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THE FAMILY CENTER: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THE FAMILY CENTER (EIN 43-1942010)
Tax period
2021-07-01 to 2021-11-30
Filed
2022-02-16
IRS object ID
202210479349201176
Schema version
2021v4.1
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)
Return2022-02-16T20:23:20-06:00ReturnTs
Tax Period End2021-11-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431552002PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOPATA FLEGEL & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 MASON RIDGE CENTER DR STE 100AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63141ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431942010EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FAMILY CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone3149639600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19450 MANCHESTER ROAD 204AddressLine1Txt
CitySAINT LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63119ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMADELEINE LANEPersonNm
Person TitleBOARD MEMBERPersonTitleTxt
Phone3149639600PhoneNum
Signature2022-02-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMADELEINEPersonFirstNm
Person LastLANEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURIE A GRIFFITHPreparerPersonNm
PTINP01068521PTIN
Phone3145148881PhoneNum
Preparation2022-02-16PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Final ReturnYes (X)FinalReturnInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.TFAMILYC.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Gross Receipts$727GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Investment Income$727InvestmentIncomeAmt
Total Revenue$727TotalRevenueAmt
Grants And Similar Amounts Paid$113,093GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$3,650FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$58,309OtherExpensesTotalAmt
Total Expenses$175,052TotalExpensesAmt
Excess Or Deficit For Year-$174,325ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$175,531NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$1,206OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$122,409BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$56,108BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$178,517BOYAmt
EOY$0EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,986BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$175,531BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE FAMILY CONSULTING TAKING INTO CONSIDERATION A FAMILY'S FINANCIAL SITUATION USING A SLIDING FEE SCHEDULE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
THERESA PROGRAM PROVIDES PRESENCE, COUNSELING, AND SPIRITUAL GUIDANCE TO OLDER ADULTS. HOME VISITS ARE PROVIDED ALONG WITH EXTENDED FAMILY EDUCATION AND HEALTH CARE REFERRALS. THERESA PROGRAM SERVED 94 RELIGIOUS AND 5 SENIORS DURING THE FISCAL YEAR.$0$46,477
GRACE PROGRAM SUPPORTS FAMILIES AND INDIVIDUALS EXPERIENCING OVERWHELMING GRIEF THAT COMES FROM THE TRAGIC OR UNTIMELY DEATH OF A LOVED ONE. GRACE PROGRAM SERVED 7 PEOPLE DURING THE FISCAL YEAR.$0$11,619
FieldValueIRS element (for citing)
Total Program Service Expenses$58,096TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARY JO MASTERSON
PRESIDENT0.38$0$0$0
KEVIN O'BANNON
TREASURER0.23$0$0$0
BRETT PONT
TREASURER0.23$0$0$0
MARY I MCELROY
SECRETARY0.23$0$0$0
SR MADELEINE LANE SSND MA LMFT
BOARD MEMBER40.00$0$0$0
LYNN BODE
BOARD MEMBER0.23$0$0$0
OLLIE BOHNERT
BOARD MEMBER0.23$0$0$0
DEBBIE DIEKMANN
BOARD MEMBER0.23$0$0$0
KENNETH DYSON
BOARD MEMBER0.23$0$0$0
SR SHELLEY HOGAN SSND
BOARD MEMBER0.23$0$0$0
BERNIE SCHWEISS
BOARD MEMBER0.23$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved EtcYes (1)OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FAMILY CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line19450 MANCHESTER RD STE 204AddressLine1Txt
CitySAINT LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63119ZIPCd
FieldValueIRS element (for citing)
Phone3149369600PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,608CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,506CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,919CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,540CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$148,573TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,784CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,105CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,766CurrentTaxYearMinus1YearAmt
Total$44,766TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,024CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,306CurrentTaxYearMinus1YearAmt
Total$193,339TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$193,339PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,503CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$14,957TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,503CurrentTaxYearMinus1YearAmt
Total$14,957TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,345CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90CurrentTaxYearMinus3YearsAmt
Total$40,435TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,317CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,596CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,809CurrentTaxYearMinus1YearAmt
Total$248,731TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.77730PublicSupportCY509Pct
Public Support PY5090.84100PublicSupportPY509Pct
Investment Income CY0.06010InvestmentIncomeCYPct
Investment Income PY0.04600InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:MISC INCOME - 2018 AMOUNT: $ 90. INSURANCE SETTLEMENT - 2017 AMOUNT: $ 40,345.
PART III, SHORT YEAR EXPLANATION:CEASED BUSINESS AS OF 11.30.2021

