Civic Intelligence

Noah Project Inc.

990 • Fiscal year 2022 • EIN 75-1704926

Sep 01, 2021 to Aug 31, 2022 • Filed on Feb 06, 2023

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

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

23rd percentile

-8.3%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$81,935

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

31st percentile

-4.6%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.3%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$3,402,906

Down $165,866 (-4.6%) from 2021

Net Assets

Down

$3,222,992

Down $152,835 (-4.5%) from 2021

Liabilities

Down

$179,914

Down $13,031 (-6.8%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin23rd percentile

Revenue

Down

$1,845,289

Down $144,511 (-7.3%) from 2021

Expenses

Up

$1,998,124

Up $214,516 (+12%) from 2021

Net Income

Down

-$152,835

Down $359,027 (-174%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$3,402,906
Liabilities$179,914
Net Assets$3,222,992
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$1,845,289
Expenses$1,998,124
Net Income-$152,835
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Feb 6, 2023
Return Version
2021v4.2
Gross Receipts
$1,885,723
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$2,876,126$2,746,750▼ $129,376
Pledges and Grants Receivable$135,768$340,004▲ $204,236
Savings and Temporary Cash Investments$366,164$266,763▼ $99,401
Prepaid Expenses and Deferred Charges$15,542$34,167▲ $18,625
Cash and Non-Interest-Bearing Accounts$175,172$15,222▼ $159,950
Total Assets$3,568,772$3,402,906▼ $165,866
Liabilities
Accounts Payable and Accrued Expenses$148,812$170,817▲ $22,005
Deferred Revenue$44,133$9,097▼ $35,036
Total Liabilities$192,945$179,914▼ $13,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,318,812$3,173,097▼ $145,715
Net Assets With Donor Restrictions$57,015$49,895▼ $7,120
Total Net Assets Fund Balance$3,375,827$3,222,992▼ $152,835
Total Liabilities and Net Assets / Fund Balance$3,568,772$3,402,906▼ $165,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,302,887$688,784$2,991,671
Equipment$363,888$338,857$702,745
Land$79,815-$79,815
Other Land Buildings$160$76,176$76,336

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,056,717$1,278▼ $431,659-$2,611,309
2020$2,549,164$50,000▲ $521,703-$3,056,717
2019$2,230,215$76▲ $331,339-$2,549,164
2018$2,175,285$310▲ $63,336-$2,230,215
2017$2,066,118$20▲ $216,858-$2,175,285
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel a CoxExecutive DirectorFT$72,383$9,552$81,935
Sheila WarrenFinancial OfficerPT$42,224$1,251$43,475

Board Members and Trustees

NameTitle
Gary DeckerChair
Tonya DobyPast Chair
Ryan HolmesVice Chair
Becky FrostBoard Member
Dason WilliamsBoard Member
Deon LawsonBoard Member
Fonda NewtonBoard Member
Glen PughBoard Member
Kayla ChristiansonBoard Member
Kelly MccartyBoard Member
Leigh BlackBoard Member
Luke PalmerBoard Member
Mark HartBoard Member
Mieka PughBoard Member
Phil ChristopherBoard Member
Samantha BakerBoard Member
Steve KishBoard Member
Susan StroudBoard Member
Terah WardBoard Member
Tim DickensonBoard Member
Travis BrownBoard Member
Lara CarlinSecretary
Delores CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,743,171
Program Service Revenue
$14,846
Investment Income
$10,142
Other Revenue
$77,130
All Other Contributions
$379,496
Change in Net Assets
$-152,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,845,289
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,492
Total Revenue per Audited Statements
$1,851,781
Total Revenue per Form 990
$1,845,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,395,231
Other Expenses$393,383
Grants and Similar Amounts Paid$209,510
Total Fundraising Expense$77,545
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$918,399$84,881$23,553$1,026,833
Grants to Domestic Individuals$209,510--$209,510
Other Employee Benefits$135,883$10,004$5,772$151,659
Depreciation Depletion$122,580$9,505$6,416$138,501
Occupancy$125,497$3,833$827$130,157
Current Officers, Directors, Trustees, and Key Employees$75,701$6,832$31,745$114,278
Payroll Taxes$89,985$7,879$4,597$102,461
Fees for Services Accounting$14,786$10,514-$25,300
All Other Expenses$11,894$9,833$543$22,270
Fees for Services Other$13,639-$2,106$15,745
Conferences and Meetings$8,691--$8,691
Other Expenses$45$8,356$1,163$8,401
Travel$7,032$334$221$7,587
Advertising$184$825-$1,009
Fees for Services Legal$850--$850
Total Functional Expenses$1,765,554$155,025$77,545$1,998,124

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,004,616
Expenses per Audited Statements$1,998,124
Total Expenses per Form 990$1,998,124
Expenses Not Reported on Form 990$6,492
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$108,480
Fundraising Direct Expenses$40,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$105,529$90,833$4,427$86,406
Taste of Country$15,986$9,171$639$8,532
Total Events$131,152$108,480$40,434$68,046
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section A, Line 2

“Board members lois rockefeller and lara carlin have a family relationship. Board memebers glen pugh and mieka pugh also 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 12C

“Each year every board member will be required to submit a list of relationships with other individuals and organizations that might give rise to a conflict of interest. In addition, each board member will sign a formal conflict of interest statement as provided by the policy. Conflicts will be disclosed in board meetings and the board member involved will abstain from discussion and voting on that issue. Abstention will be noted in the meeting minutes”

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.”

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
2023-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel a Cox
Formed
1979
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
42
Volunteers
85

Preparer

Firm
Condley and Company Llp
Address
PO 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.”

