Civic Intelligence

The Heights Ellis County Family Resources Inc

EIN 85-1442637 • 501(c)3 • Midlothian, TX

Profile

Provide streamlined services to victims of family abuse in ellis county to give them safety and hope.

2330 W Fm 875Midlothian, TX 76065

www.theheightselliscounty.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.34x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$77,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.6%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$8,991,043

Up $393,960 (+4.6%) from 2023

Liabilities

Down

$1,020,996

Down $979,004 (-49%) from 2023

Net Assets

Up

$7,970,047

Up $1,372,964 (+21%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin88th percentile

Revenue

Down

$2,998,589

Down $1,686,476 (-36%) from 2023

Expenses

Up

$1,625,625

Up $925,519 (+132%) from 2023

Net Income

Down

$1,372,964

Down $2,611,995 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$10M$5.0M$0Assets 2021: $1,093,762Liabilities 2021: $0Net Assets 2021: $1,093,7622021Assets 2022: $2,612,124Liabilities 2022: $0Net Assets 2022: $2,612,1242022Assets 2023: $8,597,083Liabilities 2023: $2,000,000Net Assets 2023: $6,597,0832023Assets 2024: $8,991,043Liabilities 2024: $1,020,996Net Assets 2024: $7,970,0472024

Highlighted filing

2024

Assets$8,991,043
Liabilities$1,020,996
Net Assets$7,970,047
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2021: $1,240,704Expenses 2021: $198,633Net Income 2021: $1,042,0712021Revenue 2022: $1,634,516Expenses 2022: $206,578Net Income 2022: $1,427,9382022Revenue 2023: $4,685,065Expenses 2023: $700,106Net Income 2023: $3,984,9592023Revenue 2024: $2,998,589Expenses 2024: $1,625,625Net Income 2024: $1,372,9642024

Highlighted filing

2024

Revenue$2,998,589
Expenses$1,625,625
Net Income$1,372,964
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,991,043
Liabilities
$1,020,996
Net assets
$7,970,047
Revenue
$2,998,589
Expenses
$1,625,625
Net income
$1,372,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$1.02$7.97$3.00$1.63$1.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$2.00$6.60$4.69$0.70$3.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$1.63$0.21$1.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$1.24$0.20$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 23, 2025
Return Version
2024v5.0
Gross Receipts
$3,260,346
Mission and Program Overview

Mission

To give hope and safety to victims of family abuse in ellis county by providing streamlined services.

Provide safety and hope to victims of family abuse in ellis county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,670,668$7,034,502▲ $363,834
Cash and Non-Interest-Bearing Accounts$1,884,197$1,534,574▼ $349,623
Pledges and Grants Receivable$38,608$319,964▲ $281,356
Savings and Temporary Cash Investments-$101,331-
Accounts Receivable$3,610$672▼ $2,938
Total Assets$8,597,083$8,991,043▲ $393,960
Liabilities
Other Liabilities$2,000,000$1,000,000▼ $1,000,000
Accounts Payable and Accrued Expenses-$20,996-
Total Liabilities$2,000,000$1,020,996▼ $979,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,885,341$6,730,055▲ $1,844,714
Net Assets With Donor Restrictions$1,711,742$1,239,992▼ $471,750
Total Net Assets Fund Balance$6,597,083$7,970,047▲ $1,372,964
Total Liabilities and Net Assets / Fund Balance$8,597,083$8,991,043▲ $393,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,312,114$127,417$3,439,531
Other Land Buildings$1,875,175-$1,875,175
Land$1,847,213-$1,847,213
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jay TrullOperations DFT$77,000$77,000

