FAMILY ABUSE CENTER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY ABUSE CENTER (EIN 74-2080943)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202423189349310582
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T16:58:46-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742533381 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAYNES REITMEIER BOYD & THERRELL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 BOSQUE BLVD STE 600 | AddressLine1Txt |
| City | WACO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 767104459 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742080943 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY ABUSE CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 2547728999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 20395 | AddressLine1Txt |
| City | WACO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WHITNEY THOMAS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2547728999 | PhoneNum |
| Signature | 2024-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NANCY A LIVINGSTON | PreparerPersonNm |
| PTIN | P00044678 | PTIN |
| Phone | 2547764190 | PhoneNum |
| Preparation | 2024-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WHITNEY THOMAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 20395 | AddressLine1Txt |
| City | WACO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,102,176 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE FAMILY ABUSE CENTER EXISTS TO ELIMATE DOMESTIC VIOLENCE IN CENTRAL TEXAS BY SHELTERING VICTIMS OF DOMESTIC VIOLENCE AND BY PREVENTING ABUSE FROM OCCURRING THROUGH INTERVENTION AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Total Volunteers | 474 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,777,412 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,985,028 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,314 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,455 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$6,327 | PYOtherRevenueAmt |
| CY Other Revenue | $42,394 | CYOtherRevenueAmt |
| PY Total Revenue | $1,785,399 | PYTotalRevenueAmt |
| CY Total Revenue | $2,036,877 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $275,855 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $329,105 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,189,170 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,264,143 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $75,799 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $390,697 | PYOtherExpensesAmt |
| CY Other Expenses | $472,908 | CYOtherExpensesAmt |
| PY Total Expenses | $1,855,722 | PYTotalExpensesAmt |
| CY Total Expenses | $2,066,156 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$70,323 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$29,279 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,763,489 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,689,196 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $193,255 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $103,006 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,570,234 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,586,190 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FAMILY ABUSE CENTER EXISTS TO ELIMINATE DOMESTIC VIOLENCE IN CENTRAL TEXAS BY SHELTERING VICTIMS OF DOMESTIC VIOLENCE AND BY PREVENTING ABUSE FROM OCCURRING THROUGH INTERVENTION AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $405,863 | ExpenseAmt |
| Grant | $27,456 | GrantAmt |
| Revenue | $554,506 | RevenueAmt |
| Desc | EMERGENCY SHELTER AND SUPPORTIVE SERVICES: FAMILY ABUSE CENTER PROVIDES A 24-HOUR CRISIS LINE AND A 64 BED EMERGENCY SHELTER FOR VICTIMS FLEEING DOMISTIC VIOLENCE. SERVICES INCLUDE RESIDENTIAL CASE MANAGEMENT,INDIVIDUAL AND GROUP COUNSELING,LEGAL ADVOCACY, HELP WITH TRANSPORTATION AND MEDICATIONS, COMMUNITY EDUCATION AND VARIOUS OTHER SUPPORTIVE SERVICES. FAMILY ABUSE CENTER SERVED 380 VICTIMS IN THE EMERGENCY SHELTER AND 2040 VICTIMS ON THE 24-HOUR CRISIS LINE. FAMILY ABUSE CENTER SERVES MCLENNAN, BOSQUE, FALLS, ELLIS, NAVARRO, HILL, FREESTONE AND LIMESTONE COUNTIES IN TEXAS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $116,873 | ExpenseAmt |
| Grant | $66,347 | GrantAmt |
| Revenue | $109,872 | RevenueAmt |
| Desc | TRANSITIONAL HOUSING: FAMILY ABUSE CENTER PROVIDES A 12 MONTH TRANSITIONAL HOUSING PROGRAM FOR 31 FAMILIES FLEEING DOMESTIC VIOLENCE. PROGRAM PARTICIPANTS ARE PROVIDED WITH VARIOUS SUPPORTIVE SERVICES INCLUDING JOB SKILLS TRAINING,INDIVIDUAL AND GROUP COUSELING,FINANCIAL MENTORING AND COMPUTER CLASSES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $402,749 | ExpenseAmt |
| Grant | $1,739 | GrantAmt |
| Revenue | $339,074 | RevenueAmt |
| Desc | NON-RESIDENTIAL: FAMILY ABUSE CENTER PROVIDES NON-RESIDENTAL COUNSELING,CASE MANAGEMENT,LEGAL ADVOCACY,HELP WITH APPLYING FOR CRIME VICTIM'S COMPENSATION,EMERGENCY TRANSPORTATION AND OTHER SERVICES. FAMILY ABUSE CENTER PROVIDED LEGAL ADVOCACY FOR 294 CLIENTS AND 223 RECEIVED NON-RESIDENTUAL SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $860,043 | ExpenseAmt |
