Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 75-1633139 • 501(c)3 • Wichita Falls, TX
Profile
To provide free crisis intervention services for individuals who have recently experienced domestic and/or sexual violence, leading to emotional, mental, and physical problems.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$563,909
Down $234,182 (-29%) from 2023
Liabilities
Down$148,604
Down $80,623 (-35%) from 2023
Net Assets
Down$415,305
Down $153,559 (-27%) from 2023
Revenue
Down$925,590
Down $589,354 (-39%) from 2023
Expenses
Down$1,079,149
Down $467,267 (-30%) from 2023
Net Income
Down-$153,559
Down $122,087 (-388%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide free crisis intervention services for individuals who haverecently experienced domestic and/or sexual violence, leading toemotional, mental, behavioral and physical problems.
To provide free crisis intervention services for individuals who have recently experienced domestic and/or sexual violence, leading to emotional, mental, and physical problems.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $303,504 | $276,675 | ▼ $26,829 |
| Pledges and Grants Receivable | $442,457 | $260,156 | ▼ $182,301 |
| Prepaid Expenses and Deferred Charges | $6,545 | $21,704 | ▲ $15,159 |
| Cash and Non-Interest-Bearing Accounts | $45,585 | $5,374 | ▼ $40,211 |
| Total Assets | $798,091 | $563,909 | ▼ $234,182 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $229,227 | $98,604 | ▼ $130,623 |
| Mortgage Notes Payable Secured by Investment Property | - | $50,000 | - |
| Total Liabilities | $229,227 | $148,604 | ▼ $80,623 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $553,877 | $344,878 | ▼ $208,999 |
| Net Assets With Donor Restrictions | $14,987 | $70,427 | ▲ $55,440 |
| Total Net Assets Fund Balance | $568,864 | $415,305 | ▼ $153,559 |
| Total Liabilities and Net Assets / Fund Balance | $798,091 | $563,909 | ▼ $234,182 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $114,980 | $275,772 | $390,752 |
| Leasehold Improvements | $99,733 | $173,410 | $273,143 |
| Equipment | $38,858 | $207,683 | $246,541 |
| Land | $23,104 | - | $23,104 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charlie Martin | Executive Director | FT | $63,081 | $5,209 | $68,290 |
| Name | Title |
|---|---|
| Danny Martinez | Board Chair |
| Nichole Jefferson | Vice Chair |
| Brenda Copas | Board Member |
| Bridget Reilly | Board Member |
| Marjie Carter | Board Member |
| Megan Bodine-smith | Board Member |
| Angela Garcia | Interim Executive Director |
| Alicia Duran | Secretary |
| Sean Gilbert | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $72,780 | Cost or Selling Price |
| Total Noncash Contributions | $72,780 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $610,775 |
| Other Expenses | $379,203 |
| Grants and Similar Amounts Paid | $89,171 |
| Total Fundraising Expense | $71,341 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $287,426 | $121,625 | $39,150 | $448,201 |
| Grants to Domestic Individuals | $89,171 | - | - | $89,171 |
| Occupancy | $69,658 | $8,195 | $4,099 | $81,952 |
| Current Officers, Directors, Trustees, and Key Employees | $47,135 | $19,945 | $6,420 | $73,500 |
| Fees for Services Accounting | - | $62,438 | - | $62,438 |
| Other Employee Benefits | $29,357 | $12,423 | $3,999 | $45,779 |
| Office Expenses | $37,856 | $4,454 | $2,227 | $44,537 |
| Payroll Taxes | $27,765 | $11,749 | $3,781 | $43,295 |
| Information Technology | $26,494 | $3,117 | $1,559 | $31,170 |
| Depreciation Depletion | $25,488 | $1,073 | $268 | $26,829 |
| Insurance | $21,727 | $915 | $229 | $22,871 |
| Advertising | $13,901 | - | $2,751 | $16,652 |
| Fees for Services Other | - | $12,773 | - | $12,773 |
| Conferences and Meetings | $4,484 | $527 | $264 | $5,275 |
| Other Expenses | $639 | $2,976 | $467 | $3,615 |
| Travel | $628 | $74 | $37 | $739 |
| Total Functional Expenses | $732,408 | $275,400 | $71,341 | $1,079,149 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board members are provided a copy of form 990 form review prior to its filing. Review of form 990 is documented in the board minutes.”
