2026-07-10T08:55:33-07:00 2025-08-31 742804360 Prothro Wilhelmi & Company PLLC 6855 Oak Hill Blvd Tyler TX 75703 990 2025-01-01 751641173 EAST TEXAS CRISIS CENTER INC EAST 9035092526 PO BOX 7060 TYLER TX 75711 NICHOLE HENRY Executive Director 2026-07-10 true Walter K Wilhelmi P00111966 9035348811 2025 2025-03-06 01:10:19Z NICHOLE HENRY 4050890 false X www.etcc.org X 1978 TX PROVIDING SAFETY, SHELTER, AND EDUCATION FOR VICTIMS OF FAMILY VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND OTHER VIOLENT CRIME AS WELL AS PROMOTING PUBLIC COMPASSION AND AWARENESS IN ORDER TO REDUCE VIOLENCE IN THE COMMUNITY. 20 20 0 40 0 2784753 2455691 177079 120575 160450 150136 77844 1277982 3200126 4004384 0 0 2370159 1699268 0 1122 1272095 1150618 3642254 2849886 -442128 1154498 4362036 5543332 96429 123227 4265607 5420105 X PROVIDING SAFETY, SHELTER, AND EDUCATION FOR VICTIMS OF FAMILY VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND OTHER VIOLENT CRIME AS WELL AS PROMOTING PUBLIC COMPASSION AND AWARENESS IN ORDER TO REDUCE VIOLENCE IN THE COMMUNITY. false false 1080420 628055 Provided counseling, legal/personal advocacy and support services to victims of family violence and sexual assault and other victims of crime at emergency shelter, hotline, and counseling for individuals and groups. Hotline calls totaled 2,594 and 546 individuals received non-residential crisis intervention services in 2025 (1/1/2025-8/31/2025). 1040583 604898 Provided emergency shelter for 134 adults and 104 children in 2025 (1/1/2025-8/31/2025). Support services for women to promote safety, life skills, self-sufficiency. Child care is provided to children who live in the emergency shelter while their mothers work toward goals to rebuild their lives. Programs for children include components of prevention and education in every activity. 27094 15750 28 public education and primary prevention programs were provided to 751 individuals in civic organizations, schools, churches, and other groups. The programs covered sexual assault, domestic violence, & other crime victim services. 7 professional trainings were provided to 44 professionals in the criminal justice system, medical, human services, clergy and teachers. 3 volunteer trainings consisting of 20 topics were provided to 14 participants for 2025 (1/1/2025-8/31/2025). Provided Violence Intervention Network services and education to 43 individuals and 0 juveniles in Van Zandt County from January to August 2025. 2148097 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 true 0 false false false false false false false 0 false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false X X CARMEN SCOTT 9035792510 PO BOX 7060 TYLER TX 75711 X RODGER JOHNSON VC OF DEVELOPME 1.00 0.00 X X 0 0 0 TREY PRICE Secretary 1.00 0.00 X X 0 0 0 NICOLE HENRY Executive Dir. 40.00 0.00 X X 0 0 0 AUSTIN BELL BOARD MEMBER 1.00 0.00 X 0 0 0 MISTY COKER BOARD MEMBER 1.00 0.00 X 0 0 0 DR CLINT CARTER BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT DODD BOARD MEMBER 1.00 0.00 X 0 0 0 TIFFANY KIRGAN BOARD MEMBER 1.00 0.00 X 0 0 0 CARL WATSON BOARD MEMBER 1.00 0.00 X 0 0 0 BRAD MARTIN VC OF GOVERNANC 1.00 0.00 X X 0 0 0 MELISSA AZZAM BOARD MEMBER 1.00 0.00 X 0 0 0 BRODERICK MCGEE BOARD MEMBER 1.00 0.00 X 0 0 0 HOLLY CARROLL BOARD MEMBER 1.00 0.00 X 0 0 0 CHERYL GARMON BOARD MEMBER 1.00 0.00 X 0 0 0 JENNIFER GASTON BOARD MEMBER 1.00 0.00 X 0 0 0 JON C MOORE BOARD MEMBER 1.00 0.00 X 0 0 0 LINDA RUDD BOARD MEMBER 1.00 0.00 X 0 0 0 J B SMITH BOARD MEMBER 1.00 0.00 X 0 0 0 JOE WOELKERS BOARD MEMBER 1.00 0.00 X 0 0 0 Jing Greene Collum Board Member 1.00 0.00 X 0 0 0 Denise Lind Board Member 1.00 0.00 X 0 0 0 PAM CUNNINGHAM BOARD MEMBER 1.00 0.00 X 0 0 0 TORY VEY Treasurer 1.00 0.00 X X 0 0 0 BARBARA SHTOFMAN Board Member 1.00 0.00 X 0 0 0 Tom Seale BOARD MEMBER 1.00 0.00 X 0 0 0 SUSAN DAVIS Board Member 1.00 0.00 X 0 0 0 JASON CREEL Chairman 1.00 0.00 X X 0 0 0 JEREMY COZAD IMM PAST CHAIRM 1.00 0.00 X X 0 0 0 0 false false false 0 25042 246051 1248703 935895 615761 2455691 CRISIS COUNSELING 120575 120575 120575 