Civic Intelligence

Her Well Center Inc.

EIN 86-1631718 • 501(c)3 • Katy, TX

Pub. 78 Eligible990-N Coverage

Profile

Our focus is advocating for mental, physical, and spiritual healing for survivors of family violence or sexual trauma as they reclaim their hope, regain their voice, and resist isolation.

214 Leyden CTKaty, TX 77450

www.herwell.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.03x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$222,075

Up $24,130 (+12%) from 2023

Liabilities

Down

$8,266

Down $3,241 (-28%) from 2023

Net Assets

Up

$213,809

Up $27,371 (+15%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin62nd percentile

Revenue

Up

$306,991

Up $29,433 (+11%) from 2023

Expenses

Up

$279,621

Up $183,180 (+190%) from 2023

Net Income

Down

$27,370

Down $153,747 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2023: $197,945Liabilities 2023: $11,507Net Assets 2023: $186,4382023Assets 2024: $222,075Liabilities 2024: $8,266Net Assets 2024: $213,8092024

Highlighted filing

2024

Assets$222,075
Liabilities$8,266
Net Assets$213,809
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2023: $277,558Expenses 2023: $96,441Net Income 2023: $181,1172023Revenue 2024: $306,991Expenses 2024: $279,621Net Income 2024: $27,3702024

Highlighted filing

2024

Revenue$306,991
Expenses$279,621
Net Income$27,370
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
$222,075
Liabilities
$8,266
Net assets
$213,809
Revenue
$306,991
Expenses
$279,621
Net income
$27,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.08$2.14$3.07$2.80$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.12$1.86$2.78$0.96$1.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$338,124
Mission and Program Overview

Mission

Our focus is advocating for mental, physical, and spiritual healing for survivors of family violence or sexual trauma as they reclaim their hope, regain their voice, and resist isolation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$186,439$213,809▲ $27,370
Pledges and Grants Receivable$183,340$169,888▼ $13,452
Cash and Non-Interest-Bearing Accounts$14,372$51,954▲ $37,582
Accounts Receivable$233$233→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$197,945$222,075▲ $24,130
Liabilities
Accounts Payable and Accrued Expenses$11,506$0▼ $11,506
Other Liabilities$0$8,266▲ $8,266
Total Liabilities$11,506$8,266▼ $3,240
Net Assets / Fund Balance
Total Net Assets Fund Balance$186,439$213,809▲ $27,370
Total Liabilities and Net Assets / Fund Balance$197,945$222,075▲ $24,130
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Candice ReyesExecutive DirectorFT$77,261$77,261

Board Members and Trustees

NameTitle
Abbie WyliePresident
Elias ReyesDirector
Kathy OdomDirector
Mario LaraDirector
Melissa ClarkSecretary
Jimmy SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,073
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$-18,083
All Other Contributions
$125,066
Change in Net Assets
$27,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,083
Other Expenses$129,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$42,293$45,437-$87,730
Current Officers, Directors, Trustees, and Key Employees$77,261--$77,261
Other Salaries and Wages$62,157--$62,157
Office Expenses-$27,770-$27,770
Payroll Taxes$10,665--$10,665
Conferences and Meetings-$7,896-$7,896
Insurance-$3,349-$3,349
Travel-$804-$804
Advertising-$423-$423
Other Expenses-$102-$102
Interest-$11-$11
Total Functional Expenses$192,376$87,245$0$279,621
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,133
Fundraising Gross Income$13,050
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Balance$6,812
Payroll Liabilities$1,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Candice reyes (executive director) and elias reyes (director) are married.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 will be emailed to the executive director and board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director and top management is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“No other documents available to public.”

Filing and Contact Details

Filer

Filer Name
Her Well Center Inc
EIN
86-1631718
Phone
2819348727
Address
214 LEYDEN CT, KATY, TX 77450

Signing Officer

Name
Candice Reyes
Title
Executive Director
Phone
2819348727
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candice Reyes
Formed
2021
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
150

Preparer

Firm
Seidel Schroeder
Address
23537 KINGSLAND BLVD 200, KATY, TX 77494
Preparer
Christie Hill
Phone
2813941232
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Chariatble contrbutions: program service expenses 0. Management and general expenses 141. Fundraising expenses 0. Total expenses 141. Bank fees & service charges: program service expenses 0. Management and general expenses 198. Fundraising expenses 0. Total expenses 198. Contract and professional services: program service expenses 41,915. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,915. In-kind expenses: program service expenses 0. Management and general expenses 32,661. Fundraising expenses 0. Total expenses 32,661. Program expenses: program service expenses 378. Management and general expenses 0. Fundraising expenses 0. Total expenses 378. Indirect cost de minus rate: program service expenses 0. Management and general expenses 11,310. Fundraising expenses 0. Total expenses 11,310. Payroll processing fees: program service expenses 0. Management and general expenses 1,127. Fundraising expenses 0. Total expenses 1,127.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CANDICE REYES (EXECUTIVE DIRECTOR) AND ELIAS REYES (DIRECTOR) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WILL BE EMAILED TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARIATBLE CONTRBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 141. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141. BANK FEES & SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 198. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 198. CONTRACT AND PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 41,915. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,915. IN-KIND EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,661. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,661. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 378. INDIRECT COST DE MINUS RATE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,310. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,310. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,127. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,127.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0197945
IRS990/TotalAssetsEOYAmt0222075
IRS990/TotalAssetsGrp/BOYAmt0197945
IRS990/TotalAssetsGrp/EOYAmt0222075
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0325073
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011506
IRS990/TotalLiabilitiesEOYAmt08266
IRS990/TotalLiabilitiesGrp/BOYAmt011506
IRS990/TotalLiabilitiesGrp/EOYAmt08266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213809
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192376
IRS990/TotalReportableCompFromOrgAmt077261
IRS990/TotalRevenueGrp/ExclusionAmt0-18083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306991
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222075
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0804
IRS990/TravelGrp/TotalAmt0804
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0214 LEYDEN CT
IRS990/USAddress/CityNm0KATY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077450
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HERWELL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDICE REYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02819348727
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HER WELL CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HERW
ReturnHeader/Filer/EIN0861631718
ReturnHeader/Filer/PhoneNum02819348727
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 LEYDEN CT
ReturnHeader/Filer/USAddress/CityNm0KATY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077450
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742052353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEIDEL SCHROEDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023537 KINGSLAND BLVD 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KATY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077494
ReturnHeader/PreparerPersonGrp/PhoneNum02813941232
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIE HILL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T17:38:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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