2026-08-12T18:17:10-04:00 2025-09-30 742516372 REYNOLDS & FRANKE PC 6836 AUSTIN CENTER BLVD STE 190 AUSTIN TX 78731 990 2024-10-01 742304542 BASTROP COUNTY WOMEN'S SHELTER BAST 5123217760 PO BOX 736 BASTROP TX 78602 ERIN BROUSSARD EXECUTIVE DIRECTOR 5123217760 2026-08-12 true true RONALD H REYNOLDS CPA P00964479 5122063141 2026-08-12 2024 2025-03-06 01:10:19Z EXTENDED TO AUGUST 17 2026 FAMILY CRISIS CENTER ERIN BROUSSARD PO BOX 736 BASTROP TX 78602 4253034 false X WWW.FAMILY-CRISIS-CENTER.ORG X 1983 TX THE MISSION OF THE CENTER IS TO BE THE EXPERT RESOURCE AND SERVICE PROVIDER IN ELIMINATING DOMESTIC AND SEXUAL VIOLENCE IN BASTROP, COLORADO, FAYETTE, AND LEE COUNTIES. THE CENTER PROVIDES EMERGENCY SHELTER; CRISIS INTERVENTION AND ADVOCACY; COUSELING; AND TRANSITIONAL HOUSING TO VICTIMS OF THESE ISSUES. IN ADDITION, THE CENTER PROVIDES OFFENDER ACCOUNTABILITY PROGRAMS AND COMMUNITY PREVENTION AND EDUCATION SERVICES. 8 8 90 62 0 3053716 3049688 70021 86471 21138 18256 -32979 -7744 3111896 3146671 38916 132481 0 2183521 2373033 0 21323 818283 828108 3040720 3333622 71176 -186951 3913014 3732262 969124 972393 2943890 2759869 X THE MISSION OF THE CENTER IS TO BE THE EXPERT RESOURCE AND SERVICE PROVIDER IN ELIMINATING DOMESTIC AND SEXUAL VIOLENCE IN BASTROP, COLORADO, FAYETTE, AND LEE COUNTIES. THE CENTER PROVIDES EMERGENCY SHELTER; CRISIS INTERVENTION AND ADVOCACY; COUSELING; AND TRANSITIONAL HOUSING TO VICTIMS OF THESE ISSUES. IN ADDITION, THE CENTER PROVIDES OFFENDER ACCOUNTABILITY PROGRAMS AND COMMUNITY PREVENTION AND EDUCATION SERVICES. false false 2592750 132481 86471 THE MISSION OF THE CENTER IS TO BE THE EXPERT RESOURCE AND SERVICE PROVIDER IN ELIMINATING DOMESTIC AND SEXUAL VIOLENCE IN BASTROP, COLORADO, FAYETTE, AND LEE COUNTIES. THE CENTER PROVIDES EMERGENCY SHELTER; CRISIS INTERVENTION AND ADVOCACY; COUSELING; AND TRANSITIONAL HOUSING TO VICTIMS OF THESE ISSUES. IN ADDITION, THE CENTER PROVIDES OFFENDER ACCOUNTABILITY PROGRAMS AND COMMUNITY PREVENTION AND EDUCATION SERVICES. 2592750 true true false false false false false false false false true false false false true true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 8 0 true 90 true false false false false false true true false false false false false false false false X 8 8 false false true false false false false true true false false true true true true true true true false false X X ERIN BROUSSARD 5123217760 PO BOX 736 BASTROP TX 78602 CATHY HENZEN EX. DIR.(10/ 40.00 X 84508 0 11607 BERNIE JACKSON INT EX DIR(3 40.00 X 65478 0 1964 CONNIE SCHROEDER PRESIDENT 2.00 X X 0 0 0 CYNTHIA POLLAN VICE PRESIDE 2.00 X X 0 0 0 DEBORAH ROGERS PARLIAMENTAR 2.00 X X 0 0 0 ANAIKA MATUS SECRETARY 2.00 X X 0 0 0 PEGGY DAVIS TREASURER(10 2.00 X X 0 0 0 LAKEISHA MOORE DIRECTOR 1.00 X 0 0 0 CAROLINE MCCLIMON DIRECTOR(6/2 1.00 X 0 0 0 PETE PARSONS DIRECTOR(6/2 1.00 X 0 0 0 PEGGY DAVIS DIRECTOR(12/ 1.00 X 0 0 0 149986 13571 false false false 73519 1665493 1310676 1107608 3049688 TRANSITIONAL HOUSING 642400 62567 62567 MANDATED/OFFENDER SVCS 624100 23904 23904 86471 18256 18256 36176 73519 61837 -25661 -25661 2890 932 1958 1958 1048019 1043594 4425 4425 FAMILY VIOLENCE/PROBATION 900099 6870 6870 REFUNDS 900099 4664 4664 11534 3146671 86471 10512 132481 132481 143624 105936 37271 417 1869107 1382005 481524 5578 35287 25036 10191 60 174365 123712 50358 295 150650 111522 38682 446 24050 24050 131380 105948 24863 569 2253 1635 76 542 66702 61278 4693 731 39215 35355 3025 835 235054 208089 19545 7420 65435 55915 6446 3074 108630 105872 1644 1114 74976 62522 12454 SUPPLIES 