2022-02-16T20:23:20-06:00 2021-11-30 431552002 LOPATA FLEGEL & COMPANY LLP 600 MASON RIDGE CENTER DR STE 100 ST LOUIS MO 63141 990EZ 2021-07-01 431942010 THE FAMILY CENTER FAMI 3149639600 9450 MANCHESTER ROAD 204 SAINT LOUIS MO 63119 MADELEINE LANE BOARD MEMBER 3149639600 2022-02-16 1 MADELEINE LANE 999009999 LAURIE A GRIFFITH P01068521 3145148881 2022-02-16 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X X X WWW.TFAMILYC.ORG X X 727 X 727 727 113093 3650 58309 175052 -174325 175531 -1206 0 X 122409 0 56108 0 178517 0 2986 0 175531 0 X TO PROVIDE FAMILY CONSULTING TAKING INTO CONSIDERATION A FAMILY'S FINANCIAL SITUATION USING A SLIDING FEE SCHEDULE. 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 46477 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 11619 58096 MARY JO MASTERSON PRESIDENT 0.38 0 0 0 KEVIN O'BANNON TREASURER 0.23 0 0 0 BRETT PONT TREASURER 0.23 0 0 0 MARY I MCELROY SECRETARY 0.23 0 0 0 SR MADELEINE LANE SSND MA LMFT BOARD MEMBER 40.00 0 0 0 LYNN BODE BOARD MEMBER 0.23 0 0 0 OLLIE BOHNERT BOARD MEMBER 0.23 0 0 0 DEBBIE DIEKMANN BOARD MEMBER 0.23 0 0 0 KENNETH DYSON BOARD MEMBER 0.23 0 0 0 SR SHELLEY HOGAN SSND BOARD MEMBER 0.23 0 0 0 BERNIE SCHWEISS BOARD MEMBER 0.23 0 0 0 X 0 0 0 0 1 0 0 0 0 0 0 0 0 0 THE FAMILY CENTER 9450 MANCHESTER RD STE 204 SAINT LOUIS MO 63119 3149369600 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 13608 112506 13919 8540 0 148573 11784 11111 11105 10766 44766 25392 123617 25024 19306 193339 0 0 0 193339 580 2302 6572 5503 0 14957 580 2302 6572 5503 14957 40345 90 40435 66317 126009 31596 24809 248731 0.77730 0.84100 0.06010 0.04600 X 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 0 0 0 0 1 0 0 1 0 DISPOSED OF $148 IN EQUIPMENT AT DISSOLUTION OF ENTITY 2021-11-30 ACTUAL COST WITH DEPRECIATION DISPOSED OF $517 IN FURNITURE AT DISSOLUTION OF ENTITY 2021-11-30 35 ACTUAL COST WITH DEPRECIATION DISPOSED OF $1,285 APPLE LAPTOP AT DISSOLUTION OF ENTITY 2021-11-30 ACTUAL COST WITH DEPRECIATION DISPOSED OF $498 APPLE IPAD AT DISSOLUTION OF ENTITY 2021-11-30 ACTUAL COST WITH DEPRECIATION DISPOSED OF $1,892 OF 2 IMAC LAPTOPS AT DISSOLUTION OF ENTITY 2021-11-30 ACTUAL COST WITH DEPRECIATION DISPOSED OF $302 OF MICROSOFT SOFTWARE AT DISSOLUTION OF ENTITY 2021-11-30 ACTUAL COST WITH DEPRECIATION DISPOSED OF $687 OF COMPUTER HARDWARE AT DISSOLUTION OF ENTITY 2021-11-30 ACTUAL COST WITH DEPRECIATION 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 727. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY 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 PAID ACTIVITY 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 PAID ACTIVITY 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 PAID ACTIVITY 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 EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: 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 ASSETS DESCRIPTION: 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 LIABILITIES DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 2,986. END OF YEAR AMOUNT: 0. THE 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.