Civic Intelligence

Leon County Domestic Violence Advocates Inc

EIN 20-1542771 • 501(c)3 • Buffalo, TX

Profile

Provide safe house and support for victims of domestic violence

PO Box 253Buffalo, TX 75831

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$80,775

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

38%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$91,223

Up $25,226 (+38%) from 2022

Liabilities

Up

$10,477

Up $300 (+2.9%) from 2022

Net Assets

Up

$80,746

Up $24,926 (+45%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin60th percentile

Revenue

Up

$328,270

Up $40,708 (+14%) from 2022

Expenses

Up

$303,343

Up $29,248 (+11%) from 2022

Net Income

Up

$24,927

Up $11,460 (+85%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$100K$50K$0-$50KAssets 2018: $30,102Liabilities 2018: $170Net Assets 2018: $29,9322018Assets 2019: $41,085Liabilities 2019: $24Net Assets 2019: $41,0612019Assets 2020: $48,107Liabilities 2020: -$377Net Assets 2020: $48,4842020Assets 2021: $42,389Liabilities 2021: $37Net Assets 2021: $42,3522021Assets 2022: $65,997Liabilities 2022: $10,177Net Assets 2022: $55,8202022Assets 2023: $91,223Liabilities 2023: $10,477Net Assets 2023: $80,7462023

Highlighted filing

2023

Assets$91,223
Liabilities$10,477
Net Assets$80,746
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $186,077Expenses 2018: $187,787Net Income 2018: -$1,7102018Revenue 2019: $274,850Expenses 2019: $263,721Net Income 2019: $11,1292019Revenue 2020: $281,104Expenses 2020: $273,680Net Income 2020: $7,4242020Revenue 2021: $252,353Expenses 2021: $258,486Net Income 2021: -$6,1332021Revenue 2022: $287,562Expenses 2022: $274,095Net Income 2022: $13,4672022Revenue 2023: $328,270Expenses 2023: $303,343Net Income 2023: $24,9272023

Highlighted filing

2023

Revenue$328,270
Expenses$303,343
Net Income$24,927
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$91,223
Liabilities
$10,477
Net assets
$80,746
Revenue
$328,270
Expenses
$303,343
Net income
$24,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.10$0.81$3.28$3.03$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.10$0.56$2.88$2.74$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$2.52$2.58$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$2.81$2.74$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$2.75$2.64$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.86$1.88$0.02
Latest Detailed Filing

The latest 2023 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
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$287,562
Mission and Program Overview

Mission

Provide safe house and support for victims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,465$58,144▲ $20,679
Rtn Earn Endowment Incm Other Fnds$42,352$55,820▲ $13,468
Land, Buildings, and Equipment, Net$4,924$4,924→ $0
Savings and Temporary Cash Investments-$2,929-
Total Assets$42,389$65,997▲ $23,608
Liabilities
Other Liabilities-$10,161-
Accounts Payable and Accrued Expenses$37$16▼ $21
Total Liabilities$37$10,177▲ $10,140
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,352$55,820▲ $13,468
Total Liabilities and Net Assets / Fund Balance$42,389$65,997▲ $23,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,924--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tanya FosterProgram DirectorFT$78,563$78,563
Glenda CheekTreasurerPT$38,554$38,554

Board Members and Trustees

NameTitle
Jenny MooreDirector
Lee Gayle BoetcherDirector
Mike PriceDirector
Peggy IvyDirector
Rosemary MatthewsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$287,562
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,555
Change in Net Assets
$13,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,897
Other Expenses$87,048
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$117,116$0$0$117,116
Other Salaries and Wages$56,358$0$0$56,358
Occupancy$31,092$0$0$31,092
Office Expenses$16,781$0$0$16,781
Payroll Taxes$13,423$0$0$13,423
Insurance$3,988$0$0$3,988
Other Expenses$1,407$0$0$1,407
Travel$1,314$0$0$1,314
Fees for Services Accounting$893$0$0$893
Grants to Domestic Individuals$150--$150
Total Functional Expenses$274,095$0$0$274,095
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Payroll Taxes Payable$10,161
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
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
Filing and Contact Details

Filer

Filer Name
Leon County Domestic Violence Advocates Inc
EIN
20-1542771
Phone
9033885600
Address
PO BOX 253, BUFFALO, TX 75831

Signing Officer

Name
Tanya Foster
Title
Executive Program Director
Phone
9033885600
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Foster
Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
6

Preparer

Firm
Harcrow & Harcrow PC
Address
831 W Commerce St, Buffalo, TX 75831
Preparer
Thomas E Harcrow Jr CPA
Phone
9033223673
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“1.Receive Form 990 from CPA preparer. 2. Review Form 990 by Executive Director and administrative team for correctness and completeness. 3. Send any questions regarding the Form 990 (if any) to CPA for clarrification. 4. Present the Form 990 at the Board of Directors meeting. 4(a) Answer any questions from the Board of Directors. 4(b) If answers to questions not available, submit the questions to CPA preparer and respond to the Board of Directors in writing within 7 days.”

