2025-10-01T11:08:28-05:00 2024-12-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 848 MINOT ND 587020848 990 2024-01-01 450361519 FAMILY CRISIS SHELTER INC FAMI 7015720757 PO BOX 1893 WILLISTON ND 588021893 MARIE COLLINS EXECUTIVE DIRECTOR 7015720757 2025-09-30 1 1 BRADLEY YODER P01706609 7018520196 2025-09-30 2024 2025-03-06 01:10:19Z MARIE COLLINS PO BOX 1893 WILLISTON ND 58801 1145453 0 X N/A X 1979 ND SERVICES TO VICTIMS OF DOMESTIC VIOLENCE. 8 8 18 50 0 0 797879 1013570 0 0 30960 109720 8334 22163 837173 1145453 0 87034 0 0 375908 451648 0 0 0 468567 404993 844475 943675 -7302 201778 3803596 4029084 582626 543584 3220970 3485500 TO PROVIDE SAFE SHELTER, ADVOCACY, COUNSELING, REFERRALS AND SUPPORT TO ALL VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. 0 0 534659 87034 PROVIDE TEMPORARY REFUGE, SUPPORT & REASSURANCE TO INDIVIDUALS WHO ARE VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT. 534659 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X MARIE COLLINS 7015720757 PO BOX 1893 WILLISTON ND 588021893 TERRI BENDIXSON PRESIDENT 1.50 X X 0 0 0 ESTHER DURHAM VICE PRESIDENT 1.50 X X 0 0 0 TAMMY BOOK SECRETARY 1.50 X X 0 0 0 HEIDI OLSON TREASURER 1.50 X X 0 0 0 CASSI PETERSON MEMBER 1.50 X 0 0 0 MELANIE SMITH MEMBER 1.50 X 0 0 0 DANIELLE HENDRICKS MEMBER 1.50 X 0 0 0 JESSICA GILLES MEMBER 1.50 X 0 0 0 MARIE COLLINS EXECUTIVE DIRECTOR 40.00 X 70625 0 0 LANA BONNET EXECUTIVE DIRECTOR 40.00 X 74620 0 0 145245 0 0 0 0 0 0 0 1013570 1013570 30865 30865 78855 0 78855 78855 78855 MISC. - REIMBURSEMENTS 22163 22163 22163 1145453 0 0 131883 87034 87034 145246 72623 72623 306402 153201 153201 5574 2787 2787 10870 5435 5435 125758 62879 62879 800 400 400 28200 14100 14100 73376 36688 36688 STAFF EXPENSE 68126 34063 34063 CLIENT SERVICE EXPENSES 38608 38608 CLIENT ASSISTANCE 28664 14332 14332 PUBLIC AWARENESS 12484 6242 6242 12533 6267 6266 943675 534659 409016 0 37483 142623 2853692 497103 2379303 2356589 1386810 1529872 3803596 4029084 39042 41112 543584 502472 582626 543584 X 3220970 3485500 3220970 3485500 3803596 4029084 201778 62752 0 X 1 X 0 1 0 X 598911 652617 855937 797879 1005624 3910968 598911 652617 855937 797879 1005624 3910968 3910968 47712 34647 34669 21456 30865 169349 4080317 0.95850 0.94500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 335000 335000 2450292 444815 2005477 42913 37420 5493 25487 14868 10619 2356589 FIRST NATIONAL BANK INVESTMENT 1529872 F 1529872 X PART X, LINE 2: THE COMPANY'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE COMPANY HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE COMPANY ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 0 FAMILY BRIDGES VISITATION & EXCHANGE CENTER 421 34TH ST E WILLISTON ND 588013277 464553865 87034 0 TO ASSIST IN THEIR MISSION OF PROVIDING CHILD AND PARENT SUPPORT THROUGH SUPERVISED PARENTING TIME AND SUPERVISED CHILD EXCHANGES. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE 990 IS PREPARED, THE BOARD WILL REVIEW IT BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR REVIEWS THE DISCLOSURES THAT ARE TURNED IN AND DEALS WITH ANY COMPLIANCE ISSUES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND EMPLOYEES EVERY YEAR AND DOES YEARLY EVALUATIONS TO DETERMINE THE RAISES FOR THE EXECUTIVE DIRECTOR AND EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FAMILY BRIDGES VISITATION & EXCHANGE CENTER PO BOX 1893 WILLISTON ND 58801 464553865 PROVIDES SAFE AND NEUTRAL ENVIROMENT FOR CHILDREN AND PARENTS ND 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 FAMILY BRIDGES VISTATION & EXCHANGE CENTER N NET BOOK VALUE FAMILY BRIDGES VISTATION & EXCHANGE CENTER B 87034 CASH