FAMILY COUNSELING & SHELTER SERVICE

Address
14930 LAPLAISANCE ROAD STE 106
MONROE, MI 48161
Contact
Website: http://fcssmc.org
Phone: +1 (734) 241-0180
Nonprofit
EIN: 38-1810060
Year formed: 1966

Mission

TO PROVIDE THOSE PROGRAMS AND SERVICES ESSENTIAL TO THE EMOTIONAL WELL- BEING, SELF-ESTEEM, AND DEVELOPMENT OF OUR CHILDREN, TO THE STRENGTHENING, PRESERVATION, AND SUCCESS OF OUR FAMILIES, AND TO THE PROTECTION, EMPOWERMENT, AND INDEPENDENCE OF SURVIVORS OF DOMESTIC VIOLENCE.
 201820172016
Basic features of the organization
Year of formation1966
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$49,000.00$48,600.00$43,600.00
Number of employees292829
Number of people compensated >$100k  0
Number of volunteers  0
Number of highly compensated contractors  0
Personnel
Almes, Ashlie
TitleSECRETARYSECRETARYSECRETARY
Name of key/compensated personASHLIE ALMESASHLIE ALMESASHLIE ALMES
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Bennet, Wesley
Title DIRECTOR 
Name of key/compensated person WESLEY BENNET 
Average hours per week working for org 2.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Bennett, Wesley
TitleDIRECTOR  
Name of key/compensated personWESLEY BENNETT  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Bezeau, Kristian
TitleVICE-PRESIDE1ST VICE-PRE2ND VICE PRESIDENT
Name of key/compensated personKRISTIAN BEZEAUKRISTIAN BEZEAUKRISTIAN BEZEAU
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$43,600.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Black-Thies, Kathy
Title  VICE PRESIDENT
Name of key/compensated person  KATHY BLACK-THIES
Average hours per week working for org  2.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Burkit, Peter
TitleDIRECTORDIRECTOR 
Name of key/compensated personPETER BURKITPETER BURKIT 
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Cochran, Mark
TitleDIRECTOR2ND VICE PRE 
Name of key/compensated personMARK COCHRANMARK COCHRAN 
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Desloover, Bob
TitleDIRECTORDIRECTOR 
Name of key/compensated personBOB DESLOOVERBOB DESLOOVER 
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Keck, Michael
TitlePRESIDENTPRESIDENT 
Name of key/compensated personDR MICHAEL KECKDR MICHAEL KECK 
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Keck, Mike
Title  PRESIDENT
Name of key/compensated person  MIKE KECK
Average hours per week working for org  2.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Martin, Crystal
TitleEXECUTIVE DIEXECUTIVE DI 
Name of key/compensated personCRYSTAL MARTINCRYSTAL MARTIN 
Average hours per week working for org40.0040.00 
Reportable compensation from org$49,000.00$48,600.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Moore, Sarah
TitleTREASURER  
Name of key/compensated personSARAH MOORE  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Rothman, Ann
TitleDIRECTORDIRECTOR 
Name of key/compensated personANN ROTHMANANN ROTHMAN 
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Vanaken, Paul
TitleDIRECTORTREASURERTREASURER
Name of key/compensated personPAUL VANAKENPAUL VANAKENPAUL VANAKEN
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
West, Sarah
TitleDIRECTORDIRECTOR 
Name of key/compensated personSARAH WESTSARAH WEST 
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Purpose: mission, activities & accomplishments
Mission or significant activitiesFCSS PROVIDES FAMILY COUNSELING, SHELTER, SUBSTANCE ABUSE PREVENTION, PARENT AID DOMESTIC VIOLENCE, SUPERVISED VISITATION ADN CHILD ABUSE SERVICES.FCSS PROVIDES FAMILY COUNSELING, SHELTER, SUBSTANCE ABUSE PREVENTION, PARENT AID DOMESTIC VIOLENCE, SUPERVISED VISITATION AND CHILD ABUSE SERVICES.FCSS PROVIDES FAMILY COUNSELING, SHELTER, SUBSTANCE ABUSE PREVENTION, PARENT AID DOMESTIC VIOLENCE, SUPERVISED VISITATION AND CHILD ABUSE SERVICES.
