Civic Intelligence

Safer Path Family Violence Shelter

EIN 74-2634069 • 501(c)3 • Pleasanton, TX

Profile

Safer path family violence shelter, inc. Was formed in april of 1992 to serve as the expert resource of support services for victims. We ensure physical safety while encouraging and empowering them to make choices for a life free from abuse.

506 W AdamsPleasanton, TX 78064

www.saferpathfvs.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.11x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$70,629

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.1%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,335,621

Up $243,565 (+22%) from 2023

Liabilities

Up

$204,577

Up $20,762 (+11%) from 2023

Net Assets

Up

$1,131,044

Up $222,803 (+25%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Up

$1,779,353

Up $53,730 (+3.1%) from 2023

Expenses

Up

$1,556,550

Up $5,782 (+0.4%) from 2023

Net Income

Up

$222,803

Up $47,948 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $25,612Liabilities 2010: $3,401Net Assets 2010: $22,2112010Assets 2011: $21,537Liabilities 2011: $3,577Net Assets 2011: $17,9602011Assets 2012: $16,439Liabilities 2012: $3,811Net Assets 2012: $12,6282012Assets 2013: $15,485Liabilities 2013: $3,924Net Assets 2013: $11,5612013Assets 2014: $12,162Liabilities 2014: $2,726Net Assets 2014: $9,4362014Assets 2015: $301,331Liabilities 2015: $227,534Net Assets 2015: $73,7972015Assets 2016: $328,640Liabilities 2016: $216,877Net Assets 2016: $111,7632016Assets 2017: $350,636Liabilities 2017: $215,863Net Assets 2017: $134,7732017Assets 2018: $708,521Liabilities 2018: $209,205Net Assets 2018: $499,3162018Assets 2019: $803,256Liabilities 2019: $197,474Net Assets 2019: $605,7822019Assets 2020: $801,405Liabilities 2020: $205,518Net Assets 2020: $595,8872020Assets 2021: $904,943Liabilities 2021: $197,652Net Assets 2021: $707,2912021Assets 2022: $927,958Liabilities 2022: $194,572Net Assets 2022: $733,3862022Assets 2023: $1,092,056Liabilities 2023: $183,815Net Assets 2023: $908,2412023Assets 2024: $1,335,621Liabilities 2024: $204,577Net Assets 2024: $1,131,0442024

Highlighted filing

2024

Assets$1,335,621
Liabilities$204,577
Net Assets$1,131,044
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $303,4302010Expenses 2011: $301,0852011Expenses 2012: $328,8712012Revenue 2013: $317,861Expenses 2013: $318,554Net Income 2013: -$6932013Revenue 2014: $181,357Expenses 2014: $183,479Net Income 2014: -$2,1222014Revenue 2015: $274,217Expenses 2015: $209,856Net Income 2015: $64,3612015Revenue 2016: $438,018Expenses 2016: $400,052Net Income 2016: $37,9662016Revenue 2017: $452,728Expenses 2017: $429,718Net Income 2017: $23,0102017Revenue 2018: $931,259Expenses 2018: $566,716Net Income 2018: $364,5432018Revenue 2019: $807,427Expenses 2019: $700,962Net Income 2019: $106,4652019Revenue 2020: $914,436Expenses 2020: $922,679Net Income 2020: -$8,2432020Revenue 2021: $1,147,041Expenses 2021: $1,035,637Net Income 2021: $111,4042021Revenue 2022: $1,402,239Expenses 2022: $1,376,144Net Income 2022: $26,0952022Revenue 2023: $1,725,623Expenses 2023: $1,550,768Net Income 2023: $174,8552023Revenue 2024: $1,779,353Expenses 2024: $1,556,550Net Income 2024: $222,8032024

Highlighted filing

2024

Revenue$1,779,353
Expenses$1,556,550
Net Income$222,803
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,335,621
Liabilities
$204,577
Net assets
$1,131,044
Revenue
$1,779,353
Expenses
$1,556,550
Net income
$222,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.20$1.13$1.78$1.56$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.18$0.91$1.73$1.55$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.19$0.73$1.40$1.38$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.20$0.71$1.15$1.04$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.21$0.60$0.91$0.92$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.20$0.61$0.81$0.70$0.11
2018Summary only. Only limited summary data is available for this year.$0.71$0.21$0.50$0.93$0.57$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.22$0.13$0.45$0.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.22$0.11$0.44$0.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.23$0.07$0.27$0.21$0.06
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.18$0.18$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.32$0.32$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.02$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,807,302
Mission and Program Overview

Mission

Safer path family violence shelter, inc. Was formed in april of 1992 to serve as the expert resource of support services for victims. We ensure physical safety while encouraging and empowering them to make choices for a life free from abuse.

