BETA

THE FAMILY CENTER: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE FAMILY CENTER (EIN 43-1942010)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-13
IRS object ID
202033189349204728
Schema version
2019v5.1
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)
Return2020-11-13T15:49:32-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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
Signature2020-10-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURIE A GRIFFITHPreparerPersonNm
PTINP01068521PTIN
Phone3145148881PhoneNum
Preparation2020-10-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.86.138.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-28IPDt
IP Tm15:55:45IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAED0BB73FCC7B3C15EC6ACD80A84485DAF192ED4AtSubmissionCreationDeviceId
At Submission Filing Device Id69382263AC28B870633A9B2CEFEE18EA1BE1A9E3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$31,596GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$13,919ContributionsGiftsGrantsEtcAmt
Program Service Revenue$11,105ProgramServiceRevenueAmt
Investment Income$6,572InvestmentIncomeAmt
Total Revenue$31,596TotalRevenueAmt
Grants And Similar Amounts Paid$200GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,500FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,500OccupancyRentUtltsAndMaintAmt
Other Expenses Total$20,766OtherExpensesTotalAmt
Total Expenses$26,966TotalExpensesAmt
Excess Or Deficit For Year$4,630ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$184,630NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$2,085OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$187,175NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$184,161BOYAmt
EOY$187,437EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$469BOYAmt
EOY$238EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$184,630BOYAmt
EOY$187,675EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$500EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$184,630BOYAmt
EOY$187,175EOYAmt
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 (3 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 TWENTY-EIGHT FAMILIES DURING THE FISCAL YEAR.$0$11,634
GRACE PROGRAM SUPPORTS FAMILIES AND INDIVIDUALS EXPERIENCING OVERWHELMING GRIEF THAT COMES FROM THE TRAGIC OR UNTIMELY DEATH OF A LOVED ONE. GRACE PROGRAM SERVED ELEVEN FAMILIES DURING THE FISCAL YEAR.$0$6,817
MARY MARGARET PROGRAM PROVIDES COUNSELING AND OTHER SERVICES TO LOW INCOME FAMILIES ESPECIALLY SINGLE MOTHERS AND CHILDREN. MARY MARGARET PROGRAM SERVED ELEVEN FAMILIES DURING THE FISCAL YEAR.$0$6,817
FieldValueIRS element (for citing)
Total Program Service Expenses$25,268TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARY JO MASTERSON
PRESIDENT0.60$0$0$0
KEVIN O'BANNON
TREASURER1.00$0$0$0
BRETT PONT
TREASURER1.00$0$0$0
MARY I MCELROY
SECRETARY6.00$0$0$0
SR MADELEINE LANE SSND MA LMFT
BOARD MEMBER40.00$0$0$0
LYNN BODE
BOARD MEMBER1.00$0$0$0
OLLIE BOHNERT
BOARD MEMBER1.00$0$0$0
DEBBIE DIEKMANN
BOARD MEMBER1.00$0$0$0
KENNETH DYSON
BOARD MEMBER1.00$0$0$0
SR SHELLEY HOGAN SSND
BOARD MEMBER1.00$0$0$0
BERNIE SCHWEISS
BOARD MEMBER1.00$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$71,333CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,506CurrentTaxYearMinus1YearAmt
Current Tax Year$13,919CurrentTaxYearAmt
Total$288,946TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,820CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,784CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,111CurrentTaxYearMinus1YearAmt
Current Tax Year$11,105CurrentTaxYearAmt
Total$78,690TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,392CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,617CurrentTaxYearMinus1YearAmt
Current Tax Year$25,024CurrentTaxYearAmt
Total$367,636TotalAmt

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$367,636PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$580CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,302CurrentTaxYearMinus1YearAmt
Current Tax Year$6,572CurrentTaxYearAmt
Total$12,230TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$580CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,302CurrentTaxYearMinus1YearAmt
Current Tax Year$6,572CurrentTaxYearAmt
Total$12,230TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$40,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90CurrentTaxYearMinus1YearAmt
Total$40,435TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,501CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,878CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,009CurrentTaxYearMinus1YearAmt
Current Tax Year$31,596CurrentTaxYearAmt
Total$420,301TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.87470PublicSupportCY509Pct
Public Support PY5090.89480PublicSupportPY509Pct
Investment Income CY0.02910InvestmentIncomeCYPct
Investment Income PY0.01520InvestmentIncomePYPct
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: 6,552. DESCRIPTION: DIVIDEND. AMOUNT: 20. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,572.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: GOOD SHEPHERD ARTS CENTER. GRANTEE ADDRESS: 252 S FLORISSANT RD FERGUSON , MO 63135. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/22/19. AMOUNT GIVEN: 200.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 15. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 80. DESCRIPTION: EDUCATION & SEMINARS. AMOUNT: 1,719. DESCRIPTION: INSURANCE. AMOUNT: 143. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 406. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,022. DESCRIPTION: TELEPHONE. AMOUNT: 1,411. DESCRIPTION: TRAVEL. AMOUNT: 379. DESCRIPTION: TAXES & LICENSES. AMOUNT: 686. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 11,320. DESCRIPTION: INVESTMENT EXPENSE. AMOUNT: 719. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 1,715. DESCRIPTION: CARE COSTS. AMOUNT: 1,008. DESCRIPTION: DEPRECIATION. AMOUNT: 143. TOTAL TO FORM 990-EZ, LINE 16: 20,766.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED LOSS. AMOUNT: -1,997. DESCRIPTION: PRIOR YEAR DEPRECIATION ADJUSTMENT. AMOUNT: -88. TOTAL TO FORM 990-EZ, LINE 20: -2,085.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 469. END OF YEAR AMOUNT: 238.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: GOOD SHEPHERD TRAVEL ADVANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500.

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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