2025-06-23T11:46:39-04:00 2024-08-31 760167652 WELLS & BEDARD PC CPAS 24 GREENWAY PLZ STE 440 HOUSTON TX 770462488 990 2023-09-01 742233861 HIGHLAND LAKES FAMILY CRISIS CENTER HIGH 8306933656 PO BOX 805 MARBLE FALLS TX 78654 KATHRINE CHOLCHER EXECUTIVE DIRECTOR 8306933656 2025-06-12 true true DON BEDARD P00201350 7138711530 2025-06-23 2023 2025-03-06 01:10:19Z KATHRINE CHOLCHER PO BOX 805 MARBLE FALLS TX 78654 2807285 false X HLFCC.ORG X 1983 TX TO REDUCE, PREVENT AND END DOMESTIC AND SEXUAL VIOLENCE BY OFFERING EMERGENCY SERVICES, COMPREHENSIVE INTERVENTIONS AND EDUCATIONAL PROGRAMS IN OUR SCHOOLS AND COMMUNITIES. 8 8 35 142 0 2572874 2506899 243291 256532 4423 4149 4039 30187 2824627 2797767 9434 5634 0 1321306 1502561 0 2241 1446495 1425735 2777235 2933930 47392 -136163 1076031 986394 4701 4439 1071330 981955 X MISSION IS TO REDUCE, PREVENT AND END DOMESTIC AND SEXUAL VIOLENCE BY OFFERING EMERGENCY SERVICES, COMPREHENSIVE INTERVENTIONS AND EDUCATIONAL PROGRAMS IN OUR SCHOOLS AND COMMUNITIES. false false 2780359 256532 THE CRISIS CENTER PROVIDES SHELTER, PROTECTION, ADVOCACY, OUTREACH, AND IN-HOUSE COUNSELING, AND ASSISTANCE IN RE-ESTABLISHING PERSONAL SAFETY AND SOCIAL STABILITY FOR ALL INDIVIDUALS WHO ARE VICTIMS OF DOMESTIC VIOLENCE, ABUSE, OR SEXUAL ASSAULT. THE CRISIS CENTER PRIMARILY SERVES 4 COUNTIES IN TEXAS - BURNET, BLANCO, LLANO, AND LAMPASAS. FROM SEPTEMBER 1, 2023 TO AUGUST 31, 2024 THE CRISIS CENTER SHELTERED 199 PEOPLE. THE AVERAGE LENGTH OF STAY IS 23 DAYS. THE CENTER SERVED 417 SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT WITH 18,875 SERVICES TOTALING 8,025 HOURS OF ADVOCACY AND COUNSELING TIME. 1,893 CRISIS CALLS WERE ANSWERED. OF THESE 1,893 CALLS, 1,554 WERE RELATED TO DOMESTIC VIOLENCE, 139 WERE RELATED TO SEXUAL ASSAULT, AND 200 WERE RELATED TO OTHER SERVICES OR GENERAL INFORMATION. 228 RECEIVED FINANCIAL ASSISTANCE. TOTAL VOLUNTEER HOURS WERE 2,952.75. 2780359 true true false false false false false false false false true false false true false 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 7 0 true 35 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true false false false true true true true true true true true false X MIA RICHARDSON 8306933656 PO BOX 805 MARBLE FALLS TX 78654 KATHRINE CHOLCHER EXECUTIVE DI 40.00 0.00 X 105003 0 3088 PHYLLIS BOEDEKER PRESIDENT X 0 0 0 NIQUE D'ALISE TREASURER X 0 0 0 LISA LOVE DIRECTOR X 0 0 0 WILLIAM MCCARTNEY DIRECTOR X 0 0 0 GARY SILVER DIRECTOR X 0 0 0 TERRY STRACKE DIRECTOR X 0 0 0 JASON TEAGUE VICE PRESIDE X 0 0 0 HELEN THOMPSON DIRECTOR X 0 0 0 105003 3088 1 false false false 1235375 1271524 1096718 2506899 THRIFT SHOP