Civic Intelligence

I Can Still Shine Program

EIN 27-4672450 • 501(c)3 • Hurst, TX

Profile

See line 28 below

729 Grapevine HighwayHurst, TX 76054

www.icanstillshine.com

Siviq Scores

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

Liabilities / Assets

86th percentile

0.49x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.68x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$40,099

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

47th percentile

1.8%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$577,130

Up $10,373 (+1.8%) from 2023

Liabilities

Down

$282,762

Down $8,161 (-2.8%) from 2023

Net Assets

Up

$294,368

Up $18,534 (+6.7%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin50th percentile

Revenue

Up

$414,847

Up $42,814 (+12%) from 2023

Expenses

Up

$396,313

Up $75,139 (+23%) from 2023

Net Income

Down

$18,534

Down $32,325 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2012: $6,300Net Assets 2012: $6,3002012Assets 2013: $20,870Liabilities 2013: $1,500Net Assets 2013: $19,3702013Assets 2014: $38,079Net Assets 2014: $38,0792014Assets 2015: $56,793Net Assets 2015: $56,7932015Assets 2016: $52,121Net Assets 2016: $52,1212016Assets 2017: $63,071Net Assets 2017: $63,0712017Assets 2018: $516,331Liabilities 2018: $366,848Net Assets 2018: $149,4832018Assets 2019: $511,632Liabilities 2019: $350,054Net Assets 2019: $161,5782019Assets 2020: $551,801Liabilities 2020: $332,266Net Assets 2020: $219,5352020Assets 2021: $552,793Liabilities 2021: $315,773Net Assets 2021: $237,0202021Assets 2022: $592,485Liabilities 2022: $252,501Net Assets 2022: $339,9842022Assets 2023: $566,757Liabilities 2023: $290,923Net Assets 2023: $275,8342023Assets 2024: $577,130Liabilities 2024: $282,762Net Assets 2024: $294,3682024

Highlighted filing

2024

Assets$577,130
Liabilities$282,762
Net Assets$294,368
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $182,542Expenses 2012: $183,182Net Income 2012: -$6402012Revenue 2013: $196,246Expenses 2013: $183,176Net Income 2013: $13,0702013Revenue 2014: $197,730Expenses 2014: $178,721Net Income 2014: $19,0092014Revenue 2015: $195,930Expenses 2015: $177,216Net Income 2015: $18,7142015Revenue 2016: $185,333Expenses 2016: $190,005Net Income 2016: -$4,6722016Revenue 2017: $186,781Expenses 2017: $175,488Net Income 2017: $11,2932017Revenue 2018: $324,266Expenses 2018: $232,458Net Income 2018: $91,8082018Revenue 2019: $292,405Expenses 2019: $267,268Net Income 2019: $25,1372019Revenue 2020: $352,271Expenses 2020: $218,083Net Income 2020: $134,1882020Revenue 2021: $307,588Expenses 2021: $235,645Net Income 2021: $71,9432021Revenue 2022: $289,552Expenses 2022: $300,938Net Income 2022: -$11,3862022Revenue 2023: $372,033Expenses 2023: $321,174Net Income 2023: $50,8592023Revenue 2024: $414,847Expenses 2024: $396,313Net Income 2024: $18,5342024

Highlighted filing

2024

Revenue$414,847
Expenses$396,313
Net Income$18,534
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$577,130
Liabilities
$282,762
Net assets
$294,368
Revenue
$414,847
Expenses
$396,313
Net income
$18,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$2.83$2.94$4.15$3.96$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$2.91$2.76$3.72$3.21$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$2.53$3.40$2.90$3.01$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$3.16$2.37$3.08$2.36$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$3.32$2.20$3.52$2.18$1.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$3.50$1.62$2.92$2.67$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$3.67$1.49$3.24$2.32$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$1.87$1.75$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$1.85$1.90$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.96$1.77$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.98$1.79$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$1.96$1.83$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$1.83$1.83$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 2, 2022
Return Version
2021v4.1
Gross Receipts
$307,588
Mission and Program Overview

Mission

Helps battered women through our faith-based, safe, support center. We welcome all women and children from all walks of life, no exception

Helps battered women through our faith-based, safe, supportive center. We welcome all women and children from all walks of life--no exception

