Family Shelter Of Mcculloch County
- Assets
- $382.9k
- Revenue
- $489.1k
- Investments
- $0.0
- Employees
- 7
- Location
- Brady, TX
- Founding
- 11/2000
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Family Shelter Of Mcculloch County generated $489.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $467.0k during the year ending 12/2021. While expenses have increased by 11.9% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
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 SEXUAL ASSAULT IN MCCULLOCH, MASON, MENARD, KIMBLE, AND CONCHO AND SURROUNDING AREAS BY PROVIDING SERVICES AND SUPPORT THAT EMPOWER VICTIMS TO REBUILD THEIR LIVES AND REGAIN THEIR DIGNITY WITHIN A SAFE AND CARING COMMUNITY.
Describe the Organization's Program Activity:
ABUSE PROGRAMS: PROVIDING SURVIVORS WITH EMERGENCY SHELTER, CRISIS INTERVENTION, SAFETY PLANNING, COUNSELING AND OTHER DIRECT VICTIM SERVICES THAT AID IN THE WELL-BEING OF OUR CLIENTS TURNING THEM FROM VICTIM TO SURVIVOR. OUR SERVICES ARE A BENEFIT TO THE COMMUNITY IN THAT THE HAVEN PROVIDES AWARENESS, EDUCATION, AND PREVENTATIVE PROGRAMS THAT HELP TO IDENTIFY ABUSIVE BEHAVIORS AS WELL AS PROVIDES SERVICES TO THOSE WHO ARE VICTIMIZED. THE HAVEN DEFINES SUCCESS BY EACH CLIENT IT SERVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelsey Botello Executive Director | Officer | 40 | $47,667 |
Glenda Richardson 2nd Secretary | OfficerTrustee | 1 | $34,632 |
Regina Maas President | OfficerTrustee | 1 | $0 |
Tj Turk 2nd Vice President | OfficerTrustee | 1 | $0 |
Cheryl Kubacak 1st Vice President | 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 | $400,473 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,707 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $424,180 |
| 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 | $64,926 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $489,130 |
| 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. | $82,299 |
| Compensation of current officers, directors, key employees. | $52,671 |
| Compensation to disqualified persons | $142,117 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $47,004 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,644 |
| Office expenses | $9,480 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,598 |
| Travel | $2,892 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,078 |
| Insurance | $55,677 |
| All other expenses | $31,532 |
| Total functional expenses | $466,982 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $169,499 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,158 |
| 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 | $186,147 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $100 |
| Total assets | $382,904 |
| Accounts payable and accrued expenses | $7,248 |
| 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 | $7,248 |
| Net assets without donor restrictions | $375,656 |
| 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 | $382,904 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Family Shelter Of Mcculloch County has recieved totaling $10.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $10 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Domestic Violence Hotline Austin, TX | $14,318,752 | $16,042,367 |
Family Place Inc Dallas, TX | $28,021,866 | $20,355,284 |
Houston Area Womens Center Inc Houston, TX | $22,824,176 | $17,865,980 |
Safehaven Of Tarrant County Arlington, TX | $11,061,043 | $11,336,627 |
Bridge Over Troubled Waters Inc Pasadena, TX | $10,401,949 | $8,986,807 |
Family Violence Prevention Services Inc San Antonio, TX | $16,256,974 | $7,322,204 |
Domestic Violence Intervention Services Inc Tulsa, OK | $19,286,778 | $7,636,052 |
Change Happens Houston, TX | $3,286,354 | $7,406,634 |
Montgomery County Womens Center Conroe, TX | $7,005,851 | $6,508,427 |
Denton County Friends Of The Family Inc Denton, TX | $1,247,644 | $5,377,471 |
Families In Crisis Incorporated Killeen, TX | $2,157,443 | $5,408,801 |
Casa De Esperanza De Los Ninos Incorporated Houston, TX | $5,657,607 | $4,287,383 |