Nonprofit · EIN 85-1442637
THE HEIGHTS ELLIS COUNTY FAMILY RESOURCES INC
Tax-exempt · MIDLOTHIAN, TX 76065
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,100,385 | $1,873,340 | $1,227,045 | $9,234,874 | $37,782 | $9,197,092 |
| December 31, 2024 | 990 | $2,998,589 | $1,625,625 | $1,372,964 | $8,991,043 | $1,020,996 | $7,970,047 |
| December 31, 2023 | 990 | $4,685,065 | $700,106 | $3,984,959 | $8,597,083 | $2,000,000 | $6,597,083 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,059,885
- Program service revenue
- $0
- Investment income
- $40,500
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $848,659
- Salaries, compensation and benefits (total)
- $920,166
- Professional fundraising fees
- $91,150
- Legal fees
- $366
- Accounting fees
- $27,600
- Occupancy
- $82,429
- Travel
- $24,603
- Depreciation
- $76,450
- Program services (functional)
- $1,371,277
- Management and general (functional)
- $283,296
- Fundraising (functional)
- $218,767
Balance sheet and other
- Total assets, start of year
- $8,991,043
- Total assets, end of year
- $9,234,874
- Total liabilities, end of year
- $37,782
- Net assets, end of year
- $9,197,092
- Land, buildings and equipment
- $7,986,810
- Net assets without donor restrictions
- $9,046,655
- Net assets with donor restrictions
- $150,437
- Gross receipts
- $3,100,385
- Employees
- 12
- Volunteers
- 50
- Year formed
- 2020
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAY TRULL | OPERATIONS D Trustee or director, Officer | 40 | $77,000 |
| TERESA AGUILAR | BOARD MEMBER Trustee or director | 1 | $0 |
| DAN ALTMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| BROOKE ARMSTRON | BOARD MEMBER Trustee or director | 1 | $0 |
| MARCUS ARMSTRONG | BOARD MEMBER Trustee or director | 1 | $0 |
| DUSTY AUTREY | BOARD MEMBER Trustee or director | 1 | $0 |
| KRISTI AUTREY | BOARD MEMBER Trustee or director | 1 | $0 |
| LINDY BEATY | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNIFER BELLER | BOARD MEMBER Trustee or director | 1 | $0 |
| KYLE BELLER | BOARD MEMBER Trustee or director | 1 | $0 |
| DEL BLAIR | SECRETARY/CA Trustee or director, Officer | 1 | $0 |
| KASEY CHESHIER | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL CLAYTON | BOARD MEMBER Trustee or director | 1 | $0 |
| RANDY CREWS | BOARD MEMBER Trustee or director | 1 | $0 |
| AMY FRITZ | BOARD MEMBER Trustee or director | 1 | $0 |
24 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL FRITZ | BOARD MEMBER Trustee or director | 1 | $0 |
| BROOKE GRAYSON | CHAIR ELECT/ Trustee or director | 1 | $0 |
| LANE GRAYSON | BOARD MEMBER Trustee or director | 1 | $0 |
| LAURI HENDERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| SHELIA HOOD | BOARD MEMBER Trustee or director | 1 | $0 |
| DEMETRIUS MCCLENDON | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK MILLER | BOARD MEMBER Trustee or director | 1 | $0 |
| SARAH NICHOLS | BOARD MEMBER Trustee or director | 1 | $0 |
| BRAD NORMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSH OLIVER | BOARD MEMBER Trustee or director | 1 | $0 |
| WAUNDREA PAYNE | BOARD MEMBER Trustee or director | 1 | $0 |
| LORI PENNY | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHY PONDER | BOARD MEMBER Trustee or director | 1 | $0 |
| LOUIS PONDER | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRIS RANSBOTTOM | BOARD MEMBER Trustee or director | 1 | $0 |
| RICHARD RENO | BOARD MEMBER Trustee or director | 1 | $0 |
| KAREN ROZIER | BOARD MEMBER Trustee or director | 1 | $0 |
| RICHARD ROZIER | BOARD & EC C Trustee or director, Officer | 1 | $0 |
| JENNIFER SALZMAN | VP/EXEC DIRE Trustee or director, Officer | 1 | $0 |
| CARL SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| JEFF SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| STAN TIDWELL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| AMI TRULL | BOARD MEMBER Trustee or director | 1 | $0 |
| KIM WEINS | CAPITAL CHAI Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 39 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAY TRULL | OPERATIONS D Trustee or director, Officer | 40 | $77,000 |
| TERESA AGUILAR | BOARD MEMBER Trustee or director | 1 | $0 |
| DAN ALTMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| DUSTY AUTREY | BOARD MEMBER Trustee or director | 1 | $0 |
| KRISTI AUTREY | BOARD MEMBER Trustee or director | 1 | $0 |
