Form 990 for tax year 2025
Filed by THE HEIGHTS ELLIS COUNTY FAMILY RESOURCES INC.
Totals
- Total revenue
- $3,100,385
- Total expenses
- $1,873,340
- Contributions and grants received
- $3,059,885
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $40,500
- Other revenue
- $0
- Total assets, end of year
- $9,234,874
- Total liabilities, end of year
- $37,782
- Net assets or fund balances, end of year
- $9,197,092
- Program services expenses (Part IX)
- $1,371,277
- Management and general expenses
- $283,296
- Fundraising expenses
- $218,767
- Program service expenses (Part III)
- $1,371,277
Program services were 73.2% 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.
-
1c · Fundraising events
$214,657
-
1f · All other contributions, gifts and grants
$2,845,228
-
1g · Noncash contributions included above
$125,000
-
3 · Investment income
total $40,500 · related or exempt $40,500
-
8a · Fundraising events: contributions included on line 1c
$214,657
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $848,659 · program services $614,403 · management and general $161,179 · fundraising $73,077
-
10 · Payroll taxes
total $71,507 · program services $54,982 · management and general $10,935 · fundraising $5,590
-
11b · Fees: legal
total $366 · management and general $366
-
11c · Fees: accounting
total $27,600 · management and general $27,600
-
11e · Fees: professional fundraising services
total $91,150 · fundraising $91,150
-
12 · Advertising and promotion
total $86,456 · program services $37,506 · fundraising $48,950
-
13 · Office expenses
total $48,153 · program services $31,290 · management and general $16,863
-
14 · Information technology
total $91,564 · program services $91,564
-
16 · Occupancy
total $82,429 · program services $61,821 · management and general $20,608
-
17 · Travel
total $24,603 · program services $24,603
-
20 · Interest
total $28,792 · program services $25,913 · management and general $2,879
-
22 · Depreciation, depletion and amortization
total $76,450 · program services $68,804 · management and general $7,646
-
23 · Insurance
total $256,354 · program services $228,874 · management and general $27,480
-
24a · Other expenses: CAMP HOPE
total $63,802 · program services $63,802
-
24b · Other expenses: CLIENT HOUSING
total $54,671 · program services $54,671
-
24c · Other expenses: CLIENT EMERGENCY COSTS
total $7,286 · program services $7,286
-
24d · Other expenses: CAMP HOPE PATHWAYS
total $5,199 · program services $5,199
-
24e · All other expenses
total $8,299 · program services $559 · management and general $7,740
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,534,574 · end of year $1,070,952
-
2 · Savings and temporary cash investments
beginning of year $101,331
-
3 · Pledges and grants receivable
beginning of year $319,964 · end of year $175,770
-
4 · Accounts receivable
beginning of year $672 · end of year $1,342
-
10a · Land, buildings and equipment: cost or other basis
$8,190,677
-
10b · Land, buildings and equipment: accumulated depreciation
$203,867
-
10c · Land, buildings and equipment, net
beginning of year $7,034,502 · end of year $7,986,810
-
17 · Accounts payable and accrued expenses
beginning of year $20,996 · end of year $37,782
-
25 · Other liabilities
beginning of year $1,000,000
-
27 · Net assets without donor restrictions
beginning of year $6,730,055 · end of year $9,046,655
-
28 · Net assets with donor restrictions
beginning of year $1,239,992 · end of year $150,437
Mission and programs · 2025
Mission
PROVIDE STREAMLINED SERVICES TO VICTIMS OF FAMILY ABUSE IN ELLIS COUNTY TO GIVE THEM SAFETY AND HOPE.
Activities or mission (Part I)
PROVIDE SAFETY AND HOPE TO VICTIMS OF FAMILY ABUSE IN ELLIS COUNTY.
-
TO PROVIDE STREAMLINED SERVICES TO VICTIMS OF FAMILY ABUSE IN ELLIS COUNTY. A JOURNEY OF SAFETY & HOPE CONSISTS OF 4 AREAS OF CLIENT CARE. 1. CRISIS CARE 383 NIGHTS OF SHELTER PROVIDED 35 RIDES PROVIDED 117 PROVIDED FOOD 52 PROVIDED CLOTHING 2. LEGAL CARE 80 ASSISTED WITH LEGAL SERVICES 42 ASSISTED WITH GETTING PROTECTIVE ORDERS 22 COURT ACCOMPANIMENTS 33 CASES RESULTING IN CHARGES FILED AGAINST ABUSER 3. TRAUMA CARE 505 SURVIVORS RECEIVING COUNSELING 105 STRANGULATION CASES 48 CHILDREN IN CAMP HOPE PROGRAMMING 33 SEXUAL ASSAULT CASES 4. SUPPORT CARE 26 SURVIVORS PLACED IN TRANSITIONAL HOUSING 25 SURVIVORS PLACED IN PERMANENT HOUSING IN 2025, THE ORGANIZATION SERVED 544 WOMEN AND CHILDREN OF THE FOLLOWING DEMOGRAPHICS: CAUSASIAN = 48% HISPANIC = 20% AFRICAN AMERICAN = 25% OTHER = 7%
Expenses $1,371,277
As filed on the 2025 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
- $77,000
- From this org
- $77,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Teresa AguilarTERESA AGUILAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan AltmanDAN ALTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brooke ArmstronBROOKE ARMSTRON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marcus ArmstrongMARCUS ARMSTRONG
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
-
Lindy BeatyLINDY BEATY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer BellerJENNIFER BELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kyle BellerKYLE BELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Del BlairDEL BLAIR
SECRETARY/CA
- Total calculated
- $0
- Hours/week
- 1
-
Kasey CheshierKASEY CHESHIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael ClaytonMICHAEL CLAYTON
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
-
Demetrius McClendonDEMETRIUS MCCLENDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark MillerMARK MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah NicholsSARAH NICHOLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brad NormanBRAD NORMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josh OliverJOSH OLIVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Waundrea PayneWAUNDREA PAYNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lori PennyLORI PENNY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy PonderKATHY PONDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Louis PonderLOUIS PONDER
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
-
Karen RozierKAREN ROZIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard RozierRICHARD ROZIER
BOARD & EC C
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer SalzmanJENNIFER SALZMAN
VP/EXEC DIRE
- Total calculated
- $0
- Hours/week
- 1
-
Carl SmithCARL SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff SmithJEFF SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stan TidwellSTAN TIDWELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ami TrullAMI TRULL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim WeinsKIM WEINS
CAPITAL CHAI
- 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
- 2025
- Filed
- 27 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202621549349301252
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