Schedule N IRS990ScheduleN

FieldValueIRS element (for citing)
Director Of Successor0DirectorOfSuccessorInd
Employee Of Successor0EmployeeOfSuccessorInd
Owner Of Successor0OwnerOfSuccessorInd
Receive Compensation0ReceiveCompensationInd
Assets DistributedYes (1)AssetsDistributedInd
Required To Notify AG0RequiredToNotifyAGInd
Attorney General Notified0AttorneyGeneralNotifiedInd
Liabilities PaidYes (1)LiabilitiesPaidInd
Bonds Outstanding0BondsOutstandingInd

Disposition Of Assets Detail DispositionOfAssetsDetail (7 entries)

Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDescDistributionDistributionDtMethod Of FMV DeterminationMethodOfFMVDeterminationTxtFair Market Value Of AssetFairMarketValueOfAssetAmt
DISPOSED OF $148 IN EQUIPMENT AT DISSOLUTION OF ENTITY2021-11-30ACTUAL COST WITH DEPRECIATION
DISPOSED OF $517 IN FURNITURE AT DISSOLUTION OF ENTITY2021-11-30ACTUAL COST WITH DEPRECIATION$35
DISPOSED OF $1,285 APPLE LAPTOP AT DISSOLUTION OF ENTITY2021-11-30ACTUAL COST WITH DEPRECIATION
DISPOSED OF $498 APPLE IPAD AT DISSOLUTION OF ENTITY2021-11-30ACTUAL COST WITH DEPRECIATION
DISPOSED OF $1,892 OF 2 IMAC LAPTOPS AT DISSOLUTION OF ENTITY2021-11-30ACTUAL COST WITH DEPRECIATION
DISPOSED OF $302 OF MICROSOFT SOFTWARE AT DISSOLUTION OF ENTITY2021-11-30ACTUAL COST WITH DEPRECIATION
DISPOSED OF $687 OF COMPUTER HARDWARE AT DISSOLUTION OF ENTITY2021-11-30ACTUAL COST WITH DEPRECIATION
FieldValueIRS element (for citing)
Director Of Successor20DirectorOfSuccessor2Ind
Employee Of Successor20EmployeeOfSuccessor2Ind
Owner Of Successor20OwnerOfSuccessor2Ind
Receive Compensation20ReceiveCompensation2Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 727.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: MOTHER OF GOOD COUNSEL HOME. GRANTEE ADDRESS: 6825 NATURAL BRIDGE RD ST. LOUIS, MO 63121. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/21/21. AMOUNT GIVEN: 200.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: CSJ MINISTRIES, INC. GRANTEE ADDRESS: 1515 WEST OGDEN AVENUE LAGRANGE PARK, IL 60526. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/26/21. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SCHOOL SISTERS OF NOTRE DAME. GRANTEE ADDRESS: 320 EAST RIPA AVE ST. LOUIS, MO 63125. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/01/21. AMOUNT GIVEN: 111,893.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: HAWAIIAN SISTERS. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/23/21. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 113,093.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2. DESCRIPTION: EDUCATION & SEMINARS. AMOUNT: 9. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 2,000. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 19. DESCRIPTION: TELEPHONE. AMOUNT: 217. DESCRIPTION: TRAVEL. AMOUNT: 200. DESCRIPTION: TAXES & LICENSES. AMOUNT: 20. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 55,248. DESCRIPTION: INVESTMENT EXPENSE. AMOUNT: 213. DESCRIPTION: CARE COSTS. AMOUNT: 250. DESCRIPTION: POSTAGE. AMOUNT: 47. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 10. DESCRIPTION: DEPRECIATION. AMOUNT: 74. TOTAL TO FORM 990-EZ, LINE 16: 58,309.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED LOSS. AMOUNT: -1,171. DESCRIPTION: LOSS ON DISPOSAL . AMOUNT: -35. TOTAL TO FORM 990-EZ, LINE 20: -1,206.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID FAREWELL. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID SSND SALARY 2022. BEG. OF YEAR AMOUNT: 54,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 108. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 2,986. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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