Civic Intelligence

Crisis Center of West Texas

EIN 75-1767204 • 501(c)3 • Odessa, TX

Profile

Respond - shelter - educate...to end domestic and sexual violence in west texas.

910-b S Grant AveOdessa, TX 79761

www.odessacrisiscenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$115,000

Higher top officer pay than 44% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

41st percentile

1.4%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-2.8%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$6,661,193

Up $92,612 (+1.4%) from 2023

Liabilities

Up

$108,318

Up $25,248 (+30%) from 2023

Net Assets

Up

$6,552,875

Up $67,364 (+1.0%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin34th percentile

Revenue

Down

$2,398,519

Down $70,360 (-2.8%) from 2023

Expenses

Up

$2,417,655

Up $207,818 (+9.4%) from 2023

Net Income

Down

-$19,136

Down $278,178 (-107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $135,201Liabilities 2010: $33,886Net Assets 2010: $101,3152010Assets 2011: $131,549Liabilities 2011: $94,997Net Assets 2011: $36,5522011Assets 2012: $269,431Liabilities 2012: $93,193Net Assets 2012: $176,2382012Assets 2013: $216,172Liabilities 2013: $63,340Net Assets 2013: $152,8322013Assets 2014: $342,549Liabilities 2014: $78,451Net Assets 2014: $264,0982014Assets 2015: $473,371Liabilities 2015: $63,201Net Assets 2015: $410,1702015Assets 2016: $896,778Liabilities 2016: $63,512Net Assets 2016: $833,2662016Assets 2017: $1,951,081Liabilities 2017: $34,661Net Assets 2017: $1,916,4202017Assets 2018: $6,072,265Liabilities 2018: $468,107Net Assets 2018: $5,604,1582018Assets 2019: $5,958,063Liabilities 2019: $305,126Net Assets 2019: $5,652,9372019Assets 2020: $5,725,948Liabilities 2020: $293,283Net Assets 2020: $5,432,6652020Assets 2021: $5,968,123Liabilities 2021: $56,882Net Assets 2021: $5,911,2412021Assets 2022: $6,219,195Liabilities 2022: $79,226Net Assets 2022: $6,139,9692022Assets 2023: $6,568,581Liabilities 2023: $83,070Net Assets 2023: $6,485,5112023Assets 2024: $6,661,193Liabilities 2024: $108,318Net Assets 2024: $6,552,8752024

Highlighted filing

2024

Assets$6,661,193
Liabilities$108,318
Net Assets$6,552,875
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $711,4742010Expenses 2011: $724,9892011Expenses 2012: $642,4572012Expenses 2013: $708,9262013Revenue 2014: $929,868Expenses 2014: $788,139Net Income 2014: $141,7292014Revenue 2015: $1,027,647Expenses 2015: $934,075Net Income 2015: $93,5722015Revenue 2016: $1,508,449Expenses 2016: $1,137,853Net Income 2016: $370,5962016Revenue 2017: $2,342,424Expenses 2017: $1,323,770Net Income 2017: $1,018,6542017Revenue 2018: $5,199,483Expenses 2018: $1,617,065Net Income 2018: $3,582,4182018Revenue 2019: $1,807,896Expenses 2019: $1,843,117Net Income 2019: -$35,2212019Revenue 2020: $1,611,558Expenses 2020: $1,898,330Net Income 2020: -$286,7722020Revenue 2021: $2,384,340Expenses 2021: $1,972,264Net Income 2021: $412,0762021Revenue 2022: $2,261,963Expenses 2022: $2,104,588Net Income 2022: $157,3752022Revenue 2023: $2,468,879Expenses 2023: $2,209,837Net Income 2023: $259,0422023Revenue 2024: $2,398,519Expenses 2024: $2,417,655Net Income 2024: -$19,1362024

Highlighted filing

2024

Revenue$2,398,519
Expenses$2,417,655
Net Income-$19,136
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,661,193
Liabilities
$108,318
Net assets
$6,552,875
Revenue
$2,398,519
Expenses
$2,417,655
Net income
-$19,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.66$0.11$6.55$2.40$2.42$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.08$6.49$2.47$2.21$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.08$6.14$2.26$2.10$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.06$5.91$2.38$1.97$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.29$5.43$1.61$1.90$0.29
2019Detailed filing. Detailed filing data is available for this year.$5.96$0.31$5.65$1.81$1.84$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.47$5.60$5.20$1.62$3.58
2017Summary only. Only limited summary data is available for this year.$1.95$0.03$1.92$2.34$1.32$1.02
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.83$1.51$1.14$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$1.03$0.93$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$0.93$0.79$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.15$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.09$0.18$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.09$0.04$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.10$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,541,895
Mission and Program Overview

Mission

Respond - shelter - educate...to end domestic and sexual violence in west texas.

