2025-11-03T13:54:24-06:00 2024-12-31 453980748 ADAMSON & COMPANY LLC 4101 S ALAMEDA ST CORPUS CHRISTI TX 78411 990 2024-01-01 741943398 WOMEN'S SHELTER OF SOUTH TEXAS WOME 3612483715 4444 CORONA SUITE 139 CORPUS CHRISTI TX 78411 FRANCES WILSON PRESIDENT & CEO 3618842900 2025-10-31 1 0 JENNIFER M PERALES P01325331 3618878916 2024 2025-03-06 01:10:19Z THE PURPLE DOOR FRANCES WILSON 4444 CORONA SUITE 139 CORPUS CHRISTI TX 78411 5508964 0 X WWW.PURPLEDOORTX.ORG X 1977 TX THE MISSION OF THE PURPLE DOOR IS TO EMPOWER THE COMMUNITY AND THOSE AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT TO TRANSITION TO A SAFE AND HEALTHY ENVIRONMENT. 13 13 57 0 0 0 3633661 4279787 353676 1069441 330739 40050 8618 116324 4326694 5505602 0 0 0 0 2270522 2692967 0 0 42338 1685929 2655611 3956451 5348578 370243 157024 4464731 4829175 887186 985815 3577545 3843360 X THE MISSION OF THE PURPLE DOOR IS TO EMPOWER THE COMMUNITY AND THOSE AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT TO TRANSITION TO A SAFE AND HEALTHY ENVIRONMENT. 0 0 2627967 FAMILY VIOLENCE PROGRAM SERVICES ARE PROVIDED TO ADULT AND CHILD VICTIMS OF DOMESTIC VIOLENCE WITHIN A TWELVE-COUNTY REGION OF SOUTH TEXAS INCLUDING ARANSAS, BEE, BROOKS, DUVAL, JIM WELLS, KENEDY, KLEBERG, LIVE OAK, MCMULLEN, NUECES, REFUGIO, AND SAN PATRICIO COUNTIES. IN 2024, THE WOMEN'S SHELTER OF SOUTH TEXAS DBA THE PURPLE DOOR PROVIDED FREE, COMPREHENSIVE, SUPPORTIVE SERVICE TO 2,101 CLIENTS. THE AGENCY SERVED 1,484 ADULTS AND 617 CHILDREN IN 2024. OF THOSE SERVED, 1,406 WERE SURVIVORS OF DOMESTIC VIOLENCE. THE AGENCY PROVIDED SHELTER TO 738 ADULTS AND CHILDREN IN 2024. SERVICES WERE PROVIDED 24-HOURS PER DAY, 365 DAYS PER YEAR AND INCLUDED: SAFE SHELTER, ADVOCACY, SAFETY PLANNING, INDIVIDUAL AND GROUP COUNSELING, CRISIS HOTLINE, SEXUAL ASSAULT SERVICES, YOUTH-FOCUSED SERVICES, LEGAL ADVOCACY, AND RURAL OUTREACH SERVICES. PREVENTION AND EDUCATION SERVICES WERE ALSO PROVIDED TO ADDRESS THE OFTEN MULTI-GENERATIONAL CYCLE OF VIOLENCE WITH A GOAL OF ENDING THE VIOLENCE BEFORE IT EVER BEGINS. THE AGENCY HAS CONTINUED TO UTILIZE TECHNOLOGY TO SAFELY PROVIDE SERVICES TO CLIENTS IN ADDITION TO PROVIDING IN-PERSON SERVICES.IN 2024, THE WOMEN'S SHELTER OF SOUTH TEXAS DBA THE PURPLE DOOR MARKED 46 YEARS OF ONGOING SERVICE TO THE COMMUNITY. THE ORGANIZATION IS THE ONLY PRIVATE, NON-PROFIT 501(C)(3) ENTITY SPECIFICALLY DESIGNED TO PROVIDE SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE ACROSS A TWELVE-COUNTY SOUTH TEXAS REGION, WHICH INCLUDES ARANSAS, BEE BROOKS, DUVAL, JIM