2023-03-23T13:36:24-07:00 2022-08-31 751503978 HENRY & PETERS PC 3304 S BROADWAY AVE TYLER TX 75701 990 2021-09-01 751659423 WOMENS CENTER OF EAST TEXAS INC WOME 9032957846 PO BOX 347 LONGVIEW TX 75606 HOLLIE BRUCE Executive Dir. 2023-03-23 true HOLLIE BRUCE 999009999 Jana K Broussard P00840452 9035976311 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z HOLLIE BRUCE PO BOX 347 LONGVIEW TX 75606 9482210 false X WWW.WC-ET.ORG X 1978 TX WE ARE DEDICATED TO PROVIDING SAFE HAVEN, CRISIS INTERVENTION AND COMPREHENSIVE SUPPORT SERVICES TO VICTIMS OF DOMESTIC AND/OR SEXUAL VIOLENCE IN GREGG, HARRISON, UPSHUR, RUSK, PANOLA, AND MARION COUNTIES 10 9 173 65 0 4984602 5555419 10482 10230 9877 16079 156081 92560 5161042 5674288 202857 113311 0 2896358 3374235 0 4547 1419681 1573896 4518896 5061442 642146 612846 3892388 3789766 2061273 1345805 1831115 2443961 WE ARE DEDICATED TO PROVIDING SAFE HAVEN, CRISIS INTERVENTION AND COMPREHENSIVE SUPPORT SERVICES TO VICTIMS OF DOMESTIC AND/OR SEXUAL VIOLENCE IN GREGG, HARRISON, UPSHUR, RUSK, PANOLA, AND MARION COUNTIES false false 2368471 THE THRIFT STORE RECEIVES DONATIONS OF CLOTHING AND HOUSEHOLD GOODS. SOME OF THE DONATIONS ARE USED TO ASSIST CLIENTS WITH NECESSARY ITEMS. THE REMAINDER DONATIONS ARE SOLD TO HELP SUPPORT THE DOMESTIC AND/OR SEXUAL VIOLENCE PROGRAMS OF THE CENTER. 1039119 113311 10230 THE CRISIS INTERVENTION PROGRAM PROVIDES COUNSELING AND AN EMERGENCY HOTLINE FOR VICTIMS OF SEXUAL ASSAULT AND FAMILY VIOLENCE. PUBLICATIONS ARE DISTRIBUTED TO INCREASE COMMUNITY AWARENESS. THE SHELTER PROGRAM PROVIDES TEMPORARY HOUSING, FOOD, AND CLOTHING AS WELL AS CLIENT ASSISTANCE FOR MEDICAL, LEGAL FEES, AND TRAVEL FOR VICTIMS OF DOMESTIC VIOLENCE. 3407590 true true false false false false false false false false true false false false true true true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 6 0 true 173 true false false false false false false false 0 false false false false false false false X 10 9 false false false false false false false true true false false false true true true true true true false false X HOLLIE BRUCE 9032957846 1011 WAL ST SUITE 101 LONGVIEW TX 75606 HOLLIE BRUCE Executive Dir. 40.00 0.00 X X 97931 0 1715 JOHNATHON GAGE Director 1.00 0.00 X 0 0 0 MOLLY LARISON Director 1.00 0.00 X 0 0 0 MELISSA AZZAM Director 1.00 0.00 X 0 0 0 TRACEY HICKS Director 1.00 0.00 X 0 0 0 LIBBY JONES Treasurer 1.00 0.00 X X 0 0 0 AMIE PRATER Director 1.00 0.00 X 0 0 0 TIM BRYAN Director 1.00 0.00 X 0 0 0 DIONNE LOTT CHAIR 1.00 0.00 X X 0 0 0 SHONNA VANCE VICE CHAIR 1.00 0.00 X X 0 0 0 97931 1715 0 false false false 0 56591 1540796 3958032 3816968 5555419 PROGRAM INCOME 624200 10230 10230 10230 16079 16079 0 0 0 0 0 0 3733959 3807922 -73963 -73963 MISCELLANEOUS 900099 156923 156923 RENT INCOME 531110 9600 9600 166523 5674288 167153 -48284 0 113311 113311 0 0 97932 39485 54527 3920 0 2783403 2068136 715267 0 244410 105096 139314 248490 103965 143898 627 0 0 97213 4245 92968 0 0 0 0 0 0 0 0 0 0 0 0 60269 42178 18091 0 166985 152350 14635 135011 39483 95528 RENTALS AND LEASES 273920 270396 3524 OTHER ADMIN COSTS 214450 132799 81651 TELEPHONE & UTILITIES 116691 84075 32616 BANK AND CREDIT CARD FEES 84761 68945 15816 424596 183126 241470 5061442 3407590 1649305 4547 1415412 1363053 0 109118 86154 0 0 0 0 243858 252544 45893 44137 3220913 1199962 2057134 2020951 0 0 0 0 20973 22927 3892388 3789766 336247 229206 1174708 1114177 550318 2422 2061273 1345805 X 1816824 2426191 14291 17770 1831115 2443961 3892388 3789766 612846 X false true X true false X 3622741 3989870 3606523 4984602 5555419 21759155 0 0 3622741 3989870 3606523 4984602 5555419 21759155 0 21759155 10126 13493 10603 24625 16079 74926 0 87561 44839 29793 218955 167153 548301 22382382 173647 0.97220 0.97420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 473280 473280 2356643 931720 1424923 125267 123175 2092 265723 145067 120656 2020951 CAPITAL LEASE OBLIGATION 2422 2422 X 9482570 9482570 -3808282 -3808282 5674288 8869724 3808282 3808282 5061442 5061442 Part X : FIN48 Footnote The Center is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and, therefore, has no provision for federal income tax. The Centers tax returns, Form 990 Return of Organization Exempt from Income Tax, are subject to examination by the Internal Revenue Service, generally, three years after they are filed. The Center does not believe there are any material uncertain tax positions that require disclosure in the accompanying financial statements. Part XII, Line 2d: Other expenses and losses per audited F/S COST OF INVENTORY SOLD $3808282 true 0 0 HOUSING ASSISTANCE 65 80444 FMV HOUSING TRANSPORTATION ASSISTANCE 78 9139 FMV TRANSPORTATION CHILDCARE ASSISTANCE 28 2117 FMV CHILDCARE OTHER ASSISTANCE 297 21611 FMV HELP KITS, CLOTHING, MEDICAL Grantmaker's Description of How Grants are Used ORGANIZATION'S STAFF WORK INDIVIDUALLY WITH EACH RECIPIENT TO INSURE THAT THEY ARE RECEIVING SERVICES AND HAVE AN EXTENUATING CIRCUMSTANCE. ORGANIZATION'S STAFF WORK WITH RECIPIENTS ON BUDGETING ISSUES AND ENCOURAGE ECONOMIC SELF-SUFFICIENCY. X 3816968 ACTUAL SALES false false false Form 990, Part VI, Line 11b: Form 990 Review Process THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE IT IS FILED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST STATEMENTS ANNUALLY. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPARABILITY DATA IS PROVIDED TO THE BOARD OF DIRECTORS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST