTING EDUCATION, YOUTH LEADERSHIP PROJECTS, AND AFFORDABLE HOUSING. 0 0 1139901 189718 THE CLINICAL PROGRAM PROVIDED ASSISTANCE TO 3,775 CLIENTS IN THE AREAS OF ANGER MANAGEMENT, SUBSTANCE ABUSE COUNSELING AND EDUCATION, TRANSPARENTING, MENTAL HEALTH COUNSELING, AND EMPLOYEE ASSISTANCE PROGRAMS. IN ADDITION, 2,431 CLIENTS WERE ASSISTED THROUGH THE DRUG AND ALCOHOL SAFETY EDUCATION PROGRAM. 1139901 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 32 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 0 0 AR X X X VICTOR WERNER CEO 5013724242 628 W BROADWAY STE 300 NORTH LITTLE ROCK AR 72114 VICTOR WERNER CEO 45.00 X 77439 0 10725 CLEVON YOUNG PRESIDENT 2.00 X X 0 0 0 COOKIE HIGGINS VICE PRESIDENT 2.00 X X 0 0 0 HOWARD MCCAIN TREASURER 1.00 X X 0 0 0 RUTH FISSEL SECRETARY 1.00 X X 0 0 0 DANIELLE LITAKER-NALL BOARD MEMBER 1.00 X 0 0 0 NICKOLE ELLIS BOARD MEMBER 1.00 X 0 0 0 MICHAL HARRIS BOARD MEMBER 1.00 X 0 0 0 JOHN GOSS PAST PRESIDENT 1.00 X 0 0 0 77439 0 10725 0 0 0 0 0 1145798 9555 1155353 CLINICAL 812900 189718 189718 189718 286 286 91580 99649 -8069 -8069 -8069 MISCELLANEOUS 812900 6269 6269 6269 1343557 189718 -8069 6555 X 97956 19591 78365 589592 579174 10418 7027 6910 117 41191 39693 1498 52269 45833 6436 15000 15000 148379 131026 17353 109047 108765 282 96378 85296 11082 37008 7353 29655 20501 19989 512 46777 44370 2407 20276 8579 11697 38859 15590 23269 11549 1815 9734 EQUIPMENT RENTAL & MAIT 43462 43462 MISCELLANEOUS 16159 16159 MEMBERSHIP DUES 6380 4404 1976 REPAIRS & MAINTENANCE 3436 3436 5224 3077 2147 1406470 1139901 266569 0 271 271 160741 167524 62017 137786 4168 4614 1772151 1346309 427483 425842 41043 60240 695723 796277 52286 78424 26488 13123 840927 972424 0 17908 919701 1081879 X -265021 -327934 41043 42332 -223978 -285602 695723 796277 X -62913 1289 X 0 1 X 1 0 X 605699 669727 835742 769008 1155353 4035529 605699 669727 835742 769008 1155353 4035529 4035529 11 17 286 314 10070 19476 5108 4179 6269 45102 4080945 1010379 0.98890 0.98650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 41043 1289 42332 47944 -6901 41043 39665 8279 47944 41564 -1899 39665 43789 -2225 41564 1.00000 1 0 215804 215804 1437888 1309499 128389 69859 30007 39852 48600 6803 41797 425842 ENDOWMENT ASSETS 42332 RIGHT OF USE ASSET 17908 60240 RIGHT OF USE LIABIITY 17908 17908 X 1443206 99649 99649 1343557 0 1343557 1506119 99649 99649 1406470 0 1406470 PART V, LINE 4: THE AGENCY ENTERED INTO AN AGREEMENT DURING 2000 WITH THE ARKANSAS COMMUNITY FOUNDATION (ACF) TO CREATE A BENEFICIAL INTEREST IN ASSETS HELD IN ACF (BENEFICIAL INTEREST) TO AID AND ASSIST THE AGENCY IN CARRYING OUT ITS CHARITABLE PURPOSES. PURSUANT TO THE TERMS OF THE AGREEMENT, ACF IS GRANTED ALL RIGHTS, TITLE AND INTEREST TO ASSETS ACCUMULATED IN THE BENEFICIAL INTEREST. CONTRIBUTIONS TO THE BENEFICIAL INTEREST AND NET APPRECIATION OR DEPRECIATION IN THE FAIR VALUE OF THE BENEFICIAL INTEREST IN ASSETS HELD IN ACF ARE REPORTED AS CHANGES IN PERMANENTLY RESTRICTED NET ASSETS. GENERALLY 4% TO 5% OF THE AVERAGE BALANCE OF THE BENEFICIAL INTEREST ON AN ANNUAL BASIS IN ACCORDANCE WITH THE CURRENT ACF SPENDING POLICY. PART X, LINE 2: THE AGENCY IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE CODE) AND IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCOUNTING STANDARDS REQUIRE THE AGENCY TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE AGENCY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE AGENCY HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE AGENCY MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES 99,649. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES 99,649. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CHAIRMAN OF THE FINANCE COMMITTEE BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE CEO'S PERFORMANCE DURING THE YEAR. THE COMMITTEE THEN SETS ANY RAISE FOR THE CEO. THE EXECUTIVE COMMITTEE USES NATIONAL SALARY STUDIES, LOCAL MARKET INFORMATION, AND GENERAL INFORMATION RELATED TO THE CURRECT ECONOMY IN MAKING ITS DECISION. THE MEMBERS OF THE EXECUTIVE COMMITTEE ARE ALL VOLUNTEER, INDEPENDENT INDIVIDUALS, WITH NO FINANCIAL TIES TO THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 ONCE THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE FINALIZED, THE ORGANIZATION POSTS THE DOCUMENTS ON THEIR WEBSITE EACH YEAR. IN ADDITION, THE FORM 990 CAN BE FOUND ON WWW.GUIDESTAR.ORG. FORM 990, PART IX, LINE 11G OTHER CONSULTANT/CONTRACT SERV: PROGRAM SERVICE EXPENSES 91,886. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,886. COMPUTER SERVICE FEES: PROGRAM SERVICE EXPENSES 22,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,470. M&G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,353. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,353. MEDICAL/PSYCH CONSULTANTS: PROGRAM SERVICE EXPENSES 16,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,670. FORM 990, PART XI, LINE 9: GAINS (LOSSES) - ENDOWMENT FUND 1,289.