WELLS, KENEDY, KLEBERG, LIVE OAK, MCMULLEN, NUECES, REFUGIO, AND SAN PATRICIO COUNTIES.SERVICES: THE FOLLOWING CORE SERVICES PROVIDED THROUGH THE AGENCY'S SHELTER AND SUPPORTIVE SERVICES PROGRAM ARE ESSENTIAL TO DOMESTIC VIOLENCE VICTIMS AND THEIR FAMILIES TO FACILITATE THE LONG-TERM CHANGES NECESSARY TO ACHIEVE AND MAINTAIN INDEPENDENT AND VIOLENCE-FREE LIVES. THE AGENCY'S PROGRAM IS ONGOING, WITH SHELTER AND CRISIS SERVICES AVAILABLE 24-HOURS A DAY, 365 DAYS PER YEAR.SHELTER/SAFE HOUSE: THE SHELTER/SAFE HOUSE PROVIDES SAFE REFUGE FOR UP TO 65 VICTIMS FLEEING ABUSIVE RELATIONSHIPS. A TOLL-FREE, 24-HOUR CRISIS HOTLINE IS PROVIDED 365 DAYS PER YEAR. SECURITY AND LIMITED ACCESS TO THE SHELTER FACILITY IS SUPPORTED THROUGH A MONITORING SYSTEM. FOOD, CLOTHING, AND PERSONAL ITEMS ARE PROVIDED FOR CLIENTS RECEIVING RESIDENTIAL SERVICES AT THE SHELTER FACILITY, AND TRANSPORTATION FOR MEDICAL EMERGENCIES AND TO ACCESS COMMUNITY RESOURCES IS PROVIDED. TRANSPORTATION TO THE SHELTER FOR VICTIMS FLEEING ABUSE IS PROVIDED FOR PERSONS FROM ALL COUNTIES SERVED. ADDITIONALLY, THE AGENCY PROVIDES COMPREHENSIVE SUPPORTIVE SERVICES TO ALL IDENTIFIED ADULT AND CHILD VICTIMS WHO ARE RESIDING IN THE COMMUNITY THROUGH SERVICES OFFERED IN THE SHELTER FACILITY, THROUGH FOUR RURAL OUTREACH OFFICES, AND THROUGH ADDITIONAL SITES THAT ARE SAFE AND CONVENIENT FOR CLIENTS ACROSS THE AGENCY'S SERVICE AREA. THE PHYSICAL LOCATION OF THE SHELTER FACILITY IN NUECES COUNTY IS CONFIDENTIAL DUE TO THE SAFETY AND SECURITY CONSIDERATIONS OF THE CLIENTS SERVED BY THE AGENCY.ADVOCACY SERVICES: UPON ENTRY INTO THE SHELTER, EACH CLIENT IS PROVIDED SAFETY PLANNING, INFORMATION, AND ASSISTANCE BY AN ADVOCATE WHO PROVIDES SUPPORT AND MONITORS THEIR PROGRESS TOWARDS GOALS. EACH CLIENT AND FAMILY HAS AN INDIVIDUALIZED SERVICE PLAN DEVELOPED TO ADDRESS SPECIFIC NEEDS AND IDENTIFY OPTIONS. STAFF ASSIST EACH CLIENT WITH RESOURCE REFERRALS, EMPLOYMENT ASSISTANCE, LIFE SKILLS, HOUSING APPLICATIONS, CHILDCARE, AND FOOD PANTRY. ADVOCACY AND ENCOURAGEMENT ARE PROVIDED IN A SAFE, SUPPORTIVE ENVIRONMENT THAT INCREASES CLIENTS' SENSE OF SAFETY AND DECREASES FEELINGS OF ISOLATION. COUNSELING SERVICES: CLIENTS RESIDING AT THE SHELTER AND IN THE COMMUNITY ARE OFFERED EDUCATIONAL AND SUPPORTIVE COUNSELING SERVICES PROVIDED TO INDIVIDUALS AND IN A GROUP SETTING. PRIMARY ISSUES ADDRESSED THROUGH COUNSELING INCLUDE SAFETY PLANNING, BUILDING SELF-ESTEEM, THE DYNAMICS OF FAMILY VIOLENCE AND SEXUAL ASSAULT, PROFILES OF BATTERERS, THE CYCLE OF VIOLENCE, AND HEALTHY RELATIONSHIPS. COUNSELING IS