Civic Intelligence

Family Crisis Support Services Inc

EIN 52-1284719 • 501(c)3 • Norton, VA

Profile

The organization provides support services and shelter to victims of domestic violence.

701 Kentucky Ave SENorton, VA 24273

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-9.2%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,171,127

Up $1,261,471 (+32%) from 2023

Liabilities

Up

$469,432

Up $51,588 (+12%) from 2023

Net Assets

Up

$4,701,695

Up $1,209,883 (+35%) from 2023

Revenue

Down

$4,812,712

Down $490,111 (-9.2%) from 2023

Expenses

Down

$3,789,841

Down $80,932 (-2.1%) from 2023

Net Income

Down

$1,022,871

Down $409,179 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $378,967Liabilities 2011: $11,072Net Assets 2011: $367,8952011Assets 2012: $370,705Liabilities 2012: $2,743Net Assets 2012: $367,9622012Assets 2014: $325,953Liabilities 2014: $29,648Net Assets 2014: $296,3052014Assets 2015: $306,730Liabilities 2015: $54,348Net Assets 2015: $252,3822015Assets 2016: $292,509Liabilities 2016: $53,164Net Assets 2016: $239,3452016Assets 2017: $342,447Liabilities 2017: $29,877Net Assets 2017: $312,5702017Assets 2018: $382,646Liabilities 2018: $58,039Net Assets 2018: $324,6072018Assets 2019: $340,277Liabilities 2019: $44,143Net Assets 2019: $296,1342019Assets 2020: $1,144,130Liabilities 2020: $38,900Net Assets 2020: $1,105,2302020Assets 2021: $1,278,309Liabilities 2021: $317,424Net Assets 2021: $960,8852021Assets 2022: $2,750,845Liabilities 2022: $691,083Net Assets 2022: $2,059,7622022Assets 2023: $3,909,656Liabilities 2023: $417,844Net Assets 2023: $3,491,8122023Assets 2024: $5,171,127Liabilities 2024: $469,432Net Assets 2024: $4,701,6952024

Highlighted filing

2024

Assets$5,171,127
Liabilities$469,432
Net Assets$4,701,695

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $720,554Expenses 2011: $702,632Net Income 2011: $17,9222011Revenue 2012: $761,024Expenses 2012: $760,957Net Income 2012: $672012Revenue 2014: $840,135Expenses 2014: $871,425Net Income 2014: -$31,2902014Revenue 2015: $833,779Expenses 2015: $877,702Net Income 2015: -$43,9232015Revenue 2016: $839,181Expenses 2016: $852,218Net Income 2016: -$13,0372016Revenue 2017: $929,413Expenses 2017: $925,033Net Income 2017: $4,3802017Revenue 2018: $929,288Expenses 2018: $917,251Net Income 2018: $12,0372018Revenue 2019: $1,042,980Expenses 2019: $1,071,453Net Income 2019: -$28,4732019Revenue 2020: $2,231,807Expenses 2020: $1,422,711Net Income 2020: $809,0962020Revenue 2021: $3,151,610Expenses 2021: $3,295,955Net Income 2021: -$144,3452021Revenue 2022: $4,002,332Expenses 2022: $3,012,592Net Income 2022: $989,7402022Revenue 2023: $5,302,823Expenses 2023: $3,870,773Net Income 2023: $1,432,0502023Revenue 2024: $4,812,712Expenses 2024: $3,789,841Net Income 2024: $1,022,8712024

Highlighted filing

2024

Revenue$4,812,712
Expenses$3,789,841
Net Income$1,022,871

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.47$4.70$4.81$3.79$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.42$3.49$5.30$3.87$1.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.69$2.06$4.00$3.01$0.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.32$0.96$3.15$3.30$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.04$1.11$2.23$1.42$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.04$0.30$1.04$1.07$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.32$0.93$0.92$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.03$0.31$0.93$0.93$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.05$0.24$0.84$0.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.25$0.83$0.88$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.30$0.84$0.87$0.03
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.76$0.76$0.00
2011Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$0.72$0.70$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$4,812,712
Mission and Program Overview

Mission

The organization provides support services and shelter to victims of domestic violence.

The organization provides support services and shelter to victims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,111,594$3,764,179▲ $1,652,585
Cash and Non-Interest-Bearing Accounts$1,219,993$748,486▼ $471,507
Accounts Receivable$578,069$632,498▲ $54,429
Prepaid Expenses and Deferred Charges-$25,964-
Total Assets$3,909,656$5,171,127▲ $1,261,471
Liabilities
Unsecured Notes Loans Payable$348,382$364,533▲ $16,151
Accounts Payable and Accrued Expenses$3,323$64,321▲ $60,998
Other Liabilities$58,220$40,578▼ $17,642
Mortgage Notes Payable Secured by Investment Property$7,919--
Total Liabilities$417,844$469,432▲ $51,588
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,900,000$2,454,459▲ $554,459
Net Assets Without Donor Restrictions$1,591,812$2,247,236▲ $655,424
Total Net Assets Fund Balance$3,491,812$4,701,695▲ $1,209,883
Total Liabilities and Net Assets / Fund Balance$3,909,656$5,171,127▲ $1,261,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,229,244$303,585$3,532,829
Land$308,900-$308,900
Equipment$213,449$80,254$293,703
Other Land Buildings$12,586$81,837$94,423
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marcus AdkinsChair
Jackie HanrahanVice Chair
Amy MellingerDirector
Doris RifeDirector
Freida HelbertDirector
Joey CaricoDirector
John WeeksDirector
Misty LeeDirector
Ronnie OaksDirector
Tim BoardwineDirector
Wes MullinsDirector
Glenda CollinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,289,859
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$522,853
All Other Contributions
$245,678
Change in Net Assets
$1,022,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,812,712
Revenue Not Reported on Form 990
$3,522,134
Total Revenue per Audited Statements
$8,334,846
Total Revenue per Form 990
$4,812,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,918,296
Salaries, Compensation, and Employee Benefits$1,871,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,470,768$367,692-$1,838,460
Other Expenses$135,439$33,860-$169,299
Depreciation Depletion$61,948$15,487-$77,435
All Other Expenses$52,796$9,829-$62,625
Payroll Taxes$26,468$6,617-$33,085
Insurance$22,874$5,719-$28,593
Travel$22,464$5,616-$28,080
Total Functional Expenses$3,034,568$755,273$0$3,789,841

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,311,975
Expenses per Audited Statements$3,789,841
Total Expenses per Form 990$3,789,841
Expenses Not Reported on Form 990$3,522,134
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$21,633
Payroll Liabilities$18,060
Sales Tax Payable$885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Family Crisis Support Services Inc
EIN
52-1284719
Phone
2766795582
Address
701 KENTUCKY AVE SE, NORTON, VA 24273

Signing Officer

Name
Marybeth Adkins
Title
Executive Director
Phone
2766795582
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Adkins
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
40

Preparer

Firm
Rodefer Moss & Co Pllc
Address
612 TRENT ST NE, NORTON, VA 24273
Preparer
Tamara R Greear CPA
Phone
2766792780
Raw XML Appendix393 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYBETH ADKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02766795582
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILY CRISIS SUPPORT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0521284719
ReturnHeader/Filer/PhoneNum02766795582
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 KENTUCKY AVE SE
ReturnHeader/Filer/USAddress/CityNm0NORTON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621690032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODEFER MOSS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 TRENT ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024273
ReturnHeader/PreparerPersonGrp/PhoneNum02766792780
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA R GREEAR CPA
ReturnHeader/ReturnTs02025-05-13T16:30:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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