2026-07-15T08:59:27-05:00 2025-08-31 882730877 CHERRY BEKAERT ADVISORY LLC 250 W NOTTINGHAM DR SUITE 100 SAN ANTONIO TX 78209 990 2024-09-01 742440649 COMAL COUNTY FAMILY VIOLENCE SHELTER COMA 8306207520 655 LANDA ST NEW BRAUNFELS TX 78130 JANIS PARSLEY INTERIM CEO 8306207520 2026-07-15 1 1 KIMIKO BACA P01268795 8174358600 2024 2025-03-06 01:10:19Z CRISIS CENTER OF COMAL COUNTY JANIS PARSLEY 655 LANDA ST NEW BRAUNFELS TX 78130 6262959 0 X WWW.CRISISCENTERNB.ORG X 1986 TX TO PROVIDE CRISIS AND PREVENTION SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT -SCHED O 14 14 59 191 0 0 3994887 5801137 25425 25071 34954 22542 334795 322303 4390061 6171053 1535646 1677010 0 0 2046487 2062005 0 0 4936 1283768 1600084 4865901 5339099 -475840 831954 4598431 10153942 1191362 5914919 3407069 4239023 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 4214220 1677010 294977 THE CRISIS CENTER OF COMAL COUNTY PROVIDED TRAUMA-INFORMED, SURVIVOR-CENTERED SERVICES TO 1,368 TOTAL CLIENTS, INCLUDING 1,044 NON-RESIDENTIAL INDIVIDUALS. WE SERVED 324 RESIDENTIAL CLIENTS WHO RECEIVED A TOTAL OF 36,728 SERVICES AND A TOTAL OF 8,034 BED NIGHTS. SERVICES INCLUDE SAFE SHELTER SUPPORT, ADVOCACY (496 SERVICES), LEGAL ADVOCACY (542 SERVICES), PREVENTION SERVICES (1,345 SERVICES), COUNSELING (801 SERVICES), AND SAFE SERVICES AND EXAMINATIONS (79 SERVICES).THE ORGANIZATION ALSO RESPONDED TO 1,107 HOTLINE CALLS, 830 WERE UNIQUE CALLERS. MAIN CLIENT POPULATIONS SERVED INCLUDED 487 DOMESTIC VIOLENCE SURVIVORS, 118 SEXUAL ASSAULT SURVIVORS, 230 CHILDREN AND 302 UNHOUSED CLIENTS. WE SAW AN ADDITIONAL 5,654 INDIVIDUALS FOR PREVENTION. 4214220 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 35 0 1 59 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X GUAN CHEN 8306207520 655 LANDA ST NEW BRAUNFELS TX 78130 JENNIFER BLASCHKE AREVALO MEMBER 1.00 X 0 0 0 SHERRIE BEARDEN MEMBER 1.00 X 0 0 0 JUDY COLLINS MEMBER 1.00 X 0 0 0 SHARON DEATS MEMBER 1.00 X 0 0 0 JEANIE SOZANSKY LUJAN MEMBER 1.00 X 0 0 0 DJ SEEGER MEMBER 1.00 X 0 0 0 KRISTY SPRADLEY MEMBER 1.00 X 0 0 0 LYNN TEEL MEMBER 1.00 X 0 0 0 OSBALD FLORES MEMBER 1.00 X 0 0 0 CHARLIE REGER MEMBER 1.00 X 0 0 0 JILL JOHNSON PRESIDENT 1.00 X X 0 0 0 JANIS PARSLEY VICE PRESIDENT 1.00 X X 0 0 0 JENI COOK SECRETARY 1.00 X X 0 0 0 JAMES HEINBAUGH TREASURER 1.00 X X 0 0 0 JULIE STRENTZSCH CEO 40.00 X 99553 0 0 VIVIAN PUTNEY CFO 40.00 X 61913 0 0 161466 0 0 0 0 0 0 SEIDEL CONSTRUCTION 1285 INDUSTRIAL ST 101 NEW BRAUNFELS TX 78130 CONSTRUCTION OF NEW SHELTER 1110157 NB HOUSING PARTNERS 801 W SAN ANTONIO ST NEW BRAUNFELS TX 78130 COLLABORATIVE PARTNER HHSC NEXT STEP 691961 SJRC 652 OLD BEAR CREEK RD NEW BRAUNFELS TX 78132 RENT 181200 3 251773 112100 4013366 1423898 828473 5801137 SANE INCOME 624100 25071 25071 25071 22542 22542 55000 0 55000 55000 55000 73713 112100 87744 -14031 -14031 8160 4162 3998 3998 269906 0 269906 269906 OTHER INCOME 900099 7430 7430 7430 6171053 294977 0 74939 X 1677010 1677010 124729 96354 28375 1615685 1248121 367564 33562 29413 3738 411 152684 133811 17004 1869 135345 103134 32211 20275 11533 8720 22 62672 35649 26956 67 645585 367218 277672 695 101137 74255 26772 110 136200 65309 70568 323 266506 174981 91235 290 19188 13350 5764 74 12970 3360 9602 8 2321 2321 68523 42664 25802 57 129272 55650 73008 614 MAINTENANCE AND REPAIR 43420 28913 14507 FOOD 28345 23937 4195 213 THRIFT STORE EXPENSE 20175 1743 18432 SANE EXAM EXPENSES 19583 6783 12800 23912 18711 5018 183 5339099 4214220 1119943 4936 242452 194627 721616 884016 575581 1426323 118020 23574 7458685 278978 2404594 7179707 536168 445695 4598431 10153942 576711 1082284 4389116 614651 443519 1191362 5914919 X 3260069 3868500 147000 370523 3407069 4239023 4598431 10153942 831954 0 X X 0 1 X 1 1 1 X 2266958 2816620 3631127 3994887 5801137 18510729 2266958 2816620 3631127 3994887 5801137 18510729 18510729 2071 3295 24645 74954 77542 182507 152637 712867 429081 32347 7430 1334362 20027598 592662 0.92430 0.90170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 798584 798584 6276658 58321 6218337 193490 96745 96745 189953 123912 66041 7179707 OPERATING LEASE PAYABLE 443519 443519 6222597 51544 51544 6171053 0 6171053 5390643 51544 51544 5339099 0 5339099 SPECIAL EVENTS 185813 112100 73713 87744 185813 112100 73713 87744 87744 -14031 1 NEXT STEP HOUSING PROGRAM 2 759771 ASSISTANCE PAID ON BEHALF OF INDIVIDUALS THROUGH ORGANIZATION PROGRAMS 111296 805943 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 709859 FMV X 36 96084 FMV X AUCTION ITEMS 84 22530 FMV 0 0 0 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, 2025 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 IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 367,218. MANAGEMENT AND GENERAL EXPENSES 277,672. FUNDRAISING EXPENSES 695. TOTAL EXPENSES 645,585. 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. 1 1 1 1 1