2022-06-13T13:05:16-07:00 2021-08-31 751503978 HENRY & PETERS PC 3310 S BROADWAY AVE STE 100 TYLER TX 75701 990 2020-09-01 751659423 WOMENS CENTER OF EAST TEXAS INC WOME 9032957846 PO BOX 347 LONGVIEW TX 75606 HOLLIE BRUCE Executive Dir. 2021-06-13 true HOLLIE BRUCE 999009999 Jana K Broussard P00840452 9035976311 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z HOLLIE BRUCE PO BOX 347 LONGVIEW TX 75606 8326278 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 11 11 173 0 3606523 4984602 21956 10482 1803 9877 -33905 156081 3596377 5161042 213743 202857 0 2659447 2896358 0 6062 1306279 1419681 4179469 4518896 -583092 642146 3100908 3892388 1911939 2061273 1188969 1831115 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 2126022 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. 1309309 202857 10482 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. 3435331 true true false false false false false false false false true false false false true false true false false false false false false false false false false false true true false false false false false false false false true false false false false false false false false true 10 0 true 173 true false false false false false false false 0 false false false false false false false X 11 11 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 KELLY HORN FORMER EXEC. DIRECTOR 40.00 0.00 75120 0 3777 SHANNON TREST FORMER EXEC. DIRECTOR 40.00 0.00 61416 0 4697 HOLLIE BRUCE Executive Dir. 40.00 0.00 X X 6385 0 0 JOHNATHON GAGE Director 0.00 0.00 X 0 0 0 MOLLY LARISON Director 0.00 0.00 X 0 0 0 MELISSA AZZAM Director 0.00 0.00 X 0 0 0 TRACEY HICKS Director 0.00 0.00 X 0 0 0 LIBBY JONES Treasurer 0.00 0.00 X X 0 0 0 TODD MALONE Director 0.00 0.00 X 0 0 0 ROXANNE WARREN Director 0.00 0.00 X 0 0 0 JAMES WILSON Director 0.00 0.00 X 0 0 0 TIM BRYAN Director 0.00 0.00 X 0 0 0 DIONNE LOTT CHAIR 0.00 0.00 X X 0 0 0 SHONNA VANCE VICE CHAIR 0.00 0.00 X X 0 0 0 142921 8474 0 true false false 0 40405 1623494 3320703 3178164 4984602 PROGRAM INCOME 624200 10482 10482 10482 14225 14225 0 0 0 4348 -4348 -4348 -4348 0 0 3098096 3160888 -62792 -62792 MISCELLANEOUS 900099 208473 208473 RENT INCOME 531110 10400 10400 218873 5161042 214607 -38167 X 0 202857 202857 0 0 142921 117563 20132 5226 0 2320792 1971780 349012 0 225194 112597 112597 207451 102949 103666 836 0 0 26873 3698 23175 0 0 0 0 0 0 0 0 0 0 0 0 69895 47388 22507 0 140283 127621 12662 66089 36470 29619 RENTALS AND LEASES 272659 270833 1826 OTHER ADMIN COSTS 150631 102532 48099 TELEPHONE & UTILITIES 115217 84835 30382 PROFESSIONAL SERVICES 92988 17765 75223 485046 236443 248603 4518896 3435331 1077503 6062 678596 1415412 0 196030 109118 0 0 0 0 226362 243858 29580 45893 3092589 1035455 1914546 2057134 0 0 0 0 55794 20973 3100908 3892388 130912 336247 1225617 1174708 555410 550318 1911939 2061273 X 1171687 1816824 17282 14291 1188969 1831115 3100908 3892388 642146 X false true X true false X 3522621 3622741 3989870 3606523 4984602 19726357 0 0 3522621 3622741 3989870 3606523 4984602 19726357 0 19726357 10126 13493 10603 24625 58847 0 81675 87561 44839 29793 218955 462823 20248027 245092 0.97420 0.98090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 473280 473280 2279753 797548 1482205 125267 110626 14641 214289 127281 87008 2057134 CAPITAL LEASE OBLIGATION 10016 PAYCHECK PROTECTION PROGRAM 540302 550318 8321930 8321930 -3160888 -3160888 5161042 7679784 3160888 3160888 4518896 4518896 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF INVENTORY SOLD $3160888 true 0 0 HOUSING ASSISTANCE 7 158687 FMV HOUSING TRANSPORTATION ASSISTANCE 36 4972 FMV TRANSPORTATION CHILDCARE ASSISTANCE 52 17265 FMV CHILDCARE OTHER ASSISTANCE 172 21933 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. false false false false false false false false false KELLY HORN FORMER EXEC. DIRECTOR 75120 3777 78897 SHANNON TREST FORMER EXEC. DIRECTOR 61416 4697 66113 X 3178164 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 Form 990, Part IX, Line 24e: Other Expenses BANK AND CREDIT CARD FEES: Column (A) - Total = $86844; Column (B) - Program Services = $60769; Column (C) - Management & General = $26075; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CLIENT ASSISTANCE: Column (A) - Total = $67640; Column (B) - Program Services = $0; Column (C) - Management & General = $67640; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CONTRACT LABOR: Column (A) - Total = $19196; Column (B) - Program Services = $16616; Column (C) - Management & General = $2580; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES AND SUBSCRIPTIONS: Column (A) - Total = $13500; Column (B) - Program Services = $1667; Column (C) - Management & General = $11833; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEETINGS, EVENTS, & PROMOTION: Column (A) - Total = $19571; Column (B) - Program Services = $9853; Column (C) - Management & General = $9718; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $2608; Column (B) - Program Services = $0; Column (C) - Management & General = $2608; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RELOCATION : Column (A) - Total = $87039; Column (B) - Program Services = $781; Column (C) - Management & General = $86258; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REPAIRS & MAINT: Column (A) - Total = $47543; Column (B) - Program Services = $33246; Column (C) - Management & General = $14297; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SHELTER SUPPLIES: Column (A) - Total = $38491; Column (B) - Program Services = $38491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $73491; Column (B) - Program Services = $53864; Column (C) - Management & General = $19627; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TRAVEL & TRAINING: Column (A) - Total = $25107; Column (B) - Program Services = $17659; Column (C) - Management & General = $7448; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses VEHICLE EXPENSES: Column (A) - Total = $4016; Column (B) - Program Services = $3497; Column (C) - Management & General = $519; Column (D) - Fundraising = $0