| Grant | $233,563 | GrantAmt |
| Revenue | $582,375 | RevenueAmt |
| Desc | PERMANENT HOUSING:FAMILY ABUSE CENTER PROVIDES A PERMANENT HOUSING PROGRAM FOR 4 INDIVIDUALS WITH DISABILITIES FLEEING DOMESTIC VIOLENCE. PROGRAM PARTICIPANTS ARE PROVIDED WITH VARIOUS SUPPORTIVE SERVICES,INCLUDING INDIVIDUAL AND GROUP COUNSELING,FINANCIAL MENTORING AND COMPUTER CLASSES.RAPID REHOUSING PROGRAM:FAMILY ABUSE CENTER PROVIDES HOUSING FOR 12 FAMILIES FLEEING DOMESTIC VIOLENCE FOR A PERIOD OF 6-12 MONTHS. PROGRAM PARTICIPANTS ARE PROVIDED WITH VARIOUS SUPPORTIVE SERVICES INCLUDING JOB SKILLS TRAINING,INDIVIDUAL AND GROUP COUNSELING,FINANCIAL MENTORING & COMPUTER CLASSES.EARLY CHILDHOOD INTERVENTION: FAMILY ABUSE CENTER PROVIDES PARENTS OF 89 FAMILIES IN MCLENNAN COUNTY WITH EARLY DEVELOPMENT EDUCATION,RESOURCES AND SUPPORT. THE HOPES PROGRAM PROVIDES A PARENTS AS TEACHER'S(PAT)EVIDENCE-BASED HOME VISITING MODEL FOR CAREGIVERS OF CHILDREN WHO ARE 5 YEARS OLD AND YOUNGER.RENTAL HOUSING:FAMILY ABUSE CENTER OWNS 2 RENTAL HOUSES THAT ARE LEASED TO CLIENTS EXITING FROM THE EMERGENCY SHELTER OR TRANSITIONAL HOUSING PROGRAM WHO STILL REQUIRE SOME RENTAL ASSITANCE BECAUSE OF INCOME OR DISABILTY. THEY CONTINUE TO RECEIVE CASE MANAGEMENT AND OTHER NON-RESIDENTIAL SERVICES. THE LEASES ARE RENEWABLE ON AN ANNUAL BASIS AS LONG AS THE RENTOR QUALIFIES FOR THE HOUSING CRITERIA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $860,043 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $233,563 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $582,375 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,785,528 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 56 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITNEY THOMAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2547728999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 20395 | AddressLine1Txt |
| City | WACO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76702 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NICHOLAS WERSE | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EMMANUEL ROLDAN | ||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONALD SORELLE | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LUCINDA YANG | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VRAIL GEORGE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERICA REYES-ROSAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DELISA BURNELL-SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNE BEALS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE TANKERSLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAMARA MCLENNAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESIA HOLT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF HOLLOMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GENEECE GOETZEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WHITNEY THOMAS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $78,471 | $0 | $7,176 | |
| ANDREA O'HAIR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN JAMISON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $78,471 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,176 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $122,871 | FundraisingAmt |
| Government Grants | $1,638,830 | GovernmentGrantsAmt |
| All Other Contributions | $223,327 | AllOtherContributionsAmt |
| Total Contributions | $1,985,028 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,813 | TotalRevenueColumnAmt |
| Exclusion | $16,813 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,250 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,250 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,250 | TotalRevenueColumnAmt |
| Exclusion | $12,250 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,358 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$7,358 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,358 | TotalRevenueColumnAmt |
| Exclusion | -$7,358 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,977 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $122,871 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $57,941 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$42,964 | TotalRevenueColumnAmt |
| Exclusion | -$42,964 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME | 624200 | $39,935 | $39,935 |
| INSURANCE RECOVERIES | 624200 | $33,173 | $33,173 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $73,108 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,036,877 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,108 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$21,259 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,105 | TotalAmt |
| Program Services | $329,105 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,471 | TotalAmt |
| Management And General | $78,471 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $970,387 | TotalAmt |
| Program Services | $866,649 | ProgramServicesAmt |
| Management And General | $52,303 | ManagementAndGeneralAmt |
| Fundraising | $51,435 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,955 | TotalAmt |
