Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 74-2440649 • 501(c)3 • New Braunfels, TX
Profile
FAMILY VIOLENCE SHELTER
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$4,598,431
Up $99,770 (+2.2%) from 2023
Liabilities
Down$1,191,362
Down $1,567,702 (-57%) from 2023
Net Assets
Up$3,407,069
Up $1,667,472 (+96%) from 2023
Revenue
Up$4,390,061
Up $4,575 (+0.1%) from 2023
Expenses
Up$4,865,901
Up $207,755 (+4.5%) from 2023
Net Income
Down-$475,840
Down $203,180 (-75%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
FAMILY VIOLENCE SHELTER
To provide crisis and prevention services to victims of domestic violence -see schedule o
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,002,374 | $2,404,594 | ▲ $402,220 |
| Savings and Temporary Cash Investments | $0 | $721,616 | ▲ $721,616 |
| Pledges and Grants Receivable | $786,236 | $575,581 | ▼ $210,655 |
| Cash and Non-Interest-Bearing Accounts | $1,652,615 | $242,452 | ▼ $1,410,163 |
| Prepaid Expenses and Deferred Charges | $41,663 | $118,020 | ▲ $76,357 |
| Total Assets | $4,498,661 | $4,598,431 | ▲ $99,770 |
| Other Assets Total | $15,773 | $536,168 | ▲ $520,395 |
| Liabilities | |||
| Deferred Revenue | $1,427,469 | $0 | ▼ $1,427,469 |
| Other Liabilities | $584,849 | $614,651 | ▲ $29,802 |
| Accounts Payable and Accrued Expenses | $746,746 | $576,711 | ▼ $170,035 |
| Total Liabilities | $2,759,064 | $1,191,362 | ▼ $1,567,702 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,739,597 | $3,260,069 | ▲ $1,520,472 |
| Net Assets With Donor Restrictions | $0 | $147,000 | ▲ $147,000 |
| Total Net Assets Fund Balance | $1,739,597 | $3,407,069 | ▲ $1,667,472 |
| Total Liabilities and Net Assets / Fund Balance | $4,498,661 | $4,598,431 | ▲ $99,770 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $722,760 | $96,577 | $819,337 |
| Buildings | $767,156 | $42,150 | $809,306 |
| Land | $798,584 | - | $798,584 |
| Leasehold Improvements | $116,094 | $77,396 | $193,490 |
| Other Assets Org | $5,668 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Strentzsch | CEO | FT | $104,727 | $10,082 | $114,809 |
| Vivian Putney | CFO | FT | $83,959 | $9,799 | $93,758 |
| Name | Title |
|---|---|
| Sean Williams | President |
| Henry Hank Crippen | Vice President |
| Russel Gribble | Immediate Past Pres |
| Blythe Cox | Member |
| Georgia Malmsten | Member |
| Jeanie Louhan | Member |
| Jeni Cook Furr | Member |
| Jennifer Blaschke Arevalo | Member |
| Jill Johnson | Member |
| Jose Joe Vargas | Member |
| Kimberly Stevenson | Member |
| Mark Quenga | Member |
| Mark Stevenson | Member |
| Sharon Deats | Member |
| Christian Kobes | Secretary |
| James Jimmy Heinbaugh | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nb Housing Partners | Collaborative Partner Hhsc Next Step Gra | 801 W SAN ANTONIO ST, New Braunfels, TX 78130 | $835,546 |
| Hill Country Mhdd | Collaborative Partner Hhsc Next Step Gra | 819 WATER ST 300, Kerrville, TX 78028 | $192,806 |
| Open Studio Architecture | Architecture And Design Of New Shelter | 6122 DEZAVALA RD, San Antonio, TX 78249 | $164,233 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $446,579 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 95 | $40,615 | Fair Market Value (FMV) |
| Food Inventory | 36 | $39,208 | Fair Market Value (FMV) |
| Total Noncash Contributions | 131 | $526,402 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,046,487 |
| Grants and Similar Amounts Paid | $1,535,646 |
| Other Expenses | $1,283,768 |
| Total Fundraising Expense | $200,864 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,216,196 | $246,311 | $85,921 | $1,548,428 |
| Grants to Domestic Individuals | $1,535,646 | - | - | $1,535,646 |
| Fees for Services Other | $280,025 | $145,080 | $38,476 | $463,581 |
| Occupancy | $175,405 | $100,326 | $2,703 | $278,434 |
| Current Officers, Directors, Trustees, and Key Employees | $160,393 | $36,683 | $11,491 | $208,567 |
| Other Employee Benefits | $82,984 | $45,382 | $6,951 | $135,317 |
| Insurance | $81,288 | $31,030 | $16,610 | $128,928 |
| Payroll Taxes | $102,590 | $11,973 | $7,383 | $121,946 |
| Office Expenses | $32,140 | $50,110 | $8,513 | $90,763 |
| Depreciation Depletion | $37,694 | $34,348 | $884 | $72,926 |
| Advertising | $18,236 | $16,854 | $12,227 | $47,317 |
| Pension Plan Contributions | $19,765 | $10,809 | $1,655 | $32,229 |
| All Other Expenses | $13,246 | $13,833 | $2,168 | $29,247 |
| Travel | $17,756 | $6,004 | $762 | $24,522 |
| Other Expenses | $19,075 | $4,525 | $2,548 | $19,075 |
| Conferences and Meetings | $3,984 | $3,643 | $1,059 | $8,686 |
| Interest | $87 | $142 | - | $229 |
| Total Functional Expenses | $3,864,961 | $800,076 | $200,864 | $4,865,901 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,904,478 |
| Expenses per Audited Statements | $4,865,901 |
| Total Expenses per Form 990 | $4,865,901 |
| Expenses Not Reported on Form 990 | $38,577 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $89,637 |
| Fundraising Gross Income | $71,309 |
| Gaming Gross Income | $9,910 |
| Gaming Direct Expenses | $1,394 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $229,338 | $71,309 | $89,637 | $-18,328 |
| Total Events | $229,338 | $71,309 | $89,637 | $-18,328 |
| Liability | Amount |
|---|---|
| Operating Lease Payable | $528,324 |
| Insurance Financing Payable | $80,510 |
| Finance Lease Payable | $5,817 |
“Form 990 will be reviewed by the board before submission.”
“Enforcement of conflicts policy: executive director requires all board members to complete a conflict of interest questionnaire before filling a seat on the board.”
“Ceo pay is determined by the board. A compensation report is obtained from an independent hr professional and the board conducts a performance review to determine the salary for the ceo. The ceo uses her knowledge of the industry and advice from an independent hr professional to determine competitive compensation packages for key employees that fall in line with like agencies.”
“AVAILABLE UPON REQUEST.”
“Comal county family violence shelter 655 landa st new braunfels, tx 78130 employer identification number: 74-2440649 for the year ending august 31, 2024 comal county family violence shelter is making the de minimis safe harbor election under reg. Sec. 1.263 a)-1(f).”
