Civic Intelligence

The Grace Center

EIN 35-2639189 • 501(c)3 • Fredericksburg, TX

Profile

Provide support and services for individuals impacted by domestic violence

PO Box 3433Fredericksburg, TX 78624

www.thegracecenterfbg.org

Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

5.1%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$7,537,144

Down $364,170 (-4.6%) from 2023

Liabilities

Down

$152,792

Down $31,135 (-17%) from 2023

Net Assets

Down

$7,384,352

Down $333,035 (-4.3%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin11th percentile

Revenue

Down

$1,310,132

Down $487,162 (-27%) from 2023

Expenses

Up

$1,641,447

Up $623,868 (+61%) from 2023

Net Income

Down

-$331,315

Down $1,111,030 (-142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $441,989Liabilities 2019: $138Net Assets 2019: $441,8512019Assets 2020: $2,020,859Liabilities 2020: $8,471Net Assets 2020: $2,012,3882020Assets 2021: $5,499,092Liabilities 2021: $7,848Net Assets 2021: $5,491,2442021Assets 2022: $6,820,804Liabilities 2022: $51,021Net Assets 2022: $6,769,7832022Assets 2023: $7,901,314Liabilities 2023: $183,927Net Assets 2023: $7,717,3872023Assets 2024: $7,537,144Liabilities 2024: $152,792Net Assets 2024: $7,384,3522024

Highlighted filing

2024

Assets$7,537,144
Liabilities$152,792
Net Assets$7,384,352
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2019: $424,629Expenses 2019: $8,567Net Income 2019: $416,0622019Revenue 2020: $1,660,286Expenses 2020: $89,749Net Income 2020: $1,570,5372020Revenue 2021: $3,732,505Expenses 2021: $253,650Net Income 2021: $3,478,8552021Revenue 2022: $1,675,022Expenses 2022: $396,483Net Income 2022: $1,278,5392022Revenue 2023: $1,797,294Expenses 2023: $1,017,579Net Income 2023: $779,7152023Revenue 2024: $1,310,132Expenses 2024: $1,641,447Net Income 2024: -$331,3152024

Highlighted filing

2024

Revenue$1,310,132
Expenses$1,641,447
Net Income-$331,315
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,537,144
Liabilities
$152,792
Net assets
$7,384,352
Revenue
$1,310,132
Expenses
$1,641,447
Net income
-$331,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$0.15$7.38$1.31$1.64$0.33
2023Detailed filing. Detailed filing data is available for this year.$7.90$0.18$7.72$1.80$1.02$0.78
2022Detailed filing. Detailed filing data is available for this year.$6.82$0.05$6.77$1.68$0.40$1.28
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.01$5.49$3.73$0.25$3.48
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$1.66$0.09$1.57
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.42$0.01$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,377,488
Mission and Program Overview

Mission

Provide support and services for individuals impacted by domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,665,553$6,474,818▼ $190,735
Cash and Non-Interest-Bearing Accounts$794,533$544,441▼ $250,092
Pledges and Grants Receivable$173,850$219,842▲ $45,992
Savings and Temporary Cash Investments$76,994$82,023▲ $5,029
Inventories for Sale or Use$34,924$58,899▲ $23,975
Investments in Publicly Traded Securities$0$50,084▲ $50,084
Total Assets$7,901,314$7,537,144▼ $364,170
Other Assets Total$155,460$107,037▼ $48,423
Liabilities
Other Liabilities$150,823$103,726▼ $47,097
Accounts Payable and Accrued Expenses$33,104$49,066▲ $15,962
Total Liabilities$183,927$152,792▼ $31,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,467,880$7,254,183▼ $213,697
Net Assets With Donor Restrictions$249,507$130,169▼ $119,338
Total Net Assets Fund Balance$7,717,387$7,384,352▼ $333,035
Total Liabilities and Net Assets / Fund Balance$7,901,314$7,537,144▼ $364,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,066,402$214,740$6,281,142
Land$242,963-$242,963
Equipment$165,453$42,978$208,431
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Hattie HeinerExecutive DirectorFT$138,565$138,565

