The Heights Ellis County Family Resources Inc
- Assets
- $2.6m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 4
- Location
- Midlothian, TX
- Founding
- Data as of
- 12/2022
- EIN
- 85-1442637
Organization Overview
The Heights Ellis County Family Resources Inc is located in Midlothian, TX. According to its NTEE Classification (P62) the organization is classified as: Victims Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Heights Ellis County Family Resources Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heights Ellis County Family Resources Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Heights Ellis County Family Resources Inc generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $206.6k during the year ending 12/2022. While expenses have increased by 2.0% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO GIVE HOPE AND SAFETY TO VICTIMS OF FAMILY ABUSE IN ELLIS COUNTY BY PROVIDING STREAMLINED SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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%
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jay Trull Operations D | OfficerTrustee | 40 | $52,154 |
Cathy Altman Board Member | Trustee | 1 | $0 |
Dan Altman Board Member | Trustee | 1 | $0 |
Matt Authier Board Member | Trustee | 1 | $0 |
Dusty Autrey Board Member | Trustee | 1 | $0 |
Kristi Autrey Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,634,516 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,634,516 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,634,516 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $52,154 |
| Compensation of current officers, directors, key employees. | $52,154 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $87,115 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,081 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,572 |
| Office expenses | $4,349 |
| Information technology | $2,922 |
| Royalties | $0 |
| Occupancy | $9,772 |
| Travel | $7,790 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,823 |
| All other expenses | $2,013 |
| Total functional expenses | $206,578 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,002,109 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,223 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $608,792 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,612,124 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $730,571 |
| Net assets with donor restrictions | $1,881,553 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,612,124 |