2024-11-14T17:51:24-05:00 2023-12-31 873735849 JSPENCE CPA PLLC 5934 S STAPLES ST STE 201 CORPUS CHRISTI TX 78413 990 2023-01-01 741321308 FAMILY COUNSELING SERVICE FAMI 3618529665 3833 S STAPLES STE 203 CORPUS CHRISTI TX 784115228 KRISTI PHILLIPS EXECUTIVE DIRECTOR 3618529665 2024-11-14 true true JERRY D SPENCE P00039963 3612601040 2024-11-14 2023 2024-10-15 13:58:12Z KRISTI PHILLIPS 13858 TOPSAIL ST CORPUS CHRISTI TX 78418 1463609 false X WWW.FCSCB.ORG X 1970 TX COUNSELING OF FAMILIES 8 8 29 7 0 829114 855089 542129 557428 -639 0 -9039 46000 1361565 1458517 0 0 975956 1124789 0 673 264273 293040 1240229 1417829 121336 40688 1109219 1161951 125464 137510 983755 1024441 COUNSELING OF FAMILIES false false 1019875 544672 CLINICAL COUNSELING - COUNSELING RANGES FROM GENERAL ASSISTANCE WITH FAMILY SITUATIONS TO HELP FOR ABUSED AND NEGLECTED CHILDREN, OVER 3,300 INDIVIDUALS SERVED. 172727 12756 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. 1192602 true true false false false false false false false false true false false true false 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 5 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 X TIM ACOSTA BOARD MEMBER 0.00 X 0 0 0 CHRISTOPHER ARDUESER PRESIDENT 0.00 X X 0 0 0 JUSTIN COLMENERO PAST PRESIDE 0.00 X 0 0 0 SONYA DURRWACHTER BOARD MEMBER 0.00 X 0 0 0 MELINA GOSA BOARD MEMBER 0.00 X 0 0 0 CHRISTINE GRISSOM SECRETARY/TR 0.00 X X 0 0 0 STEPHANIE IBARRA-OVERMAN BOARD MEMBER 0.00 X 0 0 0 AIMEE MASI BOARD MEMBER 0.00 X 0 0 0 KRISTI PHILLIPS EXECUTIVE DI 40.00 X X 0 0 0 false false false 855089 855089 INSURANCE FEES 196771 196771 CLIENT FEES 109533 109533 MEDICAID FEES 103709 103709 OTHER EMPLOYEE ASSIST. PROGRA 37795 37795 CCISD 25181 25181 84439 84439 557428 50261 5092 45169 MISCELLANEOUS INCOME 831 831 831 1458517 558259 948039 836420 111619 105889 91301 14588 70861 60364 10497 25330 7066 18264 5156 5156 68400 42121 26279 5294 5294 89043 84543 4500 6114 6114 11070 11070 6754 6281 473 8930 8930 PM/EHR 22365 22365 OFFICE MAINTENANCE & REPA 9936 9936 SUBSCRIPTIONS 7408 2500 4908 OFFICE MAINT & REPAIRS 6502 6502 20738 14160 5905 673 1417829 1192602 224554 673 697328 215539 504791 196882 220252 55951 86005 40157 34143 71850 56070 19980 15780 3280 3280 95641 82161 1109219 1161951 106834 127510 10000 18630 125464 137510 X 779373 809823 204382 214618 983755 1024441 1109219 1161951 X 40688 164 -166 X false true X false false X 635810 821183 719418 829114 855089 3860614 598264 482771 495387 569755 608520 2754697 1234074 1303954 1214805 1398869 1463609 6615311 165627 81776 247403 165627 81776 247403 6367908 1234074 1303954 1214805 1398869 1463609 6615311 0.96260 0.93880 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71850 56070 15780 15780 RIGHT OF USE ASSET 310491 ACCUM AMORT - ROU ASSETS -228330 82161 1458517 1458517 1458517 1417995 166 166 1417829 1417829 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 0 BOOK / TAX DEPRECIATION DIFFERENCE 166 MONSTER MASH CU 50261 50261 5092 50261 50261 5092 5092 45169 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 0 FUNDRAISING EXPENSES 0 BOOK / TAX DEPRECIATION DIFFERENCE -166 TOTAL -166