2025-07-11T10:22:11-05:00 2024-08-31 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2023-09-01 742440649 COMAL COUNTY FAMILY VIOLENCE SHELTER COMA 8306207520 655 LANDA ST NEW BRAUNFELS TX 78130 JULIE STRENTZSCH CEO 8306207520 2025-07-08 1 1 RANDY L WALKER CPA P00963779 2103669430 2023 2025-03-06 01:10:19Z X CRISIS CENTER OF COMAL COUNTY JULIE STRENTZSCH 655 LANDA ST NEW BRAUNFELS TX 78130 4481092 0 X WWW.CRISISCENTERNB.ORG X 1986 TX TO PROVIDE CRISIS AND PREVENTION SERVICES TO VICTIMS OF DOMESTIC VIOLENCE -SEE SCHEDULE O 16 16 65 90 0 0 3631127 3994887 0 25425 24645 34954 729714 334795 4385486 4390061 0 1535646 0 0 1696910 2046487 0 0 200864 2961236 1283768 4658146 4865901 -272660 -475840 4498661 4598431 2759064 1191362 1739597 3407069 X TO PROVIDE CRISIS AND PREVENTION SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT WHILE PROVIDING A SAFE ENVIRONMENT WHERE AN INDIVIDUAL CAN MAKE EDUCATED, UNBIASED DECISIONS ABOUT THEIR FUTURE. 0 0 3864961 1535646 297685 THE CRISIS CENTER OF COMAL COUNTY PROVIDED TRAUMA-INFORMED, SURVIVOR-CENTERED SERVICES TO 1,280 TOTAL CLIENTS, INCLUDING 944 NON-RESIDENTIAL INDIVIDUALS. WE SERVED 336 RESIDENTIAL CLIENTS WHO RECEIVED A TOTAL OF 24,674 SERVICES AND A TOTAL OF 7,508 BED NIGHTS. SERVICES INCLUDE SAFE SHELTER SUPPORT, ADVOCACY (804 SERVICES), LEGAL ADVOCACY (170 SERVICES), PREVENTION SERVICES (1,124 SERVICES), COUNSELING (1,282 SERVICES), AND SAFE SERVICES AND EXAMINATIONS (178 SERVICES).THE ORGANIZATION ALSO RESPONDED TO 1,034 HOTLINE CALLS, 413 WERE UNIQUE CALLERS. MAIN CLIENT POPULATIONS SERVED INCLUDED 412 DOMESTIC VIOLENCE SURVIVORS, 184 SEXUAL ASSAULT SURVIVORS, 166 CHILDREN AND 128 UNHOUSED CLIENTS. WE SAW AN ADDITIONAL 1,259 INDIVIDUALS FOR PREVENTION EDUCATION. ADDITIONALLY, TRANSITIONAL AND ONGOING SUPPORT SERVICES WERE PROVIDED TO DV SURVIVORS AND SA SURVIVORS TO ENSURE CONTINUED HEALING AND STABILIZATION BEYOND IMMEDIATE CRISIS. THE CRISIS CENTER'S HOLISTIC MODEL SUPPORTS SURVIVORS THROUGH EVERY STAGE OF RECOVERY, FOSTERING SAFETY, DIGNITY, AND LONG-TERM RESILIENCE. 3864961 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 42 0 1 65 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X JAMIE SCHUETZ 8306207520 655 LANDA ST NEW BRAUNFELS TX 78130 GEORGIA MALMSTEN MEMBER 1.00 X 0 0 0 JOSE JOE VARGAS MEMBER 1.00 X 0 0 0 BLYTHE COX MEMBER 1.00 X 0 0 0 JILL JOHNSON MEMBER 1.00 X 0 0 0 MARK STEVENSON MEMBER 1.00 X 0 0 0 KIMBERLY STEVENSON MEMBER 1.00 X 0 0 0 JENNIFER BLASCHKE AREVALO MEMBER 1.00 X 0 0 0 SHARON DEATS MEMBER 1.00 X 0 0 0 JENI COOK FURR MEMBER 1.00 X 0 0 0 MARK QUENGA MEMBER 1.00 X 0 0 0 JEANIE LOUHAN MEMBER 1.00 X 0 0 0 RUSSEL GRIBBLE IMMEDIATE PAST PRES 1.00 X 0 0 0 SEAN WILLIAMS PRESIDENT 1.00 X X 0 0 0 HENRY HANK CRIPPEN VICE PRESIDENT 1.00 X X 0 0 0 CHRISTIAN KOBES SECRETARY 1.00 X X 0 0 0 JAMES JIMMY HEINBAUGH TREASURER 1.00 X X 0 0 0 JULIE STRENTZSCH CEO 40.00 X 104727 0 10082 VIVIAN PUTNEY CFO 40.00 X 83959 0 9799 188686 0 19881 1 0 0 0 NB HOUSING PARTNERS 801 W SAN ANTONIO ST NEW BRAUNFELS TX 78130 COLLABORATIVE PARTNER HHSC NEXT STEP GRA 835546 HILL COUNTRY MHDD 819 WATER ST 300 KERRVILLE TX 78028 COLLABORATIVE PARTNER HHSC NEXT STEP GRA 192806 OPEN STUDIO ARCHITECTURE 6122 DEZAVALA RD SAN ANTONIO TX 78249 ARCHITECTURE AND DESIGN OF NEW SHELTER 164233 3 52749 158029 2821862 962247 526402 3994887 SANE INCOME 624100 25425 25425 25425 34954 34954 40000 0 40000 40000 40000 71309 158029 89637 -18328 -18328 9910 1394 8516 8516 