Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 74-2243258 • 501(c)3 • Harlingen, TX
Profile
A nonprofit texas corporation organized to provide temporary shelter and sustenance for families experiencing domestic violence.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$566,449
Up $103,229 (+22%) from 2023
Liabilities
Up$288,052
Up $46,955 (+19%) from 2023
Net Assets
Up$278,397
Up $56,274 (+25%) from 2023
Revenue
Up$1,159,108
Up $8,559 (+0.7%) from 2023
Expenses
Down$1,115,289
Down $47,658 (-4.1%) from 2023
Net Income
Up$43,819
Up $56,217 (+453%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
A nonprofit texas corporation organized to provide temporary shelter and sustenance for families experiencing domestic violence.
To empower adults and children experiencing domestic violence and/or sexual assault, and increase community awareness and responsiveness in northern cameron county and willacy county through prevention, education, outreach and advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $287,766 | $278,757 | ▼ $9,009 |
| Pledges and Grants Receivable | $135,367 | $171,344 | ▲ $35,977 |
| Cash and Non-Interest-Bearing Accounts | $39,411 | $112,035 | ▲ $72,624 |
| Prepaid Expenses and Deferred Charges | $371 | $4,307 | ▲ $3,936 |
| Accounts Receivable | $305 | $6 | ▼ $299 |
| Total Assets | $463,220 | $566,449 | ▲ $103,229 |
| Liabilities | |||
| Other Liabilities | $119,269 | $119,269 | → $0 |
| Deferred Revenue | $63,023 | $111,461 | ▲ $48,438 |
| Accounts Payable and Accrued Expenses | $34,205 | $47,322 | ▲ $13,117 |
| Mortgage Notes Payable Secured by Investment Property | $24,600 | $10,000 | ▼ $14,600 |
| Total Liabilities | $241,097 | $288,052 | ▲ $46,955 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $222,123 | $278,397 | ▲ $56,274 |
| Total Net Assets Fund Balance | $222,123 | $278,397 | ▲ $56,274 |
| Total Liabilities and Net Assets / Fund Balance | $463,220 | $566,449 | ▲ $103,229 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $218,031 | $200,735 | $418,766 |
| Equipment | $35,760 | $51,944 | $87,704 |
| Other Land Buildings | $14,966 | $50,820 | $65,786 |
| Land | $10,000 | - | $10,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $333,732 | - | ▲ $29,579 | - | $363,311 |
| 2023 | $311,861 | - | ▲ $21,870 | - | $333,732 |
| 2022 | $342,232 | - | ▼ $30,371 | - | $311,861 |
| 2021 | $315,780 | - | ▲ $26,452 | - | $342,232 |
| 2020 | $320,030 | - | ▼ $4,250 | - | $315,780 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laura Martinez | Executive Director | FT | $63,965 | $8,105 | $72,070 |
| Diane Gomez | Finance Director | FT | $40,072 | $8,011 | $48,083 |
| Name | Title |
|---|---|
| Michelle Franco-mar | Chair |
| Eladio Jaimez | Vice Chair |
| Amber Rodriguez | Member |
| Ashley David | Member |
| Christine Mae Matabalan | Member |
| Cynthia Gamez | Member |
| Janette Peacock | Member |
| Jessica Clore | Member |
| Nikki Daniell | Member |
| Rebeca E Lopez | Member |
| Remi Gibbs | Member |
| Sylvia Gonzalez | Member |
| Vanessa Cobarrubias | Member |
| Adam Sanders | Secretary |
| Leandro Pedraza | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $876,771 |
| Other Expenses | $193,758 |
| Grants and Similar Amounts Paid | $44,760 |
| Total Fundraising Expense | $3,715 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $572,576 | $19,015 | $1,045 | $592,636 |
| Other Employee Benefits | $117,433 | $3,568 | $48 | $121,049 |
| Current Officers, Directors, Trustees, and Key Employees | $108,263 | - | - | $108,263 |
| Occupancy | $65,772 | $1,536 | $373 | $67,681 |
| Payroll Taxes | $53,086 | $1,713 | $24 | $54,823 |
| Grants to Domestic Individuals | $44,760 | - | - | $44,760 |
| Depreciation Depletion | $23,466 | $484 | $242 | $24,192 |
| Insurance | $18,448 | $5,193 | - | $23,641 |
| Office Expenses | $20,282 | $147 | $221 | $20,650 |
| Fees for Services Accounting | $11,238 | $269 | $94 | $11,601 |
| Conferences and Meetings | $7,823 | $2,065 | $1,600 | $11,488 |
| Travel | $11,337 | $69 | $59 | $11,465 |
| Other Expenses | $6,640 | - | - | $6,640 |
| Fees for Services Legal | $3,023 | $18 | $9 | $3,050 |
| All Other Expenses | $1,153 | $1,825 | - | $2,978 |
| Advertising | $684 | - | - | $684 |
| Interest | - | $440 | - | $440 |
| Total Functional Expenses | $1,075,232 | $36,342 | $3,715 | $1,115,289 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,513 |
| Fundraising Direct Expenses | $10,029 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Brunch Fundraiser | $19,387 | $19,387 | $7,924 | $11,463 |
| Raffle Fundraiser | $14,126 | $14,126 | $2,105 | $12,021 |
| Total Events | $33,513 | $33,513 | $10,029 | $23,484 |
| Liability | Amount |
|---|---|
| Due to Mary Ellen Sandlie Trust | $119,269 |
“Each member of the board of directors will receive a copy of the form 990 prior to electronically filing the return. This will be transmitted to each member via electronic mail.”
