2025-11-17T15:27:43-05:00 2024-12-31 822329773 Touchstone Tax Services 5177 East I20 Service Rd Willow Park TX 76087 990 2024-01-01 237225999 GRAHAM CRISIS CENTER INC % JOY PETERSEN GRAH 9405496002 601 INDIANA AVE Graham TX 76450 JOY PETERSEN DIRECTOR 9405496002 2025-10-20 false true MATTHEW BUSSEY P01487720 8172524100 2025-11-17 2024 2025-03-06 01:10:19Z 450229 false X X 1983 TX THE ORGANIZATION OPERATES PROGRAMS THAT PROVIDE RESOURCES FOR INDIVIDUALS AND FAMILIES IN NEED OR IN CRISIS. 9 9 15 30 0 0 141172 115631 0 0 295487 334598 436659 450229 0 0 213177 196273 0 0 124099 138139 337276 334412 99383 115817 850614 966150 60318 59409 790296 906741 THE ORGANIZATION OPERATES PROGRAMS THAT PROVIDE RESOURCES FOR INDIVIDUALS AND FAMILIES IN NEED OR IN CRISIS. 334412 450229 ORGANIZATION PROVIDES VARIOUS PROGRAMS THAT MINISTER TO THE NEEDS OF VICTIMS OF FAMILY VIOLENCE AND PEOPLE IN CRISIS. THESE PROGRAMS INCLUDE A FAMILY SHELTER, FOOD PANTRY, AND RESALE SHOP WITH VOUCHER PROGRAM. 334412 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 15 true false false false false false false false false X 9 9 false false false false false false false true true false false true false false false false false false X JOURNALS LLC 9405499595 434 OAK ST Graham TX 76450 X GARY ELROD PRESIDENT 2.00 0.00 X X 0 0 0 BRENT BULLOCK DIRECTOR 2.00 0.00 X 0 0 0 MATT BUSSEY TREASURER 1.00 0.00 X X 0 0 0 MICHELLE ALLEN DIRECTOR 1.00 0.00 X 0 0 0 ENOC ESPINOZA DIRECTOR 1.00 0.00 X 0 0 0 PHILIP GOUGH VICE PRESIDENT 1.00 0.00 X X 0 0 0 KATHY HARRINGTON DIRECTOR 1.00 0.00 X 0 0 0 CAROLYN SCOTT SECRETARY 2.00 0.00 X X 0 0 0 JOY PETERSEN EXECUTIVE DIRECTOR 40.00 0.00 X 0 0 0 0 0 0 0 false false false 115631 115631 0 334598 334598 334598 450229 334598 0 0 X 181731 181731 14542 14542 7320 7320 2198 2198 5937 5937 14818 14818 12194 12194 13378 13378 BENEVOLENCE 16828 16828 SUPPLIES 15339 15339 SALES TAX 28237 28237 REPAIRS 6686 6686 15204 15204 334412 334412 0 0 566966 688541 380134 134014 252159 246120 31489 31489 850614 966150 53120 52588 7198 6821 60318 59409 X 764844 881289 25452 25452 790296 906741 850614 966150 115817 628 0 X false false X 568578 348106 148157 133672 115531 1314044 568578 348106 148157 133672 115531 1314044 0 0 0 0 0 0 1314044 568578 348106 148157 133672 115531 1314044 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 339631 100160 239471 33854 33854 6649 6649 246120 PAYROLL LIABILITIES 6821 6821 Form 990 governing body review Part VI line 11 COPY OF FORM 990 IS AVAILABLE UPON REQUEST. Governing documents etc available to public Part VI line 19 PROVIDE COPIES UPON REQUEST. List of other expenses Part IX line 24e PROGRAM SERVICE EXPENSES: AUTO EXPENSE $5,266 BANK CHARGES $74 MEALS $1,156 EQUIP AND STORAGE RENTAL $6,885 ENTERTAINMENT $590 TRAINING $8 GIFTS $1,100 CONTINUING EDUCATION $125