Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$551,801
Up $40,169 (+7.9%) from 2019
Net Assets
Up$219,535
Up $57,957 (+36%) from 2019
Liabilities
Down$332,266
Down $17,788 (-5.1%) from 2019
Revenue
Up$352,271
Up $59,866 (+20%) from 2019
Expenses
Down$218,083
Down $49,185 (-18%) from 2019
Net Income
Up$134,188
Up $109,051 (+434%) from 2019
Helps battered women through our faith-based, safe, supportive center. We welcome all women and children from all walks of life--no exception
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $459,450 | $418,360 | ▼ $41,090 |
| Savings and Temporary Cash Investments | $18,887 | $91,664 | ▲ $72,777 |
| Cash and Non-Interest-Bearing Accounts | $15,014 | $23,496 | ▲ $8,482 |
| Inventories for Sale or Use | $18,281 | $18,281 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Total Assets | $511,632 | $551,801 | ▲ $40,169 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $350,054 | $332,266 | ▼ $17,788 |
| Total Liabilities | $350,054 | $332,266 | ▼ $17,788 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $161,578 | $219,535 | ▲ $57,957 |
| Total Net Assets Fund Balance | $161,578 | $219,535 | ▲ $57,957 |
| Total Liabilities and Net Assets / Fund Balance | $511,632 | $551,801 | ▲ $40,169 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $372,222 | $14,750 | $386,972 |
| Leasehold Improvements | $837 | $28,972 | $29,809 |
| Land | $24,514 | - | $24,514 |
| Other Land Buildings | $13,977 | $6,820 | $20,797 |
| Equipment | $6,810 | $4,748 | $11,558 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brenda Jackson | Key Employee | FT | $4,159 | $4,159 |
| Name | Title |
|---|---|
| Larrence Coyle | Bd President |
| Bobby Johnson | Bd Vice President |
| Deetz Shepherd | Bd Vice President |
| Angelica Swetk | Advisory Director |
| Brandi Albaugh | Advisory Director |
| Ed Sanders | Advisory Director |
| Hanis Hussey | Advisory Director |
| Janice Glastetter | Advisory Director |
| Jim Stager | Advisory Director |
| Judy Walther | Advisory Director |
| Laurie King | Advisory Director |
| Martha Sanders | Advisory Director |
| Maryellen Dabal | Advisory Director |
| Patty Stager | Advisory Director |
| Therese Deptula | Advisory Director |
| Valerie Skinner | Advisory Director |
| Dottie Nicholson | Advisory Direcctor |
| Jon Blum | Attorney |
| Shirlene Moore | Bd Chaplin |
| Millie Langham | Bd Secretary |
| Mark Talbert | Bm Executive VP and Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $103,168 |
| Other Expenses | $101,321 |
| Salaries, Compensation, and Employee Benefits | $9,436 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $103,168 | - | - | $103,168 |
| Fees for Services Other | $31,642 | $0 | $0 | $31,642 |
| Occupancy | $28,000 | $0 | $0 | $28,000 |
| All Other Expenses | $7,580 | $0 | $0 | $7,580 |
| Office Expenses | $5,283 | $0 | $0 | $5,283 |
| Other Employee Benefits | $4,960 | $0 | $0 | $4,960 |
| Fees for Services Accounting | $4,519 | $0 | $0 | $4,519 |
| Benefits to Members | $4,158 | - | - | $4,158 |
| Current Officers, Directors, Trustees, and Key Employees | $4,158 | $0 | $0 | $4,158 |
| Advertising | $0 | $1,243 | $0 | $1,243 |
| Other Expenses | $0 | $396 | $0 | $396 |
| Payroll Taxes | $318 | $0 | $0 | $318 |
| Information Technology | $50 | $0 | $0 | $50 |
| Total Functional Expenses | $211,691 | $6,392 | $0 | $218,083 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Corinthian Wellness Spa | Southlake, TX | - | - | - |
| Jill Young | Roanoke, TX | - | - | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The board consists of 6 board members and 19 advisory members”
“Board president and executive director reviews 990 before filing.”
“AVAILABLE UPON REQUEST”
“AVAILABLE UPON REQUEST”
“Compensation determined by the board of directors and advisory board”
“PT IX, LINE 11G:”
“Description: donation pick up and delivery $35062.00”
“Program services: $98455.00”
“Contract labor 31642. 31642.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Helps battered women through our faith-based, safe, supportive center. We welcome all women and children from all walks of life--no exception |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1243 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1243 |
| IRS990/AllOtherContributionsAmt | 0 | 352271 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7580 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7580 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 4158 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 4158 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Brenda Jackson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8176163500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3313 Crites Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Richland Hills |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76118 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15014 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23496 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4158 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4158 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 4158 |
| IRS990/CYContributionsGrantsAmt | 0 | 352271 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 103168 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 101321 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 134188 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9436 |
| IRS990/CYTotalExpensesAmt | 0 | 218083 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 352271 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Emergency services, education and counseling, distribution of household items. Over 812 individuals served |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 211691 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4519 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4519 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31642 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31642 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENDA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRENCE COYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MILLIE LANGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHIRLENE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGELICA SWETK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOBBY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRANDI ALBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEETZ SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOTTIE NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HANIS HUSSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANICE GLASTETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUDY WALTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURIE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARYELLEN DABAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THERESE DEPTULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VALERIE SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JIM STAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PATTY STAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ED SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARTHA SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARK TALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JON BLUM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | KEY EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BD CHAPLIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADVISORY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADVISORY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ADVISORY DIRECCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADVISORY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ADVISORY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ADVISORY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ADVISORY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ADVISORY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ADVISORY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ADVISORY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ADVISORY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ADVISORY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ADVISORY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ADVISORY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BM EXECUTIVE VP AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ATTORNEY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 103168 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 103168 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 352271 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18281 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18281 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55290 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 459450 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 418360 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 473650 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Helps battered women through our faith-based, safe, supportive center. We welcome all women and children from all walks of life--no exception |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 350054 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 332266 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 161578 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 219535 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 161578 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 219535 |
| IRS990/NoncashContributionsAmt | 0 | 11000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5283 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5283 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4960 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4960 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING MAILINGS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4753 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4753 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11778 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6077 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 396 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 318 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 318 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Lawrence Coyle |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 292405 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 102466 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 153950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25137 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10852 |
| IRS990/PYTotalExpensesAmt | 0 | 267268 |
| IRS990/PYTotalRevenueAmt | 0 | 292405 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 134188 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 18887 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 91664 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | All revenue received is from donations and grants. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt I Ln 12a |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 352271 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 269716 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 324241 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156781 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1269892 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1269892 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 352271 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 269716 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 324241 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156781 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166883 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1269892 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1269892 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.