INCOME 256532 256532 256532 4149 4149 15000 9518 5482 INSURANCE REFUND 24152 24152 OTHER REVENUE 553 553 24705 2797767 285386 5634 5634 108091 87090 21001 1101967 1031403 70564 11020 7818 3202 189418 160749 28669 92065 90350 1715 44474 43304 1170 27866 22499 4599 768 55776 48034 7742 13677 13501 176 12269 11069 1200 31032 29480 1552 9783 7959 1824 IN-KIND SUPPLIES 1096718 1096718 THRIFT SHOP EXPENSE 40343 40343 SUPPLIES 39626 38107 909 610 REPAIRS & MAINTENANCE 17569 16657 912 36602 29644 6095 863 2933930 2780359 151330 2241 61321 83320 481749 353743 35550 1077694 640400 468326 437294 17226 22182 47409 54305 1076031 986394 4701 4439 4701 4439 X 1071330 981955 1071330 981955 1076031 986394 X -136163 11238 35550 X true X true X true true true X 859906 918190 899930 1451317 1410181 5539524 859906 918190 899930 1451317 1410181 5539524 5539524 6720 14219 1765 4423 4149 31276 147143 191676 255827 243693 281237 1119576 6690376 144472 0.82800 0.82520 X PART II, LINE 10 THRIFT SHOP INCOME 838,339 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38000 38000 1039694 640400 399294 437294 LEGACY FUND 53905 DEPOSITS 400 54305 3083108 486695 486695 2596413 201354 201354 2797767 3186151 341522 341522 2844629 89301 89301 2933930 SCHEDULE D, PAGE 4, PART XI, LINE 2D ACCOUNTS RECEIVABLE AT 8-31-24 168,069 VOLUNTEER HOURS 41,338 IN-KIND CONTRIBUTIONS 256,532 EXPENSES INCLUDED ON PART VIII, LINE 8B 9,518 UNREALIZED GAIN ON INVESTMENTS 11,238 SCHEDULE D, PAGE 4, PART XI, LINE 4B ACCOUNTS RECEIVABLE AT 8-31-23 201,354 SCHEDULE D, PAGE 4, PART XII, LINE 2D ACCOUNTS PAYABLE AT 8-31-24 20,447 VOLUNTEER HOURS 41,338 IN-KIND CONTRIBUTIONS 220,982 ACCRUED PAYROLL ITEMS AT 8-31-24 49,237 EXPENSES INCLUDED ON PART VIII, LINE 8B 9,518 SCHEDULE D, PAGE 4, PART XII, LINE 4B ACCOUNTS PAYABLE AT 8-31-23 36,606 ACCRUED PAYROLL ITEMS AT 8-31-23 49,949 BOOK / TAX DEPRECIATION DIFFERENCE 2,746 true HOUSING, MEDICAL & CHILDC 228 5634 SCHEDULE I, PAGE 1, PART I, LINE 2 THE CRISIS CENTER PAYS HOUSING & UTILITY DEPOSITS, EXPENSES FOR MEDICAL TREATMENT, AND CHILDCARE DIRECTLY TO THE PROVIDER. NO MONEY IS PAID DIRECTLY TO THE VICTIM OF DOMESTIC ABUSE OR SEXUAL ASSAULT. ALL EXPENSES PAID ARE IN ACCORDANCE WITH THE MISSION OF THE ORGANIZATION. X 3721 THRIFT SHOP VALUE X 1074917 THRIFT SHOP VALUE X FOOD 7 2120 PER DONOR X TOYS 111 14205 PER DONOR X OFFICE SUPPLIES 13 1755 PER DONOR false false false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS MAY CHOOSE FROM A VARIETY OF ACTIVITIES INCLUDING ADVOCACY WITH CHILDREN, ADMINISTRATIVE TASKS, FUNDRAISING, AND OTHER SERVICES. TRAINING IS PROVIDED. FORM 990, PAGE 2, PART III, LINE 4A THE CRISIS CENTER