| Program Services | $108,398 | ProgramServicesAmt |
| Management And General | $17,487 | ManagementAndGeneralAmt |
| Fundraising | $8,070 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,330 | TotalAmt |
| Program Services | $67,011 | ProgramServicesAmt |
| Management And General | $9,952 | ManagementAndGeneralAmt |
| Fundraising | $4,367 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,500 | TotalAmt |
| Program Services | $10,750 | ProgramServicesAmt |
| Management And General | $8,600 | ManagementAndGeneralAmt |
| Fundraising | $2,150 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,613 | TotalAmt |
| Management And General | $2,613 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,603 | TotalAmt |
| Program Services | $35,742 | ProgramServicesAmt |
| Management And General | $58 | ManagementAndGeneralAmt |
| Fundraising | $1,803 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,100 | TotalAmt |
| Program Services | $29,100 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,378 | TotalAmt |
| Program Services | $26,711 | ProgramServicesAmt |
| Management And General | $667 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,798 | TotalAmt |
| Program Services | $62,127 | ProgramServicesAmt |
| Management And General | $7,671 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,901 | TotalAmt |
| Program Services | $38,040 | ProgramServicesAmt |
| Management And General | $4,861 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSE | $65,623 | $51,509 | $12,603 | $1,511 |
| UTILITIES | $49,104 | $44,179 | $4,925 | |
| REPAIRS & MAINTENANCE | $47,135 | $46,722 | $413 | |
| SUPPLIES | $32,796 | $31,349 | $904 | $543 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,357 | TotalAmt |
| Program Services | $38,136 | ProgramServicesAmt |
| Management And General | $3,301 | ManagementAndGeneralAmt |
| Fundraising | $5,920 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,066,156 | TotalAmt |
| Program Services | $1,785,528 | ProgramServicesAmt |
| Management And General | $204,829 | ManagementAndGeneralAmt |
| Fundraising | $75,799 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593,831 | BOYAmt |
| EOY | $211,141 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,874 | BOYAmt |
| EOY | $581,596 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,779 | BOYAmt |
| EOY | $308,591 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,065 | BOYAmt |
| EOY | $31,439 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,440,798 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,263,698 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,194,794 | BOYAmt |
| EOY | $1,177,100 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,489 | BOYAmt |
| EOY | $373,334 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,657 | BOYAmt |
| EOY | $5,995 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,763,489 | BOYAmt |
| EOY | $2,689,196 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,799 | BOYAmt |
| EOY | $96,011 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,799 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,657 | BOYAmt |
| EOY | $5,995 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,255 | BOYAmt |
| EOY | $103,006 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,527,371 | BOYAmt |
| EOY | $2,561,645 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,863 | BOYAmt |
| EOY | $24,545 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,570,234 | BOYAmt |
| EOY | $2,586,190 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,763,489 | BOYAmt |
| EOY | $2,689,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$29,279 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $45,235 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,885,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,046,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,872,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,662,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,862,157 | CurrentTaxYearAmt |
| Total | $9,329,292 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,885,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,046,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,872,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,662,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,862,157 | CurrentTaxYearAmt |
| Total | $9,329,292 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,329,292 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,063 | CurrentTaxYearAmt |
| Total | $189,189 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,108 | CurrentTaxYearAmt |
| Total | $412,872 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,931,353 | TotalSupportAmt |
| Public Support CY170 | 0.93940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,863 | BeginningYearBalanceAmt |
| Contributions | $866 | ContributionsAmt |
| Other Expenditures | $19,184 | OtherExpendituresAmt |
| End Year Balance | $24,545 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $97,687 | BeginningYearBalanceAmt |
| Contributions | $5,014 | ContributionsAmt |