Board Members and Trustees

NameTitle
Estela AveryPresident
Susan FranerVice President
Brianna PradiaMember
Darryl WeidenfellerMember
Deborah UrbanskiMember
Dr Joe RodriguezMember
John WellsMember
Lou NewmanMember
Mark MoelleringMember
Tammy VollmarMember
Whitney KochMember
Christy FelderSecretary
Thomas HolubikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$937,515
Program Service Revenue
$0
Investment Income
$19,593
Other Revenue
$353,024
All Other Contributions
$553,441
Change in Net Assets
$-331,315

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
Clothing and Household Goods-$156,903Thrift Store Value
Securities Publicly Traded1$51,804Fair Market Value (FMV)
Other Non Cash Contri Table8$5,605Fair Market Value (FMV)
Other Non Cash Contri Table31$5,215Fair Market Value (FMV)
Total Noncash Contributions40$219,527-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,310,132
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,004
Total Revenue per Audited Statements
$1,312,136
Total Revenue per Form 990
$1,310,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$984,320
Other Expenses$632,076
Total Fundraising Expense$135,736
Grants and Similar Amounts Paid$25,051
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,676$88,309$72,652$731,637
Depreciation Depletion$152,641$28,557$19,432$200,630
Current Officers, Directors, Trustees, and Key Employees$108,081$16,725$13,760$138,566
Occupancy$72,906$11,282$9,281$93,469
Payroll Taxes$50,091$7,751$6,377$64,219
Other Employee Benefits$38,920$6,023$4,955$49,898
Office Expenses$37,763$6,677$3,031$47,471
Information Technology$40,512$4,851-$45,363
Fees for Services Other$35,061$5,425$4,464$44,950
Grants to Domestic Individuals$25,051--$25,051
Insurance$1,434$20,133-$21,567
Travel$13,186$2,971-$16,157
Other Expenses$4,590$710$584$5,884
Conferences and Meetings-$3,969-$3,969
Advertising$1,525$527$675$2,727
Interest-$975-$975
Total Functional Expenses$1,296,941$208,770$135,736$1,641,447

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,645,171
Expenses per Audited Statements$1,641,447
Total Expenses per Form 990$1,641,447
Expenses Not Reported on Form 990$3,724
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,054
Fundraising Gross Income$19,007
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$352,500$19,007$32,054$-13,047
Total Events$352,500$19,007$32,054$-13,047
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Payable$83,841
Finance Lease Payable$19,885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 was submitted for review to the finance committee. Once the finance committee reviewed and approved the 990, the 990 was submitted to the board with a recommendation from the finance committee to approve the 990. The board of directors reviewed and approved the 990 unanimously.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Annually, the board members and staff must sign a conflict of interest statement. This is monitored by the board of directors and the executive director. Any votes regarding potential business with a related entity is disclosed to the board of directors and the effected party is required to recuse themselves from any votes.”

Form 990, Part VI, Section B, Line 15

“The grace center reviews comparative compensation data from state and local surveys for similar type organizations.”

Form 990, Part VI, Section C, Line 19

“Some additional documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Grace Center
EIN
35-2639189
Phone
5128517507
Address
PO BOX 3433, FREDERICKSBURG, TX 78624

Signing Officer

Name
Hattie L Heiner
Title
Executive Director
Phone
5128517507
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hattie L Heiner
Formed
2018
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
31
Volunteers
0

Preparer

Firm
Calvetti Ferguson
Address
250 W NOTTINGHAM DR SUITE 100, SAN ANTONIO, TX 78209
Preparer
Kimiko Baca
Phone
2105363200
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“The grace center po box 3433 fredericksburg, tx 78264 employer identification number: 35-2639189 for the year ending december 31, 2024 the grace center is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part XII, Line 2C

“During the first quarter of 2022, an audit committee was formed, and a chair was appointed by the president of the board. This committee researched and hired an independent auditor, reviewed the audit report and submitted the report to the board of directors for approval.”

Raw XML AppendixShowing 400 of 548 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033104
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049066
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT AND SERVICES FOR INDIVIDUALS IMPACTED BY DOMESTIC VIOLENCE
IRS990/AdvertisingGrp/FundraisingAmt0675
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0527
IRS990/AdvertisingGrp/ProgramServicesAmt01525
IRS990/AdvertisingGrp/TotalAmt02727
IRS990/AllOtherContributionsAmt0553441
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHANIE GOODKNIGHT
IRS990/BooksInCareOfDetail/PhoneNum05128517507
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3433
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREDERICKSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078624
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0794533
IRS990/CashNonInterestBearingGrp/EOYAmt0544441
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013760
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016725
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0108081
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138566
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03969
IRS990/ConferencesMeetingsGrp/TotalAmt03969
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0333493
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0937515
IRS990/CYGrantsAndSimilarPaidAmt025051
IRS990/CYInvestmentIncomeAmt019593
IRS990/CYOtherExpensesAmt0632076
IRS990/CYOtherRevenueAmt0353024
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-331315
IRS990/CYSalariesCompEmpBnftPaidAmt0984320
IRS990/CYTotalExpensesAmt01641447
IRS990/CYTotalFundraisingExpenseAmt0135736
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01310132
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt019432
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028557
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0152641
IRS990/DepreciationDepletionGrp/TotalAmt0200630
IRS990/Desc0THE GRACE CENTER OPENED ITS EMERGENCY SHELTER CENTER FOR OPERATIONS ON AUGUST 7, 2023. WITH THE OPENING OF THE SHELTER CENTER SERVICES WERE EXPANDED TO INCLUDE EMERGENCY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN, A 24-HOUR HOTLINE, FOOD AND NUTRITIONAL PROGRAMS, LIFE SKILLS CLASSES, PEER SUPPORT GROUPS, CHILDREN'S PROGRAMS, AND THE EXPANSION OF OUR VOLUNTEER PROGRAM. THE GRACE CENTER HAS 12 BEDROOMS WITH A 47 BED CAPACITY AND OPERATES 24-HOURS A DAY 365 DAYS A YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0249507
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0130169
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01296941
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt04464
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05425
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035061
IRS990/FeesForServicesOtherGrp/TotalAmt044950
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0DARRYL WEIDENFELLER
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH URBANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK MOELLERING
IRS990/Form990PartVIISectionAGrp/PersonNm3LOU NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIANNA PRADIA
IRS990/Form990PartVIISectionAGrp/PersonNm5WHITNEY KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm6DR JOE RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7TAMMY VOLLMAR
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm9ESTELA AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN FRANER
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS HOLUBIK
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTY FELDER
IRS990/Form990PartVIISectionAGrp/PersonNm13HATTIE HEINER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt13138565
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0333493
IRS990/FundraisingDirectExpensesAmt032054
IRS990/FundraisingGrossIncomeAmt019007
IRS990/GainOrLossGrp/OtherAmt08608
IRS990/GainOrLossGrp/SecuritiesAmt0-1720
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt050581
IRS990/GrantAmt025051
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025051
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025051
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt042190
IRS990/GrossReceiptsAmt01377488
IRS990/GrossSalesOfInventoryAmt0366071
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04851
IRS990/InformationTechnologyGrp/ProgramServicesAmt040512
IRS990/InformationTechnologyGrp/TotalAmt045363
IRS990/InsuranceGrp/ManagementAndGeneralAmt020133
IRS990/InsuranceGrp/ProgramServicesAmt01434
IRS990/InsuranceGrp/TotalAmt021567
IRS990/InterestGrp/ManagementAndGeneralAmt0975
IRS990/InterestGrp/TotalAmt0975
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034924
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058899
IRS990/InvestmentIncomeGrp/ExclusionAmt012705
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012705
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt050084
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0257718
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06665553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06474818
IRS990/LandBldgEquipCostOrOtherBssAmt06732536
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt033582
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01720
