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Nonprofit · EIN 74-2304542

BASTROP COUNTY WOMENS SHELTER INC

Tax-exempt · BASTROP, TX 78602

Financials

$2.8M$2.8M2022$3.1M$3M2023$3.1M$3.3M2024
Revenue Expenses · by fiscal year end
Financials of BASTROP COUNTY WOMENS SHELTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$3,146,671$3,333,622-$186,951$3,732,262$972,393$2,759,869
September 30, 2024990$3,111,896$3,040,720$71,176$3,913,014$969,124$2,943,890
September 30, 2023990$2,812,808$2,811,494$1,314$3,801,291$923,938$2,877,353
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$3,049,688
of which government grants
$1,665,493
Program service revenue
$86,471
Investment income
$18,256
Net income from fundraising events
-$25,661
Net income from gaming
$1,958
Net income from sales of inventory
$4,425
Other revenue
-$7,744

Expenses

Grants and similar amounts paid
$132,481
Compensation of officers, directors and key employees
$143,624
Other salaries and wages
$1,869,107
Salaries, compensation and benefits (total)
$2,373,033
Professional fundraising fees
$0
Accounting fees
$24,050
Occupancy
$235,054
Travel
$65,435
Depreciation
$108,630
Program services (functional)
$2,592,750
Management and general (functional)
$719,549
Fundraising (functional)
$21,323

Balance sheet and other

Total assets, start of year
$3,913,014
Total assets, end of year
$3,732,262
Total liabilities, end of year
$972,393
Net assets, end of year
$2,759,869
Land, buildings and equipment
$2,078,142
Net assets without donor restrictions
$2,759,869
Gross receipts
$4,253,034
Employees
90
Volunteers
62
Year formed
1983
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended September 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
CATHY HENZENEX. DIR.(10/
Officer
40$84,508$11,607
BERNIE JACKSONINT EX DIR(3
Officer
40$65,478$1,964
CONNIE SCHROEDERPRESIDENT
Trustee or director, Officer
2$0$0
CYNTHIA POLLANVICE PRESIDE
Trustee or director, Officer
2$0$0
DEBORAH ROGERSPARLIAMENTAR
Trustee or director, Officer
2$0$0
ANAIKA MATUSSECRETARY
Trustee or director, Officer
2$0$0
PEGGY DAVISTREASURER(10
Trustee or director, Officer
2$0$0
LAKEISHA MOOREDIRECTOR
Trustee or director
1$0$0
CAROLINE MCCLIMONDIRECTOR(6/2
Trustee or director
1$0$0
PETE PARSONSDIRECTOR(6/2
Trustee or director
1$0$0
PEGGY DAVISDIRECTOR(12/
Trustee or director
1$0$0
990 for the year ended September 30, 2024: 14 people
NameTitleHours / weekCompensationOther / benefits
CATHY HENZENEXECUTIVE DI
Officer
40$82,397$10,219
TIME CRAIGPRESIDENT
Trustee or director, Officer
2$0$0
TERRY BEATTIEVICE PRESIDE
Trustee or director, Officer
2$0$0
SAMANTHA STACKHOUSESEC.(10/23-0
Trustee or director, Officer
2$0$0
PEGGY DAVISTREASURER
Trustee or director, Officer
2$0$0
JENNA FOHN THOMASDIRECTOR
Trustee or director
1$0$0
ASHLEY HESSLERDIRECTOR(4/2
Trustee or director
1$0$0
JACOB LEBLANCDIRECTOR
Trustee or director
1$0$0
ANNE MATUSDIRECTOR(4/2
Trustee or director
1$0$0
LAKEISHA MOOREDIRECTOR
Trustee or director
1$0$0
CYNTHIA POLLANDIRECTOR
Trustee or director
1$0$0
DAVID RAMJOHNDIRECTOR(10/
Trustee or director
1$0$0
DEBORAH ROGERSDIRECTOR(10/
Trustee or director
1$0$0
CONNIE SCHROEDERDIRECTOR(10/
Trustee or director
1$0$0
990 for the year ended September 30, 2023: 11 people
NameTitleHours / weekCompensationOther / benefits
SHERRY MURPHYEXEC. DIR (0
Officer
40$61,645$1,813
CATHY HENZENEXECUTIVE DI
Officer
40$56,827$6,317
TIM CRAIGPRESIDENT
Trustee or director, Officer
2$0$0
TERRY BEATTIEVICE PRESIDE
Trustee or director, Officer
2$0$0
SAMANTHA STACKHOUSESECRETARY
Trustee or director, Officer
2$0$0
PEGGY DAVISTREASURER
Trustee or director, Officer
2$0$0
JENNA FOHN THOMASDIRECTOR
Trustee or director
1$0$0
DAVID RAMJOHNDIRECTOR
Trustee or director
1$0$0
CYNTHIA POLLANDIRECTOR
Trustee or director
1$0$0
LAKEISHA MOOREDIRECTOR
Trustee or director
1$0$0
PETE PARSONSDIRECTOR (10
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
PO BOX 736, BASTROP, TX 78602-0736
Principal officer (990 for 2024)
ERIN BROUSSARD, PO BOX 736, BASTROP, TX 78602
Signed the 990
ERIN BROUSSARD, EXECUTIVE DIRECTOR
Phone
(512) 321-7760
Return prepared by
REYNOLDS & FRANKE PC

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.

990 for the year ended September 30, 2025

Program accomplishments

  • 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.
    Expenses $2,592,750 · grants $132,481 · revenue $86,471

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
74-2304542
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1984
Accounting year ends
September
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P43Z)
Assets (IRS master file)
$3,732,262
Income (IRS master file)
$4,253,034

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$3,146,671$3,333,622$3,732,262XML
990September 2024$3,111,896$3,040,720$3,913,014XML
990September 2023$2,812,808$2,811,494$3,801,291XML
990September 2022$2,849,059$2,637,691$3,786,757IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2304542).

Questions about BASTROP COUNTY WOMENS SHELTER INC

What is the EIN of BASTROP COUNTY WOMENS SHELTER INC?
The employer identification number (EIN) of BASTROP COUNTY WOMENS SHELTER INC is 74-2304542.
Is BASTROP COUNTY WOMENS SHELTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
Are donations to BASTROP COUNTY WOMENS SHELTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BASTROP COUNTY WOMENS SHELTER INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of BASTROP COUNTY WOMENS SHELTER INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BASTROP COUNTY WOMENS SHELTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of BASTROP COUNTY WOMENS SHELTER INC?
The 990 for the year ended September 30, 2025 names ERIN BROUSSARD.
Who are the officers and directors of BASTROP COUNTY WOMENS SHELTER INC?
The 990 for the year ended September 30, 2025 lists 11 people; 2 received compensation from the organization, the highest $84,508 (CATHY HENZEN, EX. DIR.(10/).
How much revenue does BASTROP COUNTY WOMENS SHELTER INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $3,146,671, expenses of $3,333,622 and total assets of $3,732,262 at year end.

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