2024-07-26T08:19:33-05:00 2023-09-30 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2022-10-01 751897981 FAMILY CRISIS CENTER OF THE BIG BEND INC FAMI 4328377254 PO BOX 1470 ALPINE TX 79831 LETICIA CARRILLO EXECUTIVE DIRECTOR 4328377254 2024-07-25 1 1 MATT R WILLIS P00419741 8067473806 2024-07-25 X 2022 2024-08-08 14:25:15Z LETICIA CARRILLO PO BOX 1470 ALPINE TX 79831 1132886 0 X WWW.FCCBB.ORG X 1984 TX THE FAMILY CRISIS CENTER OF THE BIG BEND, INC. IS ORGANIZED FOR THE PURPOSE OF STRENGTHENING COMMUNITIES BY EMPOWERING INDIVIDUALS. 9 9 29 766 0 0 805413 883612 0 0 212 900 235368 248374 1040993 1132886 0 0 0 0 622196 655433 0 0 95146 264415 249152 886611 904585 154382 228301 1172272 1392888 163683 155998 1008589 1236890 THE FAMILY CRISIS CENTER OF THE BIG BEND, INC. IS ORGANIZED FOR THE PURPOSE OF STRENGTHENING COMMUNITIES BY EMPOWERING INDIVIDUALS. 0 0 662373 PROVIDE EMERGENCY SHELTER, FOOD, CLOTHING AND COUNSELING TO VICTIMS OF DOMESTIC VIOLENCE AND OTHER PERSONAL INJURY CRIMES. 662373 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 0 0 0 0 1 0 0 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X LETICIA CARRILLO 4328377254 606 N 5TH ALPINE TX 79830 RHONDA COLE PRESIDENT 2.50 X X 0 0 0 BEVERLY MEADE VICE PRESIDENT 1.00 X X 0 0 0 TAMIE L NEU SECRETARY 1.00 X X 0 0 0 CAROL FAIRLIE TREASURER 2.00 X X 0 0 0 TANA STRINGFELLOW DIRECTOR 1.00 X 0 0 0 JOHN SMIETANA DIRECTOR 5.00 X 0 0 0 DR JIM CASE DIRECTOR 1.00 X 0 0 0 JUDY STOKES DIRECTOR 1.00 X 0 0 0 PEGGY O'BRIEN DIRECTOR 1.00 X 0 0 0 LETICIA CARRILLO EXCUTIVE DIRECTOR 40.00 X 71323 0 0 71323 0 0 0 0 0 0 0 10109 645319 228184 883612 900 900 14810 0 14810 14810 14810 0 10109 0 0 233564 0 233564 233564 1132886 0 0 249274 71322 52623 8910 9789 455302 338934 55450 60918 14581 13362 1219 76744 70329 6415 37484 30498 1605 5381 12750 6375 6375 619 331 288 911 432 479 35870 30052 4528 1290 10606 6904 3702 28059 16408 6463 5188 15041 9823 5078 140 11946 8268 3678 6297 6297 25263 12631 12632 41429 28209 9800 3420 CLIENT SERVICES 44801 34590 10211 EQUIPMENT LEASES 6664 5737 927 SHELTER FOOD 4005 4005 DUES AND SUBSCRIPTIONS 2568 2568 2323 445 1878 904585 662373 147066 95146 445868 466331 63629 92511 15872 15339 1190469 378491 646753 811978 150 6729 1172272 1392888 49254 46193 114429 103226 0 6579 163683 155998 X 1008589 1236890 1008589 1236890 1172272 1392888 228301 0 X X 0 1 X 1 0 X 976259 719279 695657 805413 883612 4080220 976259 719279 695657 805413 883612 4080220 4080220 15290 13436 14873 15710 59309 4139529 802196 0.98570 0.98930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 195290 195290 867305 276100 591205 30716 8288 22428 97158 94103 3055 811978 LEASE LIABILITY UNDER FASB ASC 842 6579 6579 X 1343201 210315 210315 1132886 0 1132886 1114900 210315 210315 904585 0 904585 PART X, LINE 2: THE CENTER HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE CENTER IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE CENTER DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THEIR TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES. THE CENTER IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2019. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR ENDED SEPTEMBER 30, 2023. FORM 990, PAGE 4, PART IV LINE 29 THE ORGANIZATION RECEIVES CLOTHES, HOUSEHOLD GOODS AND OTHER MATERIALS FOR RESALE THROUGH ITS THRIFT SHOP. THEY ARE NOT RECOGNIZED WHEN RECEIVED, BUT RECOGNIZED AND RECORDED AT THE VALUE RECEIVED AT TIME OF SALE. THE INCOME FROM THESE DONATIONS IS REPORTED ON FORM 990, PAGE 9, PART VIII, LINE 10A AS SALES OF INVENTORY WITH NO COST. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT PRESENTED A COPY OF THE FORM 990 TO THE BOARD FOR DISCUSSION, REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, OFFICERS AND THE BOARD OF DIRECTOR ARE REQUIRED TO REVIEW THE POLICIES OUTLINED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. OFFICERS AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY ACTION OR SITUATION THAT MAY VIOLATE THE POLICY TO THE FULL BOARD OF DIRECTORS AS SOON AS POSSIBLE. BOARD MEMBERS ARE NOT COMPENSATED AND BOARD MEMBERS MUST SUSTAIN FROM VOTING ON ANY BUSINESS TRANSACTION THAT ARISE BETWEEN A BOARD MEMBER'S PLACE OF BUSINESS AND THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE A COPY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS TO ANYONE REQUESTING A COPY. THE REQUESTS CAN BE MADE AT THE ORGANIZATION'S OFFICE LOCATED IN ALPINE, TX. FORM 990, PART XII, LINE 2C THE BOARD HAS ASSIGNED MEMBERS OF THE BOARD TO AN AUDIT COMMITTEE WHO IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTING THE INDEPENDENT CPA FIRM TO PERFORM THE AUDIT.