2019-11-15T12:49:13-06:00 2019-06-30 431552002 LOPATA FLEGEL & COMPANY LLP 600 MASON RIDGE CENTER DR STE 100 ST LOUIS MO 63141 990EZ 2018-07-01 431942010 THE FAMILY CENTER FAMI 3149639600 9450 MANCHESTER ROAD NO 204 SAINT LOUIS MO 63119 MADELEINE LANE BOARD MEMBER 3149639600 2019-10-31 1 LAURIE A GRIFFITH P01068521 3145148881 2019-10-31 71.86.138.130 2019-10-31 14:44:14 CD P 821A8844DF8936EABD574B85DB486D14995ADC22 EB6829914BB8FDBA19F0F90967A3D6DE9C75BC40 2018 2020-03-31 21:24:44Z X X WWW.TFAMILYC.ORG X X 126009 X 112506 11111 2302 90 126009 24660 800 5250 323 25523 56556 69453 114223 954 184630 X 116211 184161 695 469 116906 184630 2683 0 114223 184630 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 SIX FAMILIES DURING THE FISCAL YEAR. 0 4200 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 16125 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 22350 42675 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 X 0 0 0 0 0 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 80580 71333 77580 13608 112506 355607 19896 14870 29820 11784 11111 87481 100476 86203 107400 25392 123617 443088 0 3601 3601 3601 3601 439487 1801 1298 1478 580 2302 7459 1801 1298 1478 580 2302 7459 200 40345 90 40635 102477 87501 108878 66317 126009 491182 0.89480 0.87220 0.01520 0.01440 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC INCOME - 2014 AMOUNT: $ 200. 2018 AMOUNT: $ 90. INSURANCE SETTLEMENT - 2017 AMOUNT: $ 40,345. 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. 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.