2024-05-21T11:02:38-04:00 2023-12-31 751486711 PSK LLP 3001 MEDLIN DR STE 100 ARLINGTON TX 76015 990 2023-01-01 851442637 THE HEIGHTS ELLIS COUNTY FAMILY RESOURCES INC HEIG 9729218777 2330 W FM 875 MIDLOTHIAN TX 76065 STAN TIDWELL PRESIDENT 4696726531 2024-05-15 true STAN TIDWELL 999009999 true KATHY HOWLETT P00943345 8176643000 2024-05-19 2023 2023-04-26 12:10:37Z STAN TIDWELL 4685065 false X WWW.THEHEIGHTSELLISCOUNTY.ORG X 2020 TX PROVIDE SAFETY AND HOPE TO VICTIMS OF FAMILY ABUSE IN ELLIS COUNTY. 25 25 9 20 0 1634516 4634145 0 50920 0 1634516 4685065 0 0 149350 271411 47104 82509 57228 381591 206578 700106 1427938 3984959 2612124 8597083 2000000 2612124 6597083 X PROVIDE STREAMLINED SERVICES TO VICTIMS OF FAMILY ABUSE IN ELLIS COUNTY TO GIVE THEM SAFETY AND HOPE. false false 441134 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% 441134 true true false false false false false false false false true false false false true true true false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false false 0 0 9 true false false false false false false false false X 25 25 true false false false true true false true true false false false true true true false true false true false X JAY TRULL 9729218777 2036 GREATHOUSE ROAD WAXAHACHIE TX 75167 JAY TRULL OPERATIONS D 40.00 X X 70000 0 0 DAN ALTMAN BOARD MEMBER 1.00 X 0 0 0 MATT AUTHIER BOARD MEMBER 1.00 X 0 0 0 DUSTY AUTREY BOARD MEMBER 1.00 X 0 0 0 KRISTI AUTREY BOARD MEMBER 1.00 X 0 0 0 DEL BLAIR SECRETARY 1.00 X X 0 0 0 KASEY CHESHIER BOARD MEMBER 1.00 X 0 0 0 ADRIAN COOPER BOARD MEMBER 1.00 X 0 0 0 RANDY CREWS BOARD MEMBER 1.00 X 0 0 0 AMY FRITZ BOARD MEMBER 1.00 X 0 0 0 PAUL FRITZ BOARD MEMBER 1.00 X 0 0 0 BROOKE GRAYSON CHAIR ELECT 1.00 X 0 0 0 LANE GRAYSON BOARD MEMBER 1.00 X 0 0 0 LAURI HENDERSON BOARD MEMBER 1.00 X 0 0 0 SHELIA HOOD BOARD MEMBER 1.00 X 0 0 0 DEMETRIUS MCCLENDON BOARD MEMBER 1.00 X 0 0 0 MARK MILLER BOARD MEMBER 1.00 X 0 0 0 LORI PENNY BOARD MEMBER 1.00 X 0 0 0 CHRIS RANSBOTTOM BOARD MEMBER 1.00 X 0 0 0 RICHARD RENO BOARD MEMBER 1.00 X 0 0 0 RICHARD ROZIER BOARD & EC C 1.00 X X 0 0 0 CARL SMITH BOARD MEMBER 1.00 X 0 0 0 STAN TIDWELL PRESIDENT 1.00 X X 0 0 0 AMI TRULL BOARD MEMBER 1.00 X 0 0 0 KRYSTAL VALDEZ BOARD MEMBER 1.00 X 0 0 0 KIM WEINS CAPITAL CHAI 1.00 X 0 0 0 JENNIFER SALZMAN VP/EXEC DIRE 1.00 X 0 0 0 70000 false false false 163268 4470877 147171 4634145 50920 50920 163268 4685065 50920 252124 166058 72220 13846 19287 12703 5525 1059 26700 26700 47104 47104 29775 9275 20500 11554 5583 5971 3844 3844 120597 90446 30151 8623 8623 40667 36600 4067 50967 45870 5097 22285 22285 CAMP HOPE 35925 35925 CLIENT CHAPLAIN COSTS 20440 20440 CLIENT HOUSING 4102 4102 MISCELLANEOUS 2572 2572 3540 1665 1875 700106 441134 176463 82509 2002109 1884197 38608 1223 3610 6721635 50967 608792 6670668 2612124 8597083 2000000 0 2000000 X 730571 4885341 1881553 1711742 2612124 6597083 2612124 8597083 3984959 X false true X false X 17500 1240704 1634516 4634145 7526865 50920 50920 17500 1240704 1634516 4685065 7577785 17500 618078 683287 566755 1885620 17500 618078 683287 566755 1885620 5692165 17500 1240704 1634516 4685065 7577785 0.75120 0.54410 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2108970 2108970 4612665 50967 4561698 6670668 NOTE PAYABLE 2000000 2000000 X 4685065 4685065 4685065 700106 700106 700106 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION ("ASC"), WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND DOES NOT EXPECT THIS TO CHANGE IN THE NEXT TWELVE MONTHS. THE 2020 THROUGH 2023 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. X X X X X X false TX FUNDRAISER 163268 163268 163268 163268 X REALTOR SERVICE 1 147171 false false false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS HELP SPREAD AWARENESS ABOUT THE HEIGHTS TO CHURCHES AND OTHER PARTNER ORGANIZATIONS. THEY ALSO HELP WITH RUNNING AWARENESS AND FUNDRAISING EVENTS, CHILDREN'S PROGRAMMING, CHILDCARE, AND SUMMER CAMP. A FEW VOLUNTEERS HAVE HELPED DO CLIENT INTAKES. FORM 990, PAGE 2, PART III, LINE 4A 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% FORM 990, PAGE 6, PART VI, LINE 2 STAN TIDWELL JENNIFER SALZMAN PRESIDENT VICE PRESIDE FAMILY RELATIONSHIP LANE GRAYSON BROOKE GRAYSON BOARD MEMBER BOARD MEMBER FAMILY RELATIONSHIP DUSTY AUTREY KRISTI AUTREY BOARD MEMBER BOARD MEMBER FAMILY RELATIONSHIP PAUL FRITZ AMY FRITZ BOARD MEMBER BOARD MEMBER FAMILY RELATIONSHIP JAY TRULL AMI TRULL OPERATIONS D BOARD MEMBER FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS VOTE ON ELECTION OF NEW MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15B BOARD APPROVAL OF ANNUAL BUDGET INCLUDING ALL STAFF COSTS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.