AVAILABLE SIX DAYS PER WEEK AT A TIME CONVENIENT TO CLIENTS RESIDENTIAL AND NON-RESIDENTIAL, INCLUDING AFTER-SCHOOL AND SATURDAY APPOINTMENTS FOR CHILDREN, WITH SUPPORT GROUPS FOR ADULTS DURING WEEKDAYS, IN THE EVENINGS, AND ON SATURDAYS.LEGAL ADVOCACY SERVICES: A LEGAL NEEDS ASSESSMENT IS CONDUCTED FOR ALL CLIENTS TO DETERMINE ANY ISSUES REGARDING THE CRIMINAL OR CIVIL LEGAL SYSTEM THAT NEED TO BE ADDRESSED. CLIENTS ARE PROVIDED INFORMATION REGARDING THE CRIMINAL JUSTICE SYSTEM, INFORMATION ON THEIR RIGHTS AND OPTIONS, ASSISTANCE IN FILING FOR PROTECTIVE ORDERS AND OBTAINING LEGAL AID, ASSISTANCE IN FILING FOR CRIME VICTIMS' COMPENSATION BENEFITS, AND ARE ACCOMPANIED TO COURT AND TO THE POLICE DEPARTMENT IN THEIR PURSUIT OF THESE OPTIONS.YOUTH SERVICES: SUPPORT AND COMPREHENSIVE SERVICES TO CHILD VICTIMS INCLUDING COUNSELING, MENTORING FOR SCHOOL SUCCESS, FAMILY INTERACTION ACTIVITIES, AGE-APPROPRIATE SOCIAL/RECREATIONAL ACTIVITIES, AND SUMMER ACTIVITIES. SERVICES ARE AVAILABLE TO YOUTH RESIDING IN THE SHELTER AND IN THE COMMUNITY. FOR CHILDREN RESIDING IN THE SHELTER, ONGOING SERVICES ARE ENCOURAGED AFTER THE FAMILY TRANSITIONS TO AN ALTERNATE LIVING ENVIRONMENT. THE PROGRAM EMPHASIZES CONTINUITY OF HEALTH, SAFETY, AND EDUCATION AS FAMILIES FACE THE TRAUMA OF ABUSE AND RE-LOCATION ISSUES. COUNSELING STAFF AND EXPERIENCED PROGRAM STAFF PROVIDE SERVICES TO CHILDREN AND PARENTS TO HELP ENSURE SCHOOL ATTENDANCE AND SUCCESS AND PROVIDE REFERRALS AND TRANSPORTATION TO ADDRESS INDIVIDUAL HEALTH AND WELLNESS NEEDS.SEXUAL ASSAULT SERVICES: AGENCY STAFF AND TRAINED VOLUNTEERS RESPOND TO THE REGIONAL RAPE TRAUMA CENTER 24-HOURS A DAY TO PROVIDE SUPPORT TO RAPE VICTIMS AND THEIR FAMILIES FOLLOWING A SEXUAL ASSAULT. INFORMATION REGARDING AGENCY SERVICES, CRIME VICTIMS' RIGHTS, AND COUNSELING IS PROVIDED. FOLLOW-UP IS CONDUCTED FOR ALL VICTIMS REQUESTING AGENCY SUPPORT. INDIVIDUAL AND GROUP COUNSELING IS CONDUCTED TO ADDRESS THE IMMEDIATE AND LONG-TERM EFFECTS OF THE ASSAULT ON THE VICTIM AND THE FAMILY. FAMILY MEMBERS MAY ALSO RECEIVE COUNSELING SERVICES TO ADDRESS THEIR INDIVIDUAL ISSUES AND CONCERNS.RURAL OUTREACH SERVICES: RURAL OUTREACH SERVICES ARE PROVIDED IN ELEVEN RURAL COUNTIES AND IN RURAL NUECES COUNTY INCLUDING SAFETY PLANNING, COUNSELING, INFORMATION AND REFERRAL, COMMUNITY EDUCATION, EMERGENCY SHELTER TRANSPORTATION, AND LEGAL ADVOCACY THROUGH OUTREACH OFFICES LOCATED IN BEE COUNTY (BEEVILLE), SAN PATRICIO COUNTY (SINTON), KLEBERG COUNTY (KINGSVILLE), AND JIM WELLS COUNTY (ALICE). ADVOCATES TRAVEL TO ALL COUNTIES