THE FAMILY CENTER: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE FAMILY CENTER (EIN 43-1942010)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-15
- IRS object ID
- 201933199349204783
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T12:49:13-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431552002 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOPATA FLEGEL & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MASON RIDGE CENTER DR STE 100 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431942010 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FAMILY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 3149639600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9450 MANCHESTER ROAD NO 204 | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MADELEINE LANE | PersonNm |
| Person Title | BOARD MEMBER | PersonTitleTxt |
| Phone | 3149639600 | PhoneNum |
| Signature | 2019-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURIE A GRIFFITH | PreparerPersonNm |
| PTIN | P01068521 | PTIN |
| Phone | 3145148881 | PhoneNum |
| Preparation | 2019-10-31 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.86.138.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-31 | IPDt |
| IP Tm | 14:44:14 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 821A8844DF8936EABD574B85DB486D14995ADC22 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EB6829914BB8FDBA19F0F90967A3D6DE9C75BC40 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.TFAMILYC.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Gross Receipts | $126,009 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $112,506 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $11,111 | ProgramServiceRevenueAmt |
| Investment Income | $2,302 | InvestmentIncomeAmt |
| Other Revenue Total | $90 | OtherRevenueTotalAmt |
| Total Revenue | $126,009 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $24,660 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $800 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,250 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $323 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $25,523 | OtherExpensesTotalAmt |
| Total Expenses | $56,556 | TotalExpensesAmt |
| Excess Or Deficit For Year | $69,453 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $114,223 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $954 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $184,630 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,211 | BOYAmt |
| EOY | $184,161 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695 | BOYAmt |
| EOY | $469 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,906 | BOYAmt |
| EOY | $184,630 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,683 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,223 | BOYAmt |
| EOY | $184,630 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO 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 AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program 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 SIX FAMILIES DURING THE FISCAL YEAR. | $0 | $4,200 |
| GRACE PROGRAM SUPPORTS FAMILIES AND INDIVIDUALS EXPERIENCING OVERWHELMING GRIEF THAT COMES FROM THE TRAGIC OR UNTIMELY DEATH OF A LOVED ONE. GRACE PROGRAM SERVED EIGHT FAMILIES DURING THE FISCAL YEAR. | $0 | $16,125 |
| MARY MARGARET PROGRAM PROVIDES COUNSELING AND OTHER SERVICES TO LOW INCOME FAMILIES ESPECIALLY SINGLE MOTHERS AND CHILDREN. MARY MARGARET PROGRAM SERVED FORTY-TWO RELIGIOUS ORGANIZATIONS DURING THE FISCAL YEAR. | $0 | $22,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,675 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MARY JO MASTERSON | ||||
| PRESIDENT | 0.60 | $0 | $0 | $0 |
| KEVIN O'BANNON | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| BRETT PONT | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| MARY I MCELROY | ||||
| SECRETARY | 6.00 | $0 | $0 | $0 |
| SR MADELEINE LANE SSND MA LMFT | ||||
| BOARD MEMBER | 40.00 | $0 | $0 | $0 |
| LYNN BODE | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| OLLIE BOHNERT | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| DEBBIE DIEKMANN | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| KENNETH DYSON | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| SR SHELLEY HOGAN SSND | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| BERNIE SCHWEISS | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FAMILY CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9450 MANCHESTER RD STE 204 | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3149369600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,506 | CurrentTaxYearAmt |
| Total | $355,607 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,111 | CurrentTaxYearAmt |
| Total | $87,481 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,617 | CurrentTaxYearAmt |
| Total | $443,088 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,601 | CurrentTaxYearMinus4YearsAmt |
| Total | $3,601 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,601 | CurrentTaxYearMinus4YearsAmt |
| Total | $3,601 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $439,487 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,302 | CurrentTaxYearAmt |
| Total | $7,459 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,302 | CurrentTaxYearAmt |
| Total | $7,459 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $40,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90 | CurrentTaxYearAmt |
| Total | $40,635 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,009 | CurrentTaxYearAmt |
| Total | $491,182 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89480 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87220 | PublicSupportPY509Pct |
| Investment Income CY | 0.01520 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01440 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISC INCOME - 2014 AMOUNT: $ 200. 2018 AMOUNT: $ 90. INSURANCE SETTLEMENT - 2017 AMOUNT: $ 40,345. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 2,154. DESCRIPTION: DIVIDEND. AMOUNT: 148. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,302. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 90. |
| 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 E. RIPA AVE ST. LOUIS, MO 63125. PROPERTY DESCRIPTION: 2018 TOYOTA PRIUS. METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE. METHOD USED TO DETERMINE FMV: PURCHASE PRICE. BOOK VALUE OF PROPERTY: 24,660. DATE OF GIFT: 11/14/18. AMOUNT GIVEN: 24,660. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 2,083. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 431. DESCRIPTION: EDUCATION & SEMINARS. AMOUNT: 710. DESCRIPTION: GIFTS. AMOUNT: 434. DESCRIPTION: INSURANCE. AMOUNT: 143. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 223. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,281. DESCRIPTION: TELEPHONE. AMOUNT: 1,635. DESCRIPTION: TRAVEL. AMOUNT: 863. DESCRIPTION: TAXES & LICENSES. AMOUNT: 495. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 13,200. DESCRIPTION: INVESTMENT EXPENSE. AMOUNT: 150. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 181. DESCRIPTION: HEALTH COST. AMOUNT: 450. DESCRIPTION: CARE COSTS. AMOUNT: 2,332. DESCRIPTION: DEPRECIATION. AMOUNT: 912. TOTAL TO FORM 990-EZ, LINE 16: 25,523. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS. AMOUNT: 954. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 695. END OF YEAR AMOUNT: 469. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO CREDIT CARD. BEG. OF YEAR AMOUNT: 2,683. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | DeclarationDesc |
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