Safer path builds awareness of family violence and sexual assault, empowers victims, supports survivors' healing and creates a safe and abuse free community. Founded in 1992 as atascosa family crisis center,the organization changed its name in 2018 to honor its 25 year long commitment to helping families walk a safer path and reflect the change from a non residential advocacy program to a domestic violence shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$733,756$712,367▼ $21,389
Savings and Temporary Cash Investments$156,132$204,201▲ $48,069
Accounts Receivable-$184,244-
Cash and Non-Interest-Bearing Accounts$154,042$152,355▼ $1,687
Inventories for Sale or Use$48,126$51,604▲ $3,478
Total Assets$1,092,056$1,335,621▲ $243,565
Other Assets Total$0$30,850▲ $30,850
Liabilities
Unsecured Notes Loans Payable$167,671$124,199▼ $43,472
Other Liabilities$16,144$80,378▲ $64,234
Total Liabilities$183,815$204,577▲ $20,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$908,241$1,131,044▲ $222,803
Total Net Assets Fund Balance$908,241$1,131,044▲ $222,803
Total Liabilities and Net Assets / Fund Balance$1,092,056$1,335,621▲ $243,565

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$640,308$155,443$795,751
Equipment$2,479$80,773$83,252
Land$69,580-$69,580
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda WilliamsonExecutive DirectorFT$70,629$70,629

Board Members and Trustees

NameTitle
Jaime TrevinoPast President
Joel McdanielPresident
Jessica PutzVice President I
Deanna PophamVice President Ii
Brandi Vega-villalobosSecretary
Pandy SalinasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,428,465
Program Service Revenue
$0
Investment Income
$2,642
Other Revenue
$348,246
All Other Contributions
$313,692
Change in Net Assets
$222,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,196,699
Other Expenses$359,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$887,792$82,966-$970,758
Other Employee Benefits$135,331$15,522-$150,853
Occupancy$99,162$16,389-$115,551
Payroll Taxes$68,602$6,486-$75,088
Travel$19,135$11,826-$30,961
Office Expenses$24,784$5,596-$30,380
Insurance$15,289$9,673-$24,962
Depreciation Depletion$18,354$3,034-$21,388
Fees for Services Accounting$15,126$5,305-$20,431
Interest-$14,733-$14,733
Other Expenses$7,898$3,513-$11,411
Advertising$4,635$3,173-$7,808
Total Functional Expenses$1,357,682$198,868$0$1,556,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,776
Fundraising Direct Expenses$27,949
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bag & Bling$76,800$18,939$19,602$-663
Swing Into Action Golf Tournament$29,040$11,837$6,424$5,413
Total Events$105,840$30,776$49,406$-18,630
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$52,375
Current Portion of Operating Lease$16,531
Credit Cards$11,472
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990, part vi, line 11b - organization's process to review form 990 the board reviews and approves the 990”

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

“All board members sign and review annually and we ask for any conflicts to be declared before discussion of items at meetings.”

Form 990, Part VI, Section B, Line 15

“Salary ranges for all staff positions are reviewed every 2 years using thetexas council on family violence salary survey. We work to keep staff salaries competitive with other comparably sized domestic violence agencies throughout the state. The executive director's salary is set based on their experience and the local market, while taking the tcfv salary survey intoaccount. We review salary ranges for all staff positions every 2 years using the texas council on family violence salary survey. We work to keep staff salaries competitive with other comparably sized domestic violence agencies throughout the state.”

Form 990, Part VI, Section C, Line 19

“Upon request and posted on guide star.”

Filing and Contact Details

Filer

Filer Name
Safer Path Family Violence Shelter
EIN
74-2634069
Phone
8302812001
Address
506 W ADAMS, PLEASANTON, TX 78064

Signing Officer

Name
Joel Mcdaniel
Title
President
Phone
8302812001
Signed
2025-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Mcdaniel
Formed
1992
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
31
Volunteers
0

