Civic Intelligence

Bastrop County Women'S Shelter

EIN 74-2304542 • 501(c)3 • Bastrop, TX

View Organization Page

Profile

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; counseling; and transitional housing to victims of these issues. In addition, the center provides offender accountability programs and community prevention and education services.

PO Box 736Bastrop, TX 78602

www.family-crisis-center.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$92,616

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

2.9%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,913,014

Up $111,723 (+2.9%) from 2023

Liabilities

Up

$969,124

Up $45,186 (+4.9%) from 2023

Net Assets

Up

$2,943,890

Up $66,537 (+2.3%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

Up

$3,111,896

Up $299,088 (+11%) from 2023

Expenses

Up

$3,040,720

Up $229,226 (+8.2%) from 2023

Net Income

Up

$71,176

Up $69,862 (+5317%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,122,350Liabilities 2011: $1,465,992Net Assets 2011: $1,656,3582011Assets 2012: $3,057,460Liabilities 2012: $1,443,383Net Assets 2012: $1,614,0772012Assets 2013: $3,009,446Liabilities 2013: $1,396,659Net Assets 2013: $1,612,7872013Assets 2014: $3,016,284Liabilities 2014: $1,338,652Net Assets 2014: $1,677,6322014Assets 2015: $3,003,697Liabilities 2015: $1,271,552Net Assets 2015: $1,732,1452015Assets 2016: $3,036,262Liabilities 2016: $1,205,957Net Assets 2016: $1,830,3052016Assets 2017: $2,958,863Liabilities 2017: $1,170,941Net Assets 2017: $1,787,9222017Assets 2018: $3,001,744Liabilities 2018: $1,103,391Net Assets 2018: $1,898,3532018Assets 2019: $3,244,247Liabilities 2019: $1,036,666Net Assets 2019: $2,207,5812019Assets 2020: $3,419,695Liabilities 2020: $1,022,212Net Assets 2020: $2,397,4832020Assets 2021: $3,574,018Liabilities 2021: $909,347Net Assets 2021: $2,664,6712021Assets 2022: $3,786,757Liabilities 2022: $910,718Net Assets 2022: $2,876,0392022Assets 2023: $3,801,291Liabilities 2023: $923,938Net Assets 2023: $2,877,3532023Assets 2024: $3,913,014Liabilities 2024: $969,124Net Assets 2024: $2,943,8902024

Highlighted filing

2024

Assets$3,913,014
Liabilities$969,124
Net Assets$2,943,890
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,962,168Expenses 2011: $2,037,328Net Income 2011: -$75,1602011Revenue 2012: $1,879,880Expenses 2012: $1,922,161Net Income 2012: -$42,2812012Revenue 2013: $1,969,820Expenses 2013: $1,971,110Net Income 2013: -$1,2902013Revenue 2014: $2,046,309Expenses 2014: $1,981,464Net Income 2014: $64,8452014Revenue 2015: $2,031,652Expenses 2015: $1,977,139Net Income 2015: $54,5132015Revenue 2016: $2,143,406Expenses 2016: $2,045,246Net Income 2016: $98,1602016Revenue 2017: $2,091,350Expenses 2017: $2,133,733Net Income 2017: -$42,3832017Revenue 2018: $2,514,374Expenses 2018: $2,403,943Net Income 2018: $110,4312018Revenue 2019: $2,872,331Expenses 2019: $2,563,103Net Income 2019: $309,2282019Revenue 2020: $2,756,441Expenses 2020: $2,566,539Net Income 2020: $189,9022020Revenue 2021: $2,740,510Expenses 2021: $2,473,322Net Income 2021: $267,1882021Revenue 2022: $2,849,059Expenses 2022: $2,637,691Net Income 2022: $211,3682022Revenue 2023: $2,812,808Expenses 2023: $2,811,494Net Income 2023: $1,3142023Revenue 2024: $3,111,896Expenses 2024: $3,040,720Net Income 2024: $71,1762024

Highlighted filing

2024

Revenue$3,111,896
Expenses$3,040,720
Net Income$71,176
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,913,014
Liabilities
$969,124
Net assets
$2,943,890
Revenue
$3,111,896
Expenses
$3,040,720
Net income
$71,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.97$2.94$3.11$3.04$0.07
2023Summary only. Only limited summary data is available for this year.$3.80$0.92$2.88$2.81$2.81$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.91$2.88$2.85$2.64$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.91$2.66$2.74$2.47$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$1.02$2.40$2.76$2.57$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.04$2.21$2.87$2.56$0.31
2018Summary only. Only limited summary data is available for this year.$3.00$1.10$1.90$2.51$2.40$0.11
2017Summary only. Only limited summary data is available for this year.$2.96$1.17$1.79$2.09$2.13$0.04
2016Summary only. Only limited summary data is available for this year.$3.04$1.21$1.83$2.14$2.05$0.10
2015Summary only. Only limited summary data is available for this year.$3.00$1.27$1.73$2.03$1.98$0.05
2014Summary only. Only limited summary data is available for this year.$3.02$1.34$1.68$2.05$1.98$0.06
2013Summary only. Only limited summary data is available for this year.$3.01$1.40$1.61$1.97$1.97$0.00
2012Summary only. Only limited summary data is available for this year.$3.06$1.44$1.61$1.88$1.92$0.04
2011Summary only. Only limited summary data is available for this year.$3.12$1.47$1.66$1.96$2.04$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.0
Gross Receipts
$2,875,397
Mission and Program Overview

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; counseling; and transitional housing to victims of these issues. In addition, the center provides offender accountability programs and community prevention and education services.