“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.”
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 |
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 576711 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CRISIS AND PREVENTION SERVICES TO VICTIMS OF DOMESTIC VIOLENCE -SEE SCHEDULE O |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12227 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16854 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18236 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47317 |
| IRS990/AllOtherContributionsAmt | 0 | 962247 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2168 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13833 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13246 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29247 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMIE SCHUETZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8306207520 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 655 LANDA ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW BRAUNFELS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78130 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1652615 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 242452 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11491 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36683 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 160393 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 208567 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1059 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3643 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3984 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8686 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 835546 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 192806 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 164233 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 801 W SAN ANTONIO ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 819 WATER ST 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6122 DEZAVALA RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW BRAUNFELS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KERRVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78028 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78249 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NB HOUSING PARTNERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HILL COUNTRY MHDD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | OPEN STUDIO ARCHITECTURE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COLLABORATIVE PARTNER HHSC NEXT STEP GRA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | COLLABORATIVE PARTNER HHSC NEXT STEP GRA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECTURE AND DESIGN OF NEW SHELTER |
| IRS990/ContriRptFundraisingEventAmt | 0 | 158029 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3994887 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1535646 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34954 |
| IRS990/CYOtherExpensesAmt | 0 | 1283768 |
| IRS990/CYOtherRevenueAmt | 0 | 334795 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25425 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -475840 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2046487 |
| IRS990/CYTotalExpensesAmt | 0 | 4865901 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 200864 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4390061 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1427469 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 884 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34348 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37694 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72926 |
| IRS990/Desc | 0 | THE CRISIS CENTER OF COMAL COUNTY PROVIDED TRAUMA-INFORMED, SURVIVOR-CENTERED SERVICES TO 1,280 TOTAL CLIENTS, INCLUDING 944 NON-RESIDENTIAL INDIVIDUALS. WE SERVED 336 RESIDENTIAL CLIENTS WHO RECEIVED A TOTAL OF 24,674 SERVICES AND A TOTAL OF 7,508 BED NIGHTS. SERVICES INCLUDE SAFE SHELTER SUPPORT, ADVOCACY (804 SERVICES), LEGAL ADVOCACY (170 SERVICES), PREVENTION SERVICES (1,124 SERVICES), COUNSELING (1,282 SERVICES), AND SAFE SERVICES AND EXAMINATIONS (178 SERVICES).THE ORGANIZATION ALSO RESPONDED TO 1,034 HOTLINE CALLS, 413 WERE UNIQUE CALLERS. MAIN CLIENT POPULATIONS SERVED INCLUDED 412 DOMESTIC VIOLENCE SURVIVORS, 184 SEXUAL ASSAULT SURVIVORS, 166 CHILDREN AND 128 UNHOUSED CLIENTS. WE SAW AN ADDITIONAL 1,259 INDIVIDUALS FOR PREVENTION EDUCATION. ADDITIONALLY, TRANSITIONAL AND ONGOING SUPPORT SERVICES WERE PROVIDED TO DV SURVIVORS AND SA SURVIVORS TO ENSURE CONTINUED HEALING AND STABILIZATION BEYOND IMMEDIATE CRISIS. THE CRISIS CENTER'S HOLISTIC MODEL SUPPORTS SURVIVORS THROUGH EVERY STAGE OF RECOVERY, FOSTERING SAFETY, DIGNITY, AND LONG-TERM RESILIENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CRISIS CENTER OF COMAL COUNTY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 147000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3864961 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 145080 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 280025 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 463581 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
