Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$216,172
Down $53,259 (-20%) from 2012
Net Assets
Down$152,832
Down $23,406 (-13%) from 2012
Liabilities
Down$63,340
Down $29,853 (-32%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$708,926
Up $66,469 (+10%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- May 13, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $692,827
Mission and Program Overview
Mission
Respond - shelter - educate...to end domestic and sexual violence in west texas.
Major Activities
- Activity 2
- Public education-increase public awareness and raise the consciousness level about the crime/crisis of sexual assault, teen dating violence, and domestic violence by making presentations before community organizations, television, radio and school assemblies.
Filing and Contact Details
Filer
- EIN
- 75-1767204
Raw XML AppendixShowing 400 of 403 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3016 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18340 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PUBLIC EDUCATION-INCREASE PUBLIC AWARENESS AND RAISE THE CONSCIOUSNESS LEVEL ABOUT THE CRIME/CRISIS OF SEXUAL ASSAULT, TEEN DATING VIOLENCE, AND DOMESTIC VIOLENCE BY MAKING PRESENTATIONS BEFORE COMMUNITY ORGANIZATIONS, TELEVISION, RADIO AND SCHOOL ASSEMBLIES. |
| IRS990/Activity2/Expense | 0 | 79258 |
| IRS990/Activity2/Revenue | 0 | 88168 |
| IRS990/ActivityOrMissionDescription | 0 | CONFIDENTIAL COUNSELING |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 7741 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ODESSA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 797607741 |
| IRS990/Advertising/Fundraising | 0 | 124 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 742 |
| IRS990/Advertising/ProgramServices | 0 | 5318 |
| IRS990/Advertising/Total | 0 | 6184 |
| IRS990/AllOtherContributions | 0 | 251101 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 155837 |
| IRS990/CashNonInterestBearing/EOY | 0 | 138240 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5249 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 42466 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 47715 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 42 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 256 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1836 |
| IRS990/ConferencesMeetings/Total | 0 | 2134 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 673403 |
| IRS990/ContributionsGrantsPriorYear | 0 | 748055 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 119 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 716 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5128 |
| IRS990/DepreciationDepletion/Total | 0 | 5963 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | VICTIM SERVICES-PROVIDE CONFIDENTIAL CRISIS INTERVENTION COUNSELING, SUPPORTIVE SERVICES, AND FOLLOW UP COUNSELING TO VICTIMS/SURVIVORS OF SEXUAL ASSAULT, TEEN DATING VIOLENCE AND DOMESTIC VIOLENCE, AND THEIR FAMILIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 530418 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4250 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 298 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1785 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8542 |
| IRS990/FeesForServicesOther/Total | 0 | 10625 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHUCK HORNUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MEGHAN PRY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARBARA GRAFF |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CINDY FLETCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAT PHELPS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 47715 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EX DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | 1ST VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 7307 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 422302 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 18460 |
| IRS990/GrossReceipts | 0 | 692827 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 265 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1588 |
| IRS990/Insurance/ProgramServices | 0 | 11382 |
| IRS990/Insurance/Total | 0 | 13235 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 964 |
| IRS990/InvestmentIncomePriorYear | 0 | 209 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 964 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 81014 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 96265 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 54687 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15251 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CONFIDENTIAL COUNSELING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHUCK HORNUNG |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 176238 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 152832 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 11153 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11153 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1695 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10163 |
| IRS990/Occupancy/ProgramServices | 0 | 72837 |
| IRS990/Occupancy/Total | 0 | 84695 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1787 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10725 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 76860 |
| IRS990/OfficeExpenses/Total | 0 | 89372 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 886 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5316 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 38098 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 44300 |
| IRS990/OtherExpensePriorYear | 0 | 194944 |
| IRS990/OtherExpensesCurrentYear | 0 | 248959 |
| IRS990/OtherExpenses/Description | 0 | AUTO REPAIR/MAIN SHELTER |
| IRS990/OtherExpenses/Description | 1 | GAIN/LOSS ON SALE OF ASSE |
| IRS990/OtherExpenses/Fundraising | 0 | 250 |
| IRS990/OtherExpenses/Fundraising | 1 | 206 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1500 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1235 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10748 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8852 |
| IRS990/OtherExpenses/Total | 0 | 12498 |
| IRS990/OtherExpenses/Total | 1 | 10293 |
| IRS990/OtherRevenueCurrentYear | 0 | 11153 |
| IRS990/OtherRevenuePriorYear | 0 | 33879 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7539 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 39985 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 281710 |
| IRS990/OtherSalariesAndWages/Total | 0 | 329234 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 774 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4646 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 33298 |
| IRS990/PayrollTaxes/Total | 0 | 38718 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 53285 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 57059 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5622 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5622 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -23406 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 590045 |
