2025-08-11T16:33:11-04:00 2024-09-30 742516372 REYNOLDS & FRANKE PC 6836 AUSTIN CENTER BLVD STE 190 AUSTIN TX 78731 990 2023-10-01 742304542 BASTROP COUNTY WOMEN'S SHELTER BAST 5123217760 PO BOX 736 BASTROP TX 78602 BERNIE JACKSON INTERIM EXEC. DIR. 5123217760 2025-08-11 true true RONALD H REYNOLDS CPA P00964479 5122063141 2025-08-11 2023 2025-03-06 01:10:19Z EXTENDED TO AUGUST 15 2025 FAMILY CRISIS CENTER BERNIE JACKSON PO BOX 736 BASTROP TX 78602 4256856 false X WWW.FAMILY-CRISIS-CENTER.ORG X 1983 TX THE MISSION OF THE CENTER IS TO BE THE EXPERT RESOURCE AND SERVICE PROVIDER IN ELIMINATING DOMESTIC AND SEXUAL VIOLENCE IN BASTROP, COLORADO, FAYETTE, AND LEE COUNTIES. THE CENTER PROVIDES EMERGENCY SHELTER; CRISIS INTERVENTION AND ADVOCACY; COUSELING; AND TRANSITIONAL HOUSING TO VICTIMS OF THESE ISSUES. IN ADDITION, THE CENTER PROVIDES OFFENDER ACCOUNTABILITY PROGRAMS AND COMMUNITY PREVENTION AND EDUCATION SERVICES. 11 11 85 26 0 2720887 3053716 71495 70021 18393 21138 2033 -32979 2812808 3111896 106709 38916 0 1908921 2183521 0 137381 795864 818283 2811494 3040720 1314 71176 3801291 3913014 923938 969124 2877353 2943890 X THE MISSION OF THE CENTER IS TO BE THE EXPERT RESOURCE AND SERVICE PROVIDER IN ELIMINATING DOMESTIC AND SEXUAL VIOLENCE IN BASTROP, COLORADO, FAYETTE, AND LEE COUNTIES. THE CENTER PROVIDES EMERGENCY SHELTER; CRISIS INTERVENTION AND ADVOCACY; COUSELING; AND TRANSITIONAL HOUSING TO VICTIMS OF THESE ISSUES. IN ADDITION, THE CENTER PROVIDES OFFENDER ACCOUNTABILITY PROGRAMS AND COMMUNITY PREVENTION AND EDUCATION SERVICES. false false 2520959 38916 70021 THE MISSION OF THE CENTER IS TO BE THE EXPERT RESOURCE AND SERVICE PROVIDER IN ELIMINATING DOMESTIC AND SEXUAL VIOLENCE IN BASTROP, COLORADO, FAYETTE, AND LEE COUNTIES. THE CENTER PROVIDES EMERGENCY SHELTER; CRISIS INTERVENTION AND ADVOCACY; COUSELING; AND TRANSITIONAL HOUSING TO VICTIMS OF THESE ISSUES. IN ADDITION, THE CENTER PROVIDES OFFENDER ACCOUNTABILITY PROGRAMS AND COMMUNITY PREVENTION AND EDUCATION SERVICES. 2520959 true true false false false false false false false false true false false false true true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 0 0 true 85 true false false false false false true true false false false false false false false false X 11 11 false false true false false false false true true false false true true true true true true true false false X X BERNIE JACKSON 5123217760 PO BOX 736 BASTROP TX 78602 CATHY HENZEN EXECUTIVE DI 40.00 X 82397 0 10219 TIME CRAIG PRESIDENT 2.00 X X 0 0 0 TERRY BEATTIE VICE PRESIDE 2.00 X X 0 0 0 SAMANTHA STACKHOUSE SEC.