2025-11-07T14:34:56-06:00 2024-12-31 742533381 JRBT PC 5400 BOSQUE BLVD STE 600 WACO TX 767104459 990 2024-01-01 742080943 FAMILY ABUSE CENTER INC FAMI 2547728999 PO BOX 20395 WACO TX 76702 WHITNEY THOMAS EXECUTIVE DIRECTOR 2547728999 2025-11-07 1 1 NANCY A LIVINGSTON P00044678 2547764190 2025-11-07 2024 2025-03-06 01:10:19Z WHITNEY THOMAS PO BOX 20395 WACO TX 76702 2532229 0 X N/A X 1990 TX 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. 21 21 54 287 0 0 1985028 2421699 0 0 9455 35359 42394 4726 2036877 2461784 329105 382556 0 0 1264143 1409471 0 0 65108 472908 564730 2066156 2356757 -29279 105027 2689196 2825621 103006 107634 2586190 2717987 X 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. 0 0 485394 34994 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 424 VICTIMS IN THE EMERGENCY SHELTER AND 3016 VICTIMS ON THE 24-HOUR CRISIS LINE. FAMILY ABUSE CENTER SERVES MCLENNAN, BOSQUE, FALLS, ELLIS, NAVARRO, HILL, FREESTONE AND LIMESTONE COUNTIES IN TEXAS. 658573 94272 EARLY CHILDHOOD INTERVENTION: FAMILY ABUSE CENTER PROVIDES PARENTS OF 82 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. 429809 11300 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 325 CLIENTS AND 402 RECEIVED NON-RESIDENTUAL SERVICES. 457768 241990 PERMANENT HOUSING:FAMILY ABUSE CENTER PROVIDES A PERMANENT HOUSING PROGRAM FOR 13 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 27 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.RENTAL HOUSING:FAMILY ABUSE CENTER OWNS 1 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.TRANSITIONAL HOUSING: FAMILY ABUSE CENTER PROVIDES A 12 MONTH TRANSITIONAL HOUSING PROGRAM FOR 26 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. 457768 241990 2031544 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TX X WHITNEY THOMAS 2547728999 P O BOX 20395 WACO TX 76702 NICHOLAS WERSE PRESIDENT 1.00 X X 0 0 0 EMMANUEL ROLDAN VICE-PRESIDENT 1.00 X X 0 0 0 JEANNE BEALS TREASURER 1.00 X X 0 0 0 ANDREA O'HAIR SECRETARY 1.00 X X 0 0 0 VRAIL GEORGE DIRECTOR 1.00 X 0 0 0 ERICA REYES-ROSAS DIRECTOR 1.00 X 0 0 0 DELISA BURNELL-SMITH DIRECTOR 1.00 X 0 0 0 STEPHANIE TANKERSLEY DIRECTOR 1.00 X 0 0 0 SAMARA MCLENNAN DIRECTOR 1.00 X 0 0 0 LESIA HOLT DIRECTOR 1.00 X 0 0 0 JEFF HOLLOMAN DIRECTOR 1.00 X 0 0 0 WHITNEY THOMAS EXECUTIVE DIRECTOR 40.00 X 73090 0 7917 GENEECE GOERTZEN-MORRISON DIRECTOR 1.00 X 0 0 0 ANDREA O'HAIR DIRECTOR 1.00 X 0 0 0 STEPHEN JAMISON DIRECTOR 1.00 X 0 0 0 JANGHO JO DIRECTOR 1.00 X 0 0 0 MANDA BUTLER DIRECTOR 1.00 X 0 0 0 SIERRA SHAW DIRECTOR 1.00 X 0 0 0 GEORGE SUHM DIRECTOR 1.00 X 0 0 0 MELISSA WRAY DIRECTOR 1.00 X 0 0 0 73090 0 7917 0 0 0 0 0 176685 1864382 380632 30873 2421699 27537 27537 7700 0 7700 7700 7700 7822 0 7822 7822 7822 17240 176685 70445 -53205 -53205 OTHER INCOME 624200 30507 30507 INSURANCE RECOVERIES 624200 19724 19724 50231 2461784 50231 0 -10146 382556 382556 73090 73090 1093199 966975 79543 46681 152828 129141 17317 6370 90354 73987 12600 3767 3609 3609 25136 12568 10054 2514 2965 2965 5978 5978 31015 31015 28800 28800 52877 51233 1551 93 3 3 66459 59165 7294 67717 60046 7671 MISCELLANEOUS EXPENSE 71123 52053 16904 2166 SUPPLIES 57435 54602 2659 174 UTILITIES 55894 50130 5764 REPAIRS & MAINTENANCE 44622 44532 90 51097 34741 13013 3343 2356757 2031544 260105 65108 211141 97716 581596 776828 308591 364010 31439 49043 2453070 1330156 1177100 1122914 373334 413295 5995 1815 2689196 2825621 96011 104819 1000 1000 5995 1815 103006 107634 X 2561645 2550472 24545 167515 2586190 2717987 2689196 2825621 105027 27075 -305 0 X X 0 1 X 1 1 1 X 2046392 1872708 1662054 1862157 2426388 9869699 2046392 1872708 1662054 1862157 2426388 9869699 9869699 35567 49318 27350 29063 35237 176535 93337 147836 14631 73108 50336 379248 10425482 0.94670 0.93940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24545 145584 2614 167515 42863 866 19184 24545 97687 5014 59838 42863 34159 126241 62713 97687 15413 60502 41756 34159 1 0 52273 52273 1993624 961774 1031850 356404 317613 38791 50769 50769 0 1122914 ENDOWMENT FUND HELD AT THE WACO FOUNDATION 413295 F 413295 LEASE LIABILITES 1815 1815 X 2485894 27075 27075 2458819 2965 2965 2461784 2353792 0 2353792 2965 2965 2356757 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. DANCING WITH THE WACO STARS 193925 176685 17240 5350 30587 18000 16508 193925 176685 17240 5350 30587 18000 16508 70445 -53205 1 EMERGENCY SHELTER 3440 34994 COST TRANSITIONAL HOUSING 26 82224 0 COST NON-RESIDENTIAL 727 11300 0 COST PERMANENT HOUSING 13 73633 0 COST RAPID REHOUSING 27 86133 0 COST EARLY CHILDHOOD INTERVENTION 82 94272 0 COST PART I, LINE 2: 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. X 30873 FMV 0 0 0 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.