150136 150136 0 0 0 0 46506 246051 46506 0 0 0 DONATED IVNESTMENTS - IRA 449668 449668 EMPLOYEE RETENTION CREDIT 716680 716680 RESALE SERVICES 64832 64832 46802 46802 1277982 4004384 120575 1428118 0 0 0 0 84158 63118 21040 0 1495221 1161743 333478 0 0 119889 119754 135 0 0 49500 23195 26305 0 0 0 115324 78430 36894 9618 7758 1860 0 0 0 93778 87481 6297 0 0 16774 11982 4792 66 66 0 114735 100222 13435 1078 50188 14436 35752 DONATED GOODS EXPENDED 325425 261614 63811 MAINTENANCE 100564 87547 13017 EMPLOYEE RETENTION CREDIT EXPE 86472 86472 VICTIM'S ASSIST./TRANS. HOUS. 54889 54889 133285 75928 57313 44 2849886 2148097 700667 1122 490489 848456 0 338681 303591 1140 1643 0 0 0 0 42945 89882 4985176 3272969 1767540 1712207 0 0 0 0 1721241 2587553 4362036 5543332 23850 42647 1850 70729 80580 96429 123227 X 2611339 3689933 1654268 1730172 4265607 5420105 4362036 5543332 1154498 X false true X true false X 2127976 2227864 2332744 2724565 2367880 11781029 0 0 2127976 2227864 2332744 2724565 2367880 11781029 0 11781029 1076 1046 81682 69483 6531 159818 0 88569 125621 81399 83429 111634 490652 12431499 0.94770 0.95170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 216279 216279 4332617 3018415 1314202 436280 254554 181726 1712207 ASSETS HELD FOR SALE 290336 2587553 LONG-TERM LEASE LIABILITY, OPERATING LEA 14525 PROPERTY INSURANCE NOTE PAYABLE 42986 SHORT-TERM LEASE LIABILITY, OPERATING LE 23069 80580 X 4050890 46506 46506 4004384 4004384 2896392 46506 46506 2849886 2849886 Part X : FIN48 Footnote INCOME TAXESThe Center is a nonprofit corporation organized under the laws of the State of Texas and is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Center is also exempt from the Texas corporation franchise tax. The Center believes it has filed all required tax reports and has no uncertain tax positions. The years 2022 to 2024 remain open for examination by taxing authorities. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EVENTS EXPENSE $46506 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EVENTS EXPENSE $46506 false WINE & CHEESE PARTIES 133986 117724 16262 16262 CAR RAFFLE 69616 66849 2767 2767 2 85746 65133 20613 20613 289348 249706 39642 39642 39642 X VARIOUS 1 64832 EST RESALE VALUE X ESTATE PROPERTY 1 290336 FAIR MARKET VALUE DISCOUNTED RENT 1 24000 FAIR MARKET VA PROFESSIONAL SE 1 2131 FAIR MARKET VA DONATED SERVICE 61680 FAIR MARKET VA VARIOUS 172782 ESTIMATE false false false Form 990, Part VI, Section B, Line 11b A DRAFT OF THE RETURN WAS PROVIDED TO MEMBERS OF THE ETCC FINANCE COMMITTEE. ACTING ON BEHALF OF THE BOARD OF DIRECTORS THE FINANCE COMMITTEE REVIEWED AND APPROVED THE RETURN. THE CHAIRMAN OF THE FINANCE COMMITTEE WILL PRESENT THE AUDIT REPORT AND RETURN TO THE BOARD OF DIRECTORS AT THEIR REGULARLY SCHEDULED BOARD OF DIRECTORS MEETING. A COPY OF THE AUDIT REPORT AND RETURN WILL BE MADE AVAILABLE AT THE REQUEST OF ANY BOARD MEMBER. Form 990, Part VI, Section B, Line 12c THE BOARD OF DIRECTORS MONITORS POLICIES WITH AN ANNUAL REVIEW OF ALL POLICIES, INCLUDING THE "CONFLICT OF INTEREST" POLICY. FOLLOWING THE ILLNESS AND RESIGNATION OF THE ETCC FINANCIAL ADMINISTRATOR, ETCC ENGAGED GOLLOB MORGAN PEDDY CERTIFIED PUBLIC ACCOUNTANTS TO PROVIDE BOOKKEEPING SERVICES FOR THE AGENCY. THE BOARD OF DIRECTORS DISCUSSED THE ISSUE THAT A MEMBER OF THE BOARD OF DIRECTORS, TOM SEALE, WORKED FOR THIS FIRM BUT FELT THERE WAS NO "CONFLICT OF INTEREST" SINCE HE DID NOT WORK IN THE ACCOUNTING DEPARTMENT OF THE FIRM BUT SERVES AS BUSINESS DEVELOPMENT DIRECTOR FOR THE ACCOUNTING FIRM. Form 990, Part VI, Section B, Line 15b Compensation for the Executive Director is determined based on an annual evaluation process undertaken by the Executive Committee of the Board of Directors. The Executive Director and other supervisors provide an annual performance review. Salary increases are not made annually but rather based on merit of performance and to provide competitive compensation compared to other local non-profits. Form 990, Part VI, Section C, Line 19 DISCLOSURE OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.