FAMILY CARE CENTER: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY CARE CENTER (EIN 52-2420945)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-16
- IRS object ID
- 201611379349204451
- Schema version
- 2015v2.1
- 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 | 2016-05-16T14:34:43-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 631119056 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCLURE SEWELL & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 752 CHESTNUT STREET | AddressLine1Txt |
| City | GADSDEN | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522420945 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY CARE CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1470 WEST MAIN ST | AddressLine1Txt |
| City | CENTRE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35960 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY MCGINNIS | PersonNm |
| Person Title | CENTER DIRECTOR | PersonTitleTxt |
| Phone | 2564909524 | PhoneNum |
| Signature | 2016-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RONNIE L MCCLURE CPA | PreparerPersonNm |
| PTIN | P00273534 | PTIN |
| Phone | 2565460473 | PhoneNum |
| Preparation | 2016-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $116,204 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $112,204 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $4,000 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,379 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,621 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $114,825 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $53,931 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,334 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $28,559 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $39,030 | OtherExpensesTotalAmt |
| Total Expenses | $123,854 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,029 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $12,839 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,810 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,746 | BOYAmt |
| EOY | $3,029 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,093 | BOYAmt |
| EOY | $781 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,839 | BOYAmt |
| EOY | $3,810 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,839 | BOYAmt |
| EOY | $3,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE SUPPORT TO LOW INCOME FAMILIES IN THE FORM OF FOOD AND CLOTHING. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROVIDED 6,926 BAGS OF FOOD TO NEEDY FAMILIES, AND PROVIDED CLOTHING AND OTHER ITEMS TO OVER 6000 NEEDY FAMILIES. | $87,900 |
| PROVIDED 6,926 BAGS OF FOOD TO NEEDY FAMILIES, AND PROVIDED CLOTHING AND OTHER ITEMS TO OVER 6000 NEEDY FAMILIES. | $29,106 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $117,006 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SANDRA PARKER | ||
| BOARD MEMBER | 25.00 | $0 |
| TODD MCGINNIS | ||
| PRESIDENT | 25.00 | $0 |
| GAIL FINESMITH | ||
| SECRETARY/TR | 25.00 | $0 |
| TODD ENTREKIN | ||
| BOARD MEMBER | 0.50 | $0 |
| GUY WHIDDON | ||
| BOARD MEMBER | 25.00 | $0 |
| MIKE HILTON | ||
| BOARD MEMBER | 0.50 | $0 |
| TERRY MARBUT | ||
| BOARD MEMBER | 0.50 | $0 |
| CHRIS MCGINNIS | ||
| BOARD MEMBER | 0.50 | $0 |
| KELLY MCGINNIS | ||
| BOARD MEMBER | 0.50 | $0 |
| ANDY LOWE | ||
| BOARD MEMBER | 0.50 | $0 |
| CINDY MCGINNIS | ||
| CENTER DIREC | 40.00 | $32,340 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY MCGINNIS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 765 COUNTY ROAD 526 | AddressLine1Txt |
| City | CENTRE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2564909524 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,204 | CurrentTaxYearAmt |
| Total | $543,412 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,204 | CurrentTaxYearAmt |
| Total | $543,412 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $543,412 | PublicSupportTotal170Amt |
| Total Support | $543,412 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,000 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 257 VARIOUS OFFICE EXPENSE 763 TELEPHONE 1,057 TRUCK AND GAS EXPENSE 2,053 BUILDING INSURANCE 1,109 FOOD FOR NEEDY FAMILIES 9,873 EXTRA LABOR 6,348 HOUSE PROJECT FAMILIES 6,611 SALES TAX/LICENSE THRIFT 9,419 BOARD EXPENSE 108 THRIFT STORE SUPPLIES 1,120 NON-INVESTMENT DEPRECIATION 312 TOTAL 39,030 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 5,000 5,000 LESS ACCUMULATED DEPRECIATION 3,907 4,219 TOTAL 1,093 781 |
| FORM 990-EZ, PART III, LINE 31 | PROVIDED 6,926 BAGS OF FOOD TO NEEDY FAMILIES, AND PROVIDED CLOTHING AND OTHER ITEMS TO OVER 6000 NEEDY FAMILIES. |
Comments