Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 75-1971380 • 501(c)3 • Pampa, TX
Profile
Offers shelter, crisis intervention, and advocacy for victims of family violence, sexual assault, and other violent crimes while educating the community on the causes and implications of family violence and sexual assault, as well as the needs of and resources available to victims.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$1,070,318
Up $100,308 (+10%) from 2023
Liabilities
Up$140,376
Up $92,188 (+191%) from 2023
Net Assets
Up$929,942
Up $8,120 (+0.9%) from 2023
Revenue
Up$864,145
Up $138,421 (+19%) from 2023
Expenses
Up$861,678
Up $84,259 (+11%) from 2023
Net Income
Up$2,467
Up $54,162 (+105%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide shelter and coordinated supportive
To provide shelter and coordinated supportive services to victims of family violence, sexual assault, and other violent crimes; to educate the community about the causes and implications of family violence and sexual assault, as well as the needs of and resources available to victims; to provide consultation and education services to other community providers; to recruit and train a diverse group of volunteers who will provide direct victim services; and to provide adequate financial resources to ensure support of the organization.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $603,812 | $576,720 | ▼ $27,092 |
| Land, Buildings, and Equipment, Net | $203,283 | $354,294 | ▲ $151,011 |
| Pledges and Grants Receivable | $90,284 | $61,085 | ▼ $29,199 |
| Savings and Temporary Cash Investments | $36,159 | $58,765 | ▲ $22,606 |
| Prepaid Expenses and Deferred Charges | $5,593 | $8,090 | ▲ $2,497 |
| Inventories for Sale or Use | $19,428 | $4,031 | ▼ $15,397 |
| Cash and Non-Interest-Bearing Accounts | $2,090 | $270 | ▼ $1,820 |
| Total Assets | $970,010 | $1,070,318 | ▲ $100,308 |
| Other Assets Total | $9,361 | $7,063 | ▼ $2,298 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,466 | $118,313 | ▲ $91,847 |
| Mortgage Notes Payable Secured by Investment Property | $12,361 | $15,000 | ▲ $2,639 |
| Other Liabilities | $9,361 | $7,063 | ▼ $2,298 |
| Total Liabilities | $48,188 | $140,376 | ▲ $92,188 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $914,670 | $921,294 | ▲ $6,624 |
| Net Assets With Donor Restrictions | $7,152 | $8,648 | ▲ $1,496 |
| Total Net Assets Fund Balance | $921,822 | $929,942 | ▲ $8,120 |
| Total Liabilities and Net Assets / Fund Balance | $970,010 | $1,070,318 | ▲ $100,308 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $196,391 | $367,600 | $563,991 |
| Equipment | $36,457 | $116,951 | $153,408 |
| Other Land Buildings | $121,446 | - | $121,446 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Penny Harvey | Executive Director | FT | $62,223 | $62,223 |
| Name | Title |
|---|---|
| Julia Raiford | President |
| Robin Kelley | Vice President |
| Amy Ward | Board Member |
| Aubrey Defever | Board Member |
| Cathy Winegeart | Board Member |
| Darcy Harkcom | Board Member |
| Deedee