Raw XML AppendixShowing 400 of 710 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/BOYAmt0148812
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0170817
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPOWERING VICTIMS TO BECOME SURVIVORS AND WORKING TO END DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0825
IRS990/AdvertisingGrp/ProgramServicesAmt0184
IRS990/AdvertisingGrp/TotalAmt01009
IRS990/AllOtherContributionsAmt0379496
IRS990/AllOtherExpensesGrp/FundraisingAmt0543
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09833
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011894
IRS990/AllOtherExpensesGrp/TotalAmt022270
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LESLIE ANN HOLCOMB
IRS990/BooksInCareOfDetail/PhoneNum03256767107
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05802 TEXAS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ABILENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0796055315
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0175172
IRS990/CashNonInterestBearingGrp/EOYAmt015222
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt031745
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06832
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075701
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114278
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08691
IRS990/ConferencesMeetingsGrp/TotalAmt08691
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt022672
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01743171
IRS990/CYGrantsAndSimilarPaidAmt0209510
IRS990/CYInvestmentIncomeAmt010142
IRS990/CYOtherExpensesAmt0393383
IRS990/CYOtherRevenueAmt077130
IRS990/CYProgramServiceRevenueAmt014846
IRS990/CYRevenuesLessExpensesAmt0-152835
IRS990/CYSalariesCompEmpBnftPaidAmt01395231
IRS990/CYTotalExpensesAmt01998124
IRS990/CYTotalFundraisingExpenseAmt077545
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01845289
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt044133
IRS990/DeferredRevenueGrp/EOYAmt09097
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06416
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09505
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0122580
IRS990/DepreciationDepletionGrp/TotalAmt0138501
IRS990/Desc0NOAH PROJECT IS A TWENTY-FOUR HOUR SHELTER THAT PROVIDES A SAFE PLACEFOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. THE ORGANIZATIONALSO PROVIDES A HOTLINE, COUNSELING, AND OTHER SERVICES TO THECOMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt057015
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt049895
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01765554
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0151721
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010514
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014786
IRS990/FeesForServicesAccountingGrp/TotalAmt025300
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0850
IRS990/FeesForServicesLegalGrp/TotalAmt0850
IRS990/FeesForServicesOtherGrp/FundraisingAmt02106
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013639
IRS990/FeesForServicesOtherGrp/TotalAmt015745
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/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2428.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt239552
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt241251
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm2DELORES COX
IRS990/Form990PartVIISectionAGrp/PersonNm3LARA CARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4TONYA DOBY
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMANTHA BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6LEIGH BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm7TRAVIS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8KAYLA CHRISTIANSON
IRS990/Form990PartVIISectionAGrp/PersonNm9PHIL CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM DICKENSON
IRS990/Form990PartVIISectionAGrp/PersonNm11BECKY FROST
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK HART
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE KISH
IRS990/Form990PartVIISectionAGrp/PersonNm14DEON LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLY MCCARTY
IRS990/Form990PartVIISectionAGrp/PersonNm16FONDA NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm17LUKE PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm18GLEN PUGH
IRS990/Form990PartVIISectionAGrp/PersonNm19MIEKA PUGH
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN STROUD
IRS990/Form990PartVIISectionAGrp/PersonNm21TERAH WARD
IRS990/Form990PartVIISectionAGrp/PersonNm22DASON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm23DANIEL A COX
IRS990/Form990PartVIISectionAGrp/PersonNm24SHEILA WARREN
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/ReportableCompFromOrgAmt2372383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2442224
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
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/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022672
IRS990/FundraisingDirectExpensesAmt040434
IRS990/FundraisingGrossIncomeAmt0108480
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt01189282
IRS990/GrantAmt0209510
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0209510
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0209510
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01885723
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt010142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010142
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01103817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02876126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02746750
IRS990/LandBldgEquipCostOrOtherBssAmt03850567
IRS990/LegalDomicileStateCd0TX
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/NetAssetsOrFundBalancesBOYAmt03375827
IRS990/NetAssetsOrFundBalancesEOYAmt03222992
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068046
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068046
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03318812
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03173097
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0827
IRS990/OccupancyGrp/ManagementAndGeneralAmt03833
IRS990/OccupancyGrp/ProgramServicesAmt0125497
IRS990/OccupancyGrp/TotalAmt0130157
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05772
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151659
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS & PUBLICA
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0269
IRS990/OtherExpensesGrp/FundraisingAmt1333
IRS990/OtherExpensesGrp/FundraisingAmt21163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38356
IRS990/OtherExpensesGrp/ProgramServicesAmt013660
IRS990/OtherExpensesGrp/ProgramServicesAmt19761
IRS990/OtherExpensesGrp/ProgramServicesAmt27457
IRS990/OtherExpensesGrp/ProgramServicesAmt345
IRS990/OtherExpensesGrp/TotalAmt014486
IRS990/OtherExpensesGrp/TotalAmt110959
IRS990/OtherExpensesGrp/TotalAmt29427
IRS990/OtherExpensesGrp/TotalAmt38401
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09084
IRS990/OtherRevenueTotalAmt09084
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0918399
IRS990/OtherSalariesAndWagesGrp/TotalAmt01026833
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04597
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07879
IRS990/PayrollTaxesGrp/ProgramServicesAmt089985
IRS990/PayrollTaxesGrp/TotalAmt0102461
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135768
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0340004
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034167
IRS990/PrincipalOfficerNm0DANIEL A COX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014846
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01907479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt07259
IRS990/PYOtherExpensesAmt0460661
IRS990/PYOtherRevenueAmt065438
IRS990/PYProgramServiceRevenueAmt09624
IRS990/PYRevenuesLessExpensesAmt0206192

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,402,906
Liabilities
$179,914
Net assets
$3,222,992
Revenue
$1,845,289
Expenses
$1,998,124
Net income
-$152,835
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
2022Detailed filing. Detailed filing data is available for this year.$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