| Other Expenditures | $59,838 | OtherExpendituresAmt |
| End Year Balance | $42,863 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,159 | BeginningYearBalanceAmt |
| Contributions | $126,241 | ContributionsAmt |
| Other Expenditures | $62,713 | OtherExpendituresAmt |
| End Year Balance | $97,687 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,413 | BeginningYearBalanceAmt |
| Contributions | $60,502 | ContributionsAmt |
| Other Expenditures | $41,756 | OtherExpendituresAmt |
| End Year Balance | $34,159 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,840 | BeginningYearBalanceAmt |
| Contributions | $14,089 | ContributionsAmt |
| Other Expenditures | $37,516 | OtherExpendituresAmt |
| End Year Balance | $15,413 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,273 | OtherCostOrOtherBasisAmt |
| Book Value | $52,273 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,981,351 | OtherCostOrOtherBasisAmt |
| Depreciation | $901,938 | DepreciationAmt |
| Book Value | $1,079,413 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $356,405 | OtherCostOrOtherBasisAmt |
| Depreciation | $310,991 | DepreciationAmt |
| Book Value | $45,414 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,769 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,769 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,177,100 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENDOWMENT FUND HELD AT THE WACO FOUNDATION | Desc |
| Book Value | $373,334 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $373,334 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITES | Desc |
| Amt | $5,995 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,995 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,062,499 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $45,235 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $45,235 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,017,264 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,613 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $17,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $19,613 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,036,877 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,046,543 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,046,543 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,613 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $17,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $19,613 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,066,156 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE CENTER IS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WHOSE REVENUES ARE PRIMARILY DERIVED FROM PROGRAM REVENUES AND CONTRIBUTIONS, AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THATN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGEMENT OCCURS. THE CENTER RECORDS INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN MISCELLANEOUS EXPENSES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GRANTS NETTED AGAINST INV INCOME-WACO FDN 17,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS NETTED AGAINST INV INCOME-WACO FDN 17,000. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DANCING WITH THE WACO STARS | Event1Nm |
| Gross Receipts Event1 | $137,848 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $122,871 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,977 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $20,745 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $37,196 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $137,848 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $122,871 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,977 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,745 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,196 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,941 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$42,964 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| EMERGENCY SHELTER | 2420 | $27,456 | $0 | COST |
| TRANSITIONAL HOUSING | 31 | $66,347 | $0 | COST |
| NON-RESIDENTIAL | 517 | $1,739 | $0 | COST |
| PERMANENT HOUSING | 4 | $39,296 | $0 | COST |
| RAPID REHOUSING | 12 | $109,242 | $0 | COST |
| EARLY CHILDHOOD INTERVENTION | 72 | $36,282 | $0 | COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CASH IS NEVER GIVEN DIRECTLY TO A CLIENT. FAMILY ABUSE CENTER WILL WRITE THE CHECKS FOR THE NEEDED EXPENSE(TRANSPORTION, FOOD, MEDICATIONS,ETC.) AND MAKE THE PURCHASE FOR THE CLIENT. A RECEIPT OF ALL PURCHASES IS REQUIRED AND KEPT ON FILE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS DISTRIBUTED ELECTRONICALLY TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS OF INTEREST ARE MONITORED AND REVIEWED AT EACH BOARD OF DIRECTORS MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS REVIEWS,DISCUSSES AND APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST,THE FAMILY ABUSE CENTER WILL MAKE AVAILABLE TO THE PUBLIC COPIES OF ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. |
| PART XII, LINE 2C | PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |