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THE FAMILY CENTER: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE FAMILY CENTER (EIN 43-1942010)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-09
IRS object ID
202143139349200239
Schema version
2020v4.1
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)
Return2021-11-09T09:08:09-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Begin2020-07-01TaxPeriodBeginDt

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 NO 204AddressLine1Txt
CitySAINT LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63119ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMADELEINE LANEPersonNm
Person TitleBOARD MEMBERPersonTitleTxt
Phone3149639600PhoneNum
Signature2021-10-28SignatureDt
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
Preparation2021-10-27PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
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$24,809GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$8,540ContributionsGiftsGrantsEtcAmt
Program Service Revenue$10,766ProgramServiceRevenueAmt
Investment Income$5,503InvestmentIncomeAmt
Total Revenue$24,809TotalRevenueAmt
Grants And Similar Amounts Paid$50GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$2,595FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,300OccupancyRentUtltsAndMaintAmt
Other Expenses Total$39,265OtherExpensesTotalAmt
Total Expenses$48,210TotalExpensesAmt
Excess Or Deficit For Year-$23,401ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$187,175NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$11,757OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$175,531NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$187,437BOYAmt
EOY$122,409EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$238BOYAmt
EOY$56,108EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$187,675BOYAmt
EOY$178,517EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$2,986EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$187,175BOYAmt
EOY$175,531EOYAmt
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$36,037
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$9,009
FieldValueIRS element (for citing)
Total Program Service Expenses$45,046TotalProgramServiceExpensesAmt

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 Etc0OrganizationDissolvedEtcInd
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$77,580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,506CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,919CurrentTaxYearMinus1YearAmt
Current Tax Year$8,540CurrentTaxYearAmt
Total$226,153TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,105CurrentTaxYearMinus1YearAmt
Current Tax Year$10,766CurrentTaxYearAmt
Total$74,586TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,392CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,617CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,024CurrentTaxYearMinus1YearAmt
Current Tax Year$19,306CurrentTaxYearAmt
Total$300,739TotalAmt

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$300,739PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,572CurrentTaxYearMinus1YearAmt
Current Tax Year$5,503CurrentTaxYearAmt
Total$16,435TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,572CurrentTaxYearMinus1YearAmt
Current Tax Year$5,503CurrentTaxYearAmt
Total$16,435TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$40,345CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90CurrentTaxYearMinus2YearsAmt
Total$40,435TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,878CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,009CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,596CurrentTaxYearMinus1YearAmt
Current Tax Year$24,809CurrentTaxYearAmt
Total$357,609TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.84100PublicSupportCY509Pct
Public Support PY5090.87470PublicSupportPY509Pct
Investment Income CY0.04600InvestmentIncomeCYPct
Investment Income PY0.02910InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISC INCOME - 2018 AMOUNT: $ 90. INSURANCE SETTLEMENT - 2017 AMOUNT: $ 40,345.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 5,503.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: MERCY CENTER. GRANTEE ADDRESS: 2039 NORTH GEYER ROAD ST. LOUIS, MO 63131. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/25/20. AMOUNT GIVEN: 50.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 449. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 330. DESCRIPTION: EDUCATION & SEMINARS. AMOUNT: 1,069. DESCRIPTION: INSURANCE. AMOUNT: 1,471. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 451. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 271. DESCRIPTION: TELEPHONE. AMOUNT: 1,336. DESCRIPTION: TRAVEL. AMOUNT: 325. DESCRIPTION: TAXES & LICENSES. AMOUNT: 227. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 29,750. DESCRIPTION: INVESTMENT EXPENSE. AMOUNT: 769. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 1,733. DESCRIPTION: CARE COSTS. AMOUNT: 417. DESCRIPTION: POSTAGE. AMOUNT: 149. DESCRIPTION: GIFTS. AMOUNT: 388. DESCRIPTION: DEPRECIATION. AMOUNT: 130. TOTAL TO FORM 990-EZ, LINE 16: 39,265.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED GAIN. AMOUNT: 11,857. DESCRIPTION: DISTRIBUTION - SSND. AMOUNT: -100. TOTAL TO FORM 990-EZ, LINE 20: 11,757.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID FAREWELL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000. DESCRIPTION: PREPAID SSND SALARY 2022. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 54,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 238. END OF YEAR AMOUNT: 108.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: GOOD SHEPHERD TRAVEL ADVANCE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,986.

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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