| IRS990/RevenuesLessExpensesCY | 0 | -23406 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 139686 |
| IRS990/SalariesEtcCurrentYear | 0 | 459967 |
| IRS990/SalariesEtcPriorYear | 0 | 447513 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 673403 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 748055 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 623167 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 625213 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 625724 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3295562 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 964 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2282 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 880 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3826 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8161 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3295562 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 673403 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 748055 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 623167 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 625213 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 625724 |
| IRS990ScheduleA/Total170/Total | 0 | 3295562 |
| IRS990ScheduleA/TotalSupport | 0 | 3303723 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13623 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 59441 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 73064 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 7307 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 708926 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | SPECIAL EVENT |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | SPECIAL EVENT |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt XII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Pt XI Line 2d |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 7307 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1628 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 21573 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 23201 |
| IRS990ScheduleD/OtherRevenues | 0 | 7307 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 7307 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 685520 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 708926 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 15251 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 685520 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 716233 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 692827 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 7307 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 18460 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 18460 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 18460 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 18460 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | WILD WILD WEST |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 11153 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7307 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 7307 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MINUTES ARE KEPT AT THE CRISIS CENTER OFFICE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS MADE AVAILABLE AT THE MONTHLY MEETING AFTER IT HAS BEEN FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET PREPAIDS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 26 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 7741 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ODESSA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 797607741 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHUCK HORNUNG |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4323332527 |
| IRS990/TotalAssets/BOY | 0 | 269431 |
| IRS990/TotalAssetsBOY | 0 | 269431 |
| IRS990/TotalAssets/EOY | 0 | 216172 |
| IRS990/TotalAssetsEOY | 0 | 216172 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 673403 |
| IRS990/TotalExpensesCurrentYear | 0 | 708926 |
| IRS990/TotalExpensesPriorYear | 0 | 642457 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 14179 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 85071 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 609676 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 708926 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 14179 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalJointCosts/Fundraising | 0 | 0 |
| IRS990/TotalJointCosts/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalJointCosts/ProgramServices | 0 | 0 |
| IRS990/TotalJointCosts/Total | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 93193 |
| IRS990/TotalLiabilitiesBOY | 0 | 93193 |
| IRS990/TotalLiabilities/EOY | 0 | 63340 |
| IRS990/TotalLiabilitiesEOY | 0 | 63340 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 269431 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 216172 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNbrVolunteers | 0 | 242 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 176238 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 152832 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 609676 |
| IRS990/TotalReportableCompFromOrg | 0 | 47715 |
| IRS990/TotalRevenueCurrentYear | 0 | 685520 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 11153 |
| IRS990/TotalRevenuePriorYear | 0 | 782143 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 964 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 685520 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 194 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1165 |
| IRS990/Travel/ProgramServices | 0 | 8351 |
| IRS990/Travel/Total | 0 | 9710 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 176238 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 152832 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 90177 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 45000 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.odessacrisiscenter.org |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1981 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 751767204 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ODESSA RAPE CRISIS CENTER |
| ReturnHeader/Filer/NameControl | 0 | ODES |
| ReturnHeader/Filer/Phone | 0 | 4323332527 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6526 E UNIVERSITY |
| ReturnHeader/Filer/USAddress/City | 0 | ODESSA |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 79762 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-13 |
| ReturnHeader/Officer/Name | 0 | CHUCK HORNUNG |
| ReturnHeader/Officer/Phone | 0 | 4323332527 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RON KIRBY CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2626 JBS PKWY STE B 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ODESSA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 797611957 |
| ReturnHeader/Preparer/Name | 0 | RON KIRBY CPA |
| ReturnHeader/Preparer/Phone | 0 | 4325502708 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-09-01 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $216,172
- Liabilities
- $63,340
- Net assets
- $152,832
- Revenue
- -
- Expenses
- $708,926
- Net income
- -