2024-01-11T08:29:26-08:00 2023-06-30 630812228 MERCER & ASSOCIATES PC 201 WILLIAMS AVENUE SUITE 280 HUNTSVILLE AL 35801 990 2022-07-01 630660148 FAMILY SERVICES CENTER INC FAMI 2565511610 4092 MEMORIAL PKWY SW HUNTSVILLE AL 35802 JASON VANDIVER BOARD MEMBER 2565511610 2024-01-11 true JASON VANDIVER true JERRY MERCER CPA P01050742 2565364318 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Darin Geiger 4092 MEMORIAL PKWY SW Huntsville AL 35802 1527427 false X WWW.FSC-HSV.ORG X 1962 AL FAMILY SERVICES CENTER'S MISSION IS TO PROVIDE A FAMILY-FOCUSED HOLISTIC APPROACH TO EMPOWERMENT AND SELF-SUFFICIENCY IN AN EFFORT TO DECREASE MULTI-GENERATIONAL POVERTY WHILE CREATING HEALTHIER FAMILIES AND STRONGER COMMUNITIES. 7 7 20 15 0 0 1329409 1195683 313961 302689 1749 5720 2198 19660 1647317 1523752 0 0 707510 722575 0 36251 820161 766847 1527671 1489422 119646 34330 1234507 1214118 244049 198889 990458 1015229 FAMILY SERVICES CENTER'S MISSION IS TO PROVIDE A FAMILY-FOCUSED HOLISTIC APPROACH TO EMPOWERMENT AND SELF-SUFFICIENCY IN AN EFFORT TO DECREASE MULTI-GENERATIONAL POVERTY WHILE CREATING HEALTHIER FAMILIES AND STRONGER COMMUNITIES. false false 1358736 0 1523752 PSYCHOLOGICAL COUNSELING SERVICES AND EDUCATIONAL PROGRAMS- SLIDING FEE SCALE, TO STRENGTHEN AND SUPPORT INDIVIDUALS AND FAMILIES THROUGH COMPREHENSIVE PREVENTION BASED PROGRAMS INCLUDING HOMICIDE SURVIVORS ASSISTANCE, HOUSING/LITERACY TRAINING, SUPERVISED VISITATION, FAMILIES AND SCHOOLS TOGETHER FOR CHILD ABUSE AND NEGLECT PREVENTION, ANGER MANAGEMENT CLASSES, DOMESTIC VIOLENCE INTERVENTION, MARRIAGE STRENGTHENING AMONG OTHER PROGRAMS ALL DESIGNED TO INCREASE SELF-SUFFICIENCY AND STRENGTHEN FAMILIES NEW HOMES AND SELLS THEM TO ELIGIBLE HOMEBUYERS. 1358736 true true false false false false false false false false true false false true true false true true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 2 0 true 20 true false false false false false false false false false true false X 7 7 false false false false false false false true true false false true true true true true true true false false X X TERI JOHNSTON 2565511610 4092 MEMORIAL PKWY SW HUNTSVILLE AL 35802 JASON VANDIVER CHAIRMAN 5.00 X X 0 0 0 JUSTIN ROSOFF MEMBER 1.00 X 0 0 0 IAN POULTON MEMBER 1.00 X 0 0 0 LINDA PRESLEY MEMBER 1.00 X 0 0 0 LAJOY JOHNS FINANCE COMMITTE CHAIR 5.00 X X 0 0 0 MIKE RICH MEMBER 1.00 X 0 0 0 E'LICIA CHAVEREST MEMBER 1.00 X 0 0 0 DARIN GEIGER EXECUTIVE DIRECTOR 40.00 X 92582 0 0 92582 0 0 false false false 56897 840221 298565 1195683 PROGRAM SERVICE REVENUE 923110 302689 0 0 302689 5720 0 0 16660 3675 12985 0 12985 OTHER REVENUE 812990 6675 6675 0 0 6675 1523752 315084 0 12985 92582 85175 2777 4630 559980 516024 15958 27998 9399 5760 3169 470 60614 55780 1803 3031 19847 10503 9222 122 93568 85670 7898 0 8120 8120 0 0 1744 94 1650 0 59729 53159 6570 0 32795 14984 17811 0 COSTS OF HOMES CONSTRUCTION 319013 319013 0 0 GRANT EXPENSES/ASSISTANCE 95772 95772 0 0 MAINTENANCE ON RENTAL PROPERTY 55957 55796 161 0 SUPPLIES- FOOD & BLANKETS 4443 4441 2 0 75859 48445 27414 0 1489422 1358736 94435 36251 339861 213215 185304 205580 0 7328 8074 1389521 844179 592684 545342 74587 75875 34743 166032 1234507 1214118 22300 15617 70046 36500 151703 146772 244049 198889 X 990458 1015229 990458 1015229 1234507 1214118 34330 27 -713 X false true X true true true X 0 0 659762 876354 697485 1329409 1195683 4758693 386155 361035 289392 313961 302689 1653232 12018 524 9794 22336 0 1057935 1237913 996671 1643370 1498372 6434261 0 0 0 6434261 314 2121 2040 1749 5720 11944 314 2121 2040 1749 5720 11944 4887 4887 6451092 0.99740 0.99700 0.00190 0.00110 X Pt III Ln 12 Other Income Part III, Line 12 Description: MISCELLANEOUS 2018: 4887. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44400 44400 1056792 650331 406461 234053 148109 85944 54276 45739 8537 545342 HOMES UNDER CONSTRUCTION 800 DEPOSITS 12471 RIGHT OF USE ASSET- OPERATING LEASES 47761 ESCROW FUNDS FOR BUILDING PURCHASE 105000 166032 ACCRUED PAYROLL 89071 PAYROLL LIABILTIES 5067 CHDO LIABILITY 1605 LEASE LIABILITY- OPERATING LEASES 51029 146772 1523752 1523752 1523752 1489422 1489422 1489422 false false false Pt VI, Line 11b ORGANIZATION'S PROCESS TO REVIEW FOR 990: THE EXECUTIVE DIRECTOR AND CHIEF FINANCIALS OFFICER REVIEW THE 990 AND COMPARE THE CONTENTS TO THE FINANCIAL RECORD OF THE ORGANIZATION. IF THEY ARE IN AGREEMENT WITH THE DOCUMENT, IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. Pt VI, Line 12c ENFORCEMENT OF CONFLICTS POLICY: DURING THE ANNUAL AUDIT PROCESS, ALL STAFF MEMBERS ARE QUESTIONED REGARDING AREAS THAT ARE A POTENTIAL CONFLICT OF INTEREST. IF ITEMS ARE DISCLOSED, THEY ARE PASSED ALONG TO THE BOARD OF DIRECTORS TO BE INVESTIGATED AND DEALT WITH. Pt VI, Line 15a COMPENSATION PROCESS FOR TOP OFFICIALS: THE BOARD OF DIRECTORS PERFORMS AN ANNUAL WRITTEN REVIEW OF THE EXECUTIVE DIRECTOR. THE REVIEW IS PREPARED BY AND APPROVED BY THE BOARD OF DIRECTORS AND IS PLACED IN THE EXECUTIVE DIRECTOR'S PERSONNEL FILE. DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE BOARD. Pt VI, Line 1a THE OFFICERS AND MARY SAAR ARE VOTING BOARD MEMBERS. ALL OTHER BOARD MEMBERS ARE NONVOTING