FAMILY CARE CENTER: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FAMILY CARE CENTER (EIN 52-2420945)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-03
IRS object ID
202402539349300225
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-03T11:22:53-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN631166192PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cambridge Services LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 7016AddressLine1Txt
CityRainbow CityCityNm
State AbbreviationALStateAbbreviationCd
ZIP35906ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522420945EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY CARE CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11470 WEST MAIN STREETAddressLine1Txt
CityCentreCityNm
State AbbreviationALStateAbbreviationCd
ZIP35960ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCINDY MCGINNISPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone2565572891PhoneNum
Signature2024-08-07SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRobert W BlountPreparerPersonNm
PTINP01558911PTIN
Phone2565439299PhoneNum
Preparation2024-09-03PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$435,661GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionTo provide support to low income families in the form of food and clothing.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$367,937PYContributionsGrantsAmt
CY Contributions Grants$435,661CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$11PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$367,948PYTotalRevenueAmt
CY Total Revenue$435,661CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$96,180PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$122,008CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$10,219CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,219CYTotalFundraisingExpenseAmt
PY Other Expenses$100,766PYOtherExpensesAmt
CY Other Expenses$120,751CYOtherExpensesAmt
PY Total Expenses$196,946PYTotalExpensesAmt
CY Total Expenses$252,978CYTotalExpensesAmt
PY Revenues Less Expenses$171,002PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$182,683CYRevenuesLessExpensesAmt
Total Assets BOY$293,512TotalAssetsBOYAmt
Total Assets EOY$676,195TotalAssetsEOYAmt
Total Liabilities EOY$200,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$293,512NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$476,195NetAssetsOrFundBalancesEOYAmt
MissionTo provide support to low income families in the form of food and clothing.MissionDesc
Expense$233,065ExpenseAmt
DescTO PROVIDE SUPPORT TO LOW INCOME FAMILIES IN THE FORM OF FOOD AND CLOTHINGDesc
Total Program Service Expenses$233,065TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCINDY MCGINNISPersonNm
Phone2565572891PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11470 WEST MAIN STREETAddressLine1Txt
CityCentreCityNm
State AbbreviationALStateAbbreviationCd
ZIP35960ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
BRYAN DORSETT
SECRETARY0.500.00Yes (X)$0$0$0
MICHAEL TERRELL
BOARD MEMBER0.500.00Yes (X)$0$0$0
LAURA BROWDER
BOARD MEMBER0.500.00Yes (X)$0$0$0
GUY WHIDDON
VICE PRESIDENT0.500.00Yes (X)$0$0$0
CYNDI BUTTERMORE
PRESIDENT0.500.00Yes (X)$0$0$0
CINDY MCGINNIS
DIRECTOR40.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$46,681FundraisingAmt
Government Grants$187,187GovernmentGrantsAmt
All Other Contributions$201,793AllOtherContributionsAmt
Total Contributions$435,661TotalContributionsAmt
Contri Rpt Fundraising Event$46,681ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$435,661TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$44,880TotalAmt
Program Services$40,392ProgramServicesAmt
Management And General$4,488ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$68,642TotalAmt
Program Services$68,642ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,486TotalAmt
Program Services$7,637ProgramServicesAmt
Management And General$849ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$530TotalAmt
Management And General$530ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$10,219TotalAmt
Fundraising$10,219FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,125TotalAmt
Program Services$14,125ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,865TotalAmt
Program Services$2,470ProgramServicesAmt
Management And General$3,395ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,027TotalAmt
Program Services$35,027ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,028TotalAmt
Program Services$1,028ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,307TotalAmt
Program Services$875ProgramServicesAmt
Management And General$432ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ASSISTANC FOR NEEDY FAMILIES$2,863$2,863
SALES TAX THRIFT STORE$22,808$22,808
EXTRA LABOR$14,252$14,252
FOOD COST$13,508$13,508

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,438TotalAmt
Program Services$9,438ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$252,978TotalAmt
Program Services$233,065ProgramServicesAmt
Management And General$9,694ManagementAndGeneralAmt
Fundraising$10,219FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$185,530BOYAmt
EOY$335,468EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$48,387BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$340,727LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$59,595BOYAmt
EOY$340,727EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$293,512BOYAmt
EOY$676,195EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$200,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$200,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$293,512BOYAmt
EOY$476,195EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$293,512BOYAmt
EOY$476,195EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$293,512BOYAmt
EOY$676,195EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$182,683ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$183,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$314,913CurrentTaxYearMinus1YearAmt
Current Tax Year$435,660CurrentTaxYearAmt
Total$1,254,137TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$183,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$314,913CurrentTaxYearMinus1YearAmt
Current Tax Year$435,660CurrentTaxYearAmt
Total$1,254,137TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,254,137PublicSupportTotal170Amt
Total Support$1,254,137TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,595OtherCostOrOtherBasisAmt
Book Value$59,595BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$281,132OtherCostOrOtherBasisAmt
Book Value$281,132BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$340,727TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISEREvent1Nm

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11CENTER DIRECTOR REVIEWS
CEO executive director top management comp Part VI line 15aAPPROVED BY BOARD OF DIRECTORS
Governing documents etc available to public Part VI line 19AVAILABLE AT OFFICE FACILITIES

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