IN THE SERVICE AREA TO PROVIDE SUPPORT TO VICTIMS AT LOCATIONS CONVENIENT AND SAFE FOR EACH INDIVIDUAL AND FAMILY. TRANSPORTATION TO THE SHELTER/SAFE HOUSE FOR PERSONS FLEEING ABUSE IS PROVIDED OR ARRANGED FOR VICTIMS FROM ALL TWELVE COUNTIES SERVED. THE AGENCY COORDINATES WITH LAW ENFORCEMENT FOR ALL AREAS TO ENSURE SAFE PASSAGE TO THE SHELTER FOR VICTIMS.COMMUNITY EDUCATION: PREVENTION AND EDUCATION ARE KEY COMPONENTS OF THE DOMESTIC VIOLENCE PROGRAM. THE PURPLE DOOR HAS A TEAM OF COMMUNITY EDUCATORS, HALF FOR DOMESTIC VIOLENCE AND HALF FOR SEXUAL VIOLENCE, WHO PROVIDE PROFESSIONAL AND COMMUNITY TRAINING FOR AUDIENCES OF ALL TYPES AND AGES ADDRESSING THE DYNAMICS OF FAMILY VIOLENCE, SEXUAL ASSAULT, AND VIOLENCE-PREVENTION INITIATIVES WITH A SPECIFIC CURRICULUM FOCUSED ON YOUTH. THE PROGRAM WAS DEVELOPED TO SUPPORT INITIATIVES OF THE OFFICE OF THE ATTORNEY GENERAL AND RESEARCH BY THE CENTERS FOR DISEASE CONTROL AND PREVENTION WITH THE GOAL OF ADDRESSING VIOLENCE BEFORE IT OCCURS RATHER THAN AFTER THE VIOLENCE HAS BEEN PERPETRATED. COMMUNITY EDUCATION IS A LONG-TERM AND CONTINUING PROCESS AS THE CULTURAL NORMS THAT MUST BE CHANGED TO ACHIEVE AND SUSTAIN A VIOLENCE-FREE COMMUNITY ARE ONLY MODIFIED OVER TIME AND WITH REPEATED EXPOSURE TO PREVENTION EDUCATION AND REINFORCEMENT FROM THE COMMUNITY.THE WOMEN'S SHELTER OF SOUTH TEXAS DBA THE PURPLE DOOR RECOGNIZES THE VITAL ROLE OF ALL CITIZENS AND ORGANIZATIONS IN ADDRESSING DOMESTIC AND SEXUAL VIOLENCE IN OUR COMMUNITIES, AND IN DEVELOPING COMMUNITY-SPECIFIC PREVENTION STRATEGIES THAT WORK TOWARDS ENDING THE VIOLENCE BEFORE IT EVER BEGINS. 555964 SEXUAL ASSAULT PROGRAM SERVICES ARE AVAILABLE TO FEMALE AND MALE VICTIMS OF SEXUAL ASSAULT AND THEIR FAMILIES WITHIN A TWELVE-COUNTY REGION OF SOUTH TEXAS INCLUDING ARANSAS, BEE, BROOKS, DUVAL, JIM WELLS, KENEDY, KLEBERG, LIVE OAK, MCMULLEN, NUECES, REFUGIO, AND SAN PATRICIO COUNTIES. OF THE 2,101 CLIENTS SERVED BY THE WOMEN'S SHELTER OF SOUTH TEXAS DBA THE PURPLE DOOR, 450 WERE VICTIMS OF SEXUAL ASSAULT. SERVICES WERE PROVIDED 24-HOURS PER DAY, 365 DAYS PER YEAR AND INCLUDED: SAFE SHELTER, ADVOCACY, SAFETY PLANNING, INDIVIDUAL AND GROUP COUNSELING, CRISIS HOTLINE, SEXUAL ASSAULT SERVICES, YOUTH-DIRECTED SERVICES, LEGAL ADVOCACY, AND RURAL OUTREACH SERVICES. PREVENTION AND EDUCATION SERVICES WERE ALSO PROVIDED TO ADDRESS ENDING SEXUAL VIOLENCE BEFORE IT STARTS. THE SEXUAL ASSAULT PROGRAM PROVIDES FREE, COMPREHENSIVE, SUPPORTIVE INTERVENTION SERVICES TO VICTIMS WHILE PIVOTING TOWARDS THE ENGAGEMENT OF EACH COMMUNITY SERVED