Civic Intelligence

Noah Project Inc.

990 • Fiscal year 2017 • EIN 75-1704926

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 09, 2018

Organization ProfileWWW.NOAHPROJECT.ORG
5802 Texas AvenueAbilene, TX 79605

(325) 676-7107

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

58th percentile

$77,552

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,852,244

Down $71,824 (-2.5%) from 2016

Net Assets

Down

$2,690,277

Down $57,794 (-2.1%) from 2016

Liabilities

Down

$161,967

Down $14,030 (-8.0%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin30th percentile

Revenue

Up

$1,599,011

Up $262,829 (+20%) from 2016

Expenses

Up

$1,656,805

Up $169,057 (+11%) from 2016

Net Income

Up

-$57,794

Up $93,772 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,719,060Liabilities 2010: $50,260Net Assets 2010: $1,668,8002010Assets 2011: $3,880,358Liabilities 2011: $55,990Net Assets 2011: $3,824,3682011Assets 2012: $3,976,375Liabilities 2012: $87,928Net Assets 2012: $3,888,4472012Assets 2013: $3,729,931Liabilities 2013: $68,891Net Assets 2013: $3,661,0402013Assets 2014: $3,654,099Liabilities 2014: $79,174Net Assets 2014: $3,574,9252014Assets 2015: $3,066,422Liabilities 2015: $166,785Net Assets 2015: $2,899,6372015Assets 2016: $2,924,068Liabilities 2016: $175,997Net Assets 2016: $2,748,0712016Assets 2017: $2,852,244Liabilities 2017: $161,967Net Assets 2017: $2,690,2772017Assets 2018: $3,620,284Liabilities 2018: $180,518Net Assets 2018: $3,439,7662018Assets 2019: $3,689,466Liabilities 2019: $271,435Net Assets 2019: $3,418,0312019Assets 2020: $3,588,806Liabilities 2020: $419,171Net Assets 2020: $3,169,6352020Assets 2021: $3,568,772Liabilities 2021: $192,945Net Assets 2021: $3,375,8272021Assets 2022: $3,402,906Liabilities 2022: $179,914Net Assets 2022: $3,222,9922022Assets 2023: $3,510,890Liabilities 2023: $248,165Net Assets 2023: $3,262,7252023Assets 2024: $3,289,328Liabilities 2024: $178,685Net Assets 2024: $3,110,6432024

Highlighted filing

2017

Assets$2,852,244
Liabilities$161,967
Net Assets$2,690,277
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $758,0552010Expenses 2011: $759,4922011Expenses 2012: $879,4832012Expenses 2013: $1,063,1752013Revenue 2014: $935,249Expenses 2014: $1,088,864Net Income 2014: -$153,6152014Revenue 2015: $1,238,085Expenses 2015: $1,341,928Net Income 2015: -$103,8432015Revenue 2016: $1,336,182Expenses 2016: $1,487,748Net Income 2016: -$151,5662016Revenue 2017: $1,599,011Expenses 2017: $1,656,805Net Income 2017: -$57,7942017Revenue 2018: $2,388,235Expenses 2018: $1,638,746Net Income 2018: $749,4892018Revenue 2019: $1,671,624Expenses 2019: $1,693,359Net Income 2019: -$21,7352019Revenue 2020: $1,553,954Expenses 2020: $1,802,350Net Income 2020: -$248,3962020Revenue 2021: $1,989,800Expenses 2021: $1,783,608Net Income 2021: $206,1922021Revenue 2022: $1,845,289Expenses 2022: $1,998,124Net Income 2022: -$152,8352022Revenue 2023: $2,240,181Expenses 2023: $2,200,448Net Income 2023: $39,7332023Revenue 2024: $2,046,027Expenses 2024: $2,198,109Net Income 2024: -$152,0822024

Highlighted filing

2017

Revenue$1,599,011
Expenses$1,656,805
Net Income-$57,794
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$1,664,567
Mission and Program Overview

Mission

Empowering, advocating, and bringing hope to end domestic violence, human trafficking, and sexual assault.

