Family Shelter Of Mcculloch County
- Assets
- $352.1k
- Revenue
- $456.7k
- Investments
- $0.0
- Employees
- 7
- Location
- Brady, TX
- Founding
- 11/2000
- Data as of
- 12/2022
- EIN
- 75-2872954
Organization Overview
Family Shelter Of Mcculloch County is located in Brady, TX. The organization was established in 2000. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 12/2022, Family Shelter Of Mcculloch County employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Shelter Of Mcculloch County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Family Shelter Of Mcculloch County generated $456.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $430.2k during the year ending 12/2022. While expenses have increased by 9.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE HAVEN IS TO REDUCE THE INCIDENCE AND THE IMPACT OF DOMESTIC VIOLENCE AND / OR
Describe the Organization's Program Activity:
Part 3 - Line 4a
ABUSE PROGRAMS PROVIDING SURVIVORS WITH EMERGENCY SHELTER, CRISIS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelsey R Atkin Ex Director | Officer | 40 | $54,426 |
Glenda Richard 2nd Secretary | Trustee | 1 | $35,658 |
Regina Mass President | OfficerTrustee | 1 | $0 |
Cheryl Kubacak V-President | OfficerTrustee | 1 | $0 |
Tj Turk 2nd Vice Pres | OfficerTrustee | 1 | $0 |
Kendra Bozeman 1st Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $397,051 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,910 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $404,961 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $51,731 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $456,729 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $90,084 |
| Compensation of current officers, directors, key employees. | $54,426 |
| Compensation to disqualified persons | $127,024 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,421 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $42,670 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,904 |
| Office expenses | $5,872 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,994 |
| Travel | $10,337 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $120 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,698 |
| Insurance | $21,387 |
| All other expenses | $0 |
| Total functional expenses | $430,163 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $116,157 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,242 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $208,626 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $100 |
| Total assets | $352,125 |
| Accounts payable and accrued expenses | $40,643 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $40,643 |
| Net assets without donor restrictions | $311,482 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $352,125 |