THROUGH INTENSIVE PREVENTION AND EDUCATION STRATEGIES TO STOP THE VIOLENCE BEFORE IT EVEN OCCURS. AGENCY SERVICES ADDRESS INCIDENTS OF SEXUAL VIOLENCE, SEXUAL VIOLENCE THAT OCCURS AS PART OF DOMESTIC VIOLENCE, AND OFFENDER ACCOUNTABILITY. THE SEXUAL ASSAULT SERVICES COORDINATOR AND TRAINED VOLUNTEERS RESPOND TO THE REGIONAL RAPE TRAUMA CENTER AND EMERGENCY ROOMS ACROSS THE TWELVE-COUNTY SERVICE AREA 24 HOURS A DAY, 365 DAYS PER YEAR TO PROVIDE SUPPORT TO RAPE VICTIMS AND THEIR FAMILIES FOLLOWING A SEXUAL ASSAULT. INFORMATION REGARDING AGENCY SERVICES, CRIME VICTIMS' RIGHTS, AND COUNSELING IS PROVIDED. FOLLOW-UP IS CONDUCTED FOR ALL VICTIMS REQUESTING AGENCY SUPPORT. INDIVIDUAL AND GROUP COUNSELING IS CONDUCTED TO ADDRESS THE IMMEDIATE AND LONG-TERM EFFECTS OF THE ASSAULT ON THE VICTIM AND THE FAMILY. FAMILY MEMBERS, INCLUDING CHILDREN, MAY ALSO RECEIVE COUNSELING SERVICES TO ADDRESS THEIR INDIVIDUAL ISSUES AND CONCERNS.VICTIMS ARE ABLE TO ACCESS:- TOLL-FREE 24-HOUR CRISIS HOTLINE- 65-BED SHELTER/SAFE HOUSE OPERATED 365-DAYS PER YEAR PROVIDING BASIC NEEDS (FOOD, CLOTHING, COUNSELING, SUPPORT SERVICE, SHELTER)- YOUTH SERVICES: COUNSELING, MENTORING FOR SCHOOL SUCCESS, ACTIVITY GROUPS, SAFETY PLANNING, AND SUMMER ACTIVITIES DESIGNED TO SUPPORT AND EDUCATE PRIMARY AND SECONDARY CHILD VICTIMS- COUNSELING SERVICES: INDIVIDUAL AND GROUP COUNSELING FOR ADULTS AND AGE-APPROPRIATE COUNSELING FOR CHILDREN- LEGAL ADVOCACY: ASSISTANCE WITH PROTECTIVE ORDER APPLICATION, ACCOMPANIMENT TO POLICE/SHERIFF DEPARTMENTS AND COURT PROCEEDINGS, AND ASSISTANCE FILING CRIME VICTIM COMPENSATION CLAIMS- ADVOCACY: SERVICES TO OBTAIN COMMUNITY RESOURCES SUCH AS AFFORDABLE HOUSING, CHILDCARE, EMPLOYMENT, MEDICAL CARE FOR THE ADULT AND CHILD, AND EDUCATION.PREVENTION AND EDUCATION ARE KEY COMPONENTS OF THE SEXUAL ASSAULT PROGRAM. THE PURPLE DOOR HAS A TEAM OF COMMUNITY EDUCATORS, HALF FOR DOMESTIC VIOLENCE AND HALF FOR SEXUAL VIOLENCE, WHO PROVIDE PROFESSIONAL AND COMMUNITY TRAINING FOR AUDIENCES OF ALL TYPES AND AGES ADDRESSING THE DYNAMICS OF FAMILY VIOLENCE, SEXUAL ASSAULT, AND VIOLENCE-PREVENTION INITIATIVES WITH A SPECIFIC CURRICULUM FOCUSED ON YOUTH. THE PROGRAM WAS DEVELOPED TO SUPPORT INITIATIVES OF THE OFFICE OF THE ATTORNEY GENERAL AND RESEARCH BY THE CENTERS FOR DISEASE CONTROL AND PREVENTION WITH THE GOAL OF ADDRESSING VIOLENCE BEFORE IT OCCURS RATHER THAN AFTER THE VIOLENCE HAS BEEN PERPETRATED. COMMUNITY EDUCATION IS A LONG-TERM AND CONTINUING PROCESS AS THE CULTURAL NORMS THAT MUST BE CHANGED IN ORDER TO ACHIEVE AND SUSTAIN A