2024-06-26T15:00:09-04:00 2023-08-31 752148435 VICTOR B GLENN CPA 2700 S WESTERN ST STE 600 AMARILLO TX 791091545 990 2022-09-01 751971380 TRALEE CRISIS CENTER FOR WOMEN INC TRAL 8066691131 PO BOX 2880 PAMPA TX 790662880 JULIA RAIFORD PRESIDENT 8066691131 2024-06-20 true JENNIFER FOREMAN 888008888 false VICTOR B GLENN P00056922 8063588997 2024-06-24 X 2022 2023-04-26 12:10:37Z PENNY HARVEY PO BOX 2880 PAMPA TX 790662880 837060 false X TRALEECRISISCENTER.COM X 1984 TX OFFERS SHELTER, CRISIS INTERVENTION, AND ADVOCACY FOR VICTIMS OF FAMILY VIOLENCE, SEXUAL ASSAULT, AND OTHER VIOLENT CRIMES WHILE EDUCATING THE COMMUNITY ON THE CAUSES AND IMPLICATIONS OF FAMILY VIOLENCE AND SEXUAL ASSAULT, AS WELL AS THE NEEDS OF AND RESOURCES AVAILABLE TO VICTIMS. 18 18 17 20 0 759085 678174 0 37626 25048 10927 22502 807638 725724 29460 27511 0 542714 572595 0 2277 164155 177313 736329 777419 71309 -51695 1042389 970010 60484 48188 981905 921822 X OFFERS SHELTER, CRISIS INTERVENTION, AND ADVOCACY FOR VICTIMS OF FAMILY VIOLENCE, SEXUAL ASSAULT, AND OTHER VIOLENT CRIMES WHILE EDUCATING THE COMMUNITY ON THE CAUSES AND IMPLICATIONS OF FAMILY VIOLENCE AND SEXUAL ASSAULT, AS WELL AS THE NEEDS OF AND RESOURCES AVAILABLE TO VICTIMS. false false 447356 27511 TO PROVIDE COMPREHENSIVE SERVICES AND SAFE SHELTER TO MEN, WOMEN, AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE OR OTHER VIOLENT CRIMES. 227815 TO PROVIDE COMPREHENSIVE SERVICES AND SAFE SHELTER TO MEN, WOMEN, AND CHILDREN WHO ARE VICTIMS OF SEXUAL ASSAULT. 50884 TO PROVIDE FREE CLOTHING AND HOUSEHOLD GOODS FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, OR OTHER VIOLENT CRIMES; AND TO RAISE FUNDS TO BE SUED FOR VICTIM SERVICES. 726055 true false 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 false false false false false false false false false true false false false false false false false false true 0 0 false 17 false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false X KAREN MCGAHEN 8066691131 310 SOUTH CUYLER PAMPA TX 79065 JENNIFER FOREMAN EXECUTIVE DI 40.00 0.00 X 63778 0 0 ABIGAYLE BARTON BOARD MEMBER X 0 0 0 DOUG CARMICHAEL BOARD MEMBER X 0 0 0 LISA COLEMAN TREASURER X X 0 0 0 AMY CRAIN BOARD MEMBER X 0 0 0 AUBREY DEFEVER BOARD MEMBER X 0 0 0 PHILLIS GARNER BOARD MEMBER X 0 0 0 DARCY HARKCOM BOARD MEMBER X 0 0 0 ROBIN KELLY BOARD MEMBER X 0 0 0 DEE DEE LARAMORE BOARD MEMBER X 0 0 0 JULIA RAIFORD PRESIDENT X X 0 0 0 LARRY RAIFORD BOARD MEMBER X 0 0 0 JOE STRINGER BOARD MEMBER X 0 0 0 JENNIFER SULLINS MANAGER X 0 0 0 MAXINE WATSON BOARD MEMBER X 0 0 0 CATHY WINGEART BOARD MEMBER X 0 0 0 PENNY HARVEY EXECUTIVE DI X 0 0 0 63778 false false false 515441 162733 80701 678174 23575 23575 53700 52227 1473 1473 1473 81106 59109 21997 21997 EXPENSE REIMBURSEMENTS 472 472 SALES TAX DISCOUNT 33 33 505 725724 23503 24047 27511 27511 63778 57026 5252 1500 464539 447509 17030 3788 3617 160 11 40490 38667 1708 115 10609 10609 10028 3060 6962 6 5679 5351 158 170 19357 18448 758 151 