PROVIDES SHELTER, PROTECTION, ADVOCACY, OUTREACH, AND IN-HOUSE COUNSELING, AND ASSISTANCE IN RE-ESTABLISHING PERSONAL SAFETY AND SOCIAL STABILITY FOR ALL INDIVIDUALS WHO ARE VICTIMS OF DOMESTIC VIOLENCE, ABUSE, OR SEXUAL ASSAULT. THE CRISIS CENTER PRIMARILY SERVES 4 COUNTIES IN TEXAS - BURNET, BLANCO, LLANO, AND LAMPASAS. FROM SEPTEMBER 1, 2023 TO AUGUST 31, 2024 THE CRISIS CENTER SHELTERED 199 PEOPLE. THE AVERAGE LENGTH OF STAY IS 23 DAYS. THE CENTER SERVED 417 SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT WITH 18,875 SERVICES TOTALING 8,025 HOURS OF ADVOCACY AND COUNSELING TIME. 1,893 CRISIS CALLS WERE ANSWERED. OF THESE 1,893 CALLS, 1,554 WERE RELATED TO DOMESTIC VIOLENCE, 139 WERE RELATED TO SEXUAL ASSAULT, AND 200 WERE RELATED TO OTHER SERVICES OR GENERAL INFORMATION. 228 RECEIVED FINANCIAL ASSISTANCE. TOTAL VOLUNTEER HOURS WERE 2,952.75. FORM 990, PAGE 6, PART VI, LINE 8B MINUTES NOT DOCUMENTED BY ALL COMMITTEES. FORM 990, PAGE 6, PART VI, LINE 11B FINANCIAL COMMITTEE REVIEWS THE TAX RETURN AND DISCUSSES QUESTIONS OR ISSUES THAT MAY ARISE. THE FINANCIAL COMMITTEE IS COMPOSED OF INDIVIDUALS WITH KNOWLEDGE IN THE FINANCIAL AREA. ONCE THESE ISSUES, IF ANY, ARE RESOLVED, THE BOARD IS OFFERED THE OPPORTUNITY TO MAKE A GENERAL REVIEW OF THE TAX RETURN. ONCE ANY QUESTIONS ARE RESOLVED AT THIS LEVEL, THE RETURN IS APPROVED AND SIGNED. FORM 990, PAGE 6, PART VI, LINE 12C THESE POTENTIAL CONFLICTS ARE DISCUSSED IN MEETINGS WITH EXECUTIVE DIRECTOR REMINDING THEM OF POSSIBLE CONFLICTS THAT MAY NEED TO BE ADDRESSED. IF THERE ARE ANY ISSUES WHERE CONFLICT OF INTEREST ARISES, THE PARTY WITH THE CONFLICT IS NOT ALLOWED TO PARTICIPATE IN THE MEETING AS REGARDS THAT ISSUE OVER WHICH THE CONFLICT ARISES. FORM 990, PAGE 6, PART VI, LINE 15A ANNUALLY THE EXECUTIVE COMMITTE PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR TO DETERMINE COMPENSATION ADJUSTMENT. (THIS IS THE ONLY KEY EMPLOYEE.) COMPENSATION FOR NON-PROFIT ENTITIES THAT ARE SIMILAR IN SIZE, REVENUES, GEOGRAPHICAL PROXIMITY, AND TYPE OF SERVICE ARE USED AS A GUIDELINE FOR THIS DETERMINATION. FORM 990, PAGE 6, PART VI, LINE 15B ANNUALLY THE EXECUTIVE COMMITTEE PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR TO DETERMINE COMPENSATION ADJUSTMENT. (THIS IS THE ONLY KEY EMPLOYEE.) COMPENSATION FOR NON-PROFIT ENTITIES THAT ARE SIMILAR IN SIZE, REVENUES, GEOGRAPHICAL PROXIMITY, AND TYPE OF SERVICE ARE USED AS A GUIDELINE FOR THIS DETERMINATION. FORM 990, PAGE 6, PART VI, LINE 19 THE INFORMATION REQUESTED IS PROVIDED TO THE APPROPRIATE PARTIES UPON REQUEST, WHICH IS LESS THAN 3 DAYS. FORM 990, PART XI, LINE 9 NON-CASH ADJ FOR INVENTORY 35,550