Civic Intelligence

Midland Rape Crisis Center Inc.

990 • Fiscal year 2017 • EIN 75-1673093

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

Organization ProfileWWW.MRCCAC.ORG

View Organization Page

PO Box 10081Midland, TX 79702

(432) 682-7273

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.42x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$83,620

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,325,982

Down $32,180 (-2.4%) from 2016

Net Assets

Down

$815,802

Down $3,113 (-0.4%) from 2016

Liabilities

Down

$510,180

Down $29,067 (-5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin37th percentile

Revenue

Down

$1,224,986

Down $217,080 (-15%) from 2016

Expenses

Up

$1,230,726

Up $27,315 (+2.3%) from 2016

Net Income

Down

-$5,740

Down $244,395 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $288,369Liabilities 2010: $67,132Net Assets 2010: $221,2372010Assets 2011: $839,142Liabilities 2011: $652,208Net Assets 2011: $186,9342011Assets 2012: $863,395Liabilities 2012: $635,402Net Assets 2012: $227,9932012Assets 2013: $894,373Liabilities 2013: $570,424Net Assets 2013: $323,9492013Assets 2014: $1,011,759Liabilities 2014: $553,033Net Assets 2014: $458,7262014Assets 2015: $1,128,619Liabilities 2015: $550,555Net Assets 2015: $578,0642015Assets 2016: $1,358,162Liabilities 2016: $539,247Net Assets 2016: $818,9152016Assets 2017: $1,325,982Liabilities 2017: $510,180Net Assets 2017: $815,8022017Assets 2018: $1,497,357Liabilities 2018: $385,606Net Assets 2018: $1,111,7512018Assets 2019: $1,436,822Liabilities 2019: $356,636Net Assets 2019: $1,080,1862019Assets 2020: $1,469,128Liabilities 2020: $351,854Net Assets 2020: $1,117,2742020Assets 2021: $1,604,330Liabilities 2021: $333,758Net Assets 2021: $1,270,5722021Assets 2022: $1,686,456Liabilities 2022: $143,374Net Assets 2022: $1,543,0822022Assets 2023: $1,698,160Liabilities 2023: $96,003Net Assets 2023: $1,602,1572023Assets 2024: $1,819,265Liabilities 2024: $66,983Net Assets 2024: $1,752,2822024

Highlighted filing

2017

Assets$1,325,982
Liabilities$510,180
Net Assets$815,802
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $824,4822010Expenses 2011: $887,9172011Revenue 2012: $838,633Expenses 2012: $846,707Net Income 2012: -$8,0742012Revenue 2013: $937,677Expenses 2013: $847,317Net Income 2013: $90,3602013Revenue 2014: $1,037,095Expenses 2014: $899,671Net Income 2014: $137,4242014Revenue 2015: $1,129,552Expenses 2015: $1,006,346Net Income 2015: $123,2062015Revenue 2016: $1,442,066Expenses 2016: $1,203,411Net Income 2016: $238,6552016Revenue 2017: $1,224,986Expenses 2017: $1,230,726Net Income 2017: -$5,7402017Revenue 2018: $1,682,700Expenses 2018: $1,382,346Net Income 2018: $300,3542018Revenue 2019: $1,525,577Expenses 2019: $1,566,855Net Income 2019: -$41,2782019Revenue 2020: $1,738,844Expenses 2020: $1,706,312Net Income 2020: $32,5322020Revenue 2021: $1,825,057Expenses 2021: $1,681,936Net Income 2021: $143,1212021Revenue 2022: $2,275,021Expenses 2022: $1,990,696Net Income 2022: $284,3252022Revenue 2023: $2,009,421Expenses 2023: $1,957,944Net Income 2023: $51,4772023Revenue 2024: $2,332,257Expenses 2024: $2,216,956Net Income 2024: $115,3012024

Highlighted filing

2017

Revenue$1,224,986
Expenses$1,230,726
Net Income-$5,740
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.3
Gross Receipts
$1,460,870
Mission and Program Overview

Mission

Providing support and healing for victims and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$654,426$644,602▼ $9,824
Cash and Non-Interest-Bearing Accounts$105,967$140,455▲ $34,488
Pledges and Grants Receivable$111,782$123,537▲ $11,755
Investments Other Securities$41,060$45,893▲ $4,833
Prepaid Expenses and Deferred Charges$39,247$45,010▲ $5,763
Other Notes and Loans Receivable, Net$5,980$6,704▲ $724
Intangible Assets$3,689$2,459▼ $1,230
Total Assets$1,358,162$1,325,982▼ $32,180
Other Assets Total$396,011$317,322▼ $78,689
Liabilities
Mortgage Notes Payable Secured by Investment Property$490,741$468,441▼ $22,300
Accounts Payable and Accrued Expenses$48,506$41,739▼ $6,767
Total Liabilities$539,247$510,180▼ $29,067
Net Assets / Fund Balance
Unrestricted Net Assets$715,504$696,124▼ $19,380
Temporarily Rstr Net Assets$103,411$119,678▲ $16,267
Total Net Assets Fund Balance$818,915$815,802▼ $3,113
Total Liabilities and Net Assets / Fund Balance$1,358,162$1,325,982▼ $32,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$538,788$111,981$650,769
Equipment$36,871$83,709$120,580
Land$68,943-$68,943
Other Assets Org$317,322--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$41,060-▲ $5,598-$45,893
2016$38,503-▲ $3,248-$41,060
2015$40,969-▼ $1,778-$38,503
2014$40,296-▲ $1,342-$40,969
2013$36,405-▲ $6,205$1,706$40,296
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori PeralesExecutive DiFT$83,620$83,620

