2026-07-07T08:14:52-05:00 2025-12-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2025-01-01 750916140 FAMILY SERVICE ASSOCIATION OF LUBBOCK TEXAS INC FAMI 8067473488 5701 AVE P LUBBOCK TX 79412 BRYAN MOFFITT EXECUTIVE DIRECTOR 8067473488 2026-07-07 1 ERIN DIPPREY P01419700 8067473806 2026-07-07 X 2025 2025-03-06 01:10:19Z FAMILY COUNSELING SERVICES BRYAN MOFFITT 5701 AVE P LUBBOCK TX 79412 412872 0 X WWW.FCSLUBBOCK.ORG X 1954 TX TO PROVIDE HIGH QUALITY COUNSELING AND EDUCATIONAL SERVICES TO LUBBOCK AND WEST TEXAS. 19 19 3 175 0 0 218649 239209 156358 169002 2682 4661 7000 0 384689 412872 0 0 0 0 243701 230510 0 0 1257 190111 187695 433812 418205 -49123 -5333 439854 433025 15401 13905 424453 419120 TO PROVIDE HIGH QUALITY COUNSELING AND EDUCATIONAL SERVICES TO LUBBOCK AND WEST TEXAS. 0 0 367786 169002 IN 2025, FAMILY COUNSELING SERVICES SERVED OVER 1,366 CLIENTS, OF WHICH THE MAJORITY ARE LOW INCOME. THE ORGANIZATION ASSISTED CLIENTS WITH A RANGE OF ISSUES INCLUDING DEPRESSION, ANGER, FAMILY, MARITAL, CHILD, AND SUBSTANCE ABUSE ISSUES. IN 2025, FAMILY COUNSELING SERVICES PROVIDED GROUP THERAPY OPTIONS INCLUDING SUBSTANCE ABUSE GROUPS, A WOMEN'S GROUP, AN ANGER MANAGEMENT GROUP, AND A DOMESTIC VIOLENCE GROUP. 367786 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 12 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X BRYAN MOFFITT 8067473488 5701 AVE P LUBBOCK TX 79412 BRYAN MOFFITT EXECUTIVE DIRECTOR 40.00 X 99494 0 4149 IAN LERTORA PRESIDENT 1.00 X X 0 0 0 BEN DURHAM TREASURER 1.00 X X 0 0 0 JESSE STARKEY SECRETARY 0.50 X X 0 0 0 RUBEN TRUJILLO JR 125-625 PAST PRESIDENT 1.00 X X 0 0 0 MICHELLE MELVIN 925-1225 DIRECTOR 1.00 X 10297 0 0 WAYNE BULLOCK 125-225 DIRECTOR 1.00 X 0 0 0 MARGO GREEN DIRECTOR 1.00 X 0 0 0 JINNI VILLALVA DIRECTOR 0.25 X 0 0 0 RICKY SHERFIELD DIRECTOR 1.00 X 0 0 0 MORGAN CONTREAAS DIRECTOR 1.00 X 0 0 0 KATYE GALLOWAY DIRECTOR 1.00 X 0 0 0 DAVELA DILLARD 125 DIRECTOR 1.00 X 0 0 0 LAURA LAPPE DIRECTOR 1.00 X 0 0 0 CHARLES CREWS DIRECTOR 1.00 X 0 0 0 DOUGLAS LAPPE DIRECTOR 1.00 X 0 0 0 CHARLOTTE SESSOM DIRECTOR 1.00 X 0 0 0 AUDREY O'HEIM 625-1225 DIRECTOR 1.00 X 0 0 0 CINDY ANTONIELLO 825-1225 DIRECTOR 1.00 X 0 0 0 LAURA FRAZIER 925-1225 DIRECTOR 1.00 X 0 0 0 SKYLAR SMITHSON 925-1225 DIRECTOR 1.00 X 0 0 0 TAMMY RODRIGUEZ 825-1225 DIRECTOR 1.00 X 0 0 0 MORGAN DOYLE 825-1225 DIRECTOR 1.00 X 0 0 0 109791 0 4149 0 0 0 0 0 127925 48750 62534 239209 COUNSELING FEES 624100 169002 169002 169002 4661 4661 412872 169002 0 4661 X 103643 93270 10373 106968 84764 22204 1665 1495 170 160 144 16 18074 16227 1847 11135 11135 108055 108055 928 928 6853 6168 685 18269 17888 381 1230 1230 11929 11929 2935 2935 SUPPLIES 24044 21693 2351 FUNDRAISING SUPPLIES 1257 1257 BAD DEBT 1060 1060 418205 367786 49162 1257 176691 188514 16250 9828 12278 1758 592 390859 159218 235327 231641 439854 433025 15401 13905 15401 13905 X 424453 374120 