Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 75-0800642 • 501(c)3 • Amarillo, TX
Profile
To empower individuals and families through comprehensive advocacy,
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
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Up$6,843,853
Up $1,111,735 (+19%) from 2023
Liabilities
Up$4,018,889
Up $1,716,555 (+75%) from 2023
Net Assets
Down$2,824,964
Down $604,820 (-18%) from 2023
Revenue
Up$4,036,900
Up $4,036,900 from 2023
Expenses
Up$4,641,720
Up $4,641,720 from 2023
Net Income
Down-$604,820
Down $604,820 from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To empower individuals and families through comprehensive advocacy,
To empower individuals and families through comprehensive advocacy, education, and intervention services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,717,554 | $6,442,268 | ▲ $2,724,714 |
| Savings and Temporary Cash Investments | $794,313 | - | - |
| Pledges and Grants Receivable | $117,032 | $160,005 | ▲ $42,973 |
| Accounts Receivable | $240,396 | $148,842 | ▼ $91,554 |
| Prepaid Expenses and Deferred Charges | $69,284 | $65,946 | ▼ $3,338 |
| Cash and Non-Interest-Bearing Accounts | $793,539 | $26,792 | ▼ $766,747 |
| Total Assets | $5,732,118 | $6,843,853 | ▲ $1,111,735 |
| Liabilities | |||
| Other Liabilities | $2,074,429 | $3,737,151 | ▲ $1,662,722 |
| Accounts Payable and Accrued Expenses | $227,905 | $281,738 | ▲ $53,833 |
| Total Liabilities | $2,302,334 | $4,018,889 | ▲ $1,716,555 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,429,784 | $2,824,964 | ▼ $604,820 |
| Total Net Assets Fund Balance | $3,429,784 | $2,824,964 | ▼ $604,820 |
| Total Liabilities and Net Assets / Fund Balance | $5,732,118 | $6,843,853 | ▲ $1,111,735 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $-102,402 | $1,161,999 | $1,059,597 |
| Land | $57,950 | - | $57,950 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $948,615 | - | ▲ $54,798 | $54,507 | $948,906 |
| 2020 | $783,753 | - | ▲ $206,325 | $41,463 | $948,615 |
| 2019 | $763,089 | - | ▲ $58,101 | $37,437 | $783,853 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brandi Reed | CEO | FT | $100,000 | $100,000 |
| Terry Stroud | COO | FT | $80,000 | $80,000 |
| Name | Title |
|---|---|
| Lisa Simpson | President |
| Allison Roberts | Director |
| Becky Murphy | Director |
| Brittainy Barber | Director |
| Freida Toler | Director |
| Katie Boicourt | Director |
| Lindsey Rusler | Director |
| Russell Johnson | Director |
| Shauna Moore | Director |
| William Bailey | Director |
| Rachel Hoffpauir | Secretary |
| David Mccoy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,991,584 |
| Other Expenses | $1,650,136 |
| Total Fundraising Expense | $300,164 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,324,129 | $173,287 | $43,449 | $2,540,865 |
| Interest | - | $316,099 | - | $316,099 |
| Other Employee Benefits | $237,218 | $13,558 | $4,078 | $254,854 |
| Office Expenses | $216,328 | $15,936 | $5,589 | $237,853 |
| Depreciation Depletion | $194,755 | $21,345 | $18,715 | $234,815 |
| Payroll Taxes | $180,842 | $11,889 | $3,134 | $195,865 |
| All Other Expenses | $86,481 | $11,470 | $2,308 | $100,259 |
| Fees for Services Other | $86,589 | $6,919 | $1,928 | $95,436 |
| Travel | $89,226 | $1,275 | $1,856 | $92,357 |
| Insurance | $84,931 | $4,225 | $3,090 | $92,246 |
| Information Technology | $77,463 | $6,429 | $4,546 | $88,438 |
| Occupancy | $74,196 | $4,263 | $3,363 | $81,822 |
| Other Expenses | $22,322 | $7,830 | $2,480 | $30,152 |
| Advertising | - | $8,324 | $2,148 | $10,472 |
| Total Functional Expenses | $3,708,752 | $632,804 | $300,164 | $4,641,720 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,641,720 |
| Total Expenses per Audited Statements | $4,641,720 |
| Total Expenses per Form 990 | $4,641,720 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long Term Debt | $2,441,113 |
| Note Payable - Pace Program | $998,010 |
| Other | $185,342 |
| Deferred Income | $42,973 |
| Long Term - Current Portion | $35,258 |
| Note Payable-anb | $34,455 |
“Copies of the form 990 are given to the board of directors. The board, chief executive officer and chief operating officer review the form 990. Any changes are forwarded to the accountant who will revise the form 990. If no changes are necessary, the form 990 will be approved and filed.”
“A conflict of interest questionnaire is sent out at the beginning of every calendar year to each board member and officer. Each person signs off that no conflict exists. If a conflict exists, the board investigates the conflict, and determines the appropiate actions that need to be taken.”
