2013-11-14T17:36:14-06:00 2013-06-30 370818432 KEMPER CPA GROUP LLP PO BOX 484 HARRISBURG IL 629460484 990 2012-07-01 371400288 FAMILY COUNSELING CENTER ALTERNATIVES INC FAMI 6186832461 408 E VINE ST VIENNA IL 62995 LARRY MIZELL 6186832461 2013-10-31 1 D MATTHEW BUSINARO CPA P00349435 6182527456 2013-10-31 2012 2016-02-25 16:41:14Z LARRY MIZELL 408 E VINE ST VIENNA IL 62995 63124 0 X N/A X 2000 IL PROVIDE LOW RENT HOUSING AND SPECIALIZED PROGRAMMING FOR EMOTIONALLY ILL, DEVELOPMENTALLY DISABLED, ALCOHOL, AND DRUG ABUSING PERSONS 9 9 0 0 0 0 35155 35682 0 0 391 250 24335 27192 59881 63124 0 0 0 0 0 0 0 0 0 73051 66966 73051 66966 -13170 -3842 886902 864917 969546 951403 -82644 -86486 PROVIDE LOW RENT HOUSING AND SPECIALIZED PROGRAMMING FOR EMOTIONALLY ILL, DEVELOPMENTALLY DISABLED, ALCOHOL, AND DRUG ABUSING PERSONS. 0 0 63347 63124 PROVIDE LOW RENT HOUSING AND SPECIALIZED PROGRAMMING FOR EMOTIONALLY ILL, DEVELOPMENTALLY DISABLED, ALCOHOL, AND DRUG ABUSING PERSONS. 63347 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 IL X NORA BETH HACKER 6186832461 408 E VINE ST VIENNA IL 62995 X JAMES LOWERY 0.00 X X 0 0 0 NORMA TUROK 0.00 X X 0 0 0 DARLENE HAMILTON 0.00 X X 0 0 0 FAYE MIZE 0.00 X 0 0 0 PAM MCCUAN 0.00 X 0 0 0 BILL GREEN 0.00 X 0 0 0 JUDITH BARNARD 0.00 X 0 0 0 GEORGE THODOROPOULOS 0.00 X 0 0 0 PAT GERMAN 0.00 X 0 0 0 0 0 0 0 0 0 0 0 35682 35682 250 250 19684 0 19684 19684 19684 TENANT CHARGES INCOME 531110 7508 7508 7508 63124 27442 0 0 6000 6000 3340 3340 610 610 864 864 279 279 9154 9154 28631 28631 3000 3000 HOUSING EXPENSE 15088 15088 66966 63347 3619 0 62908 69553 1123159 327795 823994 795364 886902 864917 6530 2035 962141 948493 875 875 969546 951403 X -82644 -86486 -82644 -86486 886902 864917 -3842 0 X X 0 1 X 1 0 X 39604 37248 37994 35155 35682 185683 39604 37248 37994 35155 35682 185683 185683 16312 17681 16891 18182 19934 89000 4655 5360 6013 6544 7508 30080 304763 0.60930 0.63390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41475 41475 1016586 274496 742090 37176 25377 11799 27922 27922 0 795364 SECURITY DEPOSITS 875 875 63124 0 63124 0 63124 66966 0 66966 0 66966 FORM 990, PART VI, SECTION A, LINE 8B GOVERNED BY BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PRESENTED AT REGULAR BOARD MEETING FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE QUESTIONED ANNUALLY ABOUT CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS PROVIDED UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR FAMILY COUNSELING CENTER INC PO BOX 517 GOLCONDA IL 62938 376147532 PROVIDES SERVICE TO THE MENTALLY ILL AND DEVELOPMENTALLY DISABLED IL 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0