Crisis center of west texas provides services to individuals affected by domestic and sexual violence. We provide shelter, counseling and advocacy to help build lives free from violence. We seek social change to end domestic and sexual violence through community awareness and education. Our services are confidential and available to any adult (and their minor children) who is a victim of domestic or sexual violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,941,714$4,773,894▼ $167,820
Savings and Temporary Cash Investments$879,324$1,324,180▲ $444,856
Pledges and Grants Receivable$256,238$373,201▲ $116,963
Cash and Non-Interest-Bearing Accounts$426,975$104,621▼ $322,354
Prepaid Expenses and Deferred Charges$64,330$85,297▲ $20,967
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,568,581$6,661,193▲ $92,612
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$83,070$108,318▲ $25,248
Total Liabilities$83,070$108,318▲ $25,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,485,511$6,552,875▲ $67,364
Total Net Assets Fund Balance$6,485,511$6,552,875▲ $67,364
Total Liabilities and Net Assets / Fund Balance$6,568,581$6,661,193▲ $92,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,382,847$700,600$5,083,447
Other Land Buildings$196,416$311,891$508,307
Leasehold Improvements$179,743$75,523$255,266
Equipment-$77,859$77,859
Land$14,888-$14,888
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorie DunnamExecutive DirectorFT$115,000$115,000
Bruce GilmourFinance DirectorPT$81,564$81,564

Board Members and Trustees

NameTitle
Rosyln RossPresident
Luz AbilaVice President
Blair HacklemanDirector
Chelsey SmithDirector
Kendall GrayDirector
Mona MickleDirector
Sara Safarzadeh AmiriDirector
Stephanie AlvarezDirector
Tammy HawkinsSecretary
Emily CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,270,139
Program Service Revenue
$0
Investment Income
$51,299
Other Revenue
$77,081
All Other Contributions
$404,408
Change in Net Assets
$-19,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,541,895
Revenue Not Reported on Financial Statements
$-143,376
Revenue Not Reported on Form 990
$86,500
Other Revenue Adjustments
$-143,376
Total Revenue per Audited Statements
$2,628,395
Total Revenue per Form 990
$2,398,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,658,633
Other Expenses$759,022
Total Fundraising Expense$57,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,084,296$79,525$6,302$1,170,123
Depreciation Depletion$193,282$12,509$2,085$207,876
Current Officers, Directors, Trustees, and Key Employees$30,030$140,473$30,030$200,533
Other Employee Benefits$149,589$29,533$4,877$183,999
Payroll Taxes$84,532$16,690$2,756$103,978
Occupancy$25,620$47,881$7,980$81,481
Insurance$62,778$4,317-$67,095
All Other Expenses$16,141$19,747$616$36,504
Office Expenses$11,062$23,354-$34,416
Fees for Services Accounting-$30,850-$30,850
Fees for Services Other$13,850$8,080$1,154$23,084
Travel$13,484$7,763-$21,247
Other Expenses$7,098$11,013$2,177$18,111
Total Functional Expenses$1,909,035$450,643$57,977$2,417,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,561,031
Expenses per Audited Statements$2,417,655
Total Expenses per Form 990$2,417,655
Expenses Not Reported on Form 990$143,376
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$220,457
Fundraising Direct Expenses$143,376
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With West Texas Stars$376,585$217,835$26,023$191,812
Wondergirls Camp$7,622$2,622$10,469$-7,847
Total Events$384,207$220,457$143,376$77,081
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 8B

“All committees report to the board, and the committee reports are documented in the board minutes.”

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

“The 990 is reviewed by the finance director who compares the 990 to the related audit. Then the finance director reviews the 990 with the executive director and finance committee. The 990 is provided to the full board before the 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“All board members and officers complete a conflict of interest policy questionnaire annually. If any potential conflicts of interest are identified, the executive committee of the board will address how to handle them on a case by case basis.”

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

“The board of directors, upon the recommendation of the executive committee, shall set the salary of the executive director”

Form 990, Part VI, Section C, Line 19

“Our governing documents, policies, and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Crisis Center of West Texas
EIN
75-1767204
Phone
4323332527
Address
910-B S GRANT AVE, ODESSA, TX 79761

Signing Officer

Name
Bruce Gilmour
Title
Finance Director
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorie Dunnam
Formed
1981
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
45
Volunteers
25

Preparer

Firm
C Marc Martin CPA
Address
PO Box 1775, Midland, TX 79702
Preparer
C Marc Martin CPA
Phone
4326850094
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Ccwtx adheres to accounting standards for uncertain income tax positions, which would require additional disclosure. This applies to positions taken or expected to be taken in a tax return. Ccwtx does not believe its financial statements include any uncertain tax positions.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $143376”

