Civic Intelligence

We Are Cherished Inc.

990 • Fiscal year 2020 • EIN 32-0348032

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileVALIANTHEARTS.ORG
PO Box 92511Southlake, TX 76092

(855) 524-3747

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$49,298

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

50th percentile

6.6%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$284,875

Up $17,688 (+6.6%) from 2019

Net Assets

Up

$271,451

Up $18,814 (+7.4%) from 2019

Liabilities

Down

$13,424

Down $1,126 (-7.7%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin31st percentile

Revenue

Up

$535,765

Up $168,075 (+46%) from 2019

Expenses

Up

$555,530

Up $110,906 (+25%) from 2019

Net Income

Up

-$19,765

Up $57,169 (+74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2014: $131,092Liabilities 2014: $2,558Net Assets 2014: $128,5342014Assets 2015: $126,816Liabilities 2015: $3,242Net Assets 2015: $123,5742015Assets 2016: $155,769Liabilities 2016: $3,694Net Assets 2016: $152,0752016Assets 2017: $225,676Liabilities 2017: $4,019Net Assets 2017: $221,6572017Assets 2018: $337,983Liabilities 2018: $8,411Net Assets 2018: $329,5722018Assets 2019: $267,187Liabilities 2019: $14,550Net Assets 2019: $252,6372019Assets 2020: $284,875Liabilities 2020: $13,424Net Assets 2020: $271,4512020Assets 2021: $181,440Liabilities 2021: $8,191Net Assets 2021: $173,2492021Assets 2022: $166,861Liabilities 2022: $7,141Net Assets 2022: $159,7202022Assets 2024: $227,964Liabilities 2024: $4,561Net Assets 2024: $223,4032024

Highlighted filing

2020

Assets$284,875
Liabilities$13,424
Net Assets$271,451
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $218,098Expenses 2014: $187,443Net Income 2014: $30,6552014Revenue 2015: $246,649Expenses 2015: $251,609Net Income 2015: -$4,9602015Revenue 2016: $326,987Expenses 2016: $298,485Net Income 2016: $28,5022016Revenue 2017: $372,116Expenses 2017: $302,534Net Income 2017: $69,5822017Revenue 2018: $507,623Expenses 2018: $399,708Net Income 2018: $107,9152018Revenue 2019: $367,690Expenses 2019: $444,624Net Income 2019: -$76,9342019Revenue 2020: $535,765Expenses 2020: $555,530Net Income 2020: -$19,7652020Revenue 2021: $372,281Expenses 2021: $470,483Net Income 2021: -$98,2022021Revenue 2022: $340,317Expenses 2022: $353,846Net Income 2022: -$13,5292022Revenue 2024: $249,211Expenses 2024: $225,716Net Income 2024: $23,4952024

Highlighted filing

2020

Revenue$535,765
Expenses$555,530
Net Income-$19,765
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$552,186
Mission and Program Overview

Mission

To mentor and assist ladies in the sex trade industry empowering them to break out of entrapment in sex industry and to attain a better and healthier career and lifestyle

The dallas-fort worth metroplex is a major hub for human trafficking. The most vulnerable to victimization are women with a history of domestic abuse, drug dependency, and homelessness. Valiant hearts has been working to heal, restore, and empower sexually exploited women through compassionate and customized care since 2011. Our organization offers holistic wrap-around support to women ages 17 and older to help break the cycle of abuse, restore self-sufficiency, and infuse a renewed sense of strength, dignity and worth. Our services include: housing, advocacy, support groups, counseling, case management, mentoring, and economic empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$267,187$244,572▼ $22,615
Pledges and Grants Receivable-$29,478-
Land, Buildings, and Equipment, Net-$4,229-
Prepaid Expenses and Deferred Charges-$452-
Total Assets$267,187$284,875▲ $17,688
Other Assets Total-$6,144-
Liabilities
Accounts Payable and Accrued Expenses$14,550$13,424▼ $1,126
Total Liabilities$14,550$13,424▼ $1,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$252,637$271,451▲ $18,814
Total Net Assets Fund Balance$252,637$271,451▲ $18,814
Total Liabilities and Net Assets / Fund Balance$267,187$284,875▲ $17,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,229$6,938$11,167
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dominique JonesExecutive DiFT$49,298$49,298

Board Members and Trustees

NameTitle
Mark MckinneyChairman
Carol MontgomeryBoard Member
Chad VandiverBoard Member
Christi MessingerBoard Member
James PhillipsBoard Member
Linda BraddyBoard Member
Robin WittSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$491,771
Program Service Revenue
$0
Investment Income
$126
Other Revenue
$43,868
All Other Contributions
$271,431
Change in Net Assets
$-19,765