(10/23-0 2.00 X X 0 0 0 PEGGY DAVIS TREASURER 2.00 X X 0 0 0 JENNA FOHN THOMAS DIRECTOR 1.00 X 0 0 0 ASHLEY HESSLER DIRECTOR(4/2 1.00 X 0 0 0 JACOB LEBLANC DIRECTOR 1.00 X 0 0 0 ANNE MATUS DIRECTOR(4/2 1.00 X 0 0 0 LAKEISHA MOORE DIRECTOR 1.00 X 0 0 0 CYNTHIA POLLAN DIRECTOR 1.00 X 0 0 0 DAVID RAMJOHN DIRECTOR(10/ 1.00 X 0 0 0 DEBORAH ROGERS DIRECTOR(10/ 1.00 X 0 0 0 CONNIE SCHROEDER DIRECTOR(10/ 1.00 X 0 0 0 82397 10219 false false false 71867 1345336 1636513 1473878 3053716 TRANSITIONAL HOUSING 642400 53255 53255 MANDATED/OFFENDER SVCS 624100 16766 16766 70021 21138 21138 75296 71867 120242 -44946 -44946 5245 5188 57 57 1021000 1019530 1470 1470 FAMILY VIOLENCE/PROBATION 900099 9208 9208 MISCELLENEOUS 900099 1232 1232 10440 3111896 70021 -11841 38916 38916 98536 78886 14384 5266 1770755 1436036 242688 92031 33679 24314 7190 2175 140067 101120 29901 9046 140484 114738 18414 7332 22940 22940 154546 128420 15819 10307 619 490 55 74 74313 68066 4533 1714 29881 27826 1326 729 214747 203463 6775 4509 56668 47753 7202 1713 106370 103669 1610 1091 66622 62764 3800 58 SUPPLIES 46818 46818 PROGRAM MATERIALS 19606 18513 1010 83 MISC EXPENSE 9978 8834 580 564 DUES AND SUBSCRIPTIONS 8605 6785 1148 672 6570 3548 3005 17 3040720 2520959 382380 137381 679002 412450 838629 914864 265142 243609 2803 5323 65129 65237 11117 13136 4686457 2518349 1882857 2168108 56612 90287 3801291 3913014 142402 159208 10515 9726 753401 742234 17620 57956 923938 969124 X 2877353 2943890 2877353 2943890 3801291 3913014 71176 -4639 X false true X true true true X 2587079 2586660 2688103 2720887 3053716 13636445 6479 9517 15996 2593558 2596177 2688103 2720887 3053716 13652441 307504 13344937 10098 18100 58480 18393 21138 126209 49046 48076 16091 28252 10440 151905 13930555 2654457 0.95800 0.95630 X PART II, LINE 10 OTHER INCOME 151,905 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 513866 513866 3341553 1852868 1488685 768829 603272 165557 62209 62209 2168108 OPERATING LEASE LIABILITY 52456 REFUNDABLE APARTMENT DEPOSITS 5500 57956 X 3188662 -4639 67408 13997 76766 3111896 3111896 3122125 67408 13997 81405 3040720 3040720 SCHEDULE D, PAGE 3, PART X THE MOST SIGNIFICANT TAX POSITIONS OF THE CENTER ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THE CENTER HAD NO ACTIVITIES SUBJECT TO UBIT DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2024 AND 2023. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D RECLASSED EXPENSE 13,997 SCHEDULE D, PAGE 4, PART XII, LINE 2D RECLASSED EXPENSE 13,997 DANCE/GALA 125027 57317 67710 47942 3270 9634 5025 33691 LUNCHEON 17726 10740 6986 119 2455 11814 2486 142753 68057 74696 48061 5725 21448 5025 36177 116436 -41740 true EMERGENCY SHELTER 618 38916 EST FMV SUPPORT SCHEDULE I, PAGE 1, PART I, LINE 2 TYPES OF ASSISTANCE