2025-11-14T07:27:31-06:00 2024-12-31 742609610 BURTON MCCUMBER & LONGORIA LLP 1950 PAREDES LINE RD BROWNSVILLE TX 78521 990 2024-01-01 742243258 FAMILY CRISIS CENTER INC FAMI 9564239304 1653 TREASURE HILLS BLVD HARLINGEN TX 78550 LAURA MARTINEZ EXECUTIVE DIRECTOR 9564239305 2025-11-14 1 0 JAVIER E ALARCON CPA P00957458 9565422553 X 2024 2025-03-06 01:10:19Z X LAURA MARTINEZ 1653 TREASURE HILLS BLVD HARLINGEN TX 78550 1169137 0 X WWW.FAMILYCRISISCTR.ORG X 1981 TX TO EMPOWER ADULTS AND CHILDREN EXPERIENCING DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT, AND INCREASE COMMUNITY AWARENESS AND RESPONSIVENESS IN NORTHERN CAMERON COUNTY AND WILLACY COUNTY THROUGH PREVENTION, EDUCATION, OUTREACH AND ADVOCACY. 10 10 32 66 0 0 1107541 1113386 0 0 3036 3238 39972 42484 1150549 1159108 47438 44760 0 0 924433 876771 0 0 3715 191076 193758 1162947 1115289 -12398 43819 463220 566449 241097 288052 222123 278397 A NONPROFIT TEXAS CORPORATION ORGANIZED TO PROVIDE TEMPORARY SHELTER AND SUSTENANCE FOR FAMILIES EXPERIENCING DOMESTIC VIOLENCE. 0 0 1075232 44760 22238 THE CENTER PROVIDES EDUCATIONAL AND COUNSELING SERVICES FOR VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE AND VICTIM'S FAMILIES; AND TO UNDERTAKE ALL LAWFUL ACTIVITIES FOR THE PROTECTION AND ASSISTANCE OF VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE; AND TO EDUCATE THE COMMUNITY ON THESE ISSUES. 1075232 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 32 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DIANA GOMEZ 9564239305 1653 TREASURE HILLS BLVD HARLINGEN TX 78550 MICHELLE FRANCO-MAR CHAIR 1.00 X 0 0 0 ELADIO JAIMEZ VICE CHAIR 1.00 1.00 X 0 0 0 LEANDRO PEDRAZA TREASURER 1.00 1.00 X 0 0 0 ADAM SANDERS SECRETARY 1.00 X 0 0 0 VANESSA COBARRUBIAS MEMBER 1.00 X 0 0 0 JESSICA CLORE MEMBER 1.00 X 0 0 0 NIKKI DANIELL MEMBER 1.00 X 0 0 0 ASHLEY DAVID MEMBER 1.00 X 0 0 0 CYNTHIA GAMEZ MEMBER 1.00 X 0 0 0 REMI GIBBS MEMBER 1.00 X 0 0 0 SYLVIA GONZALEZ MEMBER 1.00 X 0 0 0 REBECA E LOPEZ MEMBER 1.00 X 0 0 0 CHRISTINE MAE MATABALAN MEMBER 1.00 X 0 0 0 JANETTE PEACOCK MEMBER 1.00 X 0 0 0 AMBER RODRIGUEZ MEMBER 1.00 X 0 0 0 LAURA MARTINEZ EXECUTIVE DIRECTOR 40.00 X 63965 0 8105 DIANE GOMEZ FINANCE DIRECTOR 40.00 X 40072 0 8011 104037 0 16116 0 0 0 0 0 1053288 60098 1113386 3238 3238 33513 10029 23484 23484 OTHER INCOME 611430 19000 19000 19000 1159108 22238 0 23484 44760 44760 108263 108263 592636 572576 19015 1045 121049 117433 3568 48 54823 53086 1713 24 3050 3023 18 9 11601 11238 269 94 684 684 20650 20282 147 221 67681 65772 1536 373 11465 11337 69 59 11488 7823 2065 1600 440 440 24192 23466 484 242 23641 18448 5193 SHELTER FOOD 9248 9248 REPAIRS AND MAINT 6640 6640 2978 1153 1825 1115289 1075232 36342 3715 39411 112035 135367 171344 305 6 371 4307 582256 303499 287766 278757 463220 566449 34205 47322 63023 111461 24600 10000 119269 119269 241097 288052 X 222123 278397 222123 278397 463220 566449 X 43819 365 12090 X X 0 1 X 1 0 X 1028566 1009790 975431 1107540 1071171 5192498 1028566 1009790 975431 1107540 1071171 5192498 5192498 2941 3271 3759 3037 3238 16246 5894 34652 41039 21558 23067 126210 5334954 130370 0.97330 0.97000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: AWARENESS CONFERENCE - 2024 AMOUNT: $ -418. FUNDRAISING EVENTS - 2020 AMOUNT: $ 5,894. 2021 AMOUNT: $ 34,652. 2022 AMOUNT: $ 41,039. 2023 AMOUNT: $ 21,558. 2024 AMOUNT: $ 23,485. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 333732 29579 363311 311861 21870 333732 342232 -30371 311861 315780 26452 342232 320030 -4250 315780 0 0 10000 10000 418766 200735 218031 87704 51944 35760 65786 50820 14966 278757 DUE TO MARY ELLEN SANDLIE TRUST 119269 119269 X PART X, LINE 2: THE CENTER FOLLOWS FASB ASC TOPIC 740, "INCOME TAXES," AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THERE IS NO LIKELIHOOD A MATERIAL TAX ASSESSMENT WOULD BE MADE IF GOVERNMENT AGENCY EXAMINED TAX RETURNS TO AUDIT. ACCORDINGLY, NO PROVISIONS FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED. BRUNCH FUNDRAISER 19387 19387 7924 RAFFLE FUNDRAISER 14126 14126 2105 33513 33513 10029 10029 23484 1 CASH 36 0 44760 PART I, LINE 2: ORGANIZATION DETERMINES THE NEEDS OF THE GRANTEES AND KEEPS RECORDS OF GRANTS ISSUED TO ALL GRANTEES. FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 PRIOR TO ELECTRONICALLY FILING THE RETURN. THIS WILL BE TRANSMITTED TO EACH MEMBER VIA ELECTRONIC MAIL. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS DISTRIBUTED TO OFFICERS AND DIRECTORS ANNUALLY THROUGH TRAINING MANUALS DURING THEIR ORIENTATION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BASED UPON BOARD APPROVAL AND THE BUDGET FOR THE ORGANIZATION. THE COMPENSATION FOR THE FINANCE DIRECTOR IS BASED ON RECOMMENDATION BY THE EXECUTIVE DIRECTOR AND THE BUDGET FOR THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9: BOOK TO TAX TIMING DIFFERENCES 12,090. ADJUSTMENT DURING PREPARATION OF AUDITED FINANCIALS 0. FORM 990, PART XII, LINE 2C THE EXECUTIVE DIRECTOR AND THE FINANCIAL DIRECTOR OVERSEE THE THE AUDIT & TAX RETURNS. THE COMPLETED AUDIT IS PRESENTED TO THE BOARD OF DIRECTORS AND THEY APPROVE IT. THE EXECUTIVE DIRECTOR OVERSEES THE FINANCIAL STATEMENTS. THE BOARD TREASURER REVIEWS AND RECOMMENDS BOARD OF DIRECTORS APPROVAL AT THE MONTHLY MEETINGS. THE PROCESS HAS NOT CHANGED.