2023-11-01T09:26:17-05:00 2022-12-31 741130599 PATTILLO BROWN & HILL LLP P O BOX 20725 WACO TX 767020725 990 2022-01-01 742172517 FAMILIES IN CRISIS FAMI 2546341184 P O BOX 25 KILLEEN TX 76540 WILLIAM K HALL DIRECTOR OF OPERATIONS (CFO) 2546341184 2023-10-29 1 WILLIAM HALL 999009999 0 SHARON M HERWALD CPA P00079864 2547724901 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LARRY MOEHNKE P O BOX 25 KILLEEN TX 76540 5685104 0 X FAMILIESINCRISIS.NET X 1980 TX FAMILIES IN CRISIS, INC. HOUSES, SUPPORTS AND EMPOWERS INDIVIDUALS AFFECTED BY FAMILY VIOLENCE, SEXUAL ASSAULT, AND HOMELESSNESS. 10 10 71 220 0 0 5193274 5416006 0 0 3119 518 212408 259302 5408801 5675826 2691439 2600215 0 0 2181851 2425910 0 0 0 551574 572263 5424864 5598388 -16063 77438 2157443 2318810 272944 356873 1884499 1961937 FAMILIES IN CRISIS, INC. HOUSES, SUPPORTS AND EMPOWERS INDIVIDUALS AFFECTED BY FAMILY VIOLENCE, SEXUAL ASSAULT, AND HOMELESSNESS. 0 0 1906416 63872 PROVIDE SHELTER SERVICES TO INDIVIDUALS WHO HAVE EXPERIENCED FAMILY VIOLENCE OR SEXUAL ASSAULT. SERVICES INCLUDE SAFE SHELTER; 24 HOUR HOTLINE; CRISIS INTERVENTION COUNSELING; CASE MANAGEMENT; PROVISION OF FOOD, CLOTHING AND PERSONAL CARE ITEMS; AND INFORMATION AND REFERRAL. 1,308 INDIVIDUALS UTILITIZED THESE SERVICES IN 2022. 74334 PROVIDE OUTREACH SERVICES TO INDIVIDUALS WHO HAVE EXPERIENCED FAMILY VIOLENCE OR SEXUAL ASSAULT. SERVICES INCLUDE CRISIS INTERVENTION COUNSELING; CASE MANAGEMENT, PROVISION OF FOOD, CLOTHING, AND PERSONAL CARE ITEMS; INFORMATION AND REFERRAL. 623 INDIVIDUALS WERE SERVED BY THIS PROGRAM IN 2022. 3251094 2536343 PROVIDE HOUSING ASSISTANCE FOR INDIVIDUALS WHO HAVE EXPERIENCED FAMILY VIOLENCE OR SEXUAL ASSAULT AND VETERANS AND THEIR FAMILIES. SERVICES INCLUDE RENTAL AND DEPOSIT ASSISTANCE FOR UP TO 12 MONTHS, CASE MANAGEMENT SERVICES, LIFE SKILLS CLASSES, AND INFORMATION AND REFERRAL. 1,439 INDIVIDUALS WERE SERVED BY THIS PROGRAM IN 2022. 5231844 1 1 0 0 0 0 0 0 0 0 1 0 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 0 0 0 0 0 0 0 0 0 1 260 0 1 71 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X WILLIAM K HALL 2546341184 1305 E RANCIER AVE KILLEEN TX 76541 MIKE KRIEGEL PRESIDENT 1.00 X X 0 0 0 NANCY DURAN PAST PRESIDENT 1.00 X X 0 0 0 LARRY MOEHNKE SECRETARY 1.00 X X 0 0 0 LISA GRIFFIN TREASURER 1.00 X X 0 0 0 GERI SCHWARTZ BOARD MEMBER 1.00 X 0 0 0 AMANDA SEQUEIRA BOARD MEMBER 1.00 X 0 0 0 DONALD JONES BOARD MEMBER 1.00 X 0 0 0 BEVERLY LUEDKE BOARD MEMBER 1.00 X 0 0 0 MARTINA ADDY BOARD MEMBER 1.00 X 0 0 0 KENDA PACHEO BOARD MEMBER 1.00 X 0 0 0 SUZANNE ARMOUR CEO DIRECTOR OF PROGRAMS 50.00 X 102660 0 12901 WILLIAM K HALL CFO DIRECTOR OF OPERATIONS 50.00 X 102676 0 12903 205336 0 25804 2 0 0 0 0 35985 5262595 117426 5416006 518 518 6945 0 6945 6945 6945 0 35985 9278 -9278 -9278 HOUSING CONTRACTS 531110 261635 261635 261635 5675826 261635 0 -1815 2600215 2600215 231140 127128 104012 1884562 1784963 99599 41951 30935 11016 93789 88662 5127 174468 159780 14688 17876 17876 6198 6198 128464 