FAMILY ABUSE CENTER: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: FAMILY ABUSE CENTER (EIN 74-2080943)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-14
IRS object ID: 202323189349316137
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-14T16:39:57-06:00	ReturnTs
Tax Period End	2022-12-31	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	2022-01-01	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	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	2023-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	WHITNEY	PersonFirstNm
Person Last	THOMAS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NANCY A LIVINGSTON	PreparerPersonNm
PTIN	P00044678	PTIN
Phone	2547764190	PhoneNum
Preparation	2023-11-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$1,845,396	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	50	TotalEmployeeCnt
Total Volunteers	688	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,872,708	PYContributionsGrantsAmt
CY Contributions Grants	$1,777,412	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$49,318	PYInvestmentIncomeAmt
CY Investment Income	$14,314	CYInvestmentIncomeAmt
PY Other Revenue	$137,836	PYOtherRevenueAmt
CY Other Revenue	-$6,327	CYOtherRevenueAmt
PY Total Revenue	$2,059,862	PYTotalRevenueAmt
CY Total Revenue	$1,785,399	CYTotalRevenueAmt
PY Grants And Similar Paid	$195,152	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$275,855	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,195,919	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,189,170	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$84,882	CYTotalFundraisingExpenseAmt
PY Other Expenses	$344,036	PYOtherExpensesAmt
CY Other Expenses	$390,697	CYOtherExpensesAmt
PY Total Expenses	$1,735,107	PYTotalExpensesAmt
CY Total Expenses	$1,855,722	CYTotalExpensesAmt
PY Revenues Less Expenses	$324,755	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$70,323	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,820,378	TotalAssetsBOYAmt
Total Assets EOY	$2,763,489	TotalAssetsEOYAmt
Total Liabilities BOY	$113,712	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$193,255	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,706,666	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,570,234	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	$421,566	ExpenseAmt
Grant	$30,069	GrantAmt
Revenue	$400,381	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 340 VICTIMS IN THE EMERGENCY SHELTER AND 2015 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	$106,558	ExpenseAmt
Grant	$54,078	GrantAmt
Revenue	$99,538	RevenueAmt
Desc	TRANSITIONAL HOUSING: FAMILY ABUSE CENTER PROVIDES A 12 MONTH TRANSITIONAL HOUSING PROGRAM FOR 69 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	$353,669	ExpenseAmt
Grant	$128	GrantAmt
Revenue	$335,356	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 244 CLIENTS AND 428 RECEIVED NON-RESIDENTUAL SERVICES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$705,986	ExpenseAmt
Grant	$191,580	GrantAmt
Revenue	$553,391	RevenueAmt
Desc	PERMANENT HOUSING:FAMILY ABUSE CENTER PROVIDES A PERMANENT HOUSING PROGRAM FOR 2 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 32 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 72 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	$705,986	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$191,580	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$553,391	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,587,779	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	50	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
GREAR HOWARD
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
NICHOLAS WERSE
VICE-PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHEN JAMISON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
LUCINDA YANG
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
COLLEEN HENSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERICA REYES-ROSAS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GENEECE GOERTZEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDREA O'HAIR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KAREN BECK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHISA BRIGHAM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
EMMANUEL ROLDAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DONALD SORELLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VRAIL GEORGE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WHITNEY THOMAS
EXECUTIVE DIRECTOR	40.00	Yes (X)		$76,030	$0	$7,473
DELISA BURNELL-SMITH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEANNE BEALS
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$76,030	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,473	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	$115,358	FundraisingAmt
Government Grants	$1,439,679	GovernmentGrantsAmt
All Other Contributions	$222,375	AllOtherContributionsAmt
Total Contributions	$1,777,412	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,134	TotalRevenueColumnAmt
Exclusion	$13,134	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$14,850	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	$14,850	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,850	TotalRevenueColumnAmt
Exclusion	$14,850	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,180	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,180	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,180	TotalRevenueColumnAmt
Exclusion	$1,180	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$24,189	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$115,358	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$59,997	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$35,808	TotalRevenueColumnAmt
Exclusion	-$35,808	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	624200	BusinessCd
Total Revenue Column	$14,631	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,631	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$14,631	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,785,399	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,631	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$6,644	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$275,855	TotalAmt
Program Services	$275,855	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$76,030	TotalAmt
Management And General	$76,030	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$892,786	TotalAmt
Program Services	$806,381	ProgramServicesAmt
Management And General	$38,402	ManagementAndGeneralAmt
Fundraising	$48,003	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$139,928	TotalAmt
Program Services	$114,920	ProgramServicesAmt
Management And General	$17,082	ManagementAndGeneralAmt
Fundraising	$7,926	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$80,426	TotalAmt
Program Services	$65,749	ProgramServicesAmt
Management And General	$10,795	ManagementAndGeneralAmt
Fundraising	$3,882	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,300	TotalAmt
Program Services	$9,650	ProgramServicesAmt
Management And General	$7,720	ManagementAndGeneralAmt
Fundraising	$1,930	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,725	TotalAmt
Management And General	$2,725	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$48,657	TotalAmt
Program Services	$32,114	ProgramServicesAmt