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; counseling; and transitional housing to victims of these issues. In addition, the center provides offender accountability programs and community prevention and education services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,984,496$1,915,696▼ $68,800
Cash and Non-Interest-Bearing Accounts$474,583$565,216▲ $90,633
Savings and Temporary Cash Investments$299,460$520,325▲ $220,865
Pledges and Grants Receivable$354,469$313,774▼ $40,695
Inventories for Sale or Use$86,087$103,063▲ $16,976
Prepaid Expenses and Deferred Charges$17,897$18,990▲ $1,093
Accounts Receivable$3,818--
Total Assets$3,574,018$3,786,757▲ $212,739
Other Assets Total$353,208$349,693▼ $3,515
Liabilities
Mortgage Notes Payable Secured by Investment Property$776,665$765,498▼ $11,167
Other Liabilities$96,143$106,250▲ $10,107
Accounts Payable and Accrued Expenses$19,782$31,042▲ $11,260
Deferred Revenue$16,757$7,928▼ $8,829
Total Liabilities$909,347$910,718▲ $1,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,664,671$2,848,439▲ $183,768
Net Assets With Donor Restrictions-$27,600-
Total Net Assets Fund Balance$2,664,671$2,876,039▲ $211,368
Total Liabilities and Net Assets / Fund Balance$3,574,018$3,786,757▲ $212,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,761,830$2,306,152$4,067,982
Land$153,866-$153,866
Other Assets Org$38,391--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry MurphyExecutive DiFT$79,212$2,376$81,588

Board Members and Trustees

NameTitle
Tim CraigPresident
Cynthia PollanBoard Member
David RamjohnBoard Member
Janice SmithBoard Member
Pete ParsonsBoard Member
Cathy HenzenExec Directo
Jenna Fohn ThomasParliamentar
Samantha StackhouseSecretary
Peggy DavisTreasurer
Terry BeattieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,688,103
Program Service Revenue
$26,968
Investment Income
$-2,525
Other Revenue
$136,513
All Other Contributions
$1,124,819
Change in Net Assets
$211,368

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$801,200Fair Market Value (FMV)
Other Non Cash Contri Table1$38,554Amortization
Other Non Cash Contri Table1$38,039Fair Market Value (FMV)
Total Noncash Contributions2$877,793-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,849,059
Revenue Not Reported on Form 990
$32,318
Total Revenue per Audited Statements
$2,881,377
Total Revenue per Form 990
$2,849,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,809,170
Other Expenses$828,521
Total Fundraising Expense$317,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,199,197$140,114$176,758$1,516,069
Payroll Taxes$99,080$11,104$14,797$124,981
Depreciation Depletion$75,641-$27,737$103,378
Current Officers, Directors, Trustees, and Key Employees$64,695$7,622$9,271$81,588
Occupancy$42,133$641$23,324$66,098
Other Employee Benefits$56,175$8,295$981$65,451
Insurance$43,267$1,790$13,748$58,805
Travel$44,152$2,429$2,869$49,450
Office Expenses$27,744$1,354$17,212$46,310
Information Technology$39,340$2,913$3,281$45,534
Interest$37,397-$1,157$38,554
Fees for Services Other$33,591$1,251$2,502$37,344
Pension Plan Contributions$18,093$2,672$316$21,081
Other Expenses$7,975$3,275$14,240$11,250
All Other Expenses$10,994$32$220$11,246
Conferences and Meetings$1,961$7$202$2,170
Advertising$1,033$31$909$1,973
Total Functional Expenses$2,133,055$186,748$317,888$2,637,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,670,009
Expenses per Audited Statements$2,637,691
Total Expenses per Form 990$2,637,691
Expenses Not Reported on Form 990$32,318
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,822
Fundraising Direct Expenses$26,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$76,822$76,822$7,155$69,667
Total Events$76,822$76,822$26,338$50,484
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$76,395
Compensated Absences Payable$26,105
Rent Deposits$3,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Upon completion, the 990 is sent out to board members one week prior to next scheduled board meeting so that board members have the opportunity to review prior to the meeting. Board members have the opportunity to ask questions or share any comments, concerns or possible corrections regarding the document at the board meeting.”

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 15B

“Salary surveys from comparable organizations across the state aid in the review process of employee compensation.”

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.”

Filing and Contact Details

Filer

Filer Name
BASTROP COUNTY WOMEN'S SHELTER
EIN
74-2304542
Phone
5123217760
Address
PO BOX 736, BASTROP, TX 78602

Signing Officer

Name
Cathy Henzen
Title
Exec Director (fy23)
Phone
5123217760
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Henzen
Formed
1983
Voting Board Members
9
Independent Board Members
9
Employees
95
Volunteers
45

Preparer

Firm
Gindler Chappell Morrison & Co Pc
Address
100 E ANDERSON LANE STE 250, AUSTIN, TX 78752
Preparer
Derek Kirby
Phone
5128339600
Supplemental Narrative

Additional Explanations

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; counseling; and transitional housing to victims of these issues. In addition, the center provides offender accountability programs and community prevention and education services.”

Form 990, Part XI, Line 9

“Fundraising event expenses 1,380 fundraising event expenses -1,380”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising event expenses 1,380”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising event expenses 1,380”

Raw XML AppendixShowing 400 of 542 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm1SHERRY MURPHY
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IRS990/MissionDesc0THE 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; COUNSELING; AND TRANSITIONAL HOUSING TO VICTIMS OF THESE ISSUES. IN ADDITION, THE CENTER PROVIDES OFFENDER ACCOUNTABILITY PROGRAMS AND COMMUNITY PREVENTION AND EDUCATION SERVICES.
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