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$418,360$415,897▼ $2,463
Savings and Temporary Cash Investments$91,664$102,003▲ $10,339
Inventories for Sale or Use$18,281$18,281→ $0
Cash and Non-Interest-Bearing Accounts$23,496$16,612▼ $6,884
Total Assets$551,801$552,793▲ $992
Liabilities
Mortgage Notes Payable Secured by Investment Property$332,266$314,432▼ $17,834
Accounts Payable and Accrued Expenses-$1,341-
Total Liabilities$332,266$315,773▼ $16,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,535$237,020▲ $17,485
Total Net Assets Fund Balance$219,535$237,020▲ $17,485
Total Liabilities and Net Assets / Fund Balance$551,801$552,793▲ $992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,057$9,915$386,972
Equipment$5,491$19,724$25,215
Land$24,514-$24,514
Leasehold Improvements$8,835$10,917$19,752
Other Land Buildings$0$600$600
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda JacksonKey EmployeeFT$4,408$4,408

Board Members and Trustees

NameTitle
Larrence CoyleBd President
Bobby JohnsonBd Vice President
Deetz ShepherdBd Vice President
Angelica SwetkAdvisory Director
Brandi AlbaughAdvisory Director
Dottie NicholsonAdvisory Director
Ed SandersAdvisory Director
Hanis HusseyAdvisory Director
Janice GlastetterAdvisory Director
Jim StagerAdvisory Director
Judy WaltherAdvisory Director
Laurie KingAdvisory Director
Martha SandersAdvisory Director
Maryellen DabalAdvisory Director
Patty StagerAdvisory Director
Therese DeptulaAdvisory Director
Valerie SkinnerAdvisory Director
Jon BlumAttorney
Shirlene MooreBd Chaplin
Millie LanghamBd Secretary
Mark TalbertBm Executive VP and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,129
Program Service Revenue
$0
Investment Income
$1,459
Other Revenue
$0
All Other Contributions
$306,129
Change in Net Assets
$71,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,510
Grants and Similar Amounts Paid$93,912
Salaries, Compensation, and Employee Benefits$7,223
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$93,912--$93,912
All Other Expenses$84,056$0$0$84,056
Depreciation Depletion$14,058$0$0$14,058
Fees for Services Accounting$5,982$0$0$5,982
Current Officers, Directors, Trustees, and Key Employees$0$4,408$0$4,408
Other Expenses$0$1,884$0$1,884
Payroll Taxes$1,615$0$0$1,615
Pension Plan Contributions$1,200$0$0$1,200
Advertising$0$1,014$0$1,014
Total Functional Expenses$228,339$7,306$0$235,645
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Corinthian Wellness SpaSouthlake, TX---
Eva BurrelHurst, TX---
Jill YoungRoanoke, TX---
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
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
Filing and Contact Details

Filer

Filer Name
I Can Still Shine Program Inc
EIN
27-4672450
Phone
8174271111
Address
729 Grapevine Highway, Hurst, TX 76054

Signing Officer

Name
Lawrence Coyle
Title
President of the Board
Phone
8174271111
Signed
2022-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Coyle
Formed
2011
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
250

Preparer

Firm
King Financial Services
Address
610 S INDUSTRIAL BLVD SUITE 140, EULESS, TX 76040
Preparer
Sandra King-Brauer
Phone
8174921040
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“The board consists of 6 borad members and 19 advisory members.”

Pt VI, Line 11B

“Board president and executive director reviews 990 before filing.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 18

“AVAILABLE UPON REQUEST”

Pt VI, Line 15A

“Compensation determined by the board of directors and advisory board”

Other

“PT IX, LINE 11G:”

Other

“Description: donation pick up and delivery $”

Other

“PROGRAM SERVICES: $”

Form 990, Part IX, Line 24E

“Rent 27200. 27200. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 316. 316. 0. 0.”

Form 990, Part IX, Line 24E

“Misc Program Fees 1884. 1884. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 140. 140. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 8623. 8623. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone Expense 5179. 5179. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Labor 28737. 28737. 0. 0.”

Form 990, Part IX, Line 24E

“Building Insurance 6643. 6643. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 3759. 3759. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 1575. 1575. 0. 0.”