Fundraising	$16,543	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	$16,939	TotalAmt
Program Services	$16,628	ProgramServicesAmt
Management And General	$311	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$120	TotalAmt
Management And General	$120	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$68,960	TotalAmt
Program Services	$60,878	ProgramServicesAmt
Management And General	$8,082	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$38,213	TotalAmt
Program Services	$34,155	ProgramServicesAmt
Management And General	$4,058	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS EXPENSE	$46,809	$39,525	$5,972	$1,312
UTILITIES	$45,163	$40,512	$4,651
REPAIRS & MAINTENANCE	$34,245	$32,102	$2,143
EQUIPMENT	$13,156	$12,165	$991

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,310	TotalAmt
Program Services	$18,045	ProgramServicesAmt
Management And General	$3,979	ManagementAndGeneralAmt
Fundraising	$5,286	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,855,722	TotalAmt
Program Services	$1,587,779	ProgramServicesAmt
Management And General	$183,061	ManagementAndGeneralAmt
Fundraising	$84,882	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$624,495	BOYAmt
EOY	$593,831	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$354,059	BOYAmt
EOY	$355,874	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$149,414	BOYAmt
EOY	$234,779	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$34,834	BOYAmt
EOY	$28,065	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,388,694	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,193,900	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,255,754	BOYAmt
EOY	$1,194,794	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$401,822	BOYAmt
EOY	$345,489	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$10,657	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,820,378	BOYAmt
EOY	$2,763,489	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$112,712	BOYAmt
EOY	$92,799	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$89,799	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$10,657	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$113,712	BOYAmt
EOY	$193,255	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	$2,608,979	BOYAmt
EOY	$2,527,371	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$97,687	BOYAmt
EOY	$42,863	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,706,666	BOYAmt
EOY	$2,570,234	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,820,378	BOYAmt
EOY	$2,763,489	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$70,323	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$66,108	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1	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	$1,734,298	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,885,981	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,046,392	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,872,708	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,662,054	CurrentTaxYearAmt
Total	$9,201,433	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,734,298	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,885,981	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,046,392	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,872,708	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,662,054	CurrentTaxYearAmt
Total	$9,201,433	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$9,201,433	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$16,354	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,891	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,567	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,318	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,350	CurrentTaxYearAmt
Total	$143,772	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$65,012	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$83,960	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$93,337	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$147,836	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,631	CurrentTaxYearAmt
Total	$404,776	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,749,981	TotalSupportAmt
Public Support CY170	0.94370	PublicSupportCY170Pct
Public Support PY170	0.93710	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	$97,687	BeginningYearBalanceAmt
Contributions	$5,014	ContributionsAmt
Other Expenditures	$59,838	OtherExpendituresAmt
End Year Balance	$42,863	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$36,467	BeginningYearBalanceAmt
Contributions	$34,364	ContributionsAmt
Other Expenditures	$31,991	OtherExpendituresAmt
End Year Balance	$38,840	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	$1,965,889	OtherCostOrOtherBasisAmt
Depreciation	$842,468	DepreciationAmt
Book Value	$1,123,421	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$319,763	OtherCostOrOtherBasisAmt
Depreciation	$300,663	DepreciationAmt
Book Value	$19,100	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	$1,194,794	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	ENDOWMENT FUND HELD AT THE WACO FOUNDATION	Desc
Book Value	$345,489	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$345,489	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITES	Desc
Amt	$10,657	Amt

Field	Value	IRS element (for citing)
Total Liability	$10,657	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,716,565	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$66,108	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$66,108	RevenueNotReportedAmt
Revenue Subtotal	$1,782,673	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,725	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$2,725	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,785,398	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,852,997	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,852,997	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,725	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$2,725	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,855,722	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DANCING WITH THE WACO STARS	Event1Nm
Gross Receipts Event1	$139,547	GrossReceiptsEvent1Amt
Charitable Contri Event1	$115,358	CharitableContriEvent1Amt
Gross Revenue Event1	$24,189	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$41,614	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$18,383	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$139,547	GrossReceiptsTotalAmt
Charitable Contributions Tot	$115,358	CharitableContributionsTotAmt
Gross Revenue Total Events	$24,189	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$41,614	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$18,383	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$59,997	DirectExpenseSummaryEventsAmt
Net Income Summary	-$35,808	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	2355	$30,069	$0	COST
TRANSITIONAL HOUSING	69	$54,078	$0	COST
NON-RESIDENTIAL	672	$128	$0	COST
PERMANENT HOUSING	4	$40,971	$0	COST
RAPID REHOUSING	32	$83,434	$0	COST
EARLY CHILDHOOD INTERVENTION	72	$38,235	$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 (6 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.
FORM 990, PART XI, LINE 9:	ROUNDING -1.
PART XII, LINE 2C	PROCESS HAS NOT CHANGED FROM PRIOR YEAR.