“All employees and board members are required to bring management or board members' attention to potential conflicts of interest as the issue arises. Additionally, employees and board members must disclose any conflicts of interest annually and upon employment or appointment to the board.”
“The executive director is evaluated by the executive committee of the board of directors. The executive director's salary is reviewed annually by the board's executive committee. Determining factors in granting salary increases include work performance, length of service, available funds, and comparable salary ranges in the community.”
“Governing documents, conflict of interest policies, and financial statements are made available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 229227 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 98604 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FREE CRISIS INTERVENTION SERVICES FOR INDIVIDUALS WHO HAVE RECENTLY EXPERIENCED DOMESTIC AND/OR SEXUAL VIOLENCE, LEADING TO EMOTIONAL, MENTAL, AND PHYSICAL PROBLEMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2751 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13901 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16652 |
| IRS990/AllOtherContributionsAmt | 0 | 923368 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9407237799 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 624 INDIANA AVENUE SUITE 304 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WICHITA FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45585 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5374 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6420 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19945 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47135 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 264 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 527 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4484 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5275 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 923368 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 89171 |
| IRS990/CYInvestmentIncomeAmt | 0 | 667 |
| IRS990/CYOtherExpensesAmt | 0 | 379203 |
| IRS990/CYOtherRevenueAmt | 0 | 1555 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -153559 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 610775 |
| IRS990/CYTotalExpensesAmt | 0 | 1079149 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 71341 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 925590 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 268 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1073 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25488 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26829 |
| IRS990/Desc | 0 | FIRST STEP OF WICHITA FALLS, INC. (FIRST STEP) WAS INCORPORATED IN 1977 AS A SHELTER FOR INDIVIDUALS WHO WERE HOMELESS BECAUSE OF FAMILY VIOLENCE. IT HAS PROGRESSED TO INCLUDE SERVICES TO VICTIMS OF SEXUAL ASSAULT AND THEIR FAMILY MEMBERS. FIRST STEP'S MISSION IS TO PROMOTE SAFE AND HEALTHY COMMUNITIES, FREE FROM VIOLENCE, THROUGH OUTREACH, EDUCATION, AND SUPPORTIVE SERVICES. THEY ARE COMMITTED TO PROVIDING SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSULT WITHOUT REGARD TO SEX, RACE, NATIONAL ORIGIN, AGE, DISABILITY, RELIGIOUS PRACTICE OR LIFESTYLE, WITH SAFETY BEING THE FIRST PRIORITY. FIRST STEP IS ONE OF THE FEW SHELTERS IN THE STATE OF TEXAS THAT PROVIDES EMERGENCY SHELTER TO MALE VICTIMS AND THEIR FAMILIES.FIRST STEP SERVES NORTH CENTRAL TEXAS, WHICH COVERS A TWELVE COUNTY RADIUS (ARCHER, BAYLOR, CHILDRESS, CLAY, COTTLE, HARDEMAN, FOARD, JACK, MONTAGUE, WICHITA, WILBARGER, AND YOUNG) AN AREA OF 10,260 SQUARE MILES AND AN ESTIMATED POPULATION OF 227,994.FIRST STEP SERVICES INCLUDE EMERGENCY SHELTER, 24 HOUR TOLL-FREE CRISIS HOTLINE, INDIVIDUAL AND GROUP COUNSELING, CRISIS INTERVENTION, MEDICAL AND LEGAL ADVOCACY, TRANSPORTATION, FOOD AND CLOTHING ASSISTANCE, AND INFORMATION AND REFERRALS TO ALL COMMUNITY RESOURCES. FIRST STEP OFFERS COMMUNITY AND PROFESSIONAL EDUCATION PROGRAMS RELEVANT TO OUR MISSION.IN THE 2023-2024 FISCAL YEAR, FIRST STEP SERVED 272 SHELTER CLIENTS AFFECTED BY DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT COMPRISING 201 FEMALES AND 71 MALES, OF WHICH 138 WERE CHILDREN FOR 6,586 DAYS. FIRST STEP SERVED 191 NON-RESIDENTIAL CLIENTS. THE 24-HOUR CRISIS HOTLINE ANSWERED 1,330 CALLS AND PROVIDED CRISIS INTERVENTION, INFORMATION, AND REFERRALS. THROUGH LEGAL ADVOCACY, 7 PROTECTIVE ORDERS WERE SUCCESSFULLY COMPLETED. FIRST STEP ASSISTED 15 INDIVIDUALS WITH LEGAL ADVOCACY AND ACCOMPANIED 15 INDIVIDUALS TO COURT.FIRST STEP CONTINUES TO PROVIDE EDUCATION ON THE TOPICS OF DOMESTIC VIOLENCE, TEEN DATING VIOLENCE AND SEXUAL ASSAULT UPON REQUEST. WE HAVE DELIVERED EDUCATION TO LOCAL LAW ENFORCEMENT (PATROL, PROBATION, AND PAROLE). WE HAVE PROVIDED EDUCATION TO LOCAL INDEPENDENT SCHOOL DISCTRICTS. WE HAVE ALSO BEEN HAPPY TO ENGAGE WITH LOCAL HEALTHCARE PROVIDERS, CHURCHES, CIVIC ORGANIZATIONS AND CLUBS.FIRST STEP PROVIDED 909 SESSIONS OF COUNSELING TO 167 CLIENTS. A TOTAL OF 208 VOLUNTEERS PROVIDED 1,198 HOURS OF SERVICE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14987 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 70427 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 732408 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 62438 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62438 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12773 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12773 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/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 | 5209 |
