Form 990 for tax year 2022
Filed by THE HEIGHTS ELLIS COUNTY FAMILY RESOURCES INC.
Totals
- Total revenue
- $1,634,516
- Total expenses
- $206,578
- Contributions and grants received
- $1,634,516
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,612,124
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,612,124
- Program services expenses (Part IX)
- $137,669
- Management and general expenses
- $68,909
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $137,669
Program services were 66.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,634,516
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,154 · management and general $52,154
-
7 · Other salaries and wages
total $87,115 · program services $87,115
-
10 · Payroll taxes
total $10,081 · program services $6,091 · management and general $3,990
-
11c · Fees: accounting
total $2,750 · management and general $2,750
-
12 · Advertising and promotion
total $10,572 · program services $10,572
-
13 · Office expenses
total $4,349 · program services $952 · management and general $3,397
-
14 · Information technology
total $2,922 · program services $2,922
-
16 · Occupancy
total $9,772 · program services $9,772
-
17 · Travel
total $7,790 · program services $7,790
-
19 · Conferences, conventions and meetings
total $10 · management and general $10
-
23 · Insurance
total $3,823 · management and general $3,823
-
24a · Other expenses: CLIENT CHAPLAIN COSTS
total $7,750 · program services $7,750
-
24b · Other expenses: CAMP HOPE
total $3,600 · program services $3,600
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $977 · management and general $977
-
24d · Other expenses: STREET EXTENSION
total $900 · management and general $900
-
24e · All other expenses
total $2,013 · program services $1,105 · management and general $908
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $831,906 · end of year $2,002,109
-
4 · Accounts receivable
beginning of year $99 · end of year $1,223
-
10a · Land, buildings and equipment: cost or other basis
$608,792
-
10c · Land, buildings and equipment, net
beginning of year $261,757 · end of year $608,792
-
27 · Net assets without donor restrictions
beginning of year $1,093,762 · end of year $730,571
-
28 · Net assets with donor restrictions
end of year $1,881,553
Mission and programs · 2022
Mission
TO GIVE HOPE AND SAFETY TO VICTIMS OF FAMILY ABUSE IN ELLIS COUNTY BY PROVIDING STREAMLINED SERVICES.
-
TO PROVIDE STREAMLINED SSERVICES TO VICTIMS OF FAMILY ABUSE IN ELLIS COUNTY. SERVICES OFFERED INCLUDE: - VOICES SUPPORT GROUP - COUNSELING - RISK ASSESSMENT INTAKE - CAMP HOPE - FOOD ASSISTANCE - LEGAL ASSISTANCE - CHILD ADVOCACY - CLOTHING ASSISTANCE - COURT ADVOCACY SERVICES - MEDICAL CARE - JOB TRAINING - TRANSITIONAL HOUSING - SHELTER IN 2022, THE ORGANIZATION SERVED 315 WOMEN AND CHILDREN OF THE FOLLOWING DEMOGRAPHICS: CAUSASIAN = 60.6% HISPANIC = 19.2% AFRICAN AMERICAN = 18.2% OTHER = 2.0%
Expenses $137,669
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jay TrullJAY TRULL
OPERATIONS D
- Total calculated
- $52,154
- From this org
- $52,154
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cathy AltmanCATHY ALTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan AltmanDAN ALTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt AuthierMATT AUTHIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dusty AutreyDUSTY AUTREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristi AutreyKRISTI AUTREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Del BlairDEL BLAIR
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Dan BullerDAN BULLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kasey CheshierKASEY CHESHIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jay ChildsJAY CHILDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adrian CooperADRIAN COOPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Randy CrewsRANDY CREWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy FritzAMY FRITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul FritzPAUL FRITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brooke GraysonBROOKE GRAYSON
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Lane GraysonLANE GRAYSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lauri HendersonLAURI HENDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shelia HoodSHELIA HOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill HoustonBILL HOUSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debbie HoustonDEBBIE HOUSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angie JuenemannANGIE JUENEMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Todd LittleTODD LITTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark MillerMARK MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lori PennyLORI PENNY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris RansbottomCHRIS RANSBOTTOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard RenoRICHARD RENO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard RozierRICHARD ROZIER
BOARD & EC C
- Total calculated
- $0
- Hours/week
- 1
-
Carl SmithCARL SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim SmithJIM SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamie StanleyJAMIE STANLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stan TidwellSTAN TIDWELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Ami TrullAMI TRULL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Krystal ValdezKRYSTAL VALDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim WeinsKIM WEINS
CAPITAL CHAI
- Total calculated
- $0
- Hours/week
- 1
-
Bryan WootenBRYAN WOOTEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer SalzmanJENNIFER SALZMAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202340589349300924
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.