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| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 10082 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9799 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGIA MALMSTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSE JOE VARGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BLYTHE COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIMBERLY STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER BLASCHKE AREVALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARON DEATS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENI COOK FURR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK QUENGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEANIE LOUHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RUSSEL GRIBBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SEAN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HENRY HANK CRIPPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTIAN KOBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES JIMMY HEINBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JULIE STRENTZSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VIVIAN PUTNEY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 104727 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 83959 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| 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 | IMMEDIATE PAST PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 158029 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 89637 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 71309 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 1394 |
| IRS990/GamingGrossIncomeAmt | 0 | 9910 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 2821862 |
| IRS990/GrantAmt | 0 | 1535646 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1535646 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1535646 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4481092 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 40000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 272260 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 16610 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31030 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 81288 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 128928 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 142 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 87 |
| IRS990/InterestGrp/TotalAmt | 0 | 229 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34954 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34954 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 216123 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2002374 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2404594 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2620717 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | TO PROVIDE CRISIS AND PREVENTION SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT WHILE PROVIDING A SAFE ENVIRONMENT WHERE AN INDIVIDUAL CAN MAKE EDUCATED, UNBIASED DECISIONS ABOUT THEIR FUTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1739597 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3407069 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -18328 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -18328 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 8516 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 8516 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 272260 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 272260 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 40000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1739597 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3260069 |
| IRS990/NoncashContributionsAmt | 0 | 526402 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2703 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 100326 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 175405 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 278434 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8513 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50110 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32140 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 90763 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15773 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 536168 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6951 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45382 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 82984 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 135317 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIR |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | THRIFT STORE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SANE EXAM EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1513 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2548 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43023 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19075 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66204 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32668 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21188 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19075 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 584849 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 614651 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 25069 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 7278 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25069 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7278 |
| IRS990/OtherRevenueTotalAmt | 0 | 32347 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 85921 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 246311 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1216196 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1548428 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7383 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11973 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 102590 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 121946 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1655 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10809 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19765 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32229 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 786236 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 575581 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41663 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 118020 |
| IRS990/PrincipalOfficerNm | 0 | JULIE STRENTZSCH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2143312 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SANE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25425 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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