Board Members and Trustees

NameTitle
Lauren BlackketterPresident
Alfredo GrimaldoAt Large
Amy PitcockAt Large
Bethany EtheredgeAt Large
Bridget GreenAt Large
Chris FuentesAt Large
David OlveraAt Large
Evelyn SerranoAt Large
Isaac LopezAt Large
Jamie HammAt Large
Janet ChristessonAt Large
Jd FairclothAt Large
Joseph WickerAt Large
Karen FarmerAt Large
Kate SartainAt Large
Kay TherwangerAt Large
Kortney WilliamsAt Large
Leila WilsonAt Large
Regan LathamAt Large
Serena PayneAt Large
Sharon FarmerAt Large
Stephanie PerryAt Large
Betty DickersonAt Large - P
Donna DoyleSane Program
Brianna BertelsonSecretary
Joshua SparksTreasurer
David WeaverVP - Therapy
Stacy NelsonVP-CAC
Jennifer LivelyVP-education
Revenue and Support

Revenue Composition

Contributions and Grants
$1,250,294
Program Service Revenue
$0
Investment Income
$-23,004
Other Revenue
$-2,304
All Other Contributions
$220,764
Change in Net Assets
$-5,740

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$68,164Fair Market Value
Total Noncash Contributions1$68,164-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,224,986
Revenue Not Reported on Form 990
$154,301
Total Revenue per Audited Statements
$1,379,287
Total Revenue per Form 990
$1,224,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$908,443
Other Expenses$299,283
Total Fundraising Expense$48,929
Professional Fundraising Fees$23,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,237$61,301$145$672,683
Other Employee Benefits$80,659$11,400$3,103$95,162
Current Officers, Directors, Trustees, and Key Employees$29,267$33,448$20,905$83,620
Fees for Services Accounting$51,451$7,104-$58,555
Payroll Taxes$48,747$6,805$1,426$56,978
Depreciation Depletion$27,875$3,987-$31,862
Office Expenses$23,491$2,719$350$26,560
Interest-$24,359-$24,359
Fees for Services Professional Fundraising--$23,000$23,000
Occupancy$21,086$900-$21,986
Conferences and Meetings$20,168$1,367-$21,535
Insurance$11,650$3,149-$14,799
Fees for Services Other$523$11,203-$11,726
Travel$6,000$792-$6,792
Other Expenses$1,860$1,204-$1,860
Advertising$567--$567
Total Functional Expenses$1,004,271$177,526$48,929$1,230,726

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,382,400
Expenses per Audited Statements$1,230,726
Total Expenses per Form 990$1,230,726
Expenses Not Reported on Form 990$151,674
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$151,674
Fundraising Gross Income$106,633
Professional Fundraising Fees$23,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wws 2018$56,750$56,750-$56,750
Wws 2017$356,959$49,883$150,904$-101,021
Total Events$431,696$106,633$151,674$-45,041
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 was reviewed by the board at the monthly board meeting held in july.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign a conflict of interest statement annually to disclose any conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The governing board reviews the executive director's salary and compares it to the cac salary & benefits survey.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Midland Rape Crisis Center Inc
EIN
75-1673093
Phone
4326827273
Address
PO BOX 10081, MIDLAND, TX 79702

Signing Officer

Name
Lauren Blackketter
Title
President
Phone
4326827273
Signed
2018-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Blackketter
Formed
1979
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
19
Volunteers
47

Preparer

Firm
Beal & Wilkes Pc
Address
24 SMITH RD STE 225, MIDLAND, TX 79705
Preparer
Sidney R Beal
Phone
4326883946
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Crisis and support - comprehensive training sessions for potential volunteers. These volunteers man the 24 hour hotline and pagers, and provide other volunteer services. They provided 13,150 hours of availability in 2017.”

Form 990, Part XI, Line 9

“Fundraising expenses 151,674 fundraising expenses -151,674”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 151,674”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 151,674”