Empowering victims to become survivors and working to end domestic violence and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,411,508$2,428,116▲ $16,608
Pledges and Grants Receivable$248,223$172,388▼ $75,835
Savings and Temporary Cash Investments$132,833$169,138▲ $36,305
Cash and Non-Interest-Bearing Accounts$86,265$59,095▼ $27,170
Prepaid Expenses and Deferred Charges$25,241$23,507▼ $1,734
Total Assets$2,924,068$2,852,244▼ $71,824
Other Assets Total$19,998$0▼ $19,998
Liabilities
Accounts Payable and Accrued Expenses$175,997$161,967▼ $14,030
Total Liabilities$175,997$161,967▼ $14,030
Net Assets / Fund Balance
Unrestricted Net Assets$2,620,998$2,459,651▼ $161,347
Temporarily Rstr Net Assets$127,073$230,626▲ $103,553
Total Net Assets Fund Balance$2,748,071$2,690,277▼ $57,794
Total Liabilities and Net Assets / Fund Balance$2,924,068$2,852,244▼ $71,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,170,326$321,284$2,491,610
Equipment$149,204$180,076$329,280
Land$79,815-$79,815
Other Land Buildings$28,771$47,565$76,336

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,831,457$30,554▲ $211,157-$2,066,118
2015$1,712,429$70▲ $130,910-$1,831,457
2014-$1,721,545▼ $9,116-$1,712,429
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leigh Ann FryExecutive DirectorFT$69,681$7,871$77,552
Elizabeth MillerCFOFT$36,763$1,390$38,153

Board Members and Trustees

NameTitle
Kayla ChristiansonChair
Tim DickensonPast Chair
Tonya DobyVice Chair
Becky FrostBoard Member
Blake GreenfieldBoard Member
Dana EndsleyBoard Member
David GreenBoard Member
Delores CoxBoard Member
Gary DeckerBoard Member
Jack RentzBoard Member
Karen Kaigler-walkerBoard Member
Kelly MccartyBoard Member
Linda LarsenBoard Member
Lisa ChavezBoard Member
Lois RockefellerBoard Member
Lori OwensBoard Member
Phil ChristopherBoard Member
Teena TatomBoard Member
Tommye Jo ClarkBoard Member
Trudy JacquesBoard Member
Daniel a CoxInterim Executive Director
Lara CarlinSecretary
Faye SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,435,945
Program Service Revenue
$15,716
Investment Income
$6,184
Other Revenue
$141,166
All Other Contributions
$317,386
Change in Net Assets
$-57,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,599,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$76,989
Total Revenue per Audited Statements
$1,676,000
Total Revenue per Form 990
$1,599,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,216,995
Other Expenses$439,810
Total Fundraising Expense$111,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$732,083$50,412$74,019$856,514
Current Officers, Directors, Trustees, and Key Employees$63,023$81,084$6,325$150,432
Other Employee Benefits$96,170$11,553$13,995$121,718
Depreciation Depletion$98,982$1,446$2,123$102,551
Occupancy$86,248$8,386$1,326$95,960
Payroll Taxes$73,163$7,783$7,385$88,331
Fees for Services Accounting$20,558$10,926$983$32,467
All Other Expenses$12,118$10,898$1,620$24,636
Advertising$20,244$2,520$212$22,976
Travel$17,299$3,686$1,974$22,959
Conferences and Meetings$10,950$5,030$347$16,327
Other Expenses$8,377$503$378$9,258
Total Functional Expenses$1,347,357$197,811$111,637$1,656,805

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,733,794
Expenses per Audited Statements$1,656,805
Total Expenses per Form 990$1,656,805
Expenses Not Reported on Form 990$76,989
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,246
Fundraising Direct Expenses$65,556
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$156,114$112,486$19,759$92,727
JUNKER'S PROM$12,583$7,583$10,358$-2,775
Total Events$186,614$133,246$65,556$67,690
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members lois rockefeller and lara carlin have a family relationship.”