INCLUDED FOOD, LINENS, PERSONAL CARE ITEMS, SHORT-TERM RENT, RENTAL DEPOSIT, SHORT-TERM UTILITIES, UTILITY DEPOSIT, TRANSPORTATION, HOTEL/MOTEL STAY, MOVING EXPENSES, VEHICLE REPAIR/MAINTENANCE (MAX 1,000/CLIENT), PRESCRIPTION MEDICATION ASSISTANCE, REPLACEMENT COSTS OF BIRTH CERTIFICATES AND STATE IDS, HOLIDAY MEALS/GIFTS, AND WORK UNIFORMS. THRIFT STORE VOUCHERS: CLOTHING AND HOUSEHOLD VOUCHERS PROVIDED TO INDIVIDUALS/FAMILIES IN NEED. X 1442517 FAIR MARKET VALUE X 11 1710 FAIR MARKET VALUE X EVENT 40 25271 FAIR MARKET VALUE X JEWELRY 2 3475 FAIR MARKET VALUE X GIFT BASKET 3 200 FAIR MARKET VALUE X OTHER 7 705 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE CENTER IS TO BE THE EXPERT RESOURCE AND SERVICE PROVIDER IN ELIMINATING DOMESTIC AND SEXUAL VIOLENCE IN BASTROP, COLORADO, FAYETTE, AND LEE COUNTIES. THE CENTER PROVIDES EMERGENCY SHELTER; CRISIS INTERVENTION AND ADVOCACY; COUSELING; AND TRANSITIONAL HOUSING TO VICTIMS OF THESE ISSUES. IN ADDITION, THE CENTER PROVIDES OFFENDER ACCOUNTABILITY PROGRAMS AND COMMUNITY PREVENTION AND EDUCATION SERVICES. FORM 990, PAGE 6, PART VI, LINE 4 DURING THE FISCAL YEAR, THE CENTER AMENDED THEIR BYLAWS: - NEW BOARD MEMBERS WILL BE PROVIDED A BOARD ORIENTATION MANUAL, ACCESS TO A COPY OF THE TEXAS NON-PROFIT CORPORATION ACT AND ACCESS TO THE TEXAS HEALTH AND HUMAN SERVICES COMMISSION FAMILY VIOLENCE PROGRAM PROVIDER MANUAL. - ALL NEW BOARD MEMBERS WILL BE REQUIRED TO ATTEND AN ORIENTATION AND TRAINING. TRAINING WILL INCLUDE AN OVERVIEW OF THE AGENCY AND ANY INFORMATION REQUIRED BY THE TEXAS HEALTH AND HUMAN SERVICES COMMISSION, OFFICE OF THE ATTORNEY GENERAL AND OTHER FUNDING SOURCES. - ONGOING TRAINING WILL BE PROVIDED TO BOARD MEMBERS TO MEET REQUIREMENTS SET BY FUNDING SOURCES TO ENHANCE THEIR UNDERSTANDING OF THE ISSUES ADDRESSED BY THE AGENCY AND TO AID THEM IN THEIR COMMITMENT TO EFFICIENTLY CARRY OUT THE CENTER'S MISSION AND PHILOSOPHY. THE EXECUTIVE DIRECTOR WILL PROVIDE A REPORT TO THE EXECUTIVE COMMITTEE AND INDIVIDUAL BOARD MEMBERS EVERY OCTOBER ABOUT TRAINING REQUIREMENTS TO REMAIN IN COMPLIANCE WITHIN EACH FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE INTERIM EXECUTIVE DIRECTOR, FINANCE DIRECTOR AND BOARD VICE PRESIDENT WITH THE PREPARING CPA. A FINAL COPY IS SENT TO THE FULL BOARD BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS PROVIDED TO BOARD MEMBERS TO REVIEW PERIODICALLY FOR COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS DISCUSSED AS PART OF THE POSITION'S ANNUAL EVALUATION PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 ANNUAL REPORTS ARE POSTED ON THE WEBSITE AND THE WEBSITE STATES HOW TO CONTACT US IF THERE ARE QUESTIONS REGARDING THE CENTER.