2025-11-17T17:38:11-06:00 2024-12-31 742052353 SEIDEL SCHROEDER 23537 KINGSLAND BLVD 200 KATY TX 77494 990 2024-01-01 861631718 HER WELL CENTER INC HERW 2819348727 214 LEYDEN CT KATY TX 77450 CANDICE REYES EXECUTIVE DIRECTOR 2819348727 2025-11-17 1 0 CHRISTIE HILL P01268880 2813941232 2025-11-17 X 2024 2025-03-06 01:10:19Z CANDICE REYES 214 LEYDEN CT KATY TX 77450 338124 0 X WWW.HERWELL.ORG X 2021 TX OUR FOCUS IS ADVOCATING FOR MENTAL, PHYSICAL, AND SPIRITUAL HEALING FOR SURVIVORS OF FAMILY VIOLENCE OR SEXUAL TRAUMA AS THEY RECLAIM THEIR HOPE, REGAIN THEIR VOICE, AND RESIST ISOLATION. 7 6 7 150 0 0 277554 325073 0 0 4 1 0 -18083 277558 306991 0 0 0 0 25820 150083 0 0 0 70621 129538 96441 279621 181117 27370 197945 222075 11506 8266 186439 213809 OUR FOCUS IS ADVOCATING FOR MENTAL, PHYSICAL, AND SPIRITUAL HEALING FOR SURVIVORS OF FAMILY VIOLENCE OR SEXUAL TRAUMA AS THEY RECLAIM THEIR HOPE, REGAIN THEIR VOICE, AND RESIST ISOLATION. 0 0 192376 HER WELL CENTER ADVOCATES FOR SURVIVORS AND THEIR FAMILIES WHO HAVE EXPERIENCED SEXUAL TRAUMA OR FAMILY VIOLENCE. WE PROVIDE A 12-MONTH PROGRAM DESIGNED TO FIT THE NEEDS OF EACH SURVIVOR AS THEY PROGRESS IN THEIR HEALING JOURNEY. OUR GOAL IS TO HELP SURVIVORS RECLAIM THEIR HOPE, REGAIN THEIR VOICE, AND RESIST ISOLATION AS THEY HEAL MENTALLY, PHYSICALLY, AND SPIRITUALLY. 192376 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 7 1 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 X X TAYLOR MILLER 2819348727 214 LEYDEN CT KATY TX 77450 CANDICE REYES EXECUTIVE DIRECTOR 40.00 0.00 X X 77261 0 0 ABBIE WYLIE PRESIDENT 5.00 0.00 X X 0 0 0 JIMMY SANDERS TREASURER 5.00 0.00 X X 0 0 0 MELISSA CLARK SECRETARY 5.00 0.00 X X 0 0 0 KATHY ODOM DIRECTOR 5.00 0.00 X 0 0 0 ELIAS REYES DIRECTOR 5.00 0.00 X 0 0 0 MARIO LARA DIRECTOR 5.00 0.00 X 0 0 0 77261 0 0 0 0 0 0 0 200007 125066 32661 325073 1 1 13050 31133 -18083 -18083 306991 1 0 -18083 X 77261 77261 62157 62157 10665 10665 87730 42293 45437 423 423 27770 27770 804 804 7896 7896 11 11 3349 3349 MEMBERSHIPS & SUBSCRIPT 1190 1190 MEALS 263 263 VEHICLE EXPENSES 102 102 279621 192376 87245 0 14372 51954 183340 169888 233 233 197945 222075 11506 0 0 8266 11506 8266 X 0 0 0 0 186439 213809 186439 213809 197945 222075 27370 0 X 0 0 0 X 8249 34205 277554 311589 631597 8249 34205 277554 311589 631597 631597 631597 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYROLL LIABILITIES 1454 CREDIT CARD BALANCE 6812 8266 FORM 990, PART VI, SECTION A, LINE 2 CANDICE REYES (EXECUTIVE DIRECTOR) AND ELIAS REYES (DIRECTOR) ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WILL BE EMAILED TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO PUBLIC. FORM 990, PART IX, LINE 11G CHARIATBLE CONTRBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 141. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141. BANK FEES & SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 198. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 198. CONTRACT AND PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 41,915. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,915. IN-KIND EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,661. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,661. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 378. INDIRECT COST DE MINUS RATE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,310. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,310. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,127. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,127.