Board Members and Trustees

NameTitle
Brooke GraysonChair Elect
Stan TidwellPresident
Richard RozierBoard & Ec C
Ami TrullBoard Member
Amy FritzBoard Member
Brad NormanBoard Member
Carl SmithBoard Member
Cathy PonderBoard Member
Chris RansbottomBoard Member
Dan AltmanBoard Member
Demetrius McclendonBoard Member
Dusty AutreyBoard Member
Jeff SmithBoard Member
Jennifer BellerBoard Member
Josh OliverBoard Member
Karen RozierBoard Member
Kasey CheshierBoard Member
Kristi AutreyBoard Member
Krystal ValdezBoard Member
Kyle BellerBoard Member
Lane GraysonBoard Member
Lauri HendersonBoard Member
Leah HunterBoard Member
Lindy BeatyBoard Member
Lori PennyBoard Member
Louis PonderBoard Member
Mark MillerBoard Member
Michael ClaytonBoard Member
Paul FritzBoard Member
Randy CrewsBoard Member
Richard RenoBoard Member
Roberta RobertsonBoard Member
Sara NicholsBoard Member
Shelia HoodBoard Member
Teresa AguilarBoard Member
Kim WeinsCapital Chai
Del BlairSecretary
Jennifer SalzmanVP/exec Dire
Revenue and Support

Revenue Composition

Contributions and Grants
$2,910,231
Program Service Revenue
$0
Investment Income
$88,358
Other Revenue
$0
All Other Contributions
$2,700,231
Change in Net Assets
$1,372,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,998,589
Total Revenue per Audited Statements
$2,998,589
Total Revenue per Form 990
$2,998,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$886,151
Salaries, Compensation, and Employee Benefits$658,762
Total Fundraising Expense$222,957
Professional Fundraising Fees$80,712
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,949$131,203$75,769$601,921
Occupancy$174,125$58,043-$232,168
Insurance$144,545$20,137-$164,682
Advertising$20,563-$60,680$81,243
Fees for Services Professional Fundraising--$80,712$80,712
Depreciation Depletion$68,804$7,646-$76,450
Payroll Taxes$41,007$10,038$5,796$56,841
Interest$44,876$4,986-$49,862
Information Technology$46,850--$46,850
Travel$31,266--$31,266
Office Expenses$18,767$11,232-$29,999
Fees for Services Accounting-$25,250-$25,250
Other Expenses$18,068$26,159-$18,068
All Other Expenses$2,682$2,285-$4,967
Total Functional Expenses$1,105,689$296,979$222,957$1,625,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,625,625
Total Expenses per Audited Statements$1,625,625
Total Expenses per Form 990$1,625,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$80,712

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$210,000---
Total Events$210,000---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$1,000,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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 2

“Stan tidwell jennifer salzman president vice preside family relationship lane grayson brooke grayson board member board member family relationship dusty autrey kristi autrey board member board member family relationship paul fritz amy fritz board member board member family relationship jay trull ami trull operations d board member family relationship”

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“The board of directors vote on election of new members.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15B

“Board approval of annual budget including all staff costs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Heights Ellis County Family
EIN
85-1442637
Phone
4696726351
Address
2330 W FM 875, MIDLOTHIAN, TX 76065

Signing Officer

Name
Stan Tidwell
Title
President
Phone
4696726531
Signed
2025-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Tidwell
Formed
2020
Legal Domicile
TX
Voting Board Members
37
Independent Board Members
37
Employees
12
Volunteers
50

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Kathy Howlett
Phone
8176643000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help spread awareness about the heights to churches and other partner organizations. They also help with running awareness and fundraising events, children's programming, childcare, and summer camp. A few volunteers have helped do client intakes.”

Form 990, Page 2, Part III, Line 4A

“To provide streamlined services to victims of family abuse in ellis county. A journey of safety & hope consists of 4 areas of client care. 1. Crisis care 345 night of shelter provided 81 rides provided 58 provided food 39 provided clothing 2. Legal care 53 assisted with legal services 33 assisted with getting protective orders 27 court accompaniments 21 cases resulting in charges filed against abuser 3. Trauma care 611 survivors receiving counseling 83 strangulation cases 48 children in camp hope programming 20 sexual assault cases 4. Support care 53 survivors placed in transitional housing 9 survivors placed in permanent housing in 2024, the organization served 456 women and children of the following demographics: causasian = 38.9% hispanic = 30.0% african american = 27.8% other = 3.3%”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the income taxes topic of the fasb asc, which prescribes a comprehensive model for the financial statement recognition,measurement, presentation, and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. The organization is not aware of any activities that would jeopardize its tax- exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of december 31, 2024, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and does not expect this to change in the next twelve months. The 2021 through 2024 tax years remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 658 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0OPERATIONS D
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR ELECT
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
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