THE HEIGHTS ELLIS COUNTY FAMILY

MIDLOTHIAN, TX, 76065 (469) 672-6351 Est. 2020 EIN 85-1442637

P62 - Victims Services 990 - Public charity return 501(c)(3)

Mission

PROVIDE STREAMLINED SERVICES TO VICTIMS OF FAMILY ABUSE IN ELLIS COUNTY TO GIVE THEM SAFETY AND HOPE.

Total Revenue

$3,100,385

Total Expenses

$1,873,340

Net Assets

$9,197,092

12 employees 50 volunteers

From latest filing (tax period ending 2025-12-31)

Operating Reserve

4.9 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 3.4%

Expenses ↑ 15.2%

Revenue Sources

Contributions 98.7% Investment 1.3%

Expense Breakdown

Program 73.2% Management 15.1% Fundraising 11.7%

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Year	Revenue	Expenses	Net Assets
2025 990 - Public charity return Jan 1, 2025 to Dec 31, 2025	$3,100,385 ↑	$1,873,340	$9,197,092
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$2,998,589 ↓	$1,625,625	$7,970,047
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$4,685,065 ↑	$700,106	$6,597,083
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$1,634,516 ↑	$206,578	$2,612,124
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$1,240,704	$198,633	$1,093,762