63918 61537 2231 150 9854 9410 416 28 6658 6358 281 19 1631 1631 24595 23489 1036 70 24512 23621 835 56 DUES & SUBSCRIPTIONS 472 451 20 1 777419 726055 49087 2277 270 2090 56845 36159 93239 90284 933 19833 19428 20253 5593 665989 462706 218337 203283 632679 603812 9361 1042389 970010 38659 26466 21825 12361 9361 60484 48188 X 967099 914670 14806 7152 981905 921822 1042389 970010 X -51695 11038 -19426 X false true X true false X 538874 604779 851868 759085 678174 3432780 538874 604779 851868 759085 678174 3432780 150679 3282101 29062 17162 23034 40233 23575 133066 7832 7832 51150 50955 73340 175445 3749123 159958 0.87540 0.85850 X PART II, LINE 10 MISC. INCOME AND RESALE STORE SALES 175,445 507869 353573 154296 4709 4003 706 150877 102596 48281 2534 2534 203283 COPIER LEASE LIABILITY 7063 COPIER LEASE LIABILITY - ST PORTION 2298 9361 798873 11038 3000 59111 73149 725724 725724 858956 3000 78537 81537 777419 777419 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 59,109 LOSS ON DISPOSAL OF ASSET 0 ROUNDING 2 SCHEDULE D, PAGE 4, PART XII, LINE 2D DONATED INVENTORY 78,537 LOSS ON ASSET DISPOSAL 0 true CLIENT AID 24717 2794 FMV CLOTHING, LEGAL X 80701 false false false FORM 990 - ORGANIZATION'S MISSION OFFERS SHELTER, CRISIS INTERVENTION, AND ADVOCACY FOR VICTIMS OF FAMILY VIOLENCE, SEXUAL ASSAULT, AND OTHER VIOLENT CRIMES WHILE EDUCATING THE COMMUNITY ON THE CAUSES AND IMPLICATIONS OF FAMILY VIOLENCE AND SEXUAL ASSAULT, AS WELL AS THE NEEDS OF AND RESOURCES AVAILABLE TO VICTIMS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE AT THE FINANCE COMMITTEE MEETING IN WHICH THE AUDIT REPORT IS PRESENTED. AFTER APPROVAL BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE, THE EXECUTIVE DIRECTOR SIGNS THE AUTHORIZATION FOR THE E-FILING OF THE TAX RETURN AND RETURNS THE FORM TO THE PREPARER SO THAT THE FORM 990 CAN BE E- FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C EMPLOYEES AND BOARD MEMBERS ARE PROVIDED COPIES OF THE CONFLICT OF INTEREST POLICY IN THEIR ORIENTATIONS. PURCHASES FROM EMPLOYEES OR MEMBERS OF THE BOARD OF DIRECTORS ARE PROHIBITED IF THE EMPLOYEE OR DIRECTOR HAS A SUBSTANTIAL INTEREST IN OR WILL BENEFIT FROM THE TRANSACTION. EXCEPTIONS MAY BE MADE BY THE BOARD OF DIRECTORS IF THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS AGREE THAT IT IS IN THE INTEREST OF TRALEE CRISIS CENTER TO MAKE THE PURCHASE FROM THE EMPLOYEE OR MEMBER OF THE BOARD OF DIRECTORS. WRITTEN DOCUMENTATION OF THE CIRCUMSTANCES SURROUNDING THE PURCHASE MUST BE MAINTAINED WITH THE INVOICES FOR THE PURCHASE. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF KEY EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR, IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 ALL ESSENTIAL ACCOUNTING RECORDS AND FINANCIAL REPORTS ARE KEPT AT THE PAMPA OFFICE WHERE THEY ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 59,109 LOSS ON DISPOSAL OF ASSET 0 ROUNDING 2 DONATED INVENTORY -78,537 LOSS ON ASSET DISPOSAL 0 TOTAL -19,426