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUPPORT AND SERVICES FOR INDIVIDUALS IMPACTED BY DOMESTIC VIOLENCE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07717387
IRS990/NetAssetsOrFundBalancesEOYAmt07384352
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06888
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06888
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13047
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13047
IRS990/NetIncomeOrLossGrp/ExclusionAmt0366071
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0366071
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1720
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07467880
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07254183
IRS990/NoncashContributionsAmt0219526
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09281
IRS990/OccupancyGrp/ManagementAndGeneralAmt011282
IRS990/OccupancyGrp/ProgramServicesAmt072906
IRS990/OccupancyGrp/TotalAmt093469
IRS990/OfficeExpensesGrp/FundraisingAmt03031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06677
IRS990/OfficeExpensesGrp/ProgramServicesAmt037763
IRS990/OfficeExpensesGrp/TotalAmt047471
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0155460
IRS990/OtherAssetsTotalGrp/EOYAmt0107037
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04955
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049898
IRS990/OtherExpensesGrp/Desc0IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc1THRIFT STORE EXPENSE
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0525
IRS990/OtherExpensesGrp/FundraisingAmt1584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1710
IRS990/OtherExpensesGrp/ProgramServicesAmt0131558
IRS990/OtherExpensesGrp/ProgramServicesAmt18825
IRS990/OtherExpensesGrp/ProgramServicesAmt24121
IRS990/OtherExpensesGrp/ProgramServicesAmt34590
IRS990/OtherExpensesGrp/TotalAmt0131558
IRS990/OtherExpensesGrp/TotalAmt18825
IRS990/OtherExpensesGrp/TotalAmt28531
IRS990/OtherExpensesGrp/TotalAmt35884
IRS990/OtherLiabilitiesGrp/BOYAmt0150823
IRS990/OtherLiabilitiesGrp/EOYAmt0103726
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072652
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0570676
IRS990/OtherSalariesAndWagesGrp/TotalAmt0731637
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06377
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07751
IRS990/PayrollTaxesGrp/ProgramServicesAmt050091
IRS990/PayrollTaxesGrp/TotalAmt064219
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0173850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0219842
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HATTIE L HEINER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01384362
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021075
IRS990/PYInvestmentIncomeAmt032817
IRS990/PYOtherExpensesAmt0424066
IRS990/PYOtherRevenueAmt0380115
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0779715
IRS990/PYSalariesCompEmpBnftPaidAmt0572438
IRS990/PYTotalExpensesAmt01017579
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01797294
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-331315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082023
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2022 YEAR WAS PART OF THE FIRST FIVE YEARS AFTER FORMATION, AND WHICH DID NOT HAVE A PUBLIC SUPPORT CALCULATION REQUIREMENT. 2024 IS THE SECOND PUBLIC SUPPORT CALCULATION YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, SECTION C, LINE 15
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0937515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01384362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01253675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03258690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01656424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08490666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01888
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071202
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01278848
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95500
IRS990ScheduleA/PublicSupportPY170Pct00.94490
IRS990ScheduleA/PublicSupportTotal170Amt08230538
IRS990ScheduleA/SubstantialContributorsTotAmt0260128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0937515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01384362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01253675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03258690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01656424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08490666
IRS990ScheduleA/TotalSupportAmt08618715
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt056847
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt056847
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06066402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0214740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06281142
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03724
IRS990ScheduleD/DonatedServicesUseFcltsAmt03724
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208431
IRS990ScheduleD/ExpensesNotReportedAmt03724
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01641447
IRS990ScheduleD/LandGrp/BookValueAmt0242963

Document Assets

No mirrored PDF or thumbnail assets are attached yet.