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    <Timestamp>2012-08-10T11:08:55-07:00</Timestamp>
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        <BusinessNameLine1>FAMILY ABUSE CENTER</BusinessNameLine1>
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      <Phone>2547728999</Phone>
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        <AddressLine1>PO Box 20395</AddressLine1>
        <City>Waco</City>
        <State>TX</State>
        <ZIPCode>76702</ZIPCode>
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      <Name>Kathryn Reid</Name>
      <Title>Executive Director</Title>
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      <DateSigned>2012-08-10</DateSigned>
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    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
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        <Description>Transitional Housing: Family Abuse Center provides a 12 month transitional housing program for 46 families fleeing domestic violence. Program participants are provided with various supportive services including job skills training, individual and group counseling, financial mentoring and computer classes.</Description>
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        <Description>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.</Description>
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        <ManagementAndGeneral>9083</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <Insurance>
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        <ProgramServices>27879</ProgramServices>
        <ManagementAndGeneral>3983</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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        <Description>Utilities</Description>
        <Total>46882</Total>
        <ProgramServices>41022</ProgramServices>
        <ManagementAndGeneral>5860</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <OtherExpenses>
        <Description>Repairs &amp; Maintenance</Description>
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        <ProgramServices>23935</ProgramServices>
        <ManagementAndGeneral>1843</ManagementAndGeneral>
        <Fundraising>98</Fundraising>
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      <OtherExpenses>
        <Description>Contract Labor</Description>
        <Total>18368</Total>
        <ProgramServices>18368</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <OtherExpenses>
        <Description>Equipment</Description>
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        <ProgramServices>7616</ProgramServices>
        <ManagementAndGeneral>708</ManagementAndGeneral>
        <Fundraising>599</Fundraising>
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      <AllOtherExpenses>
        <Total>20594</Total>
        <ProgramServices>2141</ProgramServices>
        <ManagementAndGeneral>16287</ManagementAndGeneral>
        <Fundraising>2166</Fundraising>
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      <TotalFunctionalExpenses>
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        <ManagementAndGeneral>256653</ManagementAndGeneral>
        <Fundraising>53645</Fundraising>
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        <EOY>206002</EOY>
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        <EOY>400</EOY>
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      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <GeneralExplanation>Other Income is a result of fundraising income net of expenses as reported on Schedule G</GeneralExplanation>
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      <CurrentYearMinus3Years>
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        <ReturnReference>Schedule D, Part V, Line 4</ReturnReference>
        <Explanation>In 2010, Family Abuse Center transferred assets to the Waco Foundation, a community foundation, designating itself as beneficiary. The income earned on the transferred assets could be paid annually to Family Abuse Center, if FAC so chooses. Any distribution of principal may be made by the sole discretion of the governing board of the Waco Foundation. Any withdrawals, whether from interest earned or prinicipal distribution, would be used to cover operating expenses as needed.</Explanation>
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        <FoodAndBeverageEvent1>444</FoodAndBeverageEvent1>
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        <NameOfEvent2>Banquet</NameOfEvent2>
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        <FoodAndBeverageEvent2>3250</FoodAndBeverageEvent2>
        <EntertainmentEvent2>0</EntertainmentEvent2>
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      <RecordsMaintained>1</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Emergency Shelter and Support</TypeOfGrant>
        <NumberOfRecipients>1687</NumberOfRecipients>
        <AmountOfCashGrant>0</AmountOfCashGrant>
        <AmountOfNonCashAssistance>44117</AmountOfNonCashAssistance>
        <MethodOfValuation>Cost</MethodOfValuation>
        <DescriptionOfNonCashAssistance>Emergency shelter, transportation, food, medications</DescriptionOfNonCashAssistance>
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      <Form990ScheduleIPartIII>
        <TypeOfGrant>Transitional Housing</TypeOfGrant>
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        <AmountOfNonCashAssistance>9766</AmountOfNonCashAssistance>
        <MethodOfValuation>Cost</MethodOfValuation>
        <DescriptionOfNonCashAssistance>Housing assistance</DescriptionOfNonCashAssistance>
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      <Form990ScheduleIPartIII>
        <TypeOfGrant>Non-Residential</TypeOfGrant>
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        <MethodOfValuation>Cost</MethodOfValuation>
        <DescriptionOfNonCashAssistance>Counseling services, legal advocacy, transportation</DescriptionOfNonCashAssistance>
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      <Form990ScheduleIPartIII>
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        <MethodOfValuation>Cost</MethodOfValuation>
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        <Explanation>Cash is never given directly to a client. Family Abuse Center will write the checks for the needed expense (transportation, food, medication, etc.) and make the purchase for the client. A receipt of all purchases is required and kept on file.</Explanation>
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      <GeneralExplanation>
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        <ReturnReference>Form 990, Part VI, Section B, Line 11b</ReturnReference>
        <Explanation>Form 990 is distributed electonically to the Board of Directors for review and approval.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F990_P06_S0B_L12c</Identifier>
        <ReturnReference>Form 990, Part VI, Section B, Line 12c</ReturnReference>
        <Explanation>Conflicts of interest are monitored and reviewed at each Board of Directors Meeting</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F990_P06_S0B_L15</Identifier>
        <ReturnReference>Form 990, Part VI, Section B, Line 15</ReturnReference>
        <Explanation>The Board of Directors reviews, discusses and approves the salary of the Executive Director and other officers and key employees.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F990_P06_S0C_L19</Identifier>
        <ReturnReference>Form 990, Part VI, Section C, Line 19</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
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        <ReturnReference>Form 990, Part X, Line 12</ReturnReference>
        <Explanation>Beneficial interest in investments held by Waco Foundation</Explanation>
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      <GeneralExplanation>
        <Identifier>F990_P10_S00_L15</Identifier>
        <ReturnReference>Form 990, Part X, Line 15</ReturnReference>
        <Explanation>Deposit on leased property</Explanation>
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