Civic Intelligence

Wintergarden Women'S Shelterinc

EIN 74-2729862 • 501(c)3 • Carrizo Springs, TX

Profile

To provide safe habitation for

2076 N Veterans BlvdCarrizo Springs, TX 78834

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

53rd percentile

6.0%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

84th percentile

53%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$307,195

Up $96,201 (+46%) from 2023

Liabilities

Up

$60,532

Up $36,929 (+156%) from 2023

Net Assets

Up

$246,663

Up $59,272 (+32%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin53rd percentile

Revenue

Up

$1,385,451

Up $482,826 (+53%) from 2023

Expenses

Up

$1,302,577

Up $346,254 (+36%) from 2023

Net Income

Up

$82,874

Up $136,572 (+254%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2010: $190,617Liabilities 2010: $32,610Net Assets 2010: $158,0072010Assets 2011: $121,935Liabilities 2011: $14,311Net Assets 2011: $107,6242011Assets 2012: $139,635Liabilities 2012: $20,625Net Assets 2012: $119,0102012Assets 2013: $160,171Liabilities 2013: $21,374Net Assets 2013: $138,7972013Assets 2014: $107,582Liabilities 2014: $5,099Net Assets 2014: $102,4832014Assets 2015: $150,742Liabilities 2015: $3,551Net Assets 2015: $147,1912015Assets 2016: $150,525Liabilities 2016: $42,939Net Assets 2016: $107,5862016Assets 2017: $116,188Liabilities 2017: $17,799Net Assets 2017: $98,3892017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $166,230Liabilities 2019: $9,540Net Assets 2019: $156,6902019Assets 2020: $151,561Liabilities 2020: $7,442Net Assets 2020: $144,1192020Assets 2021: $227,042Liabilities 2021: $8,870Net Assets 2021: $218,1722021Assets 2022: $252,570Liabilities 2022: $11,579Net Assets 2022: $240,9912022Assets 2023: $210,994Liabilities 2023: $23,603Net Assets 2023: $187,3912023Assets 2024: $307,195Liabilities 2024: $60,532Net Assets 2024: $246,6632024

Highlighted filing

2024

Assets$307,195
Liabilities$60,532
Net Assets$246,663
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $568,514Expenses 2010: $536,579Net Income 2010: $31,9352010Revenue 2011: $469,009Expenses 2011: $542,086Net Income 2011: -$73,0772011Revenue 2012: $561,706Expenses 2012: $564,935Net Income 2012: -$3,2292012Revenue 2013: $473,989Expenses 2013: $455,394Net Income 2013: $18,5952013Revenue 2014: $388,704Expenses 2014: $424,989Net Income 2014: -$36,2852014Revenue 2015: $462,972Expenses 2015: $418,263Net Income 2015: $44,7092015Revenue 2016: $514,062Expenses 2016: $553,667Net Income 2016: -$39,6052016Revenue 2017: $598,336Expenses 2017: $607,534Net Income 2017: -$9,1982017Revenue 2018: $630,119Expenses 2018: $585,724Net Income 2018: $44,3952018Revenue 2019: $653,504Expenses 2019: $639,599Net Income 2019: $13,9052019Revenue 2020: $562,593Expenses 2020: $660,817Net Income 2020: -$98,2242020Revenue 2021: $757,869Expenses 2021: $683,816Net Income 2021: $74,0532021Revenue 2022: $902,570Expenses 2022: $879,751Net Income 2022: $22,8192022Revenue 2023: $902,625Expenses 2023: $956,323Net Income 2023: -$53,6982023Revenue 2024: $1,385,451Expenses 2024: $1,302,577Net Income 2024: $82,8742024

Highlighted filing

2024

Revenue$1,385,451
Expenses$1,302,577
Net Income$82,874
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$307,195
Liabilities
$60,532
Net assets
$246,663
Revenue
$1,385,451
Expenses
$1,302,577
Net income
$82,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.06$0.25$1.39$1.30$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.90$0.96$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.90$0.88$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.76$0.68$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.56$0.66$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.65$0.64$0.01
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.63$0.59$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$0.60$0.61$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.04$0.11$0.51$0.55$0.04
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.46$0.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.39$0.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.47$0.46$0.02
2012Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$0.56$0.56$0.00
2011Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.47$0.54$0.07
2010Summary only. Only limited summary data is available for this year.$0.19$0.03$0.16$0.57$0.54$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,385,451
Mission and Program Overview