Raw XML AppendixShowing 400 of 538 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/EOYAmt01341
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Helps battered women through our faith-based, safe, supportive center. We welcome all women and children from all walks of life--no exception
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01014
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01014
IRS990/AllOtherContributionsAmt0306129
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt084056
IRS990/AllOtherExpensesGrp/TotalAmt084056
IRS990/BooksInCareOfDetail/PersonNm0Brenda Jackson
IRS990/BooksInCareOfDetail/PhoneNum08176163500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03313 Crites Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076118
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023496
IRS990/CashNonInterestBearingGrp/EOYAmt016612
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04408
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04408
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0306129
IRS990/CYGrantsAndSimilarPaidAmt093912
IRS990/CYInvestmentIncomeAmt01459
IRS990/CYOtherExpensesAmt0134510
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt071943
IRS990/CYSalariesCompEmpBnftPaidAmt07223
IRS990/CYTotalExpensesAmt0235645
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0307588
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014058
IRS990/DepreciationDepletionGrp/TotalAmt014058
IRS990/Desc0Emergency services, education and counseling, distribution of household items. Over 812 individuals served
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0228339
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05982
IRS990/FeesForServicesAccountingGrp/TotalAmt05982
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRENCE COYLE
IRS990/Form990PartVIISectionAGrp/PersonNm2MILLIE LANGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3SHIRLENE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELICA SWETK
IRS990/Form990PartVIISectionAGrp/PersonNm5BOBBY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDI ALBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7DEETZ SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm8DOTTIE NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm9HANIS HUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JANICE GLASTETTER
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDY WALTHER
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURIE KING
IRS990/Form990PartVIISectionAGrp/PersonNm13MARYELLEN DABAL
IRS990/Form990PartVIISectionAGrp/PersonNm14THERESE DEPTULA
IRS990/Form990PartVIISectionAGrp/PersonNm15VALERIE SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm16JIM STAGER
IRS990/Form990PartVIISectionAGrp/PersonNm17PATTY STAGER
IRS990/Form990PartVIISectionAGrp/PersonNm18ED SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm19MARTHA SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK TALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm21JON BLUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BD CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADVISORY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADVISORY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADVISORY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADVISORY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADVISORY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADVISORY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADVISORY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADVISORY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADVISORY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADVISORY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADVISORY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADVISORY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADVISORY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADVISORY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BM EXECUTIVE VP AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ATTORNEY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt093912
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt093912
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0307588
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018281
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018281
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01459
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0418360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0415897
IRS990/LandBldgEquipCostOrOtherBssAmt0457053
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Helps battered women through our faith-based, safe, supportive center. We welcome all women and children from all walks of life--no exception
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0332266
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0314432
IRS990/NetAssetsOrFundBalancesBOYAmt0219535
IRS990/NetAssetsOrFundBalancesEOYAmt0237020
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0219535
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0237020
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Rent
IRS990/OtherExpensesGrp/Desc1Bank and Service Charges
IRS990/OtherExpensesGrp/Desc2Misc Program Fundrasing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21884
IRS990/OtherExpensesGrp/ProgramServicesAmt027200
IRS990/OtherExpensesGrp/ProgramServicesAmt1316
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt027200
IRS990/OtherExpensesGrp/TotalAmt1316
IRS990/OtherExpensesGrp/TotalAmt21884
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01615
IRS990/PayrollTaxesGrp/TotalAmt01615
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01200
IRS990/PensionPlanContributionsGrp/TotalAmt01200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lawrence Coyle
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt04158
IRS990/PYContributionsGrantsAmt0385271
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0103168
IRS990/PYOtherExpensesAmt090721
IRS990/PYRevenuesLessExpensesAmt0177788
IRS990/PYSalariesCompEmpBnftPaidAmt09436
IRS990/PYTotalExpensesAmt0207483
IRS990/PYTotalRevenueAmt0385271
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt071943
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102003
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0306129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0352271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0269716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0324241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01409138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01409138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0306129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0352271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0269716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0324241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156781
IRS990ScheduleA/Total509Grp/TotalAmt01409138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01409138
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/BuildingsGrp/BookValueAmt0377057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0386972
IRS990ScheduleD/EquipmentGrp/BookValueAmt05491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025215
IRS990ScheduleD/LandGrp/BookValueAmt024514
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024514
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08835
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010917
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019752
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415897
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt09000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt16000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt214000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.