STRATEGY STUDIO / PUBLIC DATA EXPLORER

FAMILY MATTERS PARENT TRAINING ANDINFORMATION CENTER: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FAMILY MATTERS PARENT TRAINING ANDINFORMATION CENTER (EIN 20-5808691)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-01-26
IRS object ID
201530269349300523
Schema version
2013v4.0
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

FieldValueIRS element (for citing)
Return2015-01-26T11:13:23-06:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN370818432PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kemper CPA Group LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1302 E Walnut StreetAddressLine1
CityRobinsonCity
StateILState
ZIP Code62454ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205808691EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Family Matters Parent TrainingBusinessNameLine1
Business Name Line2& Information CenterBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone2173475428PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11901 S 4th Street No 209AddressLine1
CityEffinghamCity
StateILState
ZIP Code62401ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDebbie EinhornPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone2173475428PhoneNum
Signature2015-01-12SignatureDt
Discuss With Paid Preparer0DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJodi TruittPreparerPersonNm
PTINP00365881PTIN
Phone6185461502PhoneNum
Preparation2015-01-12PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDebbie EinhornPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11901 S 4th St Suite 209AddressLine1
CityEffinghamCity
StateILState
ZIP Code62401ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$321,129GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.fmptic.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionThe organization is formed exclusively for charitable and educational purposes within the meaning of section 501(c)(3) of the Internal Revenue Code. The organization will operate programs under federal and state grants to ensure that parents with disabled children receive training and and information to help enhance the quality of life for children and young adults with disabilities.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$285,735PYContributionsGrantsAmt
CY Contributions Grants$316,102CYContributionsGrantsAmt
PY Program Service Revenue$11,063PYProgramServiceRevenueAmt
CY Program Service Revenue$5,026CYProgramServiceRevenueAmt
PY Investment Income-$376PYInvestmentIncomeAmt
CY Investment Income$1CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$296,422PYTotalRevenueAmt
CY Total Revenue$321,129CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,473CYTotalFundraisingExpenseAmt
PY Other Expenses$297,042PYOtherExpensesAmt
CY Other Expenses$325,422CYOtherExpensesAmt
PY Total Expenses$297,042PYTotalExpensesAmt
CY Total Expenses$325,422CYTotalExpensesAmt
PY Revenues Less Expenses-$620PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,293CYRevenuesLessExpensesAmt
Total Assets BOY$15,750TotalAssetsBOYAmt
Total Assets EOY$11,457TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,750NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,457NetAssetsOrFundBalancesEOYAmt
MissionTo build upon families' strengths, to empower parents and professionals to achieve the strongest possible outcomes for students with disabilities and to enhance the quality of life for children and young adults with disabilities.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$278,038ExpenseAmt
Revenue$5,026RevenueAmt
DescTo provide education and support to families of children with disabilities as well as to professionals in the field. In the fiscal year ended September 30, 2014, 77 trainings and teleconferences were held throughout Illinois, reaching 535 professionals and 822 parents. Other contacts were made with 597 professionals and 3,668 parents.Desc
Total Program Service Expenses$278,038TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARC Community Support SystemsBusinessNameLine1
FieldValueIRS element (for citing)
Phone2178573063PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1618 W Main StAddressLine1
CityTeutopolisCity
StateILState
ZIP Code62467ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Becky Nieman
Board Member5.00Yes (X)$0$0$0
Phil Milsk
Secretary/Treasurer5.00Yes (X)$0$0$0Yes (X)
Rachel Beck
Board Member5.00Yes (X)$0$0$0
Penny Salvato
Board Member5.00Yes (X)$0$0$0
Deb Fornoff
Vice-President5.00Yes (X)$0$0$0Yes (X)
Teresa Parks
President5.00Yes (X)$0$0$0Yes (X)
Leah Gibbs
Board Member5.00Yes (X)$0$0$0
Nate Hufker
Board Member5.00Yes (X)$0$0$0
Kim McClellan
Board Member5.00Yes (X)$0$0$0
Rick Ramirez
Board Member5.00Yes (X)$0$0$0
Debbie Einhorn
Executive Director28.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARC Community Support SystemsBusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1618 W Main StAddressLine1
CityTeutopolisCity
StateILState
ZIP Code62467ZIPCode
FieldValueIRS element (for citing)
Servicespersonnel/administrationServicesDesc
Compensation$223,672CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$3,735FundraisingAmt
Government Grants$311,573GovernmentGrantsAmt
All Other Contributions$794AllOtherContributionsAmt
Total Contributions$316,102TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescClient & ProfessionalDesc
Business611710BusinessCd
Total Revenue Column$5,026TotalRevenueColumnAmt
Related Or Exempt Func Income$5,026RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,026TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Exclusion$1ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,735ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$321,129TotalRevenueColumnAmt
Related Or Exempt Func Income$5,026RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$22,548TotalAmt
Management And General$22,548ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,864TotalAmt
Management And General$4,864ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$220,001TotalAmt
Program Services$212,915ProgramServicesAmt
Management And General$5,613ManagementAndGeneralAmt
Fundraising$1,473FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,060TotalAmt
Program Services$35,200ProgramServicesAmt
Management And General$1,860ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,623TotalAmt
Management And General$6,623ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,242TotalAmt
Program Services$11,242ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,529TotalAmt
Program Services$4,529ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,022TotalAmt
Program Services$2,022ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$766TotalAmt
Management And General$766ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Workhop Fees$12,130$12,130
Miscellaneous$3,637$3,637

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$325,422TotalAmt
Program Services$278,038ProgramServicesAmt
Management And General$45,911ManagementAndGeneralAmt
Fundraising$1,473FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,542BOYAmt
EOY$11EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,790BOYAmt
EOY$7,050EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,037LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,641LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,418BOYAmt
EOY$4,396EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,750BOYAmt
EOY$11,457EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,208BOYAmt
EOY$6,317EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,542BOYAmt
EOY$5,140EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,750BOYAmt
EOY$11,457EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,750BOYAmt
EOY$11,457EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,293ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$307,430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$298,032CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$315,226CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$290,596CurrentTaxYearMinus1YearAmt
Current Tax Year$317,393CurrentTaxYearAmt
Total$1,528,677TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$307,430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$298,032CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$315,226CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$290,596CurrentTaxYearMinus1YearAmt
Current Tax Year$317,393CurrentTaxYearAmt
Total$1,528,677TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,528,677PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$10TotalAmt
FieldValueIRS element (for citing)
Total Support$1,528,687TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,037OtherCostOrOtherBasisAmt
Depreciation$11,641DepreciationAmt
Book Value$4,396BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,396TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$321,129TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$321,129RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$321,129TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$325,422TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$325,422ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$325,422TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe organization has not incurred a liability for uncertain tax positions during the fiscal year ended September 30, 2014.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11The Board of Directors holds an annual meeting to review and approve the 990 before it is filed with the IRS.
Form 990, Part VI, Section B, line 12cThe Policy is discussed annually so that staff and board members are reminded of their obligation to disclose any conflicts of interest. Each January all board members and staff are required to sign the policy.
Form 990, Part VI, Section C, line 19Documents are made available to the public upon request.
Form 990, Part IX, line 11gContract Services: Program service expenses 212,915. Management and general expenses 5,613. Fundraising expenses 1,473. Total expenses 220,001.
Form 990, Part XII, Line 2c:Form 990, Part XII, Line 2c: Family Matters has not changed its oversight process or selection process during the current tax year. The organization has a board of directors that meets on a quarterly basis to review and approve transactions. This board also assumes responsibility for the oversight of audits of its financial statements, as well as the selection of an independent accountant.