Mission

To provide safe habitation for battered persons and their children

To provide a safe habitation for battered persons and their children in the service area of dimmit county, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,160$143,739▲ $129,579
Pledges and Grants Receivable$154,249$124,664▼ $29,585
Land, Buildings, and Equipment, Net$42,585$38,792▼ $3,793
Total Assets$210,994$307,195▲ $96,201
Liabilities
Accounts Payable and Accrued Expenses$23,603$60,532▲ $36,929
Total Liabilities$23,603$60,532▲ $36,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,070$219,385▲ $61,315
Net Assets With Donor Restrictions$29,321$27,278▼ $2,043
Total Net Assets Fund Balance$187,391$246,663▲ $59,272
Total Liabilities and Net Assets / Fund Balance$210,994$307,195▲ $96,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,592$70,503-
Land$7,200--
Equipment$0$38,666-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Sheriff Eusevio SalinasChairperson
Debra DavisMember
Eva StampsMember
Mary SandovalMember
REBEKAHpULLARAMember
Sheriff Chris CastanedaMember
Roxy MirandaSecretary
Valerie RubalcabaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,385,146
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$305
All Other Contributions
$81,905
Change in Net Assets
$82,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$973,475
Other Expenses$329,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$751,845$48,012$0$799,857
Occupancy$126,085$5,249$0$131,334
Other Employee Benefits$101,455$0$0$101,455
Payroll Taxes$64,754$7,409$0$72,163
Travel$32,630$2,524$0$35,154
Information Technology$27,465$0$0$27,465
Office Expenses$24,312$1,197$0$25,509
Fees for Services Other$22,835$350$0$23,185
Other Expenses$14,519$0$0$14,519
Fees for Services Accounting$9,556$94$0$9,650
All Other Expenses$7,588$1,334$0$8,922
Insurance$3,420$716$0$4,136
Fees for Services Legal$0$4,018$0$4,018
Depreciation Depletion$0$3,793$0$3,793
Advertising$235$0$0$235
Total Functional Expenses$1,227,735$74,842$0$1,302,577
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
WINTERGARDEN WOMEN'S SHELTER
EIN
74-2729862
Phone
8309689592
Address
2076 N VETERANS BLVD, CARRIZO SPRINGS, TX 78834

Signing Officer

Name
Eusevio Salinas
Title
Chairman
Phone
8309689592
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eusevio Salinas
Formed
1994
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
21
Volunteers
0

Preparer

Firm
Ede & Company LLC
Address
133 N CAMP ST, UVALDE, TX 78801
Preparer
Donna Ede Jones CPA
Phone
8302782513
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the executive director prior to submission. The form 990 is made available to board members upon request.”

Pt VI, Line 12C

“The executive director monitors vendors. The person that is in conflict is not allowed to give service unless there is no other option.”

Pt VI, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the general public upon request.”