Raw XML AppendixShowing 400 of 677 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048506
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041739
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING SUPPORT AND HEALING FOR VICTIMS AND FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0567
IRS990/AdvertisingGrp/TotalAmt0567
IRS990/AllOtherContributionsAmt0220764
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LORI PERALES
IRS990/BooksInCareOfDetail/PhoneNum04326827273
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10081
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079702
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0105967
IRS990/CashNonInterestBearingGrp/EOYAmt0140455
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020905
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033448
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029267
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083620
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01367
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020168
IRS990/ConferencesMeetingsGrp/TotalAmt021535
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0325063
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01250294
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-23004
IRS990/CYOtherExpensesAmt0299283
IRS990/CYOtherRevenueAmt0-2304
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5740
IRS990/CYSalariesCompEmpBnftPaidAmt0908443
IRS990/CYTotalExpensesAmt01230726
IRS990/CYTotalFundraisingExpenseAmt048929
IRS990/CYTotalProfFndrsngExpnsAmt023000
IRS990/CYTotalRevenueAmt01224986
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03987
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027875
IRS990/DepreciationDepletionGrp/TotalAmt031862
IRS990/Desc0CHILD ADVOCACY CENTER - ADVISORY ASSISTANCE IN LAW ENFORCEMENT AND LEGAL COUNSEL. SERVED 695 CLIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0427311
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt066853
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07104
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt051451
IRS990/FeesForServicesAccountingGrp/TotalAmt058555
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011203
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0523
IRS990/FeesForServicesOtherGrp/TotalAmt011726
IRS990/FeesForServicesProfFundraising/FundraisingAmt023000
IRS990/FeesForServicesProfFundraising/TotalAmt023000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.16
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.27
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.44
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.26
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.28
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.06
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.14
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.37
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.18
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.44
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.24
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0LAUREN BLACKKETTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSHUA SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER LIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm3STACY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIANNA BERTELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BETTY DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm8ALFREDO GRIMALDO
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY PITCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm10BETHANY ETHEREDGE
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIDGET GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS FUENTES
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID OLVERA
IRS990/Form990PartVIISectionAGrp/PersonNm14EVELYN SERRANO
IRS990/Form990PartVIISectionAGrp/PersonNm15ISAAC LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16JD FAIRCLOTH
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMIE HAMM
IRS990/Form990PartVIISectionAGrp/PersonNm18JANET CHRISTESSON
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSEPH WICKER
IRS990/Form990PartVIISectionAGrp/PersonNm20KAREN FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm21KATE SARTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm22KAY THERWANGER
IRS990/Form990PartVIISectionAGrp/PersonNm23KORTNEY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm24LEILA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm25REGAN LATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm26SERENA PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm27SHARON FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm28STEPHANIE PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm29LORI PERALES
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2983620
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP-EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP-CAC
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP - THERAPY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE - P
IRS990/Form990PartVIISectionAGrp/TitleTxt7SANE PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt21AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt22AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt23AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt24AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt25AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt26AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt27AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt28AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0325063
IRS990/FundraisingDirectExpensesAmt0151674
IRS990/FundraisingGrossIncomeAmt0106633
IRS990/GainOrLossGrp/OtherAmt0-25210
IRS990/GainOrLossGrp/SecuritiesAmt02032
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0637614
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt059000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02032
IRS990/GrossReceiptsAmt01460870
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03149
IRS990/InsuranceGrp/ProgramServicesAmt011650
IRS990/InsuranceGrp/TotalAmt014799
IRS990/IntangibleAssetsGrp/BOYAmt03689
IRS990/IntangibleAssetsGrp/EOYAmt02459
IRS990/InterestGrp/ManagementAndGeneralAmt024359
IRS990/InterestGrp/TotalAmt024359
IRS990/InvestmentIncomeGrp/ExclusionAmt0174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt041060
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt045893
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0195690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0654426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0644602
IRS990/LandBldgEquipCostOrOtherBssAmt0840292
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt084210
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING SUPPORT AND HEALING FOR VICTIMS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0490741
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0468441
IRS990/NetAssetsOrFundBalancesBOYAmt0818915
IRS990/NetAssetsOrFundBalancesEOYAmt0815802
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-23178
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23178
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-45041
IRS990/NetUnrlzdGainsLossesInvstAmt02627
IRS990/NoncashContributionsAmt068164
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0900
IRS990/OccupancyGrp/ProgramServicesAmt021086
IRS990/OccupancyGrp/TotalAmt021986
IRS990/OfficeExpensesGrp/FundraisingAmt0350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02719
IRS990/OfficeExpensesGrp/ProgramServicesAmt023491
IRS990/OfficeExpensesGrp/TotalAmt026560
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0396011
IRS990/OtherAssetsTotalGrp/EOYAmt0317322
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03103
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095162
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21204
IRS990/OtherExpensesGrp/ProgramServicesAmt043772
IRS990/OtherExpensesGrp/ProgramServicesAmt120003
IRS990/OtherExpensesGrp/ProgramServicesAmt25915

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,325,982
Liabilities
$510,180
Net assets
$815,802
Revenue
$1,224,986
Expenses
$1,230,726
Net income
-$5,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.07$1.75$2.33$2.22$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.10$1.60$2.01$1.96$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.14$1.54$2.28$1.99$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.33$1.27$1.83$1.68$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.35$1.12$1.74$1.71$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.36$1.08$1.53$1.57$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.39$1.11$1.68$1.38$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.51$0.82$1.22$1.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.54$0.82$1.44$1.20$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.55$0.58$1.13$1.01$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.55$0.46$1.04$0.90$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.57$0.32$0.94$0.85$0.09
2012Summary only. Only limited summary data is available for this year.$0.86$0.64$0.23$0.84$0.85$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.65$0.19$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.07$0.22$0.82