VIOLENCE-FREE COMMUNITY ARE ONLY MODIFIED OVER TIME AND WITH REPEATED EXPOSURE TO PREVENTION EDUCATION AND REINFORCEMENT FROM THE COMMUNITY.THE WOMEN'S SHELTER OF SOUTH TEXAS DBA THE PURPLE DOOR RECOGNIZES THE VITAL ROLE OF ALL CITIZENS AND ORGANIZATIONS IN ADDRESSING DOMESTIC AND SEXUAL VIOLENCE IN OUR COMMUNITIES, AND IN DEVELOPING COMMUNITY-SPECIFIC PREVENTION STRATEGIES THAT WORK TOWARDS ENDING THE VIOLENCE BEFORE IT EVER BEGINS. 1797166 1069441 THE PURPLE DOOR RESALE SHOP OPENED IN JULY 2023 TO ENGAGE THE COMMUNITY IN A UNIQUE WAY. DONATED ITEMS, INCLUDING CLOTHING, SMALL FURNITURE, AND HOUSEHOLD GOODS, ARE ACCEPTED AT THE BACK OF THE STORE. THESE ITEMS ARE CAREFULLY SORTED BY A SPECIALIZED TEAM AND SOLD AT LOW PRICES. CLIENTS OF THE PURPLE DOOR ARE GIVEN GIFT CARDS THAT ALLOW THEM TO SHOP FREELY, PROVIDING A DISCREET SHOPPING EXPERIENCE. ALL PROCEEDS FROM THE SHOP GO TOWARD FUNDING THE AGENCY'S FREE, COMPREHENSIVE SERVICES FOR CLIENTS ACROSS THE PURPLE DOOR'S TWELVE COUNTY SERVICE AREA. ADDITIONALLY, THE SHOP HOLDS SPECIFIC DONATION ITEMS FOR SHELTER USE, ENSURING THE SHELTER'S LOCATION REMAINS CONFIDENTIAL. IN ITS FIRST YEAR, PURPLE DOOR RESALE HAS NOT ONLY BROUGHT THE COMMUNITY TOGETHER IN SUPPORT OF A GOOD CAUSE, BUT ALSO INCREASED AWARENESS OF THE PURPLE DOOR'S MISSION TO EMPOWER THE COMMUNITY AND THOSE AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT TO TRANSITION TO A SAFE AND HEALTHY ENVIRONMENT. 5249 8379 OTHER PROGRAMS 5249 8379 4986346 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 43 0 1 57 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X WOMEN'S SHELTER OF SOUTH TEXAS 3618842900 4444 CORONA SUITE 139 CORPUS CHRISTI TX 78411 ANNA ALDRIDGE DIRECTOR 0.00 X 0 0 0 JENNIFER RAMON DIRECTOR 0.00 X 0 0 0 CHRISTINA GOMEZ DIRECTOR 0.00 X 0 0 0 IRENE CASTILLO-MORENO SECRETARY 0.00 X X 0 0 0 RILEY LANGSTON TREASURER 0.00 X X 0 0 0 LISA KENNEDY CHAIR 0.00 X X 0 0 0 LUANN RIOS DIRECTOR 0.00 X 0 0 0 EMILY MARTINEZ DIRECTOR 0.00 X 0 0 0 MARK SCHAUER DIRECTOR 0.00 X 0 0 0 SHARON SEDWICK VICE CHAIR 0.00 X X 0 0 0 DR KRISTINA RAMIREZ WILSON DIRECTOR 0.00 X 0 0 0 LAUREN ALBRECHT DIRECTOR 0.00 X 0 0 0 LINDA WALKER DIRECTOR 0.00 X 0 0 0 FRANCES WILSON CEO AND PRESIDENT 40.00 X 121313 0 0 121313 0 0 1 0 0 0 STERLING PERSONNEL 3833 S STAPLES ST 103 CORPUS CHRISTI TX 78411 STAFFING AGENCY 292664 UNITED HEALTHCARE INSURANCE ON FILE CORPUS CHRISTI TX 78414 INSURANCE 182573 ASCENSUS 200 DRYDEN ROAD SUITE 4000 DRESHER PA 19025 RECORDKEEPING & THIRD-PARTY ADMINISTRATO 112857 DPEG TOWN & COUNTRY LP 11333 FOUNTAIN