Civic Intelligence

Kreative Project

990 • Fiscal year 2021 • EIN 46-3307140

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profilewww.iamforher.org
8546 Broadway Suite 255San Antonio, TX 78217

(210) 201-0066

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$47,935

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

30%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$62,756

Down $69,152 (-52%) from 2020

Net Assets

Down

$58,820

Down $55,207 (-48%) from 2020

Liabilities

Down

$3,936

Down $13,945 (-78%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin67th percentile

Revenue

Up

$202,212

Up $46,357 (+30%) from 2020

Expenses

Up

$156,584

Up $9,803 (+6.7%) from 2020

Net Income

Up

$45,628

Up $36,554 (+403%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0Assets 2018: $109,723Liabilities 2018: $1,788Net Assets 2018: $107,9352018Assets 2019: $106,490Liabilities 2019: $1,5372019Assets 2020: $131,908Liabilities 2020: $17,881Net Assets 2020: $114,0272020Assets 2021: $62,756Liabilities 2021: $3,936Net Assets 2021: $58,8202021Assets 2022: $75,909Liabilities 2022: $6,226Net Assets 2022: $69,6832022Assets 2023: $39,500Liabilities 2023: $14,953Net Assets 2023: $24,5472023Assets 2024: $46,664Liabilities 2024: $7,237Net Assets 2024: $39,4272024

Highlighted filing

2021

Assets$62,756
Liabilities$3,936
Net Assets$58,820
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $147,072Expenses 2018: $74,403Net Income 2018: $72,6692018Revenue 2019: $130,809Expenses 2019: $133,791Net Income 2019: -$2,9822019Revenue 2020: $155,855Expenses 2020: $146,781Net Income 2020: $9,0742020Revenue 2021: $202,212Expenses 2021: $156,584Net Income 2021: $45,6282021Revenue 2022: $272,803Expenses 2022: $261,940Net Income 2022: $10,8632022Revenue 2023: $447,628Expenses 2023: $492,764Net Income 2023: -$45,1362023Revenue 2024: $400,509Expenses 2024: $385,629Net Income 2024: $14,8802024

Highlighted filing

2021

Revenue$202,212
Expenses$156,584
Net Income$45,628
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$211,815
Mission and Program Overview

Mission

To share the love of christ with at risk women and their families.

For Her empowers women to break down barriers, interrupt cycles of trauma, and advance toward self-sufficiency and holistic well-being by providing resources, compassionate support, and spaces for women to cultivate transformational change for themselves and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,134$54,458▼ $24,676
Land, Buildings, and Equipment, Net-$8,298-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$131,908$62,756▼ $69,152
Other Assets Total$52,774$0▼ $52,774
Liabilities
Unsecured Notes Loans Payable$15,500--
Other Liabilities$2,381$3,936▲ $1,555
Total Liabilities$17,881$3,936▼ $13,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,027$58,820▼ $55,207
Total Net Assets Fund Balance$114,027$58,820▼ $55,207
Total Liabilities and Net Assets / Fund Balance$131,908$62,756▼ $69,152

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,298$922$9,220
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kayla Carter-moilanenCEOFT$47,935$47,935

Board Members and Trustees

NameTitle
Rosita ReyesBoard Chair
David JonesDirector
Joel TabarDirector
Robin LaneSecretary
Dana StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,780
Program Service Revenue
$0
Investment Income
$82
Other Revenue
$32,350
All Other Contributions
$137,880
Change in Net Assets
$45,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,291
Total Fundraising Expense$38,075
Other Expenses$31,713
Professional Fundraising Fees$2,580
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,148$15,145$16,121$67,414
Current Officers, Directors, Trustees, and Key Employees$25,703$10,769$11,463$47,935
Office Expenses$2,584$1,316$3,563$7,463
Payroll Taxes$4,104$1,355$1,483$6,942
Occupancy$5,376$735$782$6,893
Fees for Services Professional Fundraising--$2,580$2,580
Other Expenses$1,529$410$113$1,642
Advertising$490$352$466$1,308
All Other Expenses$135$658$298$1,091
Insurance$158$922-$1,080
Fees for Services Accounting-$964-$964
Information Technology$60$825$60$945
Depreciation Depletion-$922-$922
Fees for Services Other$33$108$627$768
Fees for Services Legal-$200-$200
Total Functional Expenses$81,830$36,679$38,075$156,584
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,974
Fundraising Direct Expenses$9,603
Professional Fundraising Fees$2,580

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
For Her Future Gala$36,852$36,852$846$36,006
Total Events$36,852$36,852$8,971$27,881
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any major purchases, decisions, or financial interests are reviewed and approved by the finance committee which meets quarterly.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Uses the san antonio not for profit wage & benefit survey based on budget size, position, and performance to determine salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
For Her
EIN
46-3307140
Phone
2102010066
Address
8546 BROADWAY SUITE 255, SAN ANTONIO, TX 78217

