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Nonprofiteer
← FAMILY CRISIS SUPPORT SERVICES INC

Form 990 for tax year 2023

Filed by FAMILY CRISIS SUPPORT SERVICES INC.

Totals

Total revenue
$4,812,712
Total expenses
$3,789,841
Contributions and grants received
$4,289,859
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$522,853
Total assets, end of year
$5,171,127
Total liabilities, end of year
$469,432
Net assets or fund balances, end of year
$4,701,695
Program services expenses (Part IX)
$3,034,568
Management and general expenses
$755,273
Fundraising expenses
$0
Program service expenses (Part III)
$3,034,568

Program services were 80.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $4,044,181

  • 1f · All other contributions, gifts and grants

    $245,678

  • 11a · Other revenue: OTHER

    total $522,853 · excluded $522,853

  • 11e · Other revenue, total

    $522,853

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,838,460 · program services $1,470,768 · management and general $367,692

  • 10 · Payroll taxes

    total $33,085 · program services $26,468 · management and general $6,617

  • 17 · Travel

    total $28,080 · program services $22,464 · management and general $5,616

  • 22 · Depreciation, depletion and amortization

    total $77,435 · program services $61,948 · management and general $15,487

  • 23 · Insurance

    total $28,593 · program services $22,874 · management and general $5,719

  • 24a · Other expenses: HOUSING ASSISTANCE

    total $706,279 · program services $565,023 · management and general $141,256

  • 24b · Other expenses: PROGRAM EXPENSES

    total $433,513 · program services $346,810 · management and general $86,703

  • 24c · Other expenses: UTILITIES

    total $412,472 · program services $329,978 · management and general $82,494

  • 24d · Other expenses: RENT AND RENT ASSISTANCE

    total $169,299 · program services $135,439 · management and general $33,860

  • 24e · All other expenses

    total $62,625 · program services $52,796 · management and general $9,829

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,219,993 · end of year $748,486

  • 4 · Accounts receivable

    beginning of year $578,069 · end of year $632,498

  • 9 · Prepaid expenses and deferred charges

    end of year $25,964

  • 10a · Land, buildings and equipment: cost or other basis

    $4,229,855

  • 10b · Land, buildings and equipment: accumulated depreciation

    $465,676

  • 10c · Land, buildings and equipment, net

    beginning of year $2,111,594 · end of year $3,764,179

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,323 · end of year $64,321

  • 23 · Secured mortgages and notes payable

    beginning of year $7,919

  • 24 · Unsecured notes and loans payable

    beginning of year $348,382 · end of year $364,533

  • 25 · Other liabilities

    beginning of year $58,220 · end of year $40,578

  • 27 · Net assets without donor restrictions

    beginning of year $1,591,812 · end of year $2,247,236

  • 28 · Net assets with donor restrictions

    beginning of year $1,900,000 · end of year $2,454,459

Mission and programs · 2023

Mission

THE ORGANIZATION PROVIDES SUPPORT SERVICES AND SHELTER TO VICTIMS OF DOMESTIC VIOLENCE

  • FAMILY CRISIS SUPPORT SERVICES, INC. PROVIDES SHELTER AND FAMILY RELATED NEEDS TO VICTIMS OF DOMESTIC VIOLENCE.

    Expenses $3,034,568

As filed on the 2023 return.

Listed in Part VII

  • MARCUS ADKINS

    CHAIR

    Total calculated
    $0

  • TIM BOARDWINE

    DIRECTOR

    Total calculated
    $0

  • JOEY CARICO

    DIRECTOR

    Total calculated
    $0

  • GLENDA COLLINS

    SECRETARY

    Total calculated
    $0

  • JACKIE HANRAHAN

    VICE CHAIR

    Total calculated
    $0

  • FREIDA HELBERT

    DIRECTOR

    Total calculated
    $0

  • MISTY LEE

    DIRECTOR

    Total calculated
    $0

  • AMY MELLINGER

    DIRECTOR

    Total calculated
    $0

  • WES MULLINS

    DIRECTOR

    Total calculated
    $0

  • RONNIE OAKS

    DIRECTOR

    Total calculated
    $0

  • DORIS RIFE

    DIRECTOR

    Total calculated
    $0

  • JOHN WEEKS

    DIRECTOR

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202531339349307663

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