Form 990 for tax year 2023
Filed by THE HEIGHTS ELLIS COUNTY FAMILY RESOURCES INC.
Totals
- Total revenue
- $4,685,065
- Total expenses
- $700,106
- Contributions and grants received
- $4,634,145
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $50,920
- Other revenue
- $0
- Total assets, end of year
- $8,597,083
- Total liabilities, end of year
- $2,000,000
- Net assets or fund balances, end of year
- $6,597,083
- Program services expenses (Part IX)
- $441,134
- Management and general expenses
- $176,463
- Fundraising expenses
- $82,509
- Program service expenses (Part III)
- $441,134
Program services were 63.0% 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
$163,268
-
1f · All other contributions, gifts and grants
$4,470,877
-
1g · Noncash contributions included above
$147,171
-
3 · Investment income
total $50,920 · related or exempt $50,920
-
8a · Fundraising events: contributions included on line 1c
$163,268
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $252,124 · program services $166,058 · management and general $72,220 · fundraising $13,846
-
10 · Payroll taxes
total $19,287 · program services $12,703 · management and general $5,525 · fundraising $1,059
-
11c · Fees: accounting
total $26,700 · management and general $26,700
-
11e · Fees: professional fundraising services
total $47,104 · fundraising $47,104
-
12 · Advertising and promotion
total $29,775 · program services $9,275 · fundraising $20,500
-
13 · Office expenses
total $11,554 · program services $5,583 · management and general $5,971
-
14 · Information technology
total $3,844 · program services $3,844
-
16 · Occupancy
total $120,597 · program services $90,446 · management and general $30,151
-
17 · Travel
total $8,623 · program services $8,623
-
20 · Interest
total $40,667 · program services $36,600 · management and general $4,067
-
22 · Depreciation, depletion and amortization
total $50,967 · program services $45,870 · management and general $5,097
-
23 · Insurance
total $22,285 · management and general $22,285
-
24a · Other expenses: CAMP HOPE
total $35,925 · program services $35,925
-
24b · Other expenses: CLIENT CHAPLAIN COSTS
total $20,440 · program services $20,440
-
24c · Other expenses: CLIENT HOUSING
total $4,102 · program services $4,102
-
24d · Other expenses: MISCELLANEOUS
total $2,572 · management and general $2,572
-
24e · All other expenses
total $3,540 · program services $1,665 · management and general $1,875
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,002,109 · end of year $1,884,197
-
3 · Pledges and grants receivable
end of year $38,608
-
4 · Accounts receivable
beginning of year $1,223 · end of year $3,610
-
10a · Land, buildings and equipment: cost or other basis
$6,721,635
-
10b · Land, buildings and equipment: accumulated depreciation
$50,967
-
10c · Land, buildings and equipment, net
beginning of year $608,792 · end of year $6,670,668
-
25 · Other liabilities
end of year $2,000,000
-
27 · Net assets without donor restrictions
beginning of year $730,571 · end of year $4,885,341
-
28 · Net assets with donor restrictions
beginning of year $1,881,553 · end of year $1,711,742
Mission and programs · 2023
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 SSERVICES TO VICTIMS OF FAMILY ABUSE IN ELLIS COUNTY. SERVICES OFFERED INCLUDE: - COUNSELING - RISK ASSESSMENT INTAKE - FOOD ASSISTANCE - CLOTHING ASSISTANCE - WOMEN IN SUPPORT GROUP - KID'S CAMP HOPE - SHELTER ASSISTANCE - COURT ADVOCACY SERVICES - MEDICAL CARE - LEGAL ASSISTANCE - PET CARE IN 2023, THE ORGANIZATION SERVED 620 WOMEN AND CHILDREN OF THE FOLLOWING DEMOGRAPHICS: CAUSASIAN = 49.5% HISPANIC = 22.3% AFRICAN AMERICAN = 21.4% OTHER = 6.8%
Expenses $441,134
As filed on the 2023 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
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
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
- Total calculated
- $0
- Hours/week
- 1
-
Kasey CheshierKASEY CHESHIER
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
-
Demetrius McClendonDEMETRIUS MCCLENDON
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
-
Stan TidwellSTAN TIDWELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
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
-
Jennifer SalzmanJENNIFER SALZMAN
VP/EXEC DIRE
- 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
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441429349300229
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