2018-11-02T09:34:01-05:00 2018-06-30 431552002 LOPATA FLEGEL & COMPANY LLP 600 MASON RIDGE CENTER DR STE 100 ST LOUIS MO 63141 990EZ 2017-07-01 431942010 THE FAMILY CENTER FAMI 3149639600 9450 MANCHESTER ROAD NO 204 SAINT LOUIS MO 63119 MADELEINE LANE BOARD MEMBER 3149639600 2018-10-29 1 LAURIE A GRIFFITH P01068521 3145148881 2018-10-29 71.86.138.130 2018-10-29 12:21:14 CD P E77DD3E79AE1CDC41B0F4481D961FF3AEBD0C452 B14B4440230EB55AB21F87DFBBC490BECA2CE6F3 2017 2018-06-14 16:35:46Z X X WWW.TFAMILYC.ORG X X 66317 X 13608 11784 580 40345 66317 3870 3746 198 17704 25518 40799 73491 -67 114223 X 72434 116211 1057 695 73491 116906 0 2683 73491 114223 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 93 RELIGIOUS ORGANIZATIONS AND EIGHT FAMILIES DURING THE FISCAL YEAR. 0 28575 GRACE PROGRAM SUPPORTS FAMILIES AND INDIVIDUALS EXPERIENCING OVERWHELMING GRIEF THAT COMES FROM THE TRAGIC OR UNTIMELY DEATH OF A LOVED ONE. GRACE PROGRAM SERVED TWO FAMILIES DURING THE FISCAL YEAR. 0 6300 34875 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 85922 80580 71333 77580 13608 329023 33888 19896 14870 29820 11784 110258 119810 100476 86203 107400 25392 439281 0 11030 3601 14631 11030 3601 14631 424650 1873 1801 1298 1478 580 7030 1873 1801 1298 1478 580 7030 200 40345 40545 121683 102477 87501 108878 66317 486856 0.87220 0.94110 0.01440 0.01520 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC INCOME - 2014 AMOUNT: $ 200. INSURANCE SETTLEMENT - 2017 AMOUNT: $ 40,345. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 539. DESCRIPTION: DIVIDEND. AMOUNT: 41. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 580. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INSURANCE SETTLEMENT. AMOUNT: 40,345. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 5,365. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 644. DESCRIPTION: EDUCATION & SEMINARS. AMOUNT: 838. DESCRIPTION: GIFTS. AMOUNT: 573. DESCRIPTION: INSURANCE. AMOUNT: 143. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 496. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,450. DESCRIPTION: TELEPHONE. AMOUNT: 1,769. DESCRIPTION: TRAVEL. AMOUNT: 401. DESCRIPTION: DONATION. AMOUNT: 375. DESCRIPTION: BANK CHARGES. AMOUNT: 35. DESCRIPTION: TAXES & LICENSES. AMOUNT: 861. DESCRIPTION: WOMEN'S RETREAT EXPENSE. AMOUNT: 1,597. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 600. DESCRIPTION: DEPRECIATION. AMOUNT: 2,557. TOTAL TO FORM 990-EZ, LINE 16: 17,704. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED LOSS. AMOUNT: -67. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,057. END OF YEAR AMOUNT: 695. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,683. 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.