Preparer

Firm
Aprio Advisory Group LLC
Address
922 ISOM ROAD SUITE 100, SAN ANTONIO, TX 78216
Preparer
Phil Wooten
Phone
4048929651
Raw XML AppendixShowing 400 of 442 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0SAFER PATH FAMILY VIOLENCE SHELTER, INC. WAS FORMED IN APRIL OF 1992 TO SERVE AS THE EXPERT RESOURCE OF SUPPORT SERVICES FOR VICTIMS. WE ENSURE PHYSICAL SAFETY WHILE ENCOURAGING AND EMPOWERING THEM TO MAKE CHOICES FOR A LIFE FREE FROM ABUSE.
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IRS990/OccupancyGrp/TotalAmt0115551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05596
IRS990/OfficeExpensesGrp/ProgramServicesAmt024784
IRS990/OfficeExpensesGrp/TotalAmt030380
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt030850
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150853
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2GRANT MATCH
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33513
IRS990/OtherExpensesGrp/ProgramServicesAmt044364
IRS990/OtherExpensesGrp/ProgramServicesAmt16743
IRS990/OtherExpensesGrp/ProgramServicesAmt210467
IRS990/OtherExpensesGrp/ProgramServicesAmt37898
IRS990/OtherExpensesGrp/TotalAmt057517
IRS990/OtherExpensesGrp/TotalAmt112761
IRS990/OtherExpensesGrp/TotalAmt211948
IRS990/OtherExpensesGrp/TotalAmt311411
IRS990/OtherLiabilitiesGrp/BOYAmt016144
IRS990/OtherLiabilitiesGrp/EOYAmt080378
IRS990/OtherRevenueMiscGrp/Desc0THRIFT STORE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC. INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISC DISCOUNT
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0345038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0345038
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1367
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt214
IRS990/OtherRevenueTotalAmt0345419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0887792
IRS990/OtherSalariesAndWagesGrp/TotalAmt0970758
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06486
IRS990/PayrollTaxesGrp/ProgramServicesAmt068602
IRS990/PayrollTaxesGrp/TotalAmt075088
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOEL MCDANIEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SALARY AND ADMINISTRATIVE COSTS PROVIDE PERSONNEL FOR COUNSELING, LODGING AND OTHER ASSISTANCE NEEDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01208337
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01639902
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0666
IRS990/PYOtherExpensesAmt0491877
IRS990/PYOtherRevenueAmt085055
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0174855
IRS990/PYSalariesCompEmpBnftPaidAmt01058891
IRS990/PYTotalExpensesAmt01550768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01725623
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0222803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01274996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01639902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01175250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0949414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0816301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05855863
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0781803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0105840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0102362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0351167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94340
IRS990ScheduleA/PublicSupportPY170Pct00.93800
IRS990ScheduleA/PublicSupportTotal170Amt05855863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01274996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01639902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01175250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0949414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0816301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05855863
IRS990ScheduleA/TotalSupportAmt06207030
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083252
IRS990ScheduleD/LandGrp/BookValueAmt069580
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069580
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0640308
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0155443
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0795751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF OPERATING LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0712367
IRS990ScheduleD/TotalLiabilityAmt080378
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt075064
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017203
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt057861
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049406
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWING INTO ACTION GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BAG & BLING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01788
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08968
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt076800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030776
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18630
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01616
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt05041
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06657
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026026
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019602
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02867
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02867
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD REVIEWS AND APPROVES THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS SIGN AND REVIEW ANNUALLY AND WE ASK FOR ANY CONFLICTS TO BE DECLARED BEFORE DISCUSSION OF ITEMS AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY RANGES FOR ALL STAFF POSITIONS ARE REVIEWED EVERY 2 YEARS USING THETEXAS COUNCIL ON FAMILY VIOLENCE SALARY SURVEY. WE WORK TO KEEP STAFF SALARIES COMPETITIVE WITH OTHER COMPARABLY SIZED DOMESTIC VIOLENCE AGENCIES THROUGHOUT THE STATE. THE EXECUTIVE DIRECTOR'S SALARY IS SET BASED ON THEIR EXPERIENCE AND THE LOCAL MARKET, WHILE TAKING THE TCFV SALARY SURVEY INTOACCOUNT. WE REVIEW SALARY RANGES FOR ALL STAFF POSITIONS EVERY 2 YEARS USING THE TEXAS COUNCIL ON FAMILY VIOLENCE SALARY SURVEY. WE WORK TO KEEP STAFF SALARIES COMPETITIVE WITH OTHER COMPARABLY SIZED DOMESTIC VIOLENCE AGENCIES THROUGHOUT THE STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST AND POSTED ON GUIDE STAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01092056
IRS990/TotalAssetsEOYAmt01335621
IRS990/TotalAssetsGrp/BOYAmt01092056
IRS990/TotalAssetsGrp/EOYAmt01335621
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01428465
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01357682
IRS990/TotalFunctionalExpensesGrp/TotalAmt01556550
IRS990/TotalGrossUBIAmt0350888
IRS990/TotalLiabilitiesBOYAmt0183815
IRS990/TotalLiabilitiesEOYAmt0204577
IRS990/TotalLiabilitiesGrp/BOYAmt0183815
IRS990/TotalLiabilitiesGrp/EOYAmt0204577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0908241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01131044
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01357682
IRS990/TotalReportableCompFromOrgAmt070629
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01779353
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0350888
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01092056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01335621
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011826
IRS990/TravelGrp/ProgramServicesAmt019135
IRS990/TravelGrp/TotalAmt030961
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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