| LINDY BEATY | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNIFER BELLER | BOARD MEMBER Trustee or director | 1 | $0 |
| KYLE BELLER | BOARD MEMBER Trustee or director | 1 | $0 |
| DEL BLAIR | SECRETARY Trustee or director, Officer | 1 | $0 |
| KASEY CHESHIER | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL CLAYTON | BOARD MEMBER Trustee or director | 1 | $0 |
| RANDY CREWS | BOARD MEMBER Trustee or director | 1 | $0 |
| AMY FRITZ | BOARD MEMBER Trustee or director | 1 | $0 |
| PAUL FRITZ | BOARD MEMBER Trustee or director | 1 | $0 |
| BROOKE GRAYSON | CHAIR ELECT Trustee or director | 1 | $0 |
| LANE GRAYSON | BOARD MEMBER Trustee or director | 1 | $0 |
| LAURI HENDERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| SHELIA HOOD | BOARD MEMBER Trustee or director | 1 | $0 |
| LEAH HUNTER | BOARD MEMBER Trustee or director | 1 | $0 |
| DEMETRIUS MCCLENDON | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK MILLER | BOARD MEMBER Trustee or director | 1 | $0 |
| SARA NICHOLS | BOARD MEMBER Trustee or director | 1 | $0 |
| BRAD NORMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSH OLIVER | BOARD MEMBER Trustee or director | 1 | $0 |
| LORI PENNY | BOARD MEMBER Trustee or director | 1 | $0 |
| CATHY PONDER | BOARD MEMBER Trustee or director | 1 | $0 |
| LOUIS PONDER | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRIS RANSBOTTOM | BOARD MEMBER Trustee or director | 1 | $0 |
| RICHARD RENO | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERTA ROBERTSON | BOARD MEMBER Trustee or director | 1 | $0 |
| KAREN ROZIER | BOARD MEMBER Trustee or director | 1 | $0 |
| RICHARD ROZIER | BOARD & EC C Trustee or director, Officer | 1 | $0 |
| CARL SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| JEFF SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| STAN TIDWELL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| AMI TRULL | BOARD MEMBER Trustee or director | 1 | $0 |
| KRYSTAL VALDEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| KIM WEINS | CAPITAL CHAI Trustee or director | 1 | $0 |
| JENNIFER SALZMAN | VP/EXEC DIRE Officer | 1 | $0 |
990 for the year ended December 31, 2023: 27 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAY TRULL | OPERATIONS D Trustee or director, Officer | 40 | $70,000 |
| DAN ALTMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| MATT AUTHIER | BOARD MEMBER Trustee or director | 1 | $0 |
| DUSTY AUTREY | BOARD MEMBER Trustee or director | 1 | $0 |
| KRISTI AUTREY | BOARD MEMBER Trustee or director | 1 | $0 |
| DEL BLAIR | SECRETARY Trustee or director, Officer | 1 | $0 |
| KASEY CHESHIER | BOARD MEMBER Trustee or director | 1 | $0 |
| ADRIAN COOPER | BOARD MEMBER Trustee or director | 1 | $0 |
| RANDY CREWS | BOARD MEMBER Trustee or director | 1 | $0 |
| AMY FRITZ | BOARD MEMBER Trustee or director | 1 | $0 |
| PAUL FRITZ | BOARD MEMBER Trustee or director | 1 | $0 |
| BROOKE GRAYSON | CHAIR ELECT Trustee or director | 1 | $0 |
| LANE GRAYSON | BOARD MEMBER Trustee or director | 1 | $0 |
| LAURI HENDERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| SHELIA HOOD | BOARD MEMBER Trustee or director | 1 | $0 |
| DEMETRIUS MCCLENDON | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK MILLER | BOARD MEMBER Trustee or director | 1 | $0 |
| LORI PENNY | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRIS RANSBOTTOM | BOARD MEMBER Trustee or director | 1 | $0 |
| RICHARD RENO | BOARD MEMBER Trustee or director | 1 | $0 |
| RICHARD ROZIER | BOARD & EC C Trustee or director, Officer | 1 | $0 |
| CARL SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| STAN TIDWELL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| AMI TRULL | BOARD MEMBER Trustee or director | 1 | $0 |
| KRYSTAL VALDEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| KIM WEINS | CAPITAL CHAI Trustee or director | 1 | $0 |
| JENNIFER SALZMAN | VP/EXEC DIRE Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2330 W FM 875, MIDLOTHIAN, TX 76065-5915
- Mailing address (990-N for 2020)
- 2330 W FM 875, MIDLOTHIAN TX 76065
- Principal officer (990 for 2025)
- STAN TIDWELL, 2330 W FM 875, MIDLOTHIAN, TX 76065
- Signed the 990
- STAN TIDWELL, PRESIDENT
- Phone
- (469) 672-6351
- Return prepared by
- PSK LLP
Mission
PROVIDE STREAMLINED SERVICES TO VICTIMS OF FAMILY ABUSE IN ELLIS COUNTY TO GIVE THEM SAFETY AND HOPE.