| 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/PersonNm | 0 | CHARLIE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANNY MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICHOLE JEFFERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALICIA DURAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SEAN GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARJIE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIDGET REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRENDA COPAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEGAN BODINE-SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63081 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 89171 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 89171 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 89171 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 925590 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1559 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3117 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26494 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31170 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 229 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 915 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21727 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22871 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 667 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 667 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 656865 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 303504 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 276675 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 933540 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FREE CRISIS INTERVENTION SERVICES FOR INDIVIDUALS WHO HAVE RECENTLY EXPERIENCED DOMESTIC AND/OR SEXUAL VIOLENCE, LEADING TO EMOTIONAL, MENTAL, AND PHYSICAL PROBLEMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 50000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 568864 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 415305 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 553877 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 344878 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 72780 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4099 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8195 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69658 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81952 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2227 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4454 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37856 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44537 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3999 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12423 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29357 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45779 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6090 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 467 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12180 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 936 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 639 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60992 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9360 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3615 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1555 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1555 |
| IRS990/OtherRevenueTotalAmt | 0 | 1555 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39150 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 121625 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 287426 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 448201 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3781 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11749 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27765 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43295 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 442457 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 260156 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6545 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21704 |
| IRS990/PrincipalOfficerNm | 0 | ANGELA GARCIA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1513981 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 388681 |
| IRS990/PYInvestmentIncomeAmt | 0 | 233 |
| IRS990/PYOtherExpensesAmt | 0 | 474269 |
| IRS990/PYOtherRevenueAmt | 0 | 730 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31472 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 683466 |