272260 0 272260 272260 INSURANCE PROCEEDS 900099 25069 25069 OTHER INCOME 900099 7278 7278 32347 4390061 297685 0 97489 1535646 1535646 208567 160393 36683 11491 1548428 1216196 246311 85921 32229 19765 10809 1655 135317 82984 45382 6951 121946 102590 11973 7383 463581 280025 145080 38476 47317 18236 16854 12227 90763 32140 50110 8513 278434 175405 100326 2703 24522 17756 6004 762 8686 3984 3643 1059 229 87 142 72926 37694 34348 884 128928 81288 31030 16610 MAINTENANCE AND REPAIR 66204 21668 43023 1513 FOOD 32668 25595 4525 2548 THRIFT STORE EXPENSE 21188 21188 SANE EXAM EXPENSES 19075 19075 29247 13246 13833 2168 4865901 3864961 800076 200864 1652615 242452 0 721616 786236 575581 41663 118020 2620717 216123 2002374 2404594 15773 536168 4498661 4598431 746746 576711 1427469 0 584849 614651 2759064 1191362 X 1739597 3260069 0 147000 1739597 3407069 4498661 4598431 -475840 2143312 0 X X 0 1 X 1 1 1 X 2144399 2266958 2816620 3631127 3994887 14853991 2144399 2266958 2816620 3631127 3994887 14853991 14853991 1806 2071 3295 24645 74954 106771 186307 152637 712867 429081 32347 1513239 16474001 297685 0.90170 0.88420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 798584 798584 809306 42150 767156 193490 77396 116094 819337 96577 722760 2404594 LEASE DEPOSIT 23283 OPERATING LEASE RIGHT-OF-USE ASSET 507217 FINANCE LEASE RIGHT-OF-USE ASSETS - NET 5668 536168 OPERATING LEASE PAYABLE 528324 FINANCE LEASE PAYABLE 5817 INSURANCE FINANCING PAYABLE 80510 614651 4428638 38577 38577 4390061 0 4390061 4904478 38577 38577 4865901 0 4865901 SPECIAL EVENTS 229338 158029 71309 89637 229338 158029 71309 89637 89637 -18328 1 ASSISTANCE PAID ON BEHALF OF INDIVIDUALS THROUGH ORGANIZATION PROGRAMS 1490 122094 485787 FMV PERSONAL NECESSITIES SUCH AS FOOD, TOILETRIES, GIFT CARDS, CLOTHING NEXT STEP HOUSING PROGRAM 2 927762 PART I, LINE 2: ALL REQUESTS FOR ASSISTANCE ARE ISSUED DURING CASE MANAGEMENT. THE REQUESTS ARE SUBMITTED BY THE CASE MANAGER AND APPROVED BY THE APPROPRIATE PROGRAM MANAGER. THE REQUESTS ARE THEN SUBMITTED TO ACCOUNTING FOR PROCESSING. THE ACCOUNTING TEAM REVIEWS THE REQUEST TO INSURE IT MEETS ALL GRANT REQUIREMENTS AND BUDGETED FUNDS ARE AVAILABLE. X 446579 FMV X 36 39208 FMV X AUCTION ITEMS 95 40615 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION USES A COMBINATION OF THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED FOR THE PRESENTATION OF PART I, COLUMN (B). SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION COMAL COUNTY FAMILY VIOLENCE SHELTER 655 LANDA ST NEW BRAUNFELS, TX 78130 EMPLOYER IDENTIFICATION NUMBER: 74-2440649 FOR THE YEAR ENDING AUGUST 31, 2024 COMAL COUNTY FAMILY VIOLENCE SHELTER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263 A)-1(F). FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY THE BOARD BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: EXECUTIVE DIRECTOR REQUIRES ALL BOARD MEMBERS TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE BEFORE FILLING A SEAT ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 CEO PAY IS DETERMINED BY THE BOARD. A COMPENSATION REPORT IS OBTAINED FROM AN INDEPENDENT HR PROFESSIONAL AND THE BOARD CONDUCTS A PERFORMANCE REVIEW TO DETERMINE THE SALARY FOR THE CEO. THE CEO USES HER KNOWLEDGE OF THE INDUSTRY AND ADVICE FROM AN INDEPENDENT HR PROFESSIONAL TO DETERMINE COMPETITIVE COMPENSATION PACKAGES FOR KEY EMPLOYEES THAT FALL IN LINE WITH LIKE AGENCIES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR.