2013-11-15T01:26:14-00:00 2013-06-30 SANDRA B KAPSAR CPA 3368A OXFORD AVE MAPLEWOOD MO 63143 990EZ 2012-07-01 431942010 THE FAMILY CENTER FAMI 3149639600 602 W KIRKHAM AVENUE WEBSTER GROVES MO 63119 MADELEINE LANE 2013-11-15 true SANDRA KAPSAR CPA 3142269828 2013-11-15 X 2012 2015-11-30 17:44:51Z X X WWW.FAMILYC.ORG X 119206 X 84660 24040 1760 8746 119206 90053 350 25697 252 7939 124291 -5085 54720 73 49708 X 48405 43158 4392 4278 2666 2380 55463 49816 743 108 54720 49708 X SEE SCHEDULE O 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 123642 MARY JO MASTERSON 002.00 0 BRETT PONT 001.00 0 MADELEINE LANE SSND MA LMFT 003.00 0 MARY I MCELROY 002.00 0 OLLIE BOHNERT 001.00 0 ANDI HALL 001.00 0 KEVIN O'BANNON 001.00 0 false false false false false false false 0 0 0 false false THE FAMILY CENTER 602 W KIRKHAM AVENUE WEBSTER GROVES MO 63119 3149639600 false false false false false false false false false false false false false NONE NONE true X 0 0.00000 43216 93581 104463 130324 84660 456244 21105 18280 14794 23466 32786 110431 64321 111861 119257 153790 117446 566675 16105 13280 9794 18466 8746 66391 16105 13280 9794 18466 8746 66391 500284 6108 7025 18597 13998 1760 47488 0 6108 7025 18597 13998 1760 47488 0 12160 7562 7 19729 82589 126448 137861 167788 119206 633892 0.78920 0.77700 0.07490 0.07900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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