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

“A copy of form 990 is given to all board members for review before it is filed.”

Form 990, Part VI, Section B, Line 15A

“The board of noah project, inc. Sets the salaries of the executive director and the chief financial officer. The executive director determines the salary for all other employees within the board approved budget.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request and also at www.guidestar.org”

Form 990, Part VI, Section C, Line 19

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

FORM 990, PART VII, SECTION A, LINE 1A:

“Executive director leigh ann fry resigned in july, 2017. During august, 2017 daniel a. Cox was appointed interim executive director. On september 1, 2017, daniel a. Cox was appointed executive director of noah project, inc.”

Filing and Contact Details

Filer

Filer Name
Noah Project Inc
EIN
75-1704926
Phone
3256767107
Address
5802 TEXAS AVENUE, ABILENE, TX 79605

Signing Officer

Name
Daniel a Cox
Title
Executive Director
Phone
3256767107
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel a Cox
Formed
1979
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
48
Volunteers
100

Preparer

Firm
Condley and Company Llp
Address
P O BOX 2993, ABILENE, TX 79604-2993
Preparer
Julie R Folwell CPA
Phone
3256776251
Supplemental Narrative

Additional Explanations

FORM 990, PART XII,LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The income from the endowment fund is available to be used for the benefit of noah project, inc. To support its facilities and programs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 65,556.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 65,556.”

