Civic Intelligence

Hays-Caldwell Women'S Center

EIN 74-2020505 • 501(c)3 • San Marcos, TX

Profile

Shelter and advocacy programs for victims of family violence, sexual assault and child abuse.

PO Box 234San Marcos, TX 78667-0234

www.hcwc.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

32nd percentile

-1.9%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

55th percentile

$141,814

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

34th percentile

-0.4%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-8.5%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$9,184,662

Down $34,730 (-0.4%) from 2023

Liabilities

Up

$208,096

Up $61,541 (+42%) from 2023

Net Assets

Down

$8,976,566

Down $96,271 (-1.1%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin32nd percentile

Revenue

Down

$5,020,465

Down $464,244 (-8.5%) from 2023

Expenses

Up

$5,116,736

Up $258,803 (+5.3%) from 2023

Net Income

Down

-$96,271

Down $723,047 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$10M$5.0M$0Assets 2011: $2,989,577Liabilities 2011: $58,746Net Assets 2011: $2,930,8312011Assets 2012: $3,196,736Liabilities 2012: $6,098Net Assets 2012: $3,190,6382012Assets 2013: $3,182,627Liabilities 2013: $7,118Net Assets 2013: $3,175,5092013Assets 2014: $3,013,818Liabilities 2014: $6,695Net Assets 2014: $3,007,1232014Assets 2015: $2,887,346Liabilities 2015: $4,166Net Assets 2015: $2,883,1802015Assets 2016: $2,949,587Liabilities 2016: $4,942Net Assets 2016: $2,944,6452016Assets 2017: $3,945,407Liabilities 2017: $11,810Net Assets 2017: $3,933,5972017Assets 2018: $4,311,523Liabilities 2018: $76,344Net Assets 2018: $4,235,1792018Assets 2019: $5,461,456Liabilities 2019: $85,745Net Assets 2019: $5,375,7112019Assets 2020: $7,416,907Liabilities 2020: $496,337Net Assets 2020: $6,920,5702020Assets 2021: $8,162,903Liabilities 2021: $260,349Net Assets 2021: $7,902,5542021Assets 2022: $8,564,182Liabilities 2022: $118,121Net Assets 2022: $8,446,0612022Assets 2023: $9,219,392Liabilities 2023: $146,555Net Assets 2023: $9,072,8372023Assets 2024: $9,184,662Liabilities 2024: $208,096Net Assets 2024: $8,976,5662024

Highlighted filing

2024

Assets$9,184,662
Liabilities$208,096
Net Assets$8,976,566
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,722,788Expenses 2011: $2,102,343Net Income 2011: $620,4452011Revenue 2012: $2,473,749Expenses 2012: $2,167,867Net Income 2012: $305,8822012Revenue 2013: $2,290,828Expenses 2013: $2,305,957Net Income 2013: -$15,1292013Revenue 2014: $2,443,500Expenses 2014: $2,611,886Net Income 2014: -$168,3862014Revenue 2015: $2,489,519Expenses 2015: $2,613,462Net Income 2015: -$123,9432015Revenue 2016: $2,744,840Expenses 2016: $2,683,375Net Income 2016: $61,4652016Revenue 2017: $3,796,245Expenses 2017: $2,807,293Net Income 2017: $988,9522017Revenue 2018: $3,579,921Expenses 2018: $3,218,489Net Income 2018: $361,4322018Revenue 2019: $4,675,882Expenses 2019: $3,535,350Net Income 2019: $1,140,5322019Revenue 2020: $5,172,930Expenses 2020: $3,728,071Net Income 2020: $1,444,8592020Revenue 2021: $5,132,472Expenses 2021: $4,150,488Net Income 2021: $981,9842021Revenue 2022: $5,121,133Expenses 2022: $4,577,626Net Income 2022: $543,5072022Revenue 2023: $5,484,709Expenses 2023: $4,857,933Net Income 2023: $626,7762023Revenue 2024: $5,020,465Expenses 2024: $5,116,736Net Income 2024: -$96,2712024

Highlighted filing

2024

Revenue$5,020,465
Expenses$5,116,736
Net Income-$96,271
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,184,662
Liabilities
$208,096
Net assets
$8,976,566
Revenue
$5,020,465
Expenses
$5,116,736
Net income
-$96,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.18$0.21$8.98$5.02$5.12$0.10
2023Detailed filing. Detailed filing data is available for this year.$9.22$0.15$9.07$5.48$4.86$0.63
2022Detailed filing. Detailed filing data is available for this year.$8.56$0.12$8.45$5.12$4.58$0.54
2021Detailed filing. Detailed filing data is available for this year.$8.16$0.26$7.90$5.13$4.15$0.98
2020Detailed filing. Detailed filing data is available for this year.$7.42$0.50$6.92$5.17$3.73$1.44
2019Detailed filing. Detailed filing data is available for this year.$5.46$0.09$5.38$4.68$3.54$1.14
2018Detailed filing. Detailed filing data is available for this year.$4.31$0.08$4.24$3.58$3.22$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.95$0.01$3.93$3.80$2.81$0.99
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.94$2.74$2.68$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.88$2.49$2.61$0.12
2014Summary only. Only limited summary data is available for this year.$3.01$0.01$3.01$2.44$2.61$0.17
2013Summary only. Only limited summary data is available for this year.$3.18$0.01$3.18$2.29$2.31$0.02
2012Summary only. Only limited summary data is available for this year.$3.20$0.01$3.19$2.47$2.17$0.31
2011Summary only. Only limited summary data is available for this year.$2.99$0.06$2.93$2.72$2.10$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$5,127,684
Mission and Program Overview

Mission

Shelter and advocacy programs for victims of family violence, sexual assault and child abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,172,166$6,167,307▼ $4,859
Savings and Temporary Cash Investments$629,869$1,752,330▲ $1,122,461
Pledges and Grants Receivable$1,080,227$910,354▼ $169,873
Cash and Non-Interest-Bearing Accounts$1,254,321$255,835▼ $998,486
Prepaid Expenses and Deferred Charges$73,040$85,136▲ $12,096
Accounts Receivable$2,658$10,190▲ $7,532
Inventories for Sale or Use$7,111$3,510▼ $3,601
Total Assets$9,219,392$9,184,662▼ $34,730
Liabilities
Accounts Payable and Accrued Expenses$143,355$204,967▲ $61,612
Deferred Revenue$3,200$3,129▼ $71
Total Liabilities$146,555$208,096▲ $61,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,995,376$8,868,637▼ $126,739
Net Assets With Donor Restrictions$77,461$107,929▲ $30,468
Total Net Assets Fund Balance$9,072,837$8,976,566▼ $96,271
Total Liabilities and Net Assets / Fund Balance$9,219,392$9,184,662▼ $34,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,721,649$2,464,561$8,186,210
Leasehold Improvements$394,611$177,584$572,195
Equipment$51,047$430,964$482,011
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa RodriguezChief Executive OfficerFT$131,894$9,920$141,814
Elva GonzalezChief Program OfficerFT$115,978$3,431$119,409
Michelle DucoteChief Operating OfficerFT$100,616$9,240$109,856

Board Members and Trustees

NameTitle
Samantha WylieFormer President
Laura DupontPresident
Karolyn Tybor1st Vice President
Beverly Anderson2nd Vice President
Kelly HigginsCAC Partner Agency Rep
Ramiro ReyesCAC Partner Agency Rep
Stan StandridgeCAC Partner Agency Rep
Cindy Mccoy Med LpcEmeritus
Amy CasnerMember
Carolyn LinerMember
Danette MyersMember
Denise TrauthMember
Heather BacaMember
Ken ElliottMember
Linda GonzalezMember
Marsha M MooreMember
Mia PainterMember
Patricia FernandezMember
Karen Lairsen JonesSecretary
Patsy LiaoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,858,773
Program Service Revenue
$45,489
Investment Income
$50,461
Other Revenue
$65,742
All Other Contributions
$1,017,129
Change in Net Assets
$-96,271

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-$268,830Weight/thrift Store Val.
Other Non Cash Contri Table165$21,755Fair Market Value (FMV)
Total Noncash Contributions165$290,585-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,020,465
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,614
Total Revenue per Audited Statements
$5,068,079
Total Revenue per Form 990
$5,020,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,840,240
Other Expenses$891,308
Grants and Similar Amounts Paid$385,188
Total Fundraising Expense$208,784
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,224,018$501,253$150,113$2,875,384
Current Officers, Directors, Trustees, and Key Employees$310,391$68,273$20,203$398,867
Grants to Domestic Individuals$385,188--$385,188
Other Employee Benefits$274,143$38,380$8,115$320,638
Payroll Taxes$185,499$46,355$13,497$245,351
Depreciation Depletion$203,375$16,753$5,191$225,319
Office Expenses$123,958$26,285$4,307$154,550
Insurance$81,362$7,392$2,292$91,046
Occupancy$82,538$2,287$709$85,534
Information Technology$16,085$29,234$795$46,114
Conferences and Meetings$39,929$4,279$704$44,912
Travel$25,155$3,117$1,123$29,395
Fees for Services Other$21,093$6,621$69$27,783
Advertising$3,297--$3,297
Other Expenses$500$121$90$500
Total Functional Expenses$4,153,771$754,181$208,784$5,116,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,164,350
Expenses per Audited Statements$5,116,736
Total Expenses per Form 990$5,116,736
Expenses Not Reported on Form 990$47,614
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$107,219
Fundraising Gross Income$74,224
Gaming Gross Income$53,075
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$234,964$74,224$107,219$-32,995
Total Events$234,964$74,224$107,219$-32,995
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
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, Part VI, Section A, Line 6

“Organization has board of directors members that are elected by the governing board once a term expires or becomes vacant.”

Form 990, Part VI, Section A, Line 7A

“Members of the governing board are elected by majority votes of the governing board.”

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

“Organization's auditor and the ceo prepare the irs form 990. The ceo presents a draft copy to the governing board for review and approval.”

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

“All board, management, and staff are aware of the conflict of interest policy. Should potential conflict arise, it is reviewed and addressed.”

Form 990, Part VI, Section B, Line 15A

“The chief executive officer is evaluated annually; any salary increases are determined and voted on by the board. The last compensation review was performed in september 2024.”

Form 990, Part VI, Section C, Line 19

“The form 990 and the audited financial statements are available on the organization's website. The conflict of interest policy and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
HAYS-CALDWELL WOMEN'S CENTER
EIN
74-2020505
Phone
5123963404
Address
PO BOX 234, SAN MARCOS, TX 78667-0234

Signing Officer

Name
Melissa Rodriguez
Title
Chief Executive Officer
Phone
5123963404
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Rodriguez
Formed
1978
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
70
Volunteers
189

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

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

“Hays-caldwell women's center po box 234 san marcos, tx 78667-0234 employer identification number: 74-2020505 for the year ending september 30, 2024 hays-caldwell women's center is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part XII, Line 2C

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

Raw XML AppendixShowing 400 of 671 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.

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IRS990/ActivityOrMissionDesc0SHELTER AND ADVOCACY PROGRAMS FOR VICTIMS OF FAMILY VIOLENCE, SEXUAL ASSAULT AND CHILD ABUSE.
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IRS990/Desc0PROVIDE ASSISTANCE, COUNSELING, TEMPORARY HOUSING FOR VICTIMS OF FAMILY VIOLENCE. 1166 VICTIMS OF FAMILY VIOLENCE SERVED IN FY 2024 INCLUDING 6693 NIGHTS OF SHELTER TO 321 VICTIMS, 18,953 NIGHTS OF TRANSITIONAL HOUSING TO 104 VICTIMS, AND 877 PROVIDED NON-RESIDENTIAL SERVICES. (SOME PEOPLE WERE SERVED IN MORE THAN ONE PROGRAM.)THE ORGANIZATION ALSO RECEIVED $47,614 IN-KIND SERVICES, NOT INCLUDED IN THE REVENUES AND EXPENSES ABOVE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213431
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229240
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY CASNER
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE TRAUTH
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN LINER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARSHA M MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6DANETTE MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER BACA
IRS990/Form990PartVIISectionAGrp/PersonNm8MIA PAINTER
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm11RAMIRO REYES
IRS990/Form990PartVIISectionAGrp/PersonNm12STAN STANDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm13CINDY MCCOY MED LPC
IRS990/Form990PartVIISectionAGrp/PersonNm14SAMANTHA WYLIE
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURA DUPONT
IRS990/Form990PartVIISectionAGrp/PersonNm16KAROLYN TYBOR
IRS990/Form990PartVIISectionAGrp/PersonNm17BEVERLY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm18PATSY LIAO
IRS990/Form990PartVIISectionAGrp/PersonNm19KAREN LAIRSEN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm20MELISSA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm21ELVA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHELLE DUCOTE
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20131894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21115978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22100616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CAC PARTNER AGENCY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt11CAC PARTNER AGENCY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt12CAC PARTNER AGENCY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt161ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt172ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0160740
IRS990/FundraisingDirectExpensesAmt0107219
IRS990/FundraisingGrossIncomeAmt074224
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt053075
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt03680904
IRS990/GrantAmt0373250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0385188
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0385188
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05127684
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0795
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029234
IRS990/InformationTechnologyGrp/ProgramServicesAmt016085
IRS990/InformationTechnologyGrp/TotalAmt046114
IRS990/InsuranceGrp/FundraisingAmt02292
IRS990/InsuranceGrp/ManagementAndGeneralAmt07392
IRS990/InsuranceGrp/ProgramServicesAmt081362
IRS990/InsuranceGrp/TotalAmt091046
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07111
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03510
IRS990/InvestmentIncomeGrp/ExclusionAmt050461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050461
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03073109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06172166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06167307
IRS990/LandBldgEquipCostOrOtherBssAmt09240416
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHELTER AND ADVOCACY PROGRAMS FOR VICTIMS OF FAMILY VIOLENCE, SEXUAL ASSAULT AND CHILD ABUSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09072837
IRS990/NetAssetsOrFundBalancesEOYAmt08976566
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32995
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32995
IRS990/NetIncomeFromGamingGrp/ExclusionAmt053075
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt053075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08995376
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08868637
IRS990/NoncashContributionsAmt0290585
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0709
IRS990/OccupancyGrp/ManagementAndGeneralAmt02287
IRS990/OccupancyGrp/ProgramServicesAmt082538
IRS990/OccupancyGrp/TotalAmt085534
IRS990/OfficeExpensesGrp/FundraisingAmt04307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026285
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123958
IRS990/OfficeExpensesGrp/TotalAmt0154550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08115
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0274143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0320638
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc1OUTREACH
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3TOWN AND TASK FORCE
IRS990/OtherExpensesGrp/FundraisingAmt01576
IRS990/OtherExpensesGrp/FundraisingAmt190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1121
IRS990/OtherExpensesGrp/ProgramServicesAmt0114718
IRS990/OtherExpensesGrp/ProgramServicesAmt143699
IRS990/OtherExpensesGrp/ProgramServicesAmt218823
IRS990/OtherExpensesGrp/ProgramServicesAmt3500
IRS990/OtherExpensesGrp/TotalAmt0120125
IRS990/OtherExpensesGrp/TotalAmt143699
IRS990/OtherExpensesGrp/TotalAmt219034
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2RESTITUTION INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034855
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17731
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17731
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23076
IRS990/OtherRevenueTotalAmt045662
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0501253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02224018
IRS990/OtherSalariesAndWagesGrp/TotalAmt02875384
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013497
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046355
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185499
IRS990/PayrollTaxesGrp/TotalAmt0245351
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01080227
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0910354
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085136
IRS990/PrincipalOfficerNm0MELISSA RODRIGUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045489
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ASSISTANCE AND COUNSELING FOR VICTIMS OF SEXUAL ASSAULT. 671 VICTIMS WERE SERVED IN FY 2024 AND WE RESPONDED TO 103 CALLS AT AREA HOSPITALS TO SUPPORT VICTIMS DURING A SEXUAL ASSAULT FORENSIC EXAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0674336
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE FORENSIC INTERVIEWS, ASSISTANCE AND COUNSELING FOR VICTIMS OF CHILD ABUSE. 533 CHILDREN AND 404 NON-OFFENDING ADULT FAMILY MEMBERS WERE SERVED IN FY 2024. 447 FORENSIC INTERVIEWS WERE PROVIDED AND 44 ON-SITE SAFE EXAMS WERE PERFORMED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0897662
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011938

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