45000 424453 419120 439854 433025 -5333 0 X X 0 1 X 1 0 X 251595 259605 295137 218649 239209 1264195 251595 259605 295137 218649 239209 1264195 25829 1238366 8467 8138 10419 12682 4661 44367 1308562 861168 0.94640 0.91530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26300 26300 323012 126971 196041 41547 32247 9300 231641 X 412872 0 412872 0 412872 418205 0 418205 0 418205 PART X, LINE 2: THE ORGANIZATION UTILIZES THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE ORGANIZATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE ORGANIZATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THEIR TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE, OR OTHER STATE TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2022. THERE WERE NO PENALTIES OR INTEREST RELATED TO INCOME TAX ACTIVITIES RECOGNIZED DURING THE YEAR ENDED DECEMBER 31, 2025. ANGELA MOFFITT WIFE OF BRYAN MOFFITT, EXECTIVE DIRECTOR 57175 EMPLOYED BY THE ORGANIZATION AS THE OFFICE MANAGER. 0 FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS JESSE STARKEY AND IAN LERTORA HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS LAURA LAPPE AND DOUGLAS LAPPE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION UPDATED THEIR BYLAWS TO HAVE BOARD MEMBERS NOW SERVE 2 CONSECUTIVE 3 YEAR TERMS WITH THE EXCEPTION OF 4 SPECIAL POSITIONS FOR BAORD MEMBERS WITH SPECIAL EXPERTISE. BOARD MEMBERSHIP AND GOVERNANCE OF TERM LIMITS WILL NOW BE MANAGED BY THE ADVISORY COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WILL BE PRESENTED TO THE BOARD FOR DISCUSSION, REVIEW, AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO REVIEW AND BE FAMILIAR WITH THE POLICIES OUTLINED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE BOARD AND OFFICERS ARE REQUIRED TO DISCLOSE ANY ACTION OR SITUATION THAT MIGHT VIOLATE THE POLICY TO THE BOARD PRESIDENT AS SOON AS POSSIBLE. THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS INCLUDED THE FORM 990 OF OTHER ORGANIZATIONS, A WRITTEN EMPLOYMENT CONTRACT, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. PER IRS DEFINITIONS OF OFFICERS AND KEY EMPLOYEES, THE ORGANIZATION DOES NOT HAVE ANY OTHER EMPLOYEES, BESIDES THE EXECUTIVE DIRECTOR, THAT QUALIFY AS A KEY EMPLOYEE OR OFFICER. AS SUCH, PAGE 6, LINE 15B HAS BEEN ANSWERED "NO". FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE A COMPLETE COPY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS TO ANYONE WHO REQUESTS A COPY OF ANY SUCH DOCUMENT. ALL REQUESTS SHOULD BE MADE AT THE ORGANIZATION'S OFFICE IN LUBBOCK, TEXAS. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 108,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,055. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS HAVE ASSIGNED MEMBERS TO AN AUDIT COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND SELECT THE INDEPENDENT FINANCIAL STATEMENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.