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FOR THE CHILDREN CO INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FOR THE CHILDREN CO INC (EIN 38-3497769)
Tax period
2021-01-01 to 2021-12-31
Filed
2023-12-13
IRS object ID
202303479349200415
Schema version
2021v4.2
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)
Return2023-12-13T11:16:19-00:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN522174686PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Smith & Co CPAs PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 East Grove StreetAddressLine1Txt
CityMidlandCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48640ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383497769EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOR THE CHILDREN CO INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFORTBusinessNameControlTxt
Phone2485057500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14519 JAMES DRIVEAddressLine1Txt
CityMidlandCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48642ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS McMILLINPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2485057500PhoneNum
Signature2023-10-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTHOMASPersonFirstNm
Person LastMcMILLINPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaul J CardPreparerPersonNm
PTINP00441770PTIN
Phone9898395750PhoneNum
Preparation2023-12-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Amended ReturnYes (X)AmendedReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.afamichigan.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$66,776GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$66,776ContributionsGiftsGrantsEtcAmt
Total Revenue$66,776TotalRevenueAmt
Salaries Other Comp Empl Bnft$48,150SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$141FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$12,381PrintingPublicationsPostageAmt
Other Expenses Total$8,035OtherExpensesTotalAmt
Total Expenses$68,707TotalExpensesAmt
Excess Or Deficit For Year-$1,931ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$21,524NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,593NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$21,524BOYAmt
EOY$19,593EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,524BOYAmt
EOY$19,593EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$21,524BOYAmt
EOY$19,593EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePromote Judeo-Christian valuesPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomAlerted public to threats to religious freedomDescriptionProgramSrvcAccomTxt
Program Service Expenses$12,381ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$12,381TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
GARY GLENN
PRESIDENT035.00$45,000$3,150
THOMAS McMILLIN
TREASURER003.00$0
JAY McNALLY
SECRETARY003.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAnnette GlennPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14519 James DriveAddressLine1Txt
CityMidlandCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48642ZIPCd
FieldValueIRS element (for citing)
Phone9898357978PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$51,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,029CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,269CurrentTaxYearMinus1YearAmt
Current Tax Year$66,776CurrentTaxYearAmt
Total$287,598TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,029CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,269CurrentTaxYearMinus1YearAmt
Current Tax Year$66,776CurrentTaxYearAmt
Total$287,598TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$287,598PublicSupportTotal170Amt
Total Support$287,598TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesTelephone 562
Form 990-EZ, Part I, Line 16, Other ExpensesBank service charges 309
Form 990-EZ, Part I, Line 16, Other ExpensesEquipment expense 3,681
Form 990-EZ, Part I, Line 16, Other ExpensesPayroll taxes 3,453
Form 990-EZ, Part I, Line 16, Other ExpensesWebsite fees 30

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationTHIS AMENDED RETURN IS BEING FILED FOR TAX YEAR 2021 SINCE FORM 990-N HAS ALREADY BE E-FILED FOR 2021. AT THE TIME OF FILING THE FORM 990-N, THE PRESIDENT OF THE ORGANIZATION, GARY GLENN, WAS BATTLING TERMINAL CANCER AND WAS NOT ABLE TO PROVIDE COMPLETE FINANCIAL RECORDS FOR 2021. HOWEVER IT WAS BELIEVED THAT GROSS RECEIPTS WERE UNDER 50,000 FOR THE YEAR OF 2021 AND THEREFORE FORM 990-N WAS FILED FOR THAT YEAR. GARY GLENN DIED ON 7/27/23. IN THE PROCESS OF GATHERING THE FINANCIAL RECORDS NEEDED TO FILE THE REQUIRED DOCUMENTS NEEDED TO DISOLVE THIS ENTITY, IT WAS DISCOVERED THAT GROSS RECEIPTS DID IN FACT EXCEED 50,000 FOR THE YEAR OF 2021. ALL ACTIVITY HAS CEASED, BANK ACCOUNTS HAVE BEEN CLOSED AND FUNDS DISBURSED FOR THIS ENTITY. PAPERWORK IS NOW BEING SUBMITTED IN ORDER TO LEGALLY DISOLVE THIS ENTITY. BASED ON THIS INFORMATION, IT IS HEREBY REQUESTED THAT ALL LATE FILING FEES BE WAIVED FOR THE FILING OF FORM 990-EZ FOR 2021.ExplanationTxt

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