THE FAMILY CENTER: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE FAMILY CENTER (EIN 43-1942010)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-15
- IRS object ID
- 201313199349202846
- Schema version
- 2012v2.2
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T01:26:14-00:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDRA B KAPSAR CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3368A OXFORD AVE | AddressLine1 |
| City | MAPLEWOOD | City |
| State | MO | State |
| ZIP Code | 63143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431942010 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FAMILY CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 3149639600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 602 W KIRKHAM AVENUE | AddressLine1 |
| City | WEBSTER GROVES | City |
| State | MO | State |
| ZIP Code | 63119 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MADELEINE LANE | Name |
| Title | DIRECTOR | Title |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDRA KAPSAR CPA | Name |
| Phone | 3142269828 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.FAMILYC.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 119206 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 84660 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 24040 | ProgramServiceRevenue |
| Investment Income | 1760 | InvestmentIncome |
| Other Revenue Total | 8746 | OtherRevenueTotal |
| Total Revenue | 119206 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 90053 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 350 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 25697 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 252 | PrintingPublicationsPostage |
| Other Expenses Total | 7939 | OtherExpensesTotal |
| Total Expenses | 124291 | TotalExpenses |
| Excess Or Deficit For Year | -5085 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 54720 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 73 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 49708 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48405 | BOY |
| EOY | 43158 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4392 | BOY |
| EOY | 4278 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2666 | BOY |
| EOY | 2380 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55463 | BOY |
| EOY | 49816 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 743 | BOY |
| EOY | 108 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54720 | BOY |
| EOY | 49708 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| Grace Program supports families and individuals experiencing overwhelming grief that comes from the tragic or untimely death of a loved one. Grace program had 332 clients during the 2012 fiscal year. | 27201 |
| Mary Margaret Program provides counseling and other services to low-income families especially single mothers and children. Mary Margaret Program had 771 clients during the 2012 fiscal year. | 64294 |
| Theresa Program provides presence, counseling and spiritual guidance to older adults, with home visits, extended family education and health care referrals. Theresa Program had 380 clients during the 2012 fiscal year. | 32147 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 123642 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| MARY JO MASTERSON | ||
| PRESIDENT | 002.00 | 0 |
| BRETT PONT | ||
| VICE PRES/TREASURER | 001.00 | 0 |
| MADELEINE LANE SSND MA LMFT | ||
| BOARD MEMBER | 003.00 | 0 |
| MARY I MCELROY | ||
| SECRETARY | 002.00 | 0 |
| OLLIE BOHNERT | ||
| BOARD MEMBER | 001.00 | 0 |
| ANDI HALL | ||
| BOARD MEMBER | 001.00 | 0 |
| KEVIN O'BANNON | ||
| BOARD MEMBER | 001.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FAMILY CENTER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 602 W KIRKHAM AVENUE | AddressLine1 |
| City | WEBSTER GROVES | City |
| State | MO | State |
| ZIP Code | 63119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3149639600 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93581 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104463 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84660 | CurrentTaxYear |
| Total | 456244 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21105 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14794 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23466 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32786 | CurrentTaxYear |
| Total | 110431 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64321 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 111861 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119257 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 153790 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117446 | CurrentTaxYear |
| Total | 566675 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16105 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9794 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18466 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8746 | CurrentTaxYear |
| Total | 66391 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16105 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9794 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18466 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8746 | CurrentTaxYear |
| Total | 66391 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 500284 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6108 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7025 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18597 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13998 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1760 | CurrentTaxYear |
| Total | 47488 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6108 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7025 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18597 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13998 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1760 | CurrentTaxYear |
| Total | 47488 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7562 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7 | CurrentTaxYearMinus2Years |
| Total | 19729 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82589 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126448 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 137861 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 167788 | CurrentTaxYearMinus1Year |
| Current Tax Year | 119206 | CurrentTaxYear |
| Total | 633892 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.78920 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.77700 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.07490 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07900 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| ExplanationExplanation |
|---|
| Form 990-EZ, Part I, Line 8, Other Revenue RENTAL INCOME 8,746 |
| Form 990-EZ, Part I, Line 16, Other Expenses Insurance - Malpractice 218 |
| Form 990-EZ, Part I, Line 16, Other Expenses Dues Subscriptions 466 |
| Form 990-EZ, Part I, Line 16, Other Expenses Gifts 249 |
| Form 990-EZ, Part I, Line 16, Other Expenses Office Expense Less credit from Taxes and Licenses of 216 1,933 |
| Form 990-EZ, Part I, Line 16, Other Expenses Tea Expense 2,545 |
| Form 990-EZ, Part I, Line 20, Net Assets ADJUSTMENT TO ASSETS TO CORRECT BALANCE 547 |
| Form 990-EZ, Part I, Line 20, Net Assets PRINTER 175 |
| Form 990-EZ, Part I, Line 20, Net Assets DEPRECIATION -649 |
| Form 990-EZ, Part II, Line 24, Other Assets RENTAL DEPOSITS Beginning of year 1,500, End of year 1,500 |
| Form 990-EZ, Part II, Line 24, Other Assets COMPUTER HARDWARE NET OF DEPRECIATION - WITH ADJ TO 2011 Beginning of year 794, End of year 657 |
| Form 990-EZ, Part II, Line 24, Other Assets FURNITURE FIXTURES NET OF DEPRECIATION Beginning of year 372, End of year 223 |
| Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAXES Beginning of year 743, End of year 108 |
| Form 990-EZ Part III Line 1 wHAT IS THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE TO PROVIDE FAMILY CONSULTING TAKING INTO CONSIDERATION A FAMILYS FINANCIAL SITUATION USING A SLIDING SCALE FEE SCHEDULE |
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