2026-07-15T13:34:13-05:00 2025-08-31 751386677 BROWN GRAHAM & COMPANY PC PO BOX 20210 AMARILLO TX 791142210 990 2024-09-01 751971380 TRALEE CRISIS CENTER FOR WOMEN INC TRAL 8066691131 PO BOX 2880 PAMPA TX 790662880 JULIA RAIFORD PRESIDENT 8066691131 2026-07-13 1 1 SALINA D MCCORMICK CPA P01492376 8063558241 2026-07-09 2024 2025-03-06 01:10:19Z JULIA RAIFORD PO BOX 2880 PAMPA TX 790662880 1796725 0 X TRALEECRISISCENTER.COM X 1984 TX TO PROVIDE SHELTER AND COORDINATED SUPPORTIVE SERVICES TO VICTIMS OF FAMILY VIOLENCE, SEXUAL ASSAULT, AND OTHER VIOLENT CRIMES; TO EDUCATE THE COMMUNITY ABOUT THE CAUSES AND IMPLICATIONS OF FAMILY VIOLENCE AND SEXUAL ASSAULT, AS WELL AS THE NEEDS OF AND RESOURCES AVAILABLE TO VICTIMS; TO PROVIDE CONSULTATION AND EDUCATION SERVICES TO OTHER COMMUNITY PROVIDERS; TO RECRUIT AND TRAIN A DIVERSE GROUP OF VOLUNTEERS WHO WILL PROVIDE DIRECT VICTIM SERVICES; AND TO PROVIDE ADEQUATE FINANCIAL RESOURCES TO ENSURE SUPPORT OF THE ORGANIZATION. 11 11 17 20 0 0 744630 733700 0 0 91247 47815 28268 64713 864145 846228 16066 13656 0 0 611434 584111 0 0 0 234178 209123 861678 806890 2467 39338 1070318 1056482 140376 94021 929942 962461 X TO PROVIDE SHELTER AND COORDINATED SUPPORTIVE SERVICES TO VICTIMS OF FAMILY VIOLENCE, SEXUAL ASSAULT, AND OTHER VIOLENT CRIMES; TO EDUCATE THE COMMUNITY ABOUT THE CAUSES AND IMPLICATIONS OF FAMILY VIOLENCE AND SEXUAL ASSAULT, AS WELL AS THE NEEDS OF AND RESOURCES AVAILABLE TO VICTIMS; TO PROVIDE CONSULTATION AND EDUCATION SERVICES TO OTHER COMMUNITY PROVIDERS; TO RECRUIT AND TRAIN A DIVERSE GROUP OF VOLUNTEERS WHO WILL PROVIDE DIRECT VICTIM SERVICES; AND TO PROVIDE ADEQUATE FINANCIAL RESOURCES TO ENSURE SUPPORT OF THE ORGANIZATION. 0 0 421171 13656 TO PROVIDE COMPREHENSIVE SERVICES AND SAFE SHELTER TO MEN, WOMEN, AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE OR OTHER VIOLENT CRIMES. 219763 TO PROIDE COMPREHENSIVE SERVICES AND SAFE SHELTER TO MEN, WOMEN, AND CHILDREN WHO ARE VICTIMS OF SEXUAL ASSAULT. 92292 TO PROVIDE FREE CLOTHING AND HOUSEHOLD GOODS FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, OR OTHER VIOLENT CRIMES; AND TO RAISE FUNDS TO BE USED FOR VICTIM SERVICES. 733226 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 17 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X KAREN MCGAHEN 8066691131 310 SOUTH CUYLER PAMPA TX 79065 TYLER CRAFT BOARD MEMBER 0.00 X 0 0 0 AUBREY DEFEVER BOARD MEMBER 0.00 X 0 0 0 DEEDEE LARAMORE BOARD MEMBER 0.00 X 0 0 0 LARRY RAIFORD BOARD MEMBER 0.00 X 0 0 0 JOE STRINGER BOARD MEMBER 0.00 X 0 0 0 AMY WARD BOARD MEMBER 0.00 X 0 0 0 CATHY WINEGEART BOARD MEMBER 0.00 X 0 0 0 PENNY HARVEY EXECUTIVE DIRECTOR 40.00 X 59787 0 0 JULIA RAIFORD PRESIDENT 0.00 X 0 0 0 ROBIN KELLEY VICE PRESIDENT 0.00 X 0 0 0 ANGIE KIMBERLIN SECRETARY 0.00 X 0 0 0 LISA COLEMAN TREASURER 0.00 X 0 0 0 59787 0 0 0 0 0 0 0 616679 117021 20491 733700 12991 12991 963222 926371 2027 36851 -2027 34824 34824 12626 9546 3080 3080 73452 12553 60899 60899 EXPENSE REIMBURSEMENTS 900099 706 706 SALES TAX DISCOUNT 900099 28 28 734 846228 95751 0 16777 13656 13656 62155 34938 27217 474744 452999 21745 6689 5375 1314 40523 36828 3695 21883 21326 557 5133 4918 215 31003 26803 4200 11197 10726 471 30202 29392 810 14628 14389 239 2040 2008 32 9671 9671 24187 22683 1504 37867 36597 1270 REPAIRS & MAINTENANCE 12198 11670 528 FOOD 5969 5969 MISC 2031 1903 128 TRAINING 639 600 39 475 446 29 806890 733226 73664 0 270 856 58765 17372 61085 102219 4031 11969 8090 3966 689613 313200 354294 376413 576720 538984 7063 4703 1070318 1056482 118313 69318 15000 20000 7063 4703 140376 94021 X 921294 953277 8648 9184 929942 962461 1070318 1056482 39338 -289 -6530 0 X X 0 1 X 1 0 X 851868 759085 678174 744629 733701 3767457 851868 759085 678174 744629 733701 3767457 3767457 23034 40233 23575 8172 12991 108005 7832 7832 3883294 0.97020 0.96810 X 537174 195813 341361 142736 117387 25349 9703 9703 376413 COPIER LEASE LIABILITY 2279 COPIER LEASE LIABILITY - ST 2424 4703 873333 -289 11825 11536 861797 6530 -22099 -15569 846228 840814 11825 22099 33924 806890 0 806890 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -9,546. COST OF GOOD SOLD -12,553. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 12,553. FUNDRAISING EXPENSES 9,546. 0 CLIENT AID 9268 4388 FMV CLOTHING, LEGAL X 20491 0 0 0 FORM 990, PART VI, SECTION B, 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 FIANCE 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, PART VI, SECTION B, 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 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, PART VI, SECTION B, LINE 15A THE COMPENSATION OF KEY EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR, IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL ESSENTIAL ACCOUNTING RECORDS AND FINANCIAL REPORTS ARE KEPT AT THE PAMPA OFFICE WHERE THEY ARE VAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PG 12, PART XII, LINE 2C NEITHER THE OVERSIGHT PROCESS NOR THE SELECTION PROCESS HAS CHANGED DURING THE TAX YEAR.