Program accomplishments
- TO PROVIDE STREAMLINED SERVICES TO VICTIMS OF FAMILY ABUSE IN ELLIS COUNTY. A JOURNEY OF SAFETY & HOPE CONSISTS OF 4 AREAS OF CLIENT CARE. 1. CRISIS CARE 383 NIGHTS OF SHELTER PROVIDED 35 RIDES PROVIDED 117 PROVIDED FOOD 52 PROVIDED CLOTHING 2. LEGAL CARE 80 ASSISTED WITH LEGAL SERVICES 42 ASSISTED WITH GETTING PROTECTIVE ORDERS 22 COURT ACCOMPANIMENTS 33 CASES RESULTING IN CHARGES FILED AGAINST ABUSER 3. TRAUMA CARE 505 SURVIVORS RECEIVING COUNSELING 105 STRANGULATION CASES 48 CHILDREN IN CAMP HOPE PROGRAMMING 33 SEXUAL ASSAULT CASES 4. SUPPORT CARE 26 SURVIVORS PLACED IN TRANSITIONAL HOUSING 25 SURVIVORS PLACED IN PERMANENT HOUSING IN 2025, THE ORGANIZATION SERVED 544 WOMEN AND CHILDREN OF THE FOLLOWING DEMOGRAPHICS: CAUSASIAN = 48% HISPANIC = 20% AFRICAN AMERICAN = 25% OTHER = 7%Expenses $1,371,277
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-1442637
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P62)
- Assets (IRS master file)
- $9,234,874
- Income (IRS master file)
- $3,100,385
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,100,385 | $1,873,340 | $9,234,874 | XML |
| 990 | December 2024 | $2,998,589 | $1,625,625 | $8,991,043 | XML |
| 990 | December 2023 | $4,685,065 | $700,106 | $8,597,083 | XML |
| 990 | December 2022 | $1,634,516 | $206,578 | $2,612,124 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-1442637).
Questions about THE HEIGHTS ELLIS COUNTY FAMILY RESOURCES INC
- What is the EIN of THE HEIGHTS ELLIS COUNTY FAMILY RESOURCES INC?
- The employer identification number (EIN) of THE HEIGHTS ELLIS COUNTY FAMILY RESOURCES INC is 85-1442637.
- Is THE HEIGHTS ELLIS COUNTY FAMILY RESOURCES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to THE HEIGHTS ELLIS COUNTY FAMILY RESOURCES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE HEIGHTS ELLIS COUNTY FAMILY RESOURCES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE HEIGHTS ELLIS COUNTY FAMILY RESOURCES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE HEIGHTS ELLIS COUNTY FAMILY RESOURCES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THE HEIGHTS ELLIS COUNTY FAMILY RESOURCES INC?
- The 990 for the year ended December 31, 2025 names STAN TIDWELL.
- Who are the officers and directors of THE HEIGHTS ELLIS COUNTY FAMILY RESOURCES INC?
- The 990 for the year ended December 31, 2025 lists 39 people; 1 received compensation from the organization, the highest $77,000 (JAY TRULL, OPERATIONS D).
- How much revenue does THE HEIGHTS ELLIS COUNTY FAMILY RESOURCES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,100,385, expenses of $1,873,340 and total assets of $9,234,874 at year end.
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