2023-11-12T23:39:18-05:00 2022-12-31 873735849 JSPENCE CPA PLLC 5934 S STAPLES ST STE 201 CORPUS CHRISTI TX 78413 990 2022-01-01 741321308 FAMILY COUNSELING SERVICE FAMI 3618529665 3833 S STAPLES STE 203 CORPUS CHRISTI TX 784115228 KRISTI PHILLIPS EXECUTIVE DIRECTOR 3618529665 2023-11-06 true KRISTI PHILLIPS XXX-XX-XXXX true JERRY D SPENCE P00039963 3612601040 2023-11-06 2022 2023-04-26 12:10:37Z KRISTI PHILLIPS 13858 TOPSAIL ST CORPUS CHRISTI TX 78418 1398869 false X WWW.FCSCB.ORG X 1970 TX COUNSELING OF FAMILIES 8 8 29 7 0 719418 829114 481683 542129 -639 7571 -9039 1208672 1361565 0 0 985693 975956 0 0 235402 264273 1221095 1240229 -12423 121336 891046 1109219 28627 125464 862419 983755 COUNSELING OF FAMILIES false false 912697 523136 CLINICAL COUNSELING - COUNSELING RANGES FROM GENERAL ASSISTANCE WITH FAMILY SITUATIONS TO HELP FOR ABUSED AND NEGLECTED CHILDREN, OVER 3,300 INDIVIDUALS SERVED. 138038 20348 CRIME VICTIMS ASSISTANCE - ADVOCACY IS PROVIDED FOR VICTIMS OF CRIME. SERVICES INCLUDE INFORMATION & REFERRAL, CRISIS COUNSELING, ADVOCACY WITHIN THE LEGAL SYSTEM, COURT ACCOMPANIMENT AND SUPPORT FOR FAMILY MEMBERS. OVER 600 INDVIDUALS SERVED. 1050735 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 29 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true false false false X PATTI ZAPATA 3618529665 3833 S STAPLES S-203 CORPUS CHRISTI TX 78411 KRISTI PHILLIPS EXECUTIVE DI 40.00 X 84666 0 0 CHRISTOPHER ARDUESER BOARD MEMBER X 0 0 0 JUSTIN COLMENERO PRESIDENT X X 0 0 0 SONYA DURRWACHTER BOARD MEMBER X 0 0 0 MELINA GOSA BOARD MEMBER X 0 0 0 CHRISTINE GRISSOM SECRETARY/TR X X 0 0 0 STEPHANIE IBARRA-OVERMAN BOARD MEMBER X 0 0 0 REY RANGEL BOARD MEMBER X 0 0 0 84666 false false false 829114 829114 INSURANCE FEES 205168 205168 MEDICAID FEES 114328 114328 CLIENT FEES 100813 100813 CCISD 27905 27905 CRIME VICTIM'S COMPENSATION 20348 20348 73567 73567 542129 639 -639 -639 -639 25632 36665 -11033 MISCELLANEOUS INCOME 1994 1994 1994 1361565 543484 84666 84666 755151 734542 20609 71874 64241 7633 64265 56132 8133 15368 5808 9560 2771 2771 48539 48539 5919 5919 87226 79597 7629 2867 2867 5042 4684 358 8944 8318 626 15824 15824 PM/EHR 25079 2400 22679 GRANTS FORFEITED 20234 20234 ACCREDITATION EXPENSES 7512 7512 OFFICE MAINT & REPAIRS 7116 7116 11832 7236 4596 1240229 1050735 189494 0 607553 697328 188046 196882 41488 55951 26666 40157 64240 44260 24013 19980 3280 3280 95641 891046 1109219 28627 106834 18630 28627 125464 X 668873 779373 193546 204382 862419 983755 891046 1109219 X 121336 X false true X false false X 615718 635810 821183 719418 829114 3621243 574469 598264 482771 495387 569755 2720646 1190187 1234074 1303954 1214805 1398869 6341889 141037 165627 81776 388440 141037 165627 81776 388440 5953449 1190187 1234074 1303954 1214805 1398869 6341889 0.93880 0.91500 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64240 44260 19980 19980 RIGHT OF USE ASSET 246960 ACCUM AMORT - ROU ASSETS -151319 95641 LT LEASE LIABILITY 18630 18630 1398230 36665 36665 1361565 1361565 1276894 36665 36665 1240229 1240229 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 36,665 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 36,665 MONSTER MASH CU 25632 25632 36665 25632 25632 36665 36665 -11033 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST WITH OFFICE DUTIES AND PARENTING GROUPS, AS WELL AS ANY FUNDRAISING PROJECTS. VOLUNTEERS ALSO INCLUDE COLLEGE INTERNS PROVIDING COUNSELING SERVICES TO CLIENTS. VOLUNTEERS RECEIVE NO BENEFITS. FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW A DRAFT OF THE 990 PRIOR TO FILING AND ASKED FOR COMMENTS. FORM 990, PAGE 6, PART VI, LINE 12C AGENCY ACTIONS ARE CONSISTENT WITH THE POLICY. BOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT UPON JOINING THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 36,665 FUNDRAISING EXPENSES -36,665