Program expenses (total)$548,557.00$476,376.00$483,950.00
Programs, including revenue & expenses
DOMESTIC VIOLENCE COUNSELING
Program expenses$151,572.00$87,084.00$109,555.00
Program descriptionDOMESTIC VIOLENCE COUNSELINGDOMESTIC VIOLENCE COUNSELINGDOMESTIC VIOLENCE COUNSELING
FAMILY COUNSELING
Program expenses$162,024.00$155,094.00$144,758.00
Program descriptionFAMILY COUNSELINGFAMILY COUNSELINGFAMILY COUNSELING
SHELTER SERVICES FOR BATTERED WOMEN
Program expenses$234,961.00$234,198.00$229,637.00
Program descriptionSHELTER SERVICES FOR BATTERED WOMENSHELTER SERVICES FOR BATTERED WOMENSHELTER SERVICES FOR BATTERED WOMEN
Financial data
Expense categories (totals)
Sum (total functional expenses)$670,972.00$551,736.00$574,298.00
Program services (total functional expenses)$548,557.00$476,376.00$483,950.00
Management & general (total functional expenses)$116,105.00$66,415.00$79,693.00
Fundraising (total functional expenses)$6,310.00$8,945.00$10,655.00
Revenue
Total revenue$649,737.00$533,659.00$541,626.00
Program service revenue (total)$144,342.00$110,585.00$125,631.00
Revenue from contributions (total)$471,513.00$423,074.00$388,394.00
Investment income$0.00$0.00$4.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$33,882.00$0.00$27,597.00
Net unrelated business taxable revenue  $0.00
Total revenue from grants, etc., current yr$471,513.00$423,074.00$388,394.00
Gross receipts$658,244.00$541,001.00$547,964.00
Sources of contributions
Revenue from federated campaigns$101,056.00$79,908.00$92,070.00
Revenue from fundraising events $15,258.00 
Revenue from gov't grants$315,342.00$247,862.00$233,303.00
Revenue from all other contributions$55,115.00$80,046.00$63,021.00
Other types of revenue
Miscellaneous revenue (total)$19,467.00 $3,083.00
Income from dividends, interest, and similar investments  $4.00
Net income from fundraising events$14,415.00 $24,514.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$20,500.00$15,073.00$4,905.00
Assets and liabilities
Total assets$175,169.00$156,045.00$208,432.00
Total assets, beginning of year$156,045.00$200,089.00$227,702.00
Total liabilities$122,869.00$82,510.00$108,477.00
Total liabilities, beginning of year$82,510.00$108,477.00$95,075.00
Pledges & accounts receivable, net$52,025.00$43,688.00$62,044.00
Net assets$52,300.00$73,535.00$99,955.00
Net assets, beginning of year$73,535.00$91,612.00$132,627.00
Cash: non-interest bearing$20,220.00$15,604.00$17,356.00
Cash: non-interest bearing, beginning of year$15,604.00$17,356.00$33,587.00
Grants payable$29,393.00  
Other financial variables
Revenue less expenses-$21,235.00-$18,077.00-$32,672.00
Advertising (total)$8,145.00$3,334.00$1,171.00
Accounts receivable, net$28,557.00$15,288.00$22,334.00
Prepaid expenses & deferred charges$5,659.00$4,135.00$14,515.00
Accounts payable & accrued expenses$32,309.00$36,076.00$34,872.00
Deferred revenue  $2,370.00
Secured mortgages and notes payable$61,167.00$46,434.00$71,235.00
Total net assets or fund balances$52,300.00$73,535.00$99,955.00
Depreciation, depletion, amortization$13,296.00$15,847.00$15,319.00
Governance and accountability
Number of voting members91111
Number of independent voting members91111
Financial sheets audited True 
Tax year start date2017-04-012016-04-012015-04-01
Tax year end date2018-03-312017-03-312016-03-31
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-10-252018-02-122017-04-18
IRS schema version2017v2.32016v3.02015v2.1
Filing identifier201822409349300037201723559349300132201643429349300814
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