2024-07-15T06:42:47-07:00 2023-12-31 371345206 Gilbert Metzger & Madigan LLP 6029 Park Drive Ste A Charleston IL 61920 990 2023-01-01 371329458 THE FAMILY LIFE CENTER INC FAMI 2173425433 605 N EDEN AVE PO BOX 154 EFFINGHAM IL 62401 CHRISTINA ORDNER Treasurer 2024-07-15 true CHRISTINA ORDNER 999009999 true Kelsey D Swing P00925560 2173452128 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z MARY HOVIS 605 N EDEN AVE PO BOX 154 EFFINGHAM IL 62401 2159963 false X N/A X 1994 IL The Family Life Center, a Christian not-for-profit ministry, provides practical assistance, education, and support to empower and equip women, men, and families experiencing pregnancy, parenting, and related issues, to live healthy, productive lives. 8 8 78 221 1438441 378625 1342758 314 -32672 230492 356681 1669247 2045392 0 0 937182 1238890 0 63079 374585 452387 1311767 1691277 357480 354115 2919253 3252916 1158051 1121253 1761202 2131663 X The Family Life Center, a Christian not-for-profit ministry, provides practical assistance, education, and support to empower and equip women, men, and families experiencing pregnancy, parenting, and related issues, to live healthy, productive lives. true false 1006748 THRIFT SHOPS: SERVES THE COMMUNITY BY SELLING MERCHANDISE AND USING THE FUNDS TO SUPPORT THE SERVICES PROVIDED THROUGH THE FAMILY LIFE CENTER, INC. 569791 To provide practical assistance, education, and support to empower and equip women, men, and families experiencing pregnancy, parenting, and related issues, to live healthy, productive lives. 1576539 true true false false false false false false false false true false false false true true true 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 11 0 false 78 true true true false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false true false false false true false false IL X SUSAN VERDEYEN 2173425433 605 N EDEN AVE EFFINGHAM IL 62401 MARY HOVIS Executive Dir. 40.00 0.00 X 75000 0 0 SUSAN VERDEYEN Controller 10.00 0.00 X 10260 0 0 MATTHEW SCANDRETT Trustee 1.00 0.00 X 0 0 0 STEVEN BECKER Secretary 1.00 0.00 X X 0 0 0 BRIAN BIERMAN Trustee 1.00 0.00 X 0 0 0 SARA ROEPKE Trustee 1.00 0.00 X 0 0 0 CHRISTINA ORDNER Treasurer 1.00 0.00 X X 0 0 0 RENEE GIER VICE-CHAIR 1.00 0.00 X X 0 0 0 MONTE BARTELS Trustee 1.00 0.00 X 0 0 0 TED RHODES Chairman 1.00 0.00 X X 0 0 0 85260 0 false false false 0 378625 378625 THRIFT STORE SALES 453310 1342758 1342758 1342758 281 281 0 0 36155 35934 221 221 221 14193 47146 -32953 -32953 -32953 385118 31491 353627 0 0 MISCELLANEOUS 2833 2833 2833 2045392 -29839 221 1342758 0 0 0 0 72924 59682 8979 4263 0 1077956 1002388 33521 42047 0 0 88010 80900 3555 3555 0 0 0 0 0 0 0 15004 8399 6605 11027 9975 526 526 0 0 4213 3791 211 211 8202 7805 397 0 31255 30654 601 30371 30371 0 80615 80615 33815 33042 773 MAINTENANCE 74101 72305 898 898 UTILITIES 60117 58031 1043 1043 PROGRAM EXPENSES 51291 51291 CREDIT CARD PROCESSING FEES 21090 21090 31286 26200 2153 2933 1691277 1576539 51659 63079 376684 425848 79238 304618 0 0 0 0 0 0 1937 0 3117952 595502 2461394 2522450 0 0 0 0 0 2919253 3252916 1123033 1091290 35018 29963 1158051 1121253 X 1761202 2117199 14464 1761202 2131663 2919253 3252916 354115 16346 X false true X false false X 195581 178002 174569 483696 378625 1410473 0 587852 613947 864188 954745 1727876 4748608 0 0 783433 791949 1038757 1438441 2106501 6159081 10674 10674 0 10674 10674 6148407 533 967 598 314 281 2693 0 533 967 598 314 281 2693 0 2833 2833 783966 792916 1039355 1438755 2109615 6164607 0.99740 0.99940 0.00040 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 770436 770436 2101917 493648 1608269 138436 42592 95844 107163 59262 47901 2522450 CREDIT CARD PAYABLE 8053 PAYROLL TAX WITHHOLDINGS 12993 SALES TAX PAYABLE 8917 29963 X 2145769 100377 100377 2045392 2045392 1791654 100377 100377 1691277 1691277 Part X : FIN48 Footnote The Organization may recognize the tax benefit from a tax position only if it is more likely than not the tax position would be sustained on examination by taxing authorities based on technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The Organization has analyzed its tax positions for filings with the Internal Revenue Service and State of Illinois. The Organization believes that its income tax filings positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect.These informational returns of the Organization for 2023, 2022 and 2021 are subject to examination by these taxing authorities generally for three years after they were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EXPENSES $31491 RENTAL EXPENSES $35934 LOSS ON DISPOSAL OF ASSETS $32952 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $31491 RENTAL EXPENSES $35934 $0 LOSS ON DISPOSAL OF ASSETS $32952 X false BANQUET 197541 197541 11537 2520 12810 BABY BOTTLE 117403 117403 1208 5 70174 70174 1536 1880 385118 385118 1536 11537 2520 15898 31491 353627 Form 990, Part III, Line 2 THRIFT SHOP ACTIVITY WAS PREVIOUSLY INCLUDED WITH PREGNANCY RESOURCE SERVICES PROGRAM ACTIVITIES SINCE IT IS A SUPPORTING ACTIVITY. THIS IS NOT A NEW ACTIVITY OR SERVICE. FOR BETTER TRANSPARENCY, THE THRIFT SHOP IS NOW REPORTED AS A SEPARATE PROGRAM SERVICE. Form 990, Part VI, Section B, Line 11b THE SIGNING OFFICER OF THE BOARD REVIEW THE FORM 990 WHEN THEY AFFIX THEIR SIGNATURES. THE FULL BOARD NORMALLY RECEIVES THE FORM AT ITS NEXT REGULAR MEETING. Form 990, Part VI, Section B, Line 15a THE FULL BOARD ANNUALLY REVEIWS THE EXCECUTIVE DIRECTOR'S COMPENSATION PACKAGE IN LIGHT OF ECONOMIC CHANGES IN THE COMMUNITY AND ADJUSTS ACCORDINGLY. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS ANNUAL AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICAY, AND GOVERNING DOCUMENTS AVAILABE FOR REVIEW TO INTERESTED PARTIES WHO MAKE A FORMAL REQUEST AT THE OFFICE OF THE ENTITY.