| IRS990/PYTotalExpensesAmt | 0 | 1546416 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1514944 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -153559 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 850587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1475096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1090576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1191767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 966991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5575017 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 667 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2845 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1555 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 730 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2316 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6776 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11422 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5575017 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 850587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1475096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1090576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1191767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 966991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5575017 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5589284 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 114980 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 275772 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 390752 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38858 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 207683 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 246541 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23104 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23104 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 99733 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 173410 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 273143 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 276675 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | HOUSING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | TRANSPORTATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | CHILDCARE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | EDUCATION & EMPLOYMENT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | ADDITIONAL ECONOMIC SUPPORT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 5587 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 3297 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 60 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 3 | 2727 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 4 | 77500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | DEPOSIT, RENT, UTILITIES, AND FURNISHINGS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | GASOLINE, BUS PASSES, BUS TICKETS, TAXI FARE, RIDESHARE SERVICES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | CHILDCARE AND SUPPLIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 3 | TUITION, SUPPLIES, UNIFORMS, TRAINING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 4 | ID/LICENSE, BIRTH CERTIFICATE, PHONE AND SERVICE, CLOTHING, DIAPERS/WIPES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 20 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 144 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 2 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 13 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 201 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | COST OF PURCHASE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | COST OF PURCHASE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | COST OF PURCHASE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 3 | COST OF PURCHASE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 4 | COST OF PURCHASE |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FIRST STEP RECEIVES AWARD LETTERS FROM FUNDERS STATING THE AMOUNT OF FUNDING RECEIVED AND THE TIME PERIOD FOR THE FUNDING. TO DETERMINE A RECIPIENT'S ELIGIBILITY FOR ASSISTANCE, A STAFF MEMBER COMPLETES AN INITIAL HOTLINE WITH THE RECIPIENT TO ASSESS IF THEY HAVE EXPERIENCED DOMESTIC VIOLENCE CRITERIA FOR AGENCY AND GRANT ASSISTANCE. AN APPOINTMENT IS SET UP FOR THE RECEIPIENT TO MEET WITH A CASE MANAGER TO COMPLETE A NEEDS ASSESSMENT TO DETERMINE THE CATEGORY OF ASSISTANCE NEEDED. A NEEDS REQUEST IS PRESENTED TO THE EXECUTIVE DIRECTOR FOR APPROVAL AND REQUIRES A SIGNATURE; THIS IS TURNED IN WITH A PAYMENT AUTHORIZATION FORM TO THE FINANCE OFFICE WHO TRACKS THE AMOUNT OF ASSISTANCE PROVIDED AND THE REMAINING FUNDING BALANCE. EACH RECIPIENT IS REQUIRED BY THE FUNDER TO COMPLETE A FOUR-PART BUDGETING PROGRAM TO RECEIVE ASSISTANCE. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | FIRST STEP USES A SPREADSHEET PROVIDED BY THE FUNDER TO MONITOR THE AMOUNT OF GRANT FUNDS USED AND THE PURPOSE OF EACH RECIPIENT. THE RECEIPT AND A PAYMENT AUTHORIZATION FORM ARE BOTH TURNED IN TO THE EXECUTIVE DIRECTOR FOR A SIGNATURE THEN GIVEN TO THE FINANCE OFFICER FOR TRACKING IN QUICKBOOKS. FIRST STEP ALSO COMPLETES AND SUBMITS MONTHLY REPORTS TO THE FUNDER. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE I, PART I, LINE 1 - RECORDS FOR GRANTS OR ASSISTANCE |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | COST OR SELLING PRICE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 72780 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 FORM REVIEW PRIOR TO ITS FILING. REVIEW OF FORM 990 IS DOCUMENTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO BRING MANAGEMENT OR BOARD MEMBERS' ATTENTION TO POTENTIAL CONFLICTS OF INTEREST AS THE ISSUE ARISES. ADDITIONALLY, EMPLOYEES AND BOARD MEMBERS MUST DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY AND UPON EMPLOYMENT OR APPOINTMENT TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR IS EVALUATED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD'S EXECUTIVE COMMITTEE. DETERMINING FACTORS IN GRANTING SALARY INCREASES INCLUDE WORK PERFORMANCE, LENGTH OF SERVICE, AVAILABLE FUNDS, AND COMPARABLE SALARY RANGES IN THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 798091 |
No mirrored PDF or thumbnail assets are attached yet.