2025-06-17T15:21:13-05:00 2024-09-30 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2023-10-01 751897981 FAMILY CRISIS CENTER OF THE BIG BEND INC FAMI 4328377254 PO BOX 1470 ALPINE TX 79831 LETICIA CARRILLO EXECUTIVE DIRECTOR 4328377254 2025-06-13 1 1 MATT R WILLIS P00419741 8067473806 2025-06-13 X 2023 2025-03-06 01:10:19Z LETICIA CARRILLO PO BOX 1470 ALPINE TX 79831 2282462 0 X WWW.FCCBB.ORG X 1984 TX ORGANIZED FOR THE PURPOSE OF STRENGTHENING COMMUNITIES BY EMPOWERING INDIVIDUALS. 9 9 31 748 0 0 883612 1912897 0 80858 900 5368 248374 276755 1132886 2275878 0 0 0 0 655433 1062491 0 0 160743 249152 483292 904585 1545783 228301 730095 1392888 2186342 155998 219357 1236890 1966985 X THE FAMILY CRISIS CENTER OF THE BIG BEND, INC. IS ORGANIZED FOR THE PURPOSE OF STRENGTHENING COMMUNITIES BY EMPOWERING INDIVIDUALS. 1 0 1053126 PROVIDE EMERGENCY SHELTER, FOOD, CLOTHING AND COUNSELING TO VICTIMS OF DOMESTIC VIOLENCE AND OTHER PERSONAL INJURY CRIMES. 57526 80858 FCCBB TRAX TRANSPORTATION IS AVAILABLE TO THE PUBLIC IN OUR SERVICE AREAS. THIS SERVICE CAN BE USED FOR VARIOUS REASONS: SHOPPING, WORKPLACE, VISITING FRIENDS AND FAMILY, AIRPORTS, MEDICAL APPOINTMENTS. 1110652 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 31 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 JUDY STOKES VICE PRESIDENT 1.00 X X 0 0 0 MINERVA GONZALES SECRETARY 1.00 X X 0 0 0 CAROL FAIRLIE TREASURER 2.00 X X 0 0 0 JIM RICHARD BARRAGAN DIRECTOR 1.00 X 0 0 0 EVA MARTINEZ DIRECTOR 5.00 X 0 0 0 DR JIM CASE DIRECTOR 1.00 X 0 0 0 TAMIE NEU DIRECTOR 1.00 X 0 0 0 JIM WESTERMANN DIRECTOR 1.00 X 0 0 0 LETICIA CARRILLO EXCUTIVE DIRECTOR 40.00 X 75947 0 15583 75947 0 15583 0 0 0 0 CLAYTON S CONSTRUCTION LLC 1002 N 9TH STREET ALPINE TX 798302306 CONSTRUCTION 407209 1 18373 677281 1217243 1912897 TRANSPORTATION INCOME 480000 80858 80858 80858 5368 5368 10900 0 10900 10900 10900 6584 18373 6584 0 265855 0 265855 265855 2275878 80858 0 282123 91530 67532 11435 12563 779748 575311 97415 107022 24986 22897 2089 106615 97703 8912 59612 48502 2552 8558 17300 8650 8650 1012 540 472 1039 493 546 56028 43018 11263 1747 7438 4842 2596 58106 23635 23512 10959 14891 8455 6307 129 8801 6133 2668 4512 4512 25827 12913 12914 96488 65700 22824 7964 TRANSPORATION SERVICES 88371 57526 30845 CLIENT SERVICES 81423 62866 18557 EQUIPMENT LEASES 9864 8492 1372 SHELTER FOOD 5127 5127 7065 4932 2133 1545783 1110652 274388 160743 466331 814238 92511 115091 15339 18328 1639448 404319 811978 1235129 6729 3556 1392888 2186342 46193 124362 103226 91589 6579 3406 155998 219357 X 1236890 1670743 296242 1236890 1966985 1392888 2186342 730095 0 X X 0 1 X 1 0 X 719279 695657 805413 883612 1912897 5016858 719279 695657 805413 883612 1912897 5016858 5016858 15290 13436 14873 15710 16268 75577 5092435 1148909 0.98520 0.98570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 198590 198590 867305 297996 569309 476395 10092 466303 97158 96231 927 1235129 LEASE LIABILITY UNDER FASB ASC 842 3406 3406 X 2635663 353201 6584 359785 2275878 0 2275878 1905568 353201 6584 359785 1545783 0 1545783 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 2020. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR ENDED SEPTEMBER 30, 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 6,584. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 6,584. DANCE FUNDRAISER 24957 18373 6584 6584 24957 18373 6584 6584 6584 0 FORM 990, PART III, LINE 2 FCCBB HAS TAKEN OVER A TRANSPORTATION PROGRAM THAT WAS PREVIOUSLY RUN BY ANOTHER NON-PROFIT ORGANIZATION. 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.