Form 990 for tax year 2023
Filed by WOMENS CENTER OF EAST TEXAS INC.
Totals
- Total revenue
- $5,104,660
- Total expenses
- $5,337,327
- Contributions and grants received
- $5,147,792
- Grants paid
- $361,233
- Program service revenue
- $23,149
- Investment income
- $33,245
- Other revenue
- -$99,526
- Total assets, end of year
- $3,295,260
- Total liabilities, end of year
- $1,705,981
- Net assets or fund balances, end of year
- $1,589,279
- Program services expenses (Part IX)
- $3,786,192
- Management and general expenses
- $1,551,135
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,786,192
Program services were 70.9% 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.
-
1a · Federated campaigns
$43,750
-
1e · Government grants (contributions)
$975,650
-
1f · All other contributions, gifts and grants
$4,128,392
-
1g · Noncash contributions included above
$3,879,510
-
2a · Program service revenue: PROGRAM INCOME
total $23,149 · related or exempt $23,149
-
3 · Investment income
total $33,245 · excluded $33,245
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$3,770,203
-
10b · Cost of goods sold
$3,882,778
-
10c · Net income from sales of inventory
total -$112,575 · excluded -$112,575
-
11a · Other revenue: MISCELLANEOUS
total $1,449 · related or exempt $1,449
-
11b · Other revenue: RENT INCOME
total $11,600 · excluded $11,600
-
11e · Other revenue, total
$13,049
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $361,233 · program services $361,233
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $116,039 · program services $68,463 · management and general $47,576
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,605,169 · program services $1,944,469 · management and general $660,700
-
8 · Pension plan contributions
total $28,801 · program services $17,281 · management and general $11,520
-
9 · Other employee benefits
total $353,845 · program services $216,989 · management and general $136,856
-
10 · Payroll taxes
total $269,177 · program services $164,800 · management and general $104,377
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $121,885 · program services $2,200 · management and general $119,685
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $47,995 · program services $29,709 · management and general $18,286
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $157,844 · program services $143,884 · management and general $13,960
-
23 · Insurance
total $130,363 · program services $17,309 · management and general $113,054
-
24a · Other expenses: RENTALS AND LEASES
total $315,969 · program services $308,511 · management and general $7,458
-
24b · Other expenses: OTHER ADMIN COSTS
total $153,183 · program services $127,820 · management and general $25,363
-
24c · Other expenses: TELEPHONE & UTILITIES
total $144,407 · program services $108,647 · management and general $35,760
-
24d · Other expenses: PROFESSIONAL SERVICES
total $109,188 · program services $6,678 · management and general $102,510
-
24e · All other expenses
total $422,229 · program services $268,199 · management and general $154,030
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $749,171 · end of year $610,491
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $116,249 · end of year $159,088
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $244,172 · end of year $240,904
-
9 · Prepaid expenses and deferred charges
beginning of year $43,296 · end of year $262
-
10a · Land, buildings and equipment: cost or other basis
$3,291,149
-
10b · Land, buildings and equipment: accumulated depreciation
$1,511,704
-
10c · Land, buildings and equipment, net
beginning of year $1,924,811 · end of year $1,779,445
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $735,039 · end of year $505,070
-
17 · Accounts payable and accrued expenses
beginning of year $212,348 · end of year $228,293
-
23 · Secured mortgages and notes payable
beginning of year $1,055,879 · end of year $983,072
-
25 · Other liabilities
beginning of year $722,565 · end of year $494,616
-
27 · Net assets without donor restrictions
beginning of year $1,807,154 · end of year $1,576,214
-
28 · Net assets with donor restrictions
beginning of year $14,792 · end of year $13,065
Mission and programs · 2023
Mission
WE ARE DEDICATED TO PROVIDING SAFE HAVEN, CRISIS INTERVENTION AND COMPREHENSIVE SUPPORT SERVICES TO VICTIMS OF DOMESTIC AND/OR SEXUAL VIOLENCE IN GREGG, HARRISON, UPSHUR, RUSK, PANOLA, AND MARION COUNTIES
-
THE THRIFT STORE RECEIVES DONATIONS OF CLOTHING AND HOUSEHOLD GOODS. SOME OF THE DONATIONS ARE USED TO ASSIST CLIENTS WITH NECESSARY ITEMS. THE REMAINDER DONATIONS ARE SOLD TO HELP SUPPORT THE DOMESTIC AND/OR SEXUAL VIOLENCE PROGRAMS OF THE CENTER.
Expenses $2,430,145
-
THE CRISIS INTERVENTION PROGRAM PROVIDES COUNSELING AND AN EMERGENCY HOTLINE FOR VICTIMS OF SEXUAL ASSAULT AND FAMILY VIOLENCE. PUBLICATIONS ARE DISTRIBUTED TO INCREASE COMMUNITY AWARENESS. THE SHELTER PROGRAM PROVIDES TEMPORARY HOUSING, FOOD, AND CLOTHING AS WELL AS CLIENT ASSISTANCE FOR MEDICAL, LEGAL FEES, AND TRAVEL FOR VICTIMS OF DOMESTIC VIOLENCE.
Expenses $1,356,047 · Grants $361,233 · Revenue $23,149
As filed on the 2023 return.
Listed in Part VII
-
HOLLIE BRUCE
Executive Dir.
- Total calculated
- $116,039
- From this org
- $103,890
- From related orgs
- $0
- Other
- $12,149
- Hours/week
- 40
-
JOHNATHON GAGE
Director
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL FRAIZER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
COURTNEY HARMON
Director
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN LATHAM
Director
- Total calculated
- $0
- Hours/week
- 1
-
LIBBY JONES
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
PRITHVI MUDANNA
Director
- Total calculated
- $0
- Hours/week
- 1
-
TIM BRYAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
BO BRUYERE
Director
- Total calculated
- $0
- Hours/week
- 1
-
UBALDO MERAZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
DAVID SCOTT
Director
- Total calculated
- $0
- Hours/week
- 1
-
SHONNA VANCE
Director
- 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
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511349349306791
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