THE FAMILY GROUP: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE FAMILY GROUP (EIN 26-2337005)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-10
- IRS object ID
- 201202849349200525
- Schema version
- 2011v1.2
- 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 | 2012-10-10T15:47:05-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Shafer Group PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13710 Struthers Rd Ste 220 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 809212469 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262337005 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Family Group | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 7192386779 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13570 Meadowgrass Dr | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80921 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bill J Walton | Name |
| Title | President | Title |
| Date Signed | 2012-10-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gregory L Shafer CPA | Name |
| Phone | 7194871200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.enreturn.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 168482 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 168482 | ContributionsGiftsGrantsEtc |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 168482 | TotalRevenue |
| Grants And Similar Amounts Paid | 51400 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 70000 | SalariesOtherCompEmplBenefits |
| Printing Publications Postage | 17 | PrintingPublicationsPostage |
| Other Expenses Total | 44057 | OtherExpensesTotal |
| Total Expenses | 165474 | TotalExpenses |
| Excess Or Deficit For Year | 3008 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 19136 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22144 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19617 | BOY |
| EOY | 22291 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19617 | BOY |
| EOY | 22291 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 481 | BOY |
| EOY | 147 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19136 | BOY |
| EOY | 22144 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | See Supplemental Statement Attached | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Established strong relationships and core values in families and provided solid family-life to orphans who otherwise would not have a family. | DescriptionProgramServiceAccom |
| Grants And Allocations | 145495 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 145495 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|
| Chris Abeyta | |||||||
| 17021 Park Trail Drive | Monument | CO | 80132 | Secretary | 20.00 | 0 | 20000 |
| Nathalie N Walton | |||||||
| 2495 County Walton Road | Monument | CO | 80132 | Trustee | 10.00 | 0 | |
| Bill J Walton | |||||||
| 2495 County Line Road | Monument | CO | 80132 | President | 25.00 | 0 | 50000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | The Organization | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13570 Meadowgrass Dr | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80921 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7192386779 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 140476 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 268710 | CurrentTaxYearMinus1Year |
| Current Tax Year | 168482 | CurrentTaxYear |
| Total | 690937 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 140476 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 268710 | CurrentTaxYearMinus1Year |
| Current Tax Year | 168482 | CurrentTaxYear |
| Total | 690937 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 690937 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 137 | CurrentTaxYearMinus1Year |
| Total | 137 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 691074 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
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 (15 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Credit Card Payable - Beginning $481 Credit Card Payable - Ending $147 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Bank Charge $253 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Contract Labor $335 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Meals & Entertainment $556 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Dues & Subscriptions $669 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Legal & Professional $2467 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Projects Expense $38584 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $400 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $462 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $331 |
| Form 990-EZ, Part I, Line 10.5 | Grants and Similar Amounts Paid In Excess of $5,000.5 | Class of Activity: General Use | Donee's Name: Lilly Duncan Memorial Fund Colorado Springs, CO | Relationship of Donee: None | Cash Amount Given: $7000 |
| Form 990-EZ, Part I, Line 10.3 | Grants and Similar Amounts Paid In Excess of $5,000.3 | Class of Activity: General Use | Donee's Name: Heart Works | Donee's Address: 90 S. Cascade Ste 330 Colorado Springs, CO 80903 | Relationship of Donee: None | Cash Amount Given: $7400 |
| Form 990-EZ, Part I, Line 10.2 | Grants and Similar Amounts Paid In Excess of $5,000.2 | Class of Activity: General Use | Donee's Name: Empart Ministries | Donee's Address: P.O. Box 1887 Atascadero, CA 93423 | Relationship of Donee: None | Cash Amount Given: $22000 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: General Use | Donee's Name: Dominion Christian | Donee's Address: 1808 Woodmoor Dr. Moument, CO 80132 | Relationship of Donee: None | Cash Amount Given: $10000 |
| Client Note 1 -Organization's MissionThe purpose of the organization is to instruct individuals for the purpose of improving of developing their capabilities, to educate the public on subjects useful to the individual and beneficial to the community, and to advance religion. This will happen by training, encouraging and empowering families to be successful in relationships, education, and finances.The organization's mission is to promote solid family structures for orphans as well as strengthening more traditional family units through resources, pastors and parents. The goal is to build family. The two prong goal is to establish strong relationships and core values in every family and to provide solid family-life to orphans who otherwise would not have a family. |
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