“Director and employee salaries are approved by the chief executive officer based on availability of grant funds, educational requirements, other industry standards, and other performance measures.”
“SEE ANSWER TO 15A ABOVE”
“Docements are made available to the public upon request.”
“Assets released from restrictions 0 assets released from restrictions 0”
“Assets released from restrictions 0”
“Assets released from restrictions 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 227905 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 281738 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 240396 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 148842 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER INDIVIDUALS AND FAMILIES THROUGH COMPREHENSIVE ADVOCACY, EDUCATION, AND INTERVENTION SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2148 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8324 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10472 |
| IRS990/AllOtherContributionsAmt | 0 | 22207 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2308 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11470 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86481 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 100259 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERRY STROUD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8063422500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2209 SW 7TH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMARILLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 793539 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26792 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3140224 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74171 |
| IRS990/CYOtherExpensesAmt | 0 | 1650136 |
| IRS990/CYOtherRevenueAmt | 0 | 352852 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 469653 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -604820 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2991584 |
| IRS990/CYTotalExpensesAmt | 0 | 4641720 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 300164 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4036900 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 18715 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21345 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 194755 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 234815 |
| IRS990/Desc | 0 | COUNSELING SERVICES PROVIDED TO VICTIMS OF FAMILY VIOLENCE, SEXUAL ASSAULT, AND OTHER FAMILY MEMBERS UNDER STRESS. CLINICAL HOURS OF COUNSELING: OVER 10,500; NUMBER OF INDIVIDUALS SERVED: OVER 1,500 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3708752 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1928 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6919 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 86589 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 95436 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 11 | 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/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/PersonNm | 0 | FREIDA TOLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RACHEL HOFFPAUIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BECKY MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRITTAINY BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHAUNA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUSSELL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDSEY RUSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATIE BOICOURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALLISON ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRANDI REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TERRY STROUD |
| 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 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 80000 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 3118017 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4036900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4546 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6429 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 77463 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 88438 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3090 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4225 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 84931 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92246 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 316099 |
| IRS990/InterestGrp/TotalAmt | 0 | 316099 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74171 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74171 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 105644 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3717554 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6442268 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6547912 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EMPOWER INDIVIDUALS AND FAMILIES THROUGH COMPREHENSIVE ADVOCACY, EDUCATION, AND INTERVENTION SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3429784 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2824964 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3429784 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2824964 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3363 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4263 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74196 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81822 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5589 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15936 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 216328 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 237853 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4078 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13558 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 237218 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 254854 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIFIC ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | LESS COST DIRECT BENEFIT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 175883 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 27597 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2480 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 547 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25178 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4230 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22322 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 176430 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53163 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40594 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30152 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2074429 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3737151 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WITH RESTRICTIONS- UNITED WAY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | WITH RESTRICTIONS - OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 238498 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 101000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13354 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 238498 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 101000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 13354 |
| IRS990/OtherRevenueTotalAmt | 0 | 352852 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43449 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 173287 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2324129 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2540865 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3134 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11889 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 180842 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 195865 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 117032 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 160005 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 69284 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 65946 |
| IRS990/PrincipalOfficerNm | 0 | LINDSEY RUSLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISC PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FUNDRAISING - SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | IN-KIND CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 273259 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 187078 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9316 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 273259 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 187078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9316 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CRISIS INTERVENTION SERVICES PROVIDED TO VICTIMS OF FAMILY VIOLENCE, SEXUAL ASSAULT, AND OTHER FAMILY MEMBERS UNDER STRESS. SERVED OVER 2,000 VICTIMS OF FAMILY VIOLENCE AND OVER 600 SEXUAL ASSAULT VICTIMS. NUMBER OF SEXAL ABUSE INTERVENTION CASES: OVER 300 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUBLIC EDUCATION SERVICES PROVIDED TO FAMILIES AND CHILDREN IN THE COMMUNITY WITH REGARD TO FAMILY VIOLENCE, SEXUAL ASSAULT, AND OTHER FAMILY ISSUES. NUMBER OF INDIVIDUALS SERVED: OVER 19,000 INCLUDES VETERAN RESOURCE CENTER SERVICES PROVIDED TO DEPENDANTS AND SURVIVING SPOUSES. NUMBER OF INDIVIDUALS SERVED: OVER 800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -604820 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 469653 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 794313 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 3,808,675 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3140224 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3359254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3194716 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3473904 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13168098 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54798 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48504 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51245 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 154547 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 896676 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 575669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 225932 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 202736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1901013 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54798 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48504 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 154547 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140460 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 864548 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2803667 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3808675 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.79180 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.78500 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15069111 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4036900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3934923 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3420648 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3676640 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15069111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4036900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4130181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4333700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6531552 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19032333 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | -102402 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1161999 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1059597 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 948615 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 948906 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 54798 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 54507 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 783753 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 948615 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 206325 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 41463 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 763089 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 783853 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 58101 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 37437 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4641720 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 57950 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 57950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2441113 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 998010 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 185342 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 42973 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 35258 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 34455 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTE PAYABLE - PACE PROGRAM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED INCOME |
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