“The policy is distributed to officers and directors annually through training manuals during their orientation.”
“The compensation for the executive director is based upon board approval and the budget for the organization. The compensation for the finance director is based on recommendation by the executive director and the budget for the organization.”
“The governing documents, conflict of interest policy and financial statements are available for public inspection upon request.”
“Book to tax timing differences 12,090. Adjustment during preparation of audited financials 0.”
“The executive director and the financial director oversee the the audit & tax returns. The completed audit is presented to the board of directors and they approve it. The executive director oversees the financial statements. The board treasurer reviews and recommends board of directors approval at the monthly meetings. The process has not changed.”
“The center follows fasb asc topic 740, "income taxes," as it relates to uncertain tax positions. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and there is no likelihood a material tax assessment would be made if government agency examined tax returns to audit. Accordingly, no provisions for the effects of uncertain tax positions have been recorded.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34205 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47322 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 305 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER ADULTS AND CHILDREN EXPERIENCING DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT, AND INCREASE COMMUNITY AWARENESS AND RESPONSIVENESS IN NORTHERN CAMERON COUNTY AND WILLACY COUNTY THROUGH PREVENTION, EDUCATION, OUTREACH AND ADVOCACY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 684 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 684 |
| IRS990/AllOtherContributionsAmt | 0 | 60098 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1825 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1153 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2978 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANA GOMEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9564239305 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1653 TREASURE HILLS BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARLINGEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78550 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39411 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112035 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108263 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108263 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1600 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2065 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7823 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11488 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1113386 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 44760 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3238 |
| IRS990/CYOtherExpensesAmt | 0 | 193758 |
| IRS990/CYOtherRevenueAmt | 0 | 42484 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43819 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 876771 |
| IRS990/CYTotalExpensesAmt | 0 | 1115289 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3715 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1159108 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 63023 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 111461 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 242 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 484 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23466 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24192 |
| IRS990/Desc | 0 | THE CENTER PROVIDES EDUCATIONAL AND COUNSELING SERVICES FOR VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE AND VICTIM'S FAMILIES; AND TO UNDERTAKE ALL LAWFUL ACTIVITIES FOR THE PROTECTION AND ASSISTANCE OF VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE; AND TO EDUCATE THE COMMUNITY ON THESE ISSUES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1075232 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 94 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 269 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11238 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11601 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 9 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3023 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3050 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8105 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8011 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE FRANCO-MAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELADIO JAIMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEANDRO PEDRAZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADAM SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VANESSA COBARRUBIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSICA CLORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NIKKI DANIELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ASHLEY DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CYNTHIA GAMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REMI GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SYLVIA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REBECA E LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTINE MAE MATABALAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANETTE PEACOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMBER RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAURA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DIANE GOMEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 63965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 40072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10029 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33513 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1053288 |
| IRS990/GrantAmt | 0 | 44760 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 44760 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 44760 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1169137 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5193 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18448 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23641 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 440 |
| IRS990/InterestGrp/TotalAmt | 0 | 440 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3238 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3238 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 303499 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 287766 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 278757 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 582256 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A NONPROFIT TEXAS CORPORATION ORGANIZED TO PROVIDE TEMPORARY SHELTER AND SUSTENANCE FOR FAMILIES EXPERIENCING DOMESTIC VIOLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 24600 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 222123 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 278397 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23484 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23484 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 222123 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 278397 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 373 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1536 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65772 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67681 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 221 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 147 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20282 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20650 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 12090 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 48 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3568 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 117433 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 121049 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHELTER FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6640 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9248 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6640 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 119269 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 119269 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611430 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19000 |
| IRS990/OtherRevenueTotalAmt | 0 | 19000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1045 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19015 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 572576 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 592636 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 24 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1713 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53086 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54823 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 135367 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 171344 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 371 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4307 |
| IRS990/PrincipalOfficerNm | 0 | LAURA MARTINEZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 365 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1107541 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 47438 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3036 |
| IRS990/PYOtherExpensesAmt | 0 | 191076 |
| IRS990/PYOtherRevenueAmt | 0 | 39972 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12398 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 924433 |
| IRS990/PYTotalExpensesAmt | 0 | 1162947 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1150549 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43819 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 22238 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | AWARENESS CONFERENCE - 2024 AMOUNT: $ -418. FUNDRAISING EVENTS - 2020 AMOUNT: $ 5,894. 2021 AMOUNT: $ 34,652. 2022 AMOUNT: $ 41,039. 2023 AMOUNT: $ 21,558. 2024 AMOUNT: $ 23,485. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1071171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1107540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 975431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1009790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1028566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5192498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3037 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3759 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2941 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16246 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 130370 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 23067 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21558 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41039 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34652 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5894 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 126210 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5192498 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1071171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1107540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 975431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1009790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1028566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5192498 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5334954 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 218031 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 200735 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 418766 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 333732 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 363311 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 29579 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 311861 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 333732 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 21870 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 342232 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 311861 |
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