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$27,000Fair Market Value (FMV)
Total Noncash Contributions1$27,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,176
Other Expenses$158,663
Grants and Similar Amounts Paid$75,691
Total Fundraising Expense$19,288
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,467$50,754$6,568$247,789
Grants to Domestic Individuals$59,466--$59,466
Current Officers, Directors, Trustees, and Key Employees$35,987$7,887$5,424$49,298
Occupancy-$27,000-$27,000
Payroll Taxes$18,308$3,372$2,409$24,089
Information Technology$17,911$3,129$2,589$23,629
Fees for Services Other$13,463$3,314-$16,777
Grants to Domestic Orgs$16,225--$16,225
Conferences and Meetings$12,251-$1,098$13,349
Advertising$5,707-$1,126$6,833
Other Expenses$4,860--$4,860
Insurance-$4,460-$4,460
Depreciation Depletion$1,415$379$74$1,868
Travel$1,768--$1,768
Fees for Services Accounting-$1,358-$1,358
Office Expenses-$1,220-$1,220
Total Functional Expenses$433,369$102,873$19,288$555,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,421
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Golf Fundra$64,592-$2,418-
Total Events$64,592-$16,421$-16,421
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
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
We Are Cherished Inc
EIN
32-0348032
Phone
8555243747
Address
PO BOX 92511, SOUTHLAKE, TX 76092
Doing Business As
Valiant Hearts

Signing Officer

Name
Dominique Jones
Title
Executive Director
Phone
8555243747
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominique Jones
Formed
2011
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
175

Preparer

Firm
Schueller Messinger & Associates Pllc
Address
8841 DAVIS BLVD STE 200, KELLER, TX 76248
Preparer
Christi Messinger
Phone
8177492245
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The dallas-fort worth metroplex is a major hub for human trafficking. The most vulnerable to victimization are women with a history of domestic abuse, drug dependency, and homelessness. Valiant hearts has been working to heal, restore, and empower sexually exploited women through compassionate and customized care since 2011. Our organization offers holistic wrap-around support to women ages 17 and older to help break the cycle of abuse, restore self-sufficiency, and infuse a renewed sense of strength, dignity and worth. Our services include: housing, advocacy, support groups, counseling, case management, mentoring, and economic empowerment.”

Form 990, Page 2, Part III, Line 4D

“Other programs include ministry awareness, staff salaries, staff and volunteer training”