Raw XML AppendixShowing 400 of 660 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0175997
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0161967
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPOWERING VICTIMS TO BECOME SURVIVORS AND WORKING TO END DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
IRS990/AdvertisingGrp/FundraisingAmt0212
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02520
IRS990/AdvertisingGrp/ProgramServicesAmt020244
IRS990/AdvertisingGrp/TotalAmt022976
IRS990/AllOtherContributionsAmt0317386
IRS990/AllOtherExpensesGrp/FundraisingAmt01620
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010898
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012118
IRS990/AllOtherExpensesGrp/TotalAmt024636
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VICKI SCONCE
IRS990/BooksInCareOfDetail/PhoneNum03256767107
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05802 TEXAS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ABILENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0796055315
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt086265
IRS990/CashNonInterestBearingGrp/EOYAmt059095
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06325
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt081084
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063023
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150432
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0347
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05030
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010950
IRS990/ConferencesMeetingsGrp/TotalAmt016327
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt053368
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01435945
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06184
IRS990/CYOtherExpensesAmt0439810
IRS990/CYOtherRevenueAmt0141166
IRS990/CYProgramServiceRevenueAmt015716
IRS990/CYRevenuesLessExpensesAmt0-57794
IRS990/CYSalariesCompEmpBnftPaidAmt01216995
IRS990/CYTotalExpensesAmt01656805
IRS990/CYTotalFundraisingExpenseAmt0111637
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01599011
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02123
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01446
IRS990/DepreciationDepletionGrp/ProgramServicesAmt098982
IRS990/DepreciationDepletionGrp/TotalAmt0102551
IRS990/Desc0NOAH PROJECT IS A TWENTY-FOUR HOUR SHELTER THAT PROVIDES A SAFE PLACE FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. THE ORGANIZATION ALSO PROVIDES A HOTLINE, COUNSELING, AND OTHER SERVICES TO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01347357
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0128073
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0983
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010926
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020558
IRS990/FeesForServicesAccountingGrp/TotalAmt032467
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt227871
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt231390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm2TOMMYE JO CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3DELORES COX
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm5DANA ENDSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BECKY FROST
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm8BLAKE GREENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm9TRUDY JACQUES
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY MCCARTY
IRS990/Form990PartVIISectionAGrp/PersonNm12LORI OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm13JACK RENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14LOIS ROCKEFELLER
IRS990/Form990PartVIISectionAGrp/PersonNm15TEENA TATOM
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN KAIGLER-WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm17KAYLA CHRISTIANSON
IRS990/Form990PartVIISectionAGrp/PersonNm18TONYA DOBY
IRS990/Form990PartVIISectionAGrp/PersonNm19LARA CARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm20FAYE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21TIM DICKENSON
IRS990/Form990PartVIISectionAGrp/PersonNm22LEIGH ANN FRY
IRS990/Form990PartVIISectionAGrp/PersonNm23ELIZABETH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm24DANIEL A COX
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/ReportableCompFromOrgAmt2269681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2336763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt053368
IRS990/FundraisingDirectExpensesAmt065556
IRS990/FundraisingGrossIncomeAmt0133246
IRS990/GainOrLossGrp/OtherAmt01195
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0937118
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01195
IRS990/GrossReceiptsAmt01664567
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04989
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04989
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0548925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02411508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02428116
IRS990/LandBldgEquipCostOrOtherBssAmt02977041
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWERING VICTIMS TO BECOME SURVIVORS AND WORKING TO END DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02748071
IRS990/NetAssetsOrFundBalancesEOYAmt02690277
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01195
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01195
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt067690
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067690
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01326
IRS990/OccupancyGrp/ManagementAndGeneralAmt08386
IRS990/OccupancyGrp/ProgramServicesAmt086248
IRS990/OccupancyGrp/TotalAmt095960
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019998
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013995
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011553
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121718
IRS990/OtherExpensesGrp/Desc0BENEVOLENT ASSISTANCE T
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE/PAGERS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt0563
IRS990/OtherExpensesGrp/FundraisingAmt1387
IRS990/OtherExpensesGrp/FundraisingAmt2378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3503
IRS990/OtherExpensesGrp/ProgramServicesAmt073100
IRS990/OtherExpensesGrp/ProgramServicesAmt127284
IRS990/OtherExpensesGrp/ProgramServicesAmt27758
IRS990/OtherExpensesGrp/ProgramServicesAmt38377
IRS990/OtherExpensesGrp/TotalAmt073113
IRS990/OtherExpensesGrp/TotalAmt128573
IRS990/OtherExpensesGrp/TotalAmt210990
IRS990/OtherExpensesGrp/TotalAmt39258
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt073476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073476
IRS990/OtherRevenueTotalAmt073476
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0732083
IRS990/OtherSalariesAndWagesGrp/TotalAmt0856514
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07385
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07783
IRS990/PayrollTaxesGrp/ProgramServicesAmt073163
IRS990/PayrollTaxesGrp/TotalAmt088331
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0248223
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0172388
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023507
IRS990/PrincipalOfficerNm0DANIEL A COX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015716
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01284603
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05070
IRS990/PYInvestmentIncomeAmt02983
IRS990/PYOtherExpensesAmt0409492
IRS990/PYOtherRevenueAmt034252
IRS990/PYProgramServiceRevenueAmt014344
IRS990/PYRevenuesLessExpensesAmt0-151566
IRS990/PYSalariesCompEmpBnftPaidAmt01073186
IRS990/PYTotalExpensesAmt01487748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01336182
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57794
IRS990/RelatedEntityInd01

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
$2,852,244
Liabilities
$161,967
Net assets
$2,690,277
Revenue
$1,599,011
Expenses
$1,656,805
Net income
-$57,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.18$3.11$2.05$2.20$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.25$3.26$2.24$2.20$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.18$3.22$1.85$2.00$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.19$3.38$1.99$1.78$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.42$3.17$1.55$1.80$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.69$0.27$3.42$1.67$1.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.18$3.44$2.39$1.64$0.75
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.16$2.69$1.60$1.66$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.18$2.75$1.34$1.49$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.17$2.90$1.24$1.34$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.08$3.57$0.94$1.09$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.07$3.66$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.09$3.89$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.06$3.82$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.05$1.67$0.76