Raw XML AppendixShowing 400 of 408 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023603
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060532
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A SAFE HABITATION FOR BATTERED PERSONS AND THEIR CHILDREN IN THE SERVICE AREA OF DIMMIT COUNTY, TEXAS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0235
IRS990/AdvertisingGrp/TotalAmt0235
IRS990/AllOtherContributionsAmt081905
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01334
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07588
IRS990/AllOtherExpensesGrp/TotalAmt08922
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERICA BUSTAMANTE
IRS990/BooksInCareOfDetail/PhoneNum08309689592
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02076 VETERANS BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARRIZO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078834
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014160
IRS990/CashNonInterestBearingGrp/EOYAmt0143739
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01385146
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0329102
IRS990/CYOtherRevenueAmt0305
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt082874
IRS990/CYSalariesCompEmpBnftPaidAmt0973475
IRS990/CYTotalExpensesAmt01302577
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01385451
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03793
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt03793
IRS990/Desc0TO PROVIDE A SAFE HABITATION FOR BATTERED PERSONS AND THEIR CHIDREN IN THE SERVICE AREA OF DIMMIT COUNTY, TEXAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt029321
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt027278
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01227735
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt094
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09556
IRS990/FeesForServicesAccountingGrp/TotalAmt09650
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04018
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt04018
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022835
IRS990/FeesForServicesOtherGrp/TotalAmt023185
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERIFF EUSEVIO SALINAS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROXY MIRANDA
IRS990/Form990PartVIISectionAGrp/PersonNm2VALERIE RUBALCABA
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY SANDOVAL
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERIFF CHRIS CASTANEDA
IRS990/Form990PartVIISectionAGrp/PersonNm5EVA STAMPS
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBRA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7REBEKAHpULLARA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01303241
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01385451
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt027465
IRS990/InformationTechnologyGrp/TotalAmt027465
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0716
IRS990/InsuranceGrp/ProgramServicesAmt03420
IRS990/InsuranceGrp/TotalAmt04136
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038792
IRS990/LandBldgEquipCostOrOtherBssAmt0147961
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SAFE HABITATION FOR BATTERED PERSONS AND THEIR CHILDREN IN THE SERVICE AREA OF DIMMIT COUNTY, TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0187391
IRS990/NetAssetsOrFundBalancesEOYAmt0246663
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0158070
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0219385
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05249
IRS990/OccupancyGrp/ProgramServicesAmt0126085
IRS990/OccupancyGrp/TotalAmt0131334
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01197
IRS990/OfficeExpensesGrp/ProgramServicesAmt024312
IRS990/OfficeExpensesGrp/TotalAmt025509
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101455
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc2CLIENT COSTS
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt016312
IRS990/OtherExpensesGrp/ProgramServicesAmt17190
IRS990/OtherExpensesGrp/ProgramServicesAmt217534
IRS990/OtherExpensesGrp/ProgramServicesAmt314519
IRS990/OtherExpensesGrp/TotalAmt016458
IRS990/OtherExpensesGrp/TotalAmt17190
IRS990/OtherExpensesGrp/TotalAmt217534
IRS990/OtherExpensesGrp/TotalAmt314519
IRS990/OtherRevenueMiscGrp/BusinessCd0999000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0305
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0305
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0751845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0799857
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07409
IRS990/PayrollTaxesGrp/ProgramServicesAmt064754
IRS990/PayrollTaxesGrp/TotalAmt072163
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154249
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0124664
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EUSEVIO SALINAS
IRS990/PriorPeriodAdjustmentsAmt0-23602
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0902118
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0226429
IRS990/PYOtherRevenueAmt0507
IRS990/PYRevenuesLessExpensesAmt0-53698
IRS990/PYSalariesCompEmpBnftPaidAmt0729894
IRS990/PYTotalExpensesAmt0956323
IRS990/PYTotalRevenueAmt0902625
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt082874
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01385451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01303241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0902118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0987992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0757256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0544037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04494644
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04494644
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01303241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0902118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0987992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0757256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0544037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04494644
IRS990ScheduleA/TotalSupportAmt04494644
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt031592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070503
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0102095
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038666
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038666
IRS990ScheduleD/LandGrp/BookValueAmt07200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt07200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038792
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO SUBMISSION. THE FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR MONITORS VENDORS. THE PERSON THAT IS IN CONFLICT IS NOT ALLOWED TO GIVE SERVICE UNLESS THERE IS NO OTHER OPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210994
IRS990/TotalAssetsEOYAmt0307195
IRS990/TotalAssetsGrp/BOYAmt0210994
IRS990/TotalAssetsGrp/EOYAmt0307195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01385146
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01227735
IRS990/TotalFunctionalExpensesGrp/TotalAmt01302577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023603
IRS990/TotalLiabilitiesEOYAmt060532
IRS990/TotalLiabilitiesGrp/BOYAmt023603
IRS990/TotalLiabilitiesGrp/EOYAmt060532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246663
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01227735
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01385451
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307195
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02524
IRS990/TravelGrp/ProgramServicesAmt032630
IRS990/TravelGrp/TotalAmt035154
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 E UVALDE
IRS990/USAddress/CityNm0CRYSTAL CITY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078839
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUSEVIO SALINAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08309689592
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINTERGARDEN WOMEN'S SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0742729862
ReturnHeader/Filer/PhoneNum08309689592
ReturnHeader/Filer/USAddress/AddressLine1Txt02076 N VETERANS BLVD
ReturnHeader/Filer/USAddress/CityNm0CARRIZO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078834
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461426053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 N CAMP ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UVALDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078801

Document Assets

No mirrored PDF or thumbnail assets are attached yet.