Form 990, Page 12, Part XII, Line 1

“The accounting method was changed to accrual from cash in order to be consistent with the audited financial statements of the taxpayer.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058442
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11847
IRS990/OtherRevenueTotalAmt060289
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247789
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02409
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03372
IRS990/PayrollTaxesGrp/ProgramServicesAmt018308
IRS990/PayrollTaxesGrp/TotalAmt024089
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029478
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0452
IRS990/PrincipalOfficerNm0DOMINIQUE JONES
IRS990/PriorPeriodAdjustmentsAmt038579
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPREHENSIVELY, OUR ORGANIZATION SERVED 143 WOMEN VIA CASE MANAGEMENT, COUNSELING, SUPPORT GROUPS, AND MENTORING. WE HAVE PROVIDED 44,173 IN COVID RELIEF FUNDS TO ASSIST OVER 40 SURVIVORS WITH RENT, UTILITIES, MORTGAGE PAYMENTS, TUITION PAYMENTS, FOOD AND BASIC NEEDS CARE PACKAGES. ADDITIONALLY, WE CONTRACTED WITH TWO SURVIVOR OWEND BUSINESSES CONTRIBUTING TO THEIR ECONOMIC STABILITY AND FREEDOM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08842
IRS990/ProgSrvcAccomActy3Grp/Desc0DUE TO THE PANDEMIC, OUR FACE TO FACE SERVICES WERE LIMITED AND WE UTILIZED CREATIVE OUTREACH METHODS AND COMMUNITY PARTNERS TO REACH THE WOMEN. TRADITIONALLY, WE CONDUCTED STRIP CLUB OUTREACH AND JAIL OUTREACH. THIS YEAR WE PARTNERED WITH THE NO TRAFFICKING ZONE (NTZ)INITIATIVE BY UNDERWRITING THE COST TO CREATE THE NTZ FAITH TOOLKIT. THIS TOOLKIT WAS DESIGNED TO TRAIN FAITH LEADERS TO IDENTIFY SIGNS OF TRAFFICKING AND EXPLOITATION WITHIN THEIR CONGREGATIONS AND MOBILIZE TASK FORCES TO SUPPORT SURVIVORS. WE ALSO HOSTED A COMMUNITY EVENT AND DISTRIBUTED FOOD, CLOTHING, AND EDUCATIONAL MATERIALS TO 25-30 WOMEN AND CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08670
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE MINISTRY AWARENESS, STAFF SALARIES, STAFF AND VOLUNTEER TRAINING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0377828
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt075691
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0355003
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027543
IRS990/PYInvestmentIncomeAmt0191
IRS990/PYOtherExpensesAmt0114801
IRS990/PYOtherRevenueAmt012496
IRS990/PYRevenuesLessExpensesAmt0-76934
IRS990/PYSalariesCompEmpBnftPaidAmt0302280
IRS990/PYTotalExpensesAmt0444624
IRS990/PYTotalRevenueAmt0367690
IRS990/ReconcilationRevenueExpnssAmt0-19765
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 21,157
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0491771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0516781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0399863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02088687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0420
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-9157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-27766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01716
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96460
IRS990ScheduleA/PublicSupportPY170Pct00.94860
IRS990ScheduleA/PublicSupportTotal170Amt02035586
IRS990ScheduleA/SubstantialContributorsTotAmt053101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0491771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0516781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0399863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02088687
IRS990ScheduleA/TotalSupportAmt02110264
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/BookValueAmt04229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011167
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04229
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064592
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064592
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016421
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOP GOLF FUNDRA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064592
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16421
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02418
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02418
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014003
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014003
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt059466
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BENEVOLENCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOLLOW UP REPORTS FROM THE ORGANIZATIONS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DALLAS-FORT WORTH METROPLEX IS A MAJOR HUB FOR HUMAN TRAFFICKING. THE MOST VULNERABLE TO VICTIMIZATION ARE WOMEN WITH A HISTORY OF DOMESTIC ABUSE, DRUG DEPENDENCY, AND HOMELESSNESS. VALIANT HEARTS HAS BEEN WORKING TO HEAL, RESTORE, AND EMPOWER SEXUALLY EXPLOITED WOMEN THROUGH COMPASSIONATE AND CUSTOMIZED CARE SINCE 2011. OUR ORGANIZATION OFFERS HOLISTIC WRAP-AROUND SUPPORT TO WOMEN AGES 17 AND OLDER TO HELP BREAK THE CYCLE OF ABUSE, RESTORE SELF-SUFFICIENCY, AND INFUSE A RENEWED SENSE OF STRENGTH, DIGNITY AND WORTH. OUR SERVICES INCLUDE: HOUSING, ADVOCACY, SUPPORT GROUPS, COUNSELING, CASE MANAGEMENT, MENTORING, AND ECONOMIC EMPOWERMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAMS INCLUDE MINISTRY AWARENESS, STAFF SALARIES, STAFF AND VOLUNTEER TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ACCOUNTING METHOD WAS CHANGED TO ACCRUAL FROM CASH IN ORDER TO BE CONSISTENT WITH THE AUDITED FINANCIAL STATEMENTS OF THE TAXPAYER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0267187
IRS990/TotalAssetsEOYAmt0284875
IRS990/TotalAssetsGrp/BOYAmt0267187
IRS990/TotalAssetsGrp/EOYAmt0284875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0491771
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019288
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0433369
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014550
IRS990/TotalLiabilitiesEOYAmt013424
IRS990/TotalLiabilitiesGrp/BOYAmt014550
IRS990/TotalLiabilitiesGrp/EOYAmt013424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271451
IRS990/TotalOtherProgSrvcExpenseAmt0377828
IRS990/TotalOtherProgSrvcGrantAmt075691
IRS990/TotalProgramServiceExpensesAmt0433369
IRS990/TotalReportableCompFromOrgAmt049298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0535765
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284875
IRS990/TravelGrp/ProgramServicesAmt01768
IRS990/TravelGrp/TotalAmt01768
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 92511
IRS990/USAddress/CityNm0SOUTHLAKE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076092
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,875
Liabilities
$13,424
Net assets
$271,451
Revenue
$535,765
Expenses
$555,530
Net income
-$19,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.05$2.23$2.49$2.26$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.07$1.60$3.40$3.54$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.08$1.73$3.72$4.70$0.98
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.13$2.71$5.36$5.56$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.15$2.53$3.68$4.45$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.08$3.30$5.08$4.00$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.04$2.22$3.72$3.03$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.04$1.52$3.27$2.98$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.03$1.24$2.47$2.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.29$2.18$1.87$0.31