Signing Officer

Name
Kayla Carter-moilanen
Title
CEO
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kayla Carter-moilanen
Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Christopher Carmona CPA
Phone
2106800350
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Individual Advocacy - Through Crisis Navigation, we provide access to resources for housing, food, mental health, medical care, legal aid, and other basic needs. Through the Forward program, we empower women to problem-solve current barriers and plan for their future through individualized coaching in developing life skills, job readiness, mental and physical wellness, relational health, and spiritual formation. OTHER PROGRAM SERVICES 5: Community Education - We deliver engaging workshops that empower women to interrupt cycles of trauma and advance toward self-sufficiency and holistic well-being. Topics include women's health, interpersonal skills, digital literacy and professional development.”

Raw XML AppendixShowing 400 of 450 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0For Her empowers women to break down barriers, interrupt cycles of trauma, and advance toward self-sufficiency and holistic well-being by providing resources, compassionate support, and spaces for women to cultivate transformational change for themselves and their communities.
IRS990/AdvertisingGrp/FundraisingAmt0466
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0352
IRS990/AdvertisingGrp/ProgramServicesAmt0490
IRS990/AdvertisingGrp/TotalAmt01308
IRS990/AllOtherContributionsAmt0137880
IRS990/AllOtherExpensesGrp/FundraisingAmt0298
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0658
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0135
IRS990/AllOtherExpensesGrp/TotalAmt01091
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KAYLA CARTER-MOILANEN
IRS990/BooksInCareOfDetail/PhoneNum02102010066
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08546 BROADWAY SUITE 255
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078217
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079134
IRS990/CashNonInterestBearingGrp/EOYAmt054458
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011463
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010769
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025703
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047935
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0169780
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt082
IRS990/CYOtherExpensesAmt031713
IRS990/CYOtherRevenueAmt032350
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt045628
IRS990/CYSalariesCompEmpBnftPaidAmt0122291
IRS990/CYTotalExpensesAmt0156584
IRS990/CYTotalFundraisingExpenseAmt038075
IRS990/CYTotalProfFndrsngExpnsAmt02580
IRS990/CYTotalRevenueAmt0202212
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0922
IRS990/DepreciationDepletionGrp/TotalAmt0922
IRS990/Desc0For Her aims to break down barriers to upward mobility by providing education, support, and resources for women who are living or working in San Antonio, Texas, and surrounding areas. For Her serves teen mothers, foster youth aging out of the system, LGBTQ+ individuals, migrants, women who fall below the poverty line, survivors of intimate partner and sexual violence, and formerly incarcerated women. Peer Support - Through our Peer Support programs, led by lived-experience experts, we provide encouragement and accountability for personal growth and self-sustainability.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt019877
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0964
IRS990/FeesForServicesAccountingGrp/TotalAmt0964
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesLegalGrp/TotalAmt0200
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0627
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0108
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033
IRS990/FeesForServicesOtherGrp/TotalAmt0768
IRS990/FeesForServicesProfFundraising/FundraisingAmt02580
IRS990/FeesForServicesProfFundraising/TotalAmt02580
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KAYLA CARTER-MOILANEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSITA REYES
IRS990/Form990PartVIISectionAGrp/PersonNm2DANA STONE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN LANE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5JOEL TABAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09603
IRS990/FundraisingGrossIncomeAmt039974
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt031900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0211815
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt060
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0825
IRS990/InformationTechnologyGrp/ProgramServicesAmt060
IRS990/InformationTechnologyGrp/TotalAmt0945
IRS990/InsuranceGrp/ManagementAndGeneralAmt0922
IRS990/InsuranceGrp/ProgramServicesAmt0158
IRS990/InsuranceGrp/TotalAmt01080
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08298
IRS990/LandBldgEquipCostOrOtherBssAmt09220
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0For Her empowers women to break down barriers, interrupt cycles of trauma, and advance toward self-sufficiency and holistic well-being by providing resources, compassionate support, and spaces for women to cultivate transformational change for themselves and their communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0114027
IRS990/NetAssetsOrFundBalancesEOYAmt058820
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030371
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0114027
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt058820
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0782
IRS990/OccupancyGrp/ManagementAndGeneralAmt0735
IRS990/OccupancyGrp/ProgramServicesAmt05376
IRS990/OccupancyGrp/TotalAmt06893
IRS990/OfficeExpensesGrp/FundraisingAmt03563
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01316
IRS990/OfficeExpensesGrp/ProgramServicesAmt02584
IRS990/OfficeExpensesGrp/TotalAmt07463
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052774
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3VOLUNTEER RETENTION
IRS990/OtherExpensesGrp/FundraisingAmt067
IRS990/OtherExpensesGrp/FundraisingAmt1138
IRS990/OtherExpensesGrp/FundraisingAmt2314
IRS990/OtherExpensesGrp/FundraisingAmt3113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1410
IRS990/OtherExpensesGrp/ProgramServicesAmt04005
IRS990/OtherExpensesGrp/ProgramServicesAmt1487
IRS990/OtherExpensesGrp/ProgramServicesAmt21018
IRS990/OtherExpensesGrp/ProgramServicesAmt31529
IRS990/OtherExpensesGrp/TotalAmt04072
IRS990/OtherExpensesGrp/TotalAmt12623
IRS990/OtherExpensesGrp/TotalAmt21742
IRS990/OtherExpensesGrp/TotalAmt31642
IRS990/OtherLiabilitiesGrp/BOYAmt02381
IRS990/OtherLiabilitiesGrp/EOYAmt03936
IRS990/OtherRevenueMiscGrp/Desc0refunds and adjustments
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01979
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01979
IRS990/OtherRevenueTotalAmt01979
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036148
IRS990/OtherSalariesAndWagesGrp/TotalAmt067414
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01483
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01355
IRS990/PayrollTaxesGrp/ProgramServicesAmt04104
IRS990/PayrollTaxesGrp/TotalAmt06942
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KAYLA CARTER-MOILANEN
IRS990/PriorPeriodAdjustmentsAmt0-100835
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Education - We deliver engaging workshops that empower women to interrupt cycles of trauma and advance toward self-sufficiency and holistic well-being. Topics include women's health, interpersonal skills, digital literacy and professional development.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019376
IRS990/ProgSrvcAccomActy3Grp/Desc0Individual Advocacy - Through Crisis Navigation, we provide access to resources for housing, food, mental health, medical care, legal aid, and other basic needs. Through the Forward program, we empower women to problem-solve current barriers and plan for their future through individualized coaching in developing life skills, job readiness, mental and physical wellness, relational health, and spiritual formation.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018886
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155839
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063303
IRS990/PYRevenuesLessExpensesAmt09074
IRS990/PYSalariesCompEmpBnftPaidAmt083478
IRS990/PYTotalExpensesAmt0146781
IRS990/PYTotalRevenueAmt0155855
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045628
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0603500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0603500
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0603500
IRS990ScheduleA/TotalSupportAmt0603598
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/OtherLandBuildingsGrp/BookValueAmt08298
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0922
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08298
IRS990ScheduleD/TotalLiabilityAmt03936
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08971
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01281
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01281
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0For Her Future Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06844
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036852
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027881
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0846
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Individual Advocacy - Through Crisis Navigation, we provide access to resources for housing, food, mental health, medical care, legal aid, and other basic needs. Through the Forward program, we empower women to problem-solve current barriers and plan for their future through individualized coaching in developing life skills, job readiness, mental and physical wellness, relational health, and spiritual formation. OTHER PROGRAM SERVICES 5: Community Education - We deliver engaging workshops that empower women to interrupt cycles of trauma and advance toward self-sufficiency and holistic well-being. Topics include women's health, interpersonal skills, digital literacy and professional development.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY MAJOR PURCHASES, DECISIONS, OR FINANCIAL INTERESTS ARE REVIEWED AND APPROVED BY THE FINANCE COMMITTEE WHICH MEETS QUARTERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3USES THE SAN ANTONIO NOT FOR PROFIT WAGE & BENEFIT SURVEY BASED ON BUDGET SIZE, POSITION, AND PERFORMANCE TO DETERMINE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131908
IRS990/TotalAssetsEOYAmt062756
IRS990/TotalAssetsGrp/BOYAmt0131908
IRS990/TotalAssetsGrp/EOYAmt062756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169780
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038075
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017881
IRS990/TotalLiabilitiesEOYAmt03936
IRS990/TotalLiabilitiesGrp/BOYAmt017881
IRS990/TotalLiabilitiesGrp/EOYAmt03936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058820
IRS990/TotalOtherProgSrvcExpenseAmt023691
IRS990/TotalProgramServiceExpensesAmt081830
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt047935
IRS990/TotalRevenueGrp/ExclusionAmt082

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,756
Liabilities
$3,936
Net assets
$58,820
Revenue
$202,212
Expenses
$156,584
Net income
$45,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.07$0.39$4.01$3.86$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.15$0.25$4.48$4.93$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.06$0.70$2.73$2.62$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$2.02$1.57$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.18$1.14$1.56$1.47$0.09
2019Summary only. Only limited summary data is available for this year.$1.06$0.02$1.31$1.34$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.02$1.08$1.47$0.74$0.73