Raw XML AppendixShowing 400 of 543 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt083070
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CRISIS CENTER OF WEST TEXAS PROVIDES SERVICES TO INDIVIDUALS AFFECTED BY DOMESTIC AND SEXUAL VIOLENCE. WE PROVIDE SHELTER, COUNSELING AND ADVOCACY TO HELP BUILD LIVES FREE FROM VIOLENCE. WE SEEK SOCIAL CHANGE TO END DOMESTIC AND SEXUAL VIOLENCE THROUGH COMMUNITY AWARENESS AND EDUCATION. OUR SERVICES ARE CONFIDENTIAL AND AVAILABLE TO ANY ADULT (AND THEIR MINOR CHILDREN) WHO IS A VICTIM OF DOMESTIC OR SEXUAL VIOLENCE.
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IRS990/AllOtherExpensesGrp/TotalAmt036504
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IRS990/Desc0VICTIM SERVICES - CRISIS CENTER OF WEST TEXAS OPERATES A TOLL-FREE EMERGENCY HOTLINE THAT IS AVAILABLE 24/7 AND IS ANSWERED BY TRAINED CRISIS LINE ADVOCATES. THE TRAINED SEXUAL ASSAULT RESPONSE ADVOCATE TEAM IS ON CALL 24/7 TO RESPOND TO THE HOSPITAL FOR ADVOCACY AND SUPPORT TO VICTIMS OF SEXUAL ASSAULT. ADVOCATES PROVIDE ACCOMPANIMENT FOR SURVIVORS TO MEDICAL, LAW ENFORCEMENT AND LEGAL SERVICES. COUNSELING, CASE MANAGEMENT AND ADVOCACY ARE ALL PROVIDED TO BOTH RESIDENTIAL AND NON-RESIDENTIAL CLIENTS.CRISIS CENTER OF WEST TEXAS OPERATES A 61-BED SHELTER CALLED LOUISE WOOD ANGEL HOUSE IN ODESSA, TEXAS. SHELTER - LOUISE WOOD ANGEL HOUSE SHELTER PROVIDES A SAFE, HOME-LIKE, TRAUMA INFORMED ENVIRONMENT FOR ADULT SURVIVORS AND THEIR MINOR CHILDREN WHO ARE FLEEING FAMILY VIOLENCE. THE SHELTER IS HOME TO APPROXIMATELY 500 SURVIVORS PER YEAR WITH AN AVERAGE STAY OF 24 DAYS. DURING THE STAY, ON-SITE CASE MANAGERS WORK WITH RESIDENTS AND THEIR CHILDREN TO ESTABLISH A SAFETY PLAN TO ADDRESS IMMEDIATE SAFETY CONCERNS AND A GOAL PLAN TO WORK TOWARD A LIFE FREE FROM VIOLENCE.A SURVIVOR-CENTERED APPROACH IS CRITICAL TO THE WORK INSIDE AND OUTSIDE THE SHELTER. EMPOWERING SURVIVORS, THEIR CHILDREN, AND VULNERABLE POPULATIONS HELP BREAK THE CYCLE OF VIOLENCE. AT CCWTX, THIS INCLUDES: SERVICES THAT ARE ALWAYS FREE, SO CLIENTS CAN ALWAYS AFFORD ACCESS TO A PET-FRIENDLY SHELTER, WHERE EVEN FOUR-LEGGED FAMILY MEMBERS ARE SAFE, IN-PERSON AND VIRTUAL ACCESS TO COUNSELING AND ADVOCACY SERVICES, YOUTH-DRIVEN EDUCATION PROGRAMMING LIKE THE TEEN LEADERSHIP COUNCIL, WONDER GIRLS CAMP, AND THE ANNUAL STEM + ARTS SUMMER CAMP.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION EDUCATION AND COMMUNITY AWARENESS PROVIDES ENGAGEMENTS TO OVER 10,000 STUDENTS AND ADULTS ANNUALLY THROUGHOUT OUR NINE COUNTY SERVICE AREA. PROGRAMS INCLUDE PRIMARY PREVENTION EDUCATION, HEALTHY RELATIONSHIPS, SAFE DATING AND TEEN DATING VIOLENCE AWARENESS. WE PROVIDE CERTIFIED PARTNER TRAINING TO CIVIC CLUBS AND BUSINESSES AS WELL AS TRAINING FOR PROFESSIONALS. WE PROVIDE AWARENESS EVENTS FOR SEXUAL ASSAULT AWARENESS, TEEN DATING VIOLENCE AWARENESS, AND DOMESTIC VIOLENCE MONTHS THROUGHOUT OUR NINE COUNTY SERVICE AREA.
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