FAMILY PLACE OF TRANSYLVANIA COUNTY: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: FAMILY PLACE OF TRANSYLVANIA COUNTY (EIN 56-2019918)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-01-05
IRS object ID: 201100129349300075
Schema version: 2009v1.2
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
Form 990
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-01-05T11:39:24-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HANSEN & ASSOCIATES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	9 W MORGAN ST	AddressLine1
City	BREVARD	City
State	NC	State
ZIP Code	287124832	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	562019918	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY PLACE OF TRANSYLVANIA COUNTY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FAMI	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	181 HILLVIEW EXT	AddressLine1
City	BREVARD	City
State	NC	State
ZIP Code	28712	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SUSAN GRIDER	Name
Title	EXECUTIVE DIREC	Title
Phone	8288834857	Phone
Date Signed	2011-01-05	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ERIK D HANSEN	Name
Phone	8288843546	Phone
Date Prepared	2011-01-03	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	SUSAN S GRIDER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	181 HILLVIEW EXT	AddressLine1
City	BREVARD	City
State	NC	State
ZIP Code	28712	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	137690	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	FAMILYPLACEWNC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	PARENT EDUCATION AND SUPPORT	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	160195	ContributionsGrantsPriorYear
Contributions Grants Current Year	137607	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	238	InvestmentIncomePriorYear
Investment Income Current Year	83	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	160433	TotalRevenuePriorYear
Total Revenue Current Year	137690	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	115484	SalariesEtcPriorYear
Salaries Etc Current Year	97371	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	44709	OtherExpensePriorYear
Other Expenses Current Year	37133	OtherExpensesCurrentYear
Total Expenses Prior Year	160193	TotalExpensesPriorYear
Total Expenses Current Year	134504	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	240	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3186	RevenuesLessExpensesCY
Total Assets BOY	46268	TotalAssetsBOY
Total Assets EOY	20378	TotalAssetsEOY
Total Liabilities BOY	36370	TotalLiabilitiesBOY
Total Liabilities EOY	7210	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9898	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	13168	NetAssetsOrFundBalancesEOY
Mission Description	PARENT EDUCATION AND SUPPORT	MissionDescription
Expense	134504	Expense
Description	TEACH PARENTING AND LEADERSHIP SKILLS AND HOW TO ACCESS COMMUNITY RESOURCES AND GAIN INDEPENDENCE IN THE WORKFORCE THROUGH PROGRAMS AND ACTIVITIES WITH PARENTS AND THEIR YOUNG CHILDREN	Description
Total Program Service Expense	134504	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	false	BalanceSheetAmountsReported
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SUSAN S GRIDER	NamePerson
Telephone Number	8288834857	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	181 HILLVIEW EXT	AddressLine1
City	BREVARD	City
State	NC	State
ZIP Code	28712	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Individual Trustee Or DirectorIndividualTrusteeOrDirector
SUSIE TAYLOR
TREASURER	4.00	X	0	0	0
SUSAN S GRIDER
EXEC DIRECTOR	30.00	X	27412	0	0	X
BECCA DINSDALE
CO-VICE CHAIR	3.00	X	0	0	0
HEATHER QUINN
T C HEALTH DEPT	3.00		0	0	0		X
SEPTEMBER FERGUSON FISHER
SMART START	2.00		0	0	0		X
MARY BAUGHN
GRANDPARENT	3.00		0	0	0		X
ALEXIS MORINI
SECRETARY	3.00	X	0	0	0
KENNETH MCABEE
TC DSS	2.00		0	0	0		X
STACEY GASH
HILLVIEW HEAD START	2.00		0	0	0		X
BECKY MCDARIS
TRUSTEE	1.00		0	0	0		X
MAE F CLAYTON
EMPLOYEE	30.00		22227	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	49639	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	538	FundraisingEvents
Government Grants	99950	GovernmentGrants
All Other Contributions	37119	AllOtherContributions
Total Contributions	137607	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	83	TotalRevenueColumn
Related Or Exempt Function Income	83	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	538	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	137690	TotalRevenueColumn
Related Or Exempt Function Income	83	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	87443	Total
Program Services	87443	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2191	Total
Program Services	2191	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7737	Total
Program Services	7737	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	445	Total
Program Services	445	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	177	Total
Program Services	177	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3281	Total
Program Services	3281	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3910	Total
Program Services	3910	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	21900	Total
Program Services	21900	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	273	Total
Program Services	273	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	480	Total
Program Services	480	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1176	Total
Program Services	1176	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
LICENSE AND PERMIT EXPENSES	50	50
SUPPLIES EXPENSES	1771	1771
PROGRAMS AND SUPPLIES	2937	2937
DUES AND SUBSCRIPTIONS	665	665
MISCELLANEOUS	68	68

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	134504	Total
Program Services	134504	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	100	BOY
EOY	100	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	44553	BOY
EOY	18908	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1615	BOY
EOY	1370	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	46268	BOY
EOY	20378	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2298	BOY
EOY	2403	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	34072	BOY
EOY	4807	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	36370	BOY
EOY	7210	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	9898	BOY
EOY	13168	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9898	BOY
EOY	13168	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	46268	BOY
EOY	20378	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

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 Minus4 Years	116898	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	143550	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	114252	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	159735	CurrentTaxYearMinus1Year
Current Tax Year	137607	CurrentTaxYear
Total	672042	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	116898	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	143550	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	114252	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	159735	CurrentTaxYearMinus1Year
Current Tax Year	137607	CurrentTaxYear
Total	672042	Total

Field	Value	IRS element (for citing)
Public Support Total170	672042	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	168	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	152	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	36	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	238	CurrentTaxYearMinus1Year
Current Tax Year	83	CurrentTaxYear
Total	677	Total

Field	Value	IRS element (for citing)
Total Support	672719	TotalSupport
Public Support Pertcentage170	0.99900	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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 (3 entries)

IdentifierIdentifier	ExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)	AUDIT COMMITTEE REVIEWS FINANCIAL STATEMENTS AND FORM 990 BEFORE RETURNS ARE SIGNED
02. Conflict of interest policy compliance (Part VI, line 12c)	BOARD OF DIRECTORS REGULARLY MONITORS AND ENFORCES POLICY ANNUALLY
03. Governing documents, etc, available to public (Part VI, line 19)	FORM 990 IS AVAILABLE AT THE ACCOUNTANTS OFFICE OR FAMILY PLACE OFFICE UPON REQUEST OR MAY BE REVIEWED ON THE IRS WEB SITE