35879 35879 PROGRAM MATERIALS 16980 16529 450 1 TRAINING 9299 8292 1006 1 DUES AND SUBSCRIPTIONS 9209 6852 2311 46 9046 7892 960 194 3333622 2592750 719549 21323 412450 319987 914864 883301 243609 295840 5323 65237 63415 13136 9753 4705122 2626980 2168108 2078142 90287 81824 3913014 3732262 159208 176688 9726 16881 742234 731067 57956 47757 969124 972393 X 2943890 2759869 2943890 2759869 3913014 3732262 -186951 2930 X false true X true true true X 2586660 2688103 2720887 3053716 3049688 14099054 9517 9517 2596177 2688103 2720887 3053716 3049688 14108571 298968 13809603 18100 58480 18393 21138 18256 134367 48076 16091 28252 10440 11534 114393 14357331 3828013 0.96190 0.95800 X PART II, LINE 10 OTHER INCOME 114,393 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 513866 513866 3341553 1941470 1400083 787494 623301 164193 62209 62209 2078142 OPERATING LEASE LIABILITY 41957 REFUNDABLE APARTMENT DEPOSITS 5800 47757 X 3212880 2930 63279 66209 3146671 3146671 3396901 63279 63279 3333622 3333622 SCHEDULE D, PAGE 3, PART X THE MOST SIGNIFICANT TAX POSITIONS OF THE CENTER ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THE CENTER HAD NO ACTIVITIES SUBJECT TO UBIT DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2025 AND 2024. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. DANCE 108325 72769 35556 25408 10296 7536 8300 10248 108325 72769 35556 25408 10296 7536 8300 10248 61788 -26232 false EMERGENCY SHELTER 273 132481 EST FMV SUPPORT SCHEDULE I, PAGE 1, PART I, LINE 2 TYPES OF ASSISTANCE INCLUDED FOOD, LINENS, PERSONAL CARE ITEMS, SHORT-TERM RENT, RENTAL DEPOSIT, SHORT-TERM UTILITIES, UTILITY DEPOSIT, TRANSPORTATION, HOTEL/MOTEL STAY, MOVING EXPENSES, VEHICLE REPAIR/MAINTENANCE (MAX 1,000/CLIENT), PRESCRIPTION MEDICATION ASSISTANCE, REPLACEMENT COSTS OF BIRTH CERTIFICATES AND STATE IDS, HOLIDAY MEALS/GIFTS, AND WORK UNIFORMS. THRIFT STORE VOUCHERS: CLOTHING AND HOUSEHOLD VOUCHERS PROVIDED TO INDIVIDUALS/FAMILIES IN NEED. X 1088386 FAIR MARKET VALUE X 13 1410 FAIR MARKET VALUE X EVENTS 22 14752 FAIR MARKET VALUE X GIFT CARDS 19 1307 FAIR MARKET VALUE X TOYS 5 685 FAIR MARKET VALUE X OTHER 8 1068 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE CENTER IS TO BE THE EXPERT RESOURCE AND SERVICE PROVIDER IN ELIMINATING DOMESTIC AND SEXUAL VIOLENCE IN BASTROP, COLORADO, FAYETTE, AND LEE COUNTIES. THE CENTER PROVIDES EMERGENCY SHELTER; CRISIS INTERVENTION AND ADVOCACY; COUSELING; AND TRANSITIONAL HOUSING TO VICTIMS OF THESE ISSUES. IN ADDITION, THE CENTER PROVIDES OFFENDER ACCOUNTABILITY PROGRAMS AND COMMUNITY PREVENTION AND EDUCATION SERVICES. FORM 990, PAGE 6, PART VI, LINE 4 DURING THE FISCAL YEAR, THE ORGANIZATION AMENDED THE BY LAWS: - BY ADDING THE PROVISION THAT THE OFFICERS OF THE BOARD SHALL CONSTITUE THE EXECUTIVE COMMITTEE, AND THE PRESIDENT SHALL SERVE AS CHAIR. - BY CHANGING ARTICLE 5.03, STATING THAT THE STANDING COMMITTEES SHALL BE INTERNAL AFFAIRS AND EXTERNAL AFFAIRS. THE COMMITTEES CHAIR SHALL SERVE ON AND BE ELECTED BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD PRESIDENT, BOARD VICE PRESIDENT, AND BOARD TREASURER WITH THE PREPARING CPA. A FINAL COPY IS SENT TO THE FULL BOARD BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS PROVIDED TO BOARD MEMBERS TO REVIEW PERIODICALLY FOR COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS DISCUSSED AS PART OF THE POSITION'S ANNUAL EVALUATION PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 ANNUAL REPORTS ARE POSTED ON THE WEBSITE AND THE WEBSITE STATES HOW TO CONTACT US IF THERE ARE QUESTIONS REGARDING THE CENTER.