LAKE DRIVE STAFFORD TX 77477 RENTAL 110840 BYTETIME 22136 WESTHEIMER PKWY 455 KATY TX 77450 IT SUPPORT 107529 5 2251530 2028257 1141477 4279787 THRIFT STORE 459900 1069441 1069441 1069441 39146 39146 4266 3362 904 904 904 108849 0 108849 108849 MISCELLANEOUS 624100 7475 7475 7475 5505602 1077820 0 147995 106194 49356 51048 5790 2369274 2125398 230762 13114 36026 27331 8092 603 181473 160332 19752 1389 21445 20834 611 444456 444148 308 8213 8213 104010 102594 1320 96 404145 402880 1265 49595 49595 22860 22496 364 116289 111986 4303 53989 50917 1633 1439 RESALE STORE IN-KIND CO 1075429 1075429 0 0 ELIGIBLE ASSISTANCE 134006 134006 0 0 FOOD 59818 59818 0 0 MISCELLANEOUS 50990 49855 24 1111 110366 91158 776 18432 5348578 4986346 319894 42338 1381220 1507374 663294 772988 425624 494097 76710 0 68973 110902 21124 15744 2994311 1831098 1184409 1163213 643377 764857 4464731 4829175 233847 198840 22690 24848 630649 762127 887186 985815 X 3318315 3476559 259230 366801 3577545 3843360 4464731 4829175 X 157024 108789 2 X 0 1 X 1 0 X 2890443 2921400 2368281 3204267 4279787 15664178 2890443 2921400 2368281 3204267 4279787 15664178 15664178 5677 4724 3516 28820 39146 81883 4189 6729 5280 8618 7475 32291 15778352 1423117 0.99280 0.99380 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS OTHER INCOME - 2020 AMOUNT: $ 4,189. 2021 AMOUNT: $ 6,729. 2022 AMOUNT: $ 5,280. 2023 AMOUNT: $ 8,618. 2024 AMOUNT: $ 7,475. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 151634 151634 2307739 1478760 828979 27720 8316 19404 416936 300754 116182 90282 43268 47014 1163213 DEPOSITS 4401 RIGHT-TO-USE ASSETS UNDER OPERATING LEASES 760456 764857 5614391 108789 108789 5505602 0 5505602 5348578 0 5348578 0 5348578 GREAT EXPECTATIONS 108849 108849 108849 108849 108849 X 1069441 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 A COPY OF FORM 990 IS EMAILED TO BOARD MEMBERS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY MANAGEMENT MONITORS POTENTIAL CONFLICT AREAS AND ENSURES THAT ALL INDIVIDUALS UNDERSTAND CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL BOARD ANNUALLY REVIEWS PERFORMANCE OF PRESIDENT & CEO, COMPARES STATISTICAL DATA, AND SUBMITS EVALUATION REPORT FOR PERSONNEL RECORDS. COMPENSATION PROCESS FOR OFFICERS PRESIDENT & CEO ANNUAL REVIEWS PERFORMANCE OF KEY EMPLOYEES, COMPARES STATISTICAL DATA, AND SUBMITS EVALUATION REPORT FOR PERSONNEL RECORDS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED BY THE CEO OF THE WOMEN'S SHELTER. DOCUMENTS REQUIRED BY LAW TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 2.