54060 74404 3944 3944 197837 182170 15667 53236 40816 12420 18185 18185 56287 56287 33353 31760 1593 TEMPLE SHELTER EXPENSES 35276 35276 VETERANS EXPENSES 21607 21607 5598388 5231844 366544 0 240873 96747 327776 583490 10500 10500 2529952 1007945 1578294 1522007 0 106066 2157443 2318810 88551 101178 184393 149629 0 106066 272944 356873 X 1884499 1961937 1884499 1961937 2157443 2318810 77438 0 X X 0 1 X 1 1 1 X 2958390 3223861 4131512 5193274 5416006 20923043 2958390 3223861 4131512 5193274 5416006 20923043 20923043 6828 23605 229 101 7463 38226 20961269 937182 0.99820 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68664 68664 2345788 915596 1430192 115500 92349 23151 1522007 RIGHT OF USE LIABILITY 106066 106066 X 5769710 93884 93884 5675826 0 5675826 5692272 93884 93884 5598388 0 5598388 PART X, LINE 2: FAMILIES IN CRISIS, INC. IS A TAX EXEMPT ORGANIZATION FOR FEDERAL INCOME TAX PURPOSES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS LONG AS THE INCOME DERIVED IS FROM THE ACTIVITIES FOR WHICH ITS CHARITABLE EXEMPTION WAS GRANTED. UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL INCOME TAXES AT CORPORATE TAX RATES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME IN THE YEARS ENDED DECEMBER 31, 2022 AND 2021. THERE WERE ALSO NO UNCERTAIN TAX POSITIONS IN EITHER YEAR. THE ORGANIZATION'S TAX RETURNS ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AFTER THREE YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: VOLUNTEER HOURS SHOWN AS REVENUE ON AUDIT REPORT 84,606. FUNDRAISER EXPENSES OFFSET AGAINST REVENUE ON 990 9,278. PART XII, LINE 2D - OTHER ADJUSTMENTS: VOLUNTEER HOURS SHOWN AS EXPENSES ON AUDIT REPORT 84,606. FUNDRAISER EXPENSES OFFSET AGAINST REVENUE ON FORM 990 9,278. WINE PAIRING 32600 32600 1350 6882 1046 ALTRUSA INTERNATIONAL 3385 3385 35985 35985 1350 6882 1046 9278 -9278 1 HHSC, DOJ, OAG, HUD 1308 63872 FMV SHELTER, CRISIS INTERVENTION COUNSELING, CASE MANAGEMENT, FOOD, CLOTHING, PERSONAL CARE ITEMS DOJ, HUD, SSVF, TXVET 1439 2536343 FMV RENTAL & DEPOSIT ASSISTANCE FOR UP TO 12 MONTHS, CASE MANAGEMENT, LIFE SKILLS CLASSES, INFORMATION & REFERRAL FORM 990, SCHEDULE I, PART III 72 INDIVIDUALS RECEIVED ASSISTANCE GREATER THAN $5,000 DURING THE 2022 YEAR. ALL ASSISTANCE WAS PAID DIRECTLY TO THIRD PARTIES; NO CASH GRANTS WERE GIVEN DIRECTLY TO THE INDIVIDUALS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE DIRECTOR OF OPERATIONS AND A COPY IS SUPPLIED TO THE BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY STAFF REVIEW AND SIGN THE POLICY ANNUALLY. BOARD MEMBERS ARE REQUIRED TO IMMEDIATELY DISCLOSE TO THE BOARD IF THEY ARE RELATED TO AN INDIVIDUAL, BUSINESS OR PROFESSIONAL FIRM THAT IS INVOLVED IN A TRANSACTION WITH THE ORGANIZATION. BOARD MEMBERS ARE NOT ALLOWED TO PARTICIPATE IN ANY VOTE INVOLVING THE TRANSACTION. ADDITIONALLY, BOARD MEMBERS ARE REQUIRED TO RESIGN FROM THE BOARD IF THEY OR A MEMBER OF THEIR FAMILY APPLIES FOR A SALARIED POSITION WITH THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.