Pt VI, Line 12C

“All officers, directors, and key employees sign a disclosure form at least once every two years.”

Pt VI, Line 15A

“The Board of Directors set annual salary for the executive Director”

Pt VI, Line 15B

“The Board of Directors approve salary for employees at the recommendation of the Executive Director.”

Raw XML Appendix375 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SAFE HOUSE AND SUPPORT FOR VICTIMS OF DOMESTIC VIOLENCE
IRS990/AllOtherContributionsAmt036555
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0GLENDA CHEEK
IRS990/BooksInCareOfDetail/PhoneNum09036260078
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 E COMMERCE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075831
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037465
IRS990/CashNonInterestBearingGrp/EOYAmt058144
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0117116
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117116
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0287562
IRS990/CYGrantsAndSimilarPaidAmt0150
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt087048
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013467
IRS990/CYSalariesCompEmpBnftPaidAmt0186897
IRS990/CYTotalExpensesAmt0274095
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0287562
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE SAFE HOUSE AND SUPPORT FOR VICTIMS OF DOMESTIC VIOLENCE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0274095
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0893
IRS990/FeesForServicesAccountingGrp/TotalAmt0893
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TANYA FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1GLENDA CHEEK
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm3PEGGY IVY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSEMARY MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE GAYLE BOETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNY MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt138554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0150
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0150
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0287562
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03988
IRS990/InsuranceGrp/TotalAmt03988
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04924
IRS990/LandBldgEquipCostOrOtherBssAmt04924
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PROVIDE SAFE HOUSE AND SUPPORT FOR VICTIMS OF DOMESTIC VIOLENCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt042352
IRS990/NetAssetsOrFundBalancesEOYAmt055820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt031092
IRS990/OccupancyGrp/TotalAmt031092
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt016781
IRS990/OfficeExpensesGrp/TotalAmt016781
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1CONFERENCE & MEETINGS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt031573
IRS990/OtherExpensesGrp/ProgramServicesAmt11407
IRS990/OtherExpensesGrp/TotalAmt031573
IRS990/OtherExpensesGrp/TotalAmt11407
IRS990/OtherLiabilitiesGrp/EOYAmt010161
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056358
IRS990/OtherSalariesAndWagesGrp/TotalAmt056358
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013423
IRS990/PayrollTaxesGrp/TotalAmt013423
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TANYA FOSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0252353
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt085705
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6133
IRS990/PYSalariesCompEmpBnftPaidAmt0172781
IRS990/PYTotalExpensesAmt0258486
IRS990/PYTotalRevenueAmt0252353
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013467
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0251007
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0287562
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt042352
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt055820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02929
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0287562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0252353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0281104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0274850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0185957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01281826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01281826
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0287562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185957
IRS990ScheduleA/Total509Grp/TotalAmt01281826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01281826
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04924
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04924
IRS990ScheduleD/TotalLiabilityAmt010161
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01.Receive Form 990 from CPA preparer. 2. Review Form 990 by Executive Director and administrative team for correctness and completeness. 3. Send any questions regarding the Form 990 (if any) to CPA for clarrification. 4. Present the Form 990 at the Board of Directors meeting. 4(a) Answer any questions from the Board of Directors. 4(b) If answers to questions not available, submit the questions to CPA preparer and respond to the Board of Directors in writing within 7 days.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All officers, directors, and key employees sign a disclosure form at least once every two years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors set annual salary for the executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors approve salary for employees at the recommendation of the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042389
IRS990/TotalAssetsEOYAmt065997
IRS990/TotalAssetsGrp/BOYAmt042389
IRS990/TotalAssetsGrp/EOYAmt065997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287562
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037
IRS990/TotalLiabilitiesEOYAmt010177
IRS990/TotalLiabilitiesGrp/BOYAmt037
IRS990/TotalLiabilitiesGrp/EOYAmt010177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055820
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0274095
IRS990/TotalReportableCompFromOrgAmt0117117
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287562
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065997
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01314
IRS990/TravelGrp/TotalAmt01314
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 253
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075831
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANYA FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09033885600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEON COUNTY DOMESTIC VIOLENCE ADVOCATES INC
ReturnHeader/Filer/BusinessNameControlTxt0LEON
ReturnHeader/Filer/EIN0201542771
ReturnHeader/Filer/PhoneNum09033885600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 253
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075831
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823683423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harcrow & Harcrow PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0831 W Commerce St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buffalo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075831
ReturnHeader/PreparerPersonGrp/PhoneNum09033223673
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas E Harcrow Jr CPA
ReturnHeader/ReturnTs02023-11-15T11:37:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TANYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOSTER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits