Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 74-2181115 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,490,708
Down $73,289 (-2.9%) from 2010
Liabilities
Up$178,346
Up $19,737 (+12%) from 2010
Net Assets
Down$2,312,362
Down $93,026 (-3.9%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$862,294
Down $384,027 (-31%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.49 | $0.18 | $2.31 | $0.86 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.56 | $0.16 | $2.41 | $1.25 | ||
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11865 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 43382 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE NEW HORIZON FAMILY CENTER IS A NON-PROFIT COMMUNITY ORGANIZATION COMMITTED TO ENDING INTERPERSONAL AND SEXUAL VIOLENCE THROUGH EDUCATION, COUNSELING, EMERGENCY SHELTER, ADVOCACY AND PREVENTION SERVICES TO CREATE A BETTER FUTURE FOR ALL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1428 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BAYTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77522 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 508 |
| IRS990/Advertising/Total | 0 | 508 |
| IRS990/AllOtherContributions | 0 | 235145 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 8680 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2761 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3624 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 44086 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 50471 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 744612 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1073762 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3706 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4942 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 53127 |
| IRS990/DepreciationDepletion/Total | 0 | 61775 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE ASSISTANCE TO VICTIMS OF VIOLENCE. THIS INCLUDES TEMPORARY HOUSING IN A SHELTER MAINTAINED BY THE ORGANIZATION. ALSO INCLUDES FOOD, NECESSITIES AND TRANSPORTATION AS NEEDED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 748445 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6500 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6750 |
| IRS990/FeesForServicesOther/Total | 0 | 6750 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 45.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LINDA MALAK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELICIA DIANE CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HYACYNTHIA LEONCE-JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOAN JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REBECCA ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NORMAN DYKES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RANDY STRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LINDA ROY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PATRINA PELTON SMITH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 50471 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 1883 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 509467 |
| IRS990/Grants | 0 | 112314 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 112314 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 437689 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 112314 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 112314 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 835 |
| IRS990/GrossReceipts | 0 | 771151 |
| IRS990/GrossSalesOfInventory | 0 | 13679 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 2521 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3362 |
| IRS990/Insurance/ProgramServices | 0 | 36145 |
| IRS990/Insurance/Total | 0 | 42028 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9878 |
| IRS990/Interest/Total | 0 | 9878 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1 |
| IRS990/InvestmentIncomePriorYear | 0 | 26 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 375018 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2722505 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2402492 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2347487 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE NEW HORIZON FAMILY CENTER IS A NON-PROFIT COMMUNITY ORGANIZATION COMMITTED TO ENDING INTERPERSONAL AND SEXUAL VIOLENCE THROUGH EDUCATION, COUNSELING, EMERGENCY SHELTER, ADVOCACY AND PREVENTION SERVICES TO CREATE A BETTER FUTURE FOR ALL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 146744 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 134964 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NORMAN DYKES |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2405388 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2312362 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -1048 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -1048 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 13679 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 13679 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 84630 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3825 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5100 |
| IRS990/Occupancy/ProgramServices | 0 | 54822 |
| IRS990/Occupancy/Total | 0 | 63747 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3112 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6997 |
| IRS990/OfficeExpenses/Total | 0 | 10109 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 500 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 593 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 791 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8515 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9899 |
| IRS990/OtherExpensePriorYear | 0 | 267280 |
| IRS990/OtherExpensesCurrentYear | 0 | 245995 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1848 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 919 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2785 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 125 |
| IRS990/OtherExpenses/ProgramServices | 0 | 16632 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8277 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1123 |
| IRS990/OtherExpenses/Total | 0 | 18480 |
| IRS990/OtherExpenses/Total | 1 | 9196 |
| IRS990/OtherExpenses/Total | 2 | 2785 |
| IRS990/OtherExpenses/Total | 3 | 1248 |
| IRS990/OtherRevenueCurrentYear | 0 | 24655 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 12024 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12024 |
| IRS990/OtherRevenuePriorYear | 0 | 80205 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 22165 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 29090 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 353863 |
| IRS990/OtherSalariesAndWages/Total | 0 | 405118 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1901 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2494 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 34102 |
| IRS990/PayrollTaxes/Total | 0 | 38497 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 152325 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 142721 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -93026 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 25703 |
| IRS990/RevenuesLessExpensesCY | 0 | -93026 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -92328 |
| IRS990/SalariesEtcCurrentYear | 0 | 503985 |
| IRS990/SalariesEtcPriorYear | 0 | 541352 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS FUNDRAISING INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 659982 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 701093 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 626189 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1226501 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3358440 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6572205 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 429 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2854 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3591 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6901 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 42290 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 12860 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 51594 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 64454 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6572205 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 659982 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 701093 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 626189 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1226501 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3358440 |
| IRS990ScheduleA/Total170/Total | 0 | 6572205 |
| IRS990ScheduleA/TotalSupport | 0 | 6643560 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2234155 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 265432 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2499587 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9582 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 87470 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 97052 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -93026 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -93026 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1883 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 862294 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DIRECT EXPENSES - FUNDRAISING |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT EXPENSES - FUNDRAISING |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 103750 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 103750 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1883 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 22116 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 22116 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -1883 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -1883 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 771151 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 862294 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 862294 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2347487 |
| IRS990ScheduleD/TotalRevenue | 0 | 769268 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 769268 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 864177 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 771151 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 112314 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | CLOTHING, TOILETRIES, HOUSEHOLD ITEMS. |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 1035 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | DIRECT ASSISTANCE TO FAMILIES AT THE ORGANIZATION'S SHELTER. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION ONLY PROVIDES ASSISTANCE TO INDIVIDUALS AT THEIR SHELTER OR TO OTHER NON-PROFIT AGENCIES IN THE FORM OF RESALE SHOP VOUCHERS. THE ORGANIZATION ISSUED NUMBERED VOUCHERS TO EACH AGENCY IN ALLOTMENTS OF 100 VOUCHERS PER DISTRIBUTION. THE AGENCY THEN SCREENED THEIR CLIENT AND REFERRED THEM TO THE RESALE SHOP FOR DISTRIBUTION OF THE ITEMS. THE AGENCY WOULD REDEEM THE VOUCHER, WHICH WAS AUTHORIZED FOR A PERIOD OF 30-60 DAYS,AND MAINTAIN THE COPY ON-SITE UNTIL THE EXPIRATION DATE. FOLLOWING THE EXPIRATION DATE, THE VOUCHERS WERE SENT TO THE FINANCE DIRECTOR FOR MAINTENANCE IN ACCORDANCE WITH THE AGENCY SCHEDULE OF DOCUMENT DESTRUCTION OF 7 YEARS. TO ENSURE THE VOUCHERS WERE NOT DUPLICATED, THE VOUCHERS WERE ISSUED IN COLOR, AND IF IT APPEARED TAMPERING HAD OCCURRED, THE ISSUING AGENCY WAS CONTACTED FOR CONFIRMATION. FINALLY, AN INDIVIDUAL COULD ONLY RECEIVE ONE VOUCHER PER YEAR REGARDLESS OF THE ISSUING AGENCY, AND ALL OTHER VOUCHER WOULD BE DECLINED. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | THRIFT VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 77541 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | FOOD |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | THRIFT VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 7089 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 41 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS, STAFF, VOLUNTEERS AND INTERNS MUST ALL SIGN THE CONFLICT OF INTEREST POLICIES UPON EMPLOYMENT OR SERVICE. THE POLICIES ARE DISCUSSED ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINE BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PROCESS OF SELECTING THE INDEPENDENT ACCOUNTANT AND OVERSEEING THE AUDIT DID NOT CHANGE FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1866796 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1807877 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1428 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BAYTOWN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77522 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PATRINA PELTON-SMITH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2814243300 |
| IRS990/TotalAssets/BOY | 0 | 2563997 |
| IRS990/TotalAssetsBOY | 0 | 2563997 |
| IRS990/TotalAssets/EOY | 0 | 2490708 |
| IRS990/TotalAssetsEOY | 0 | 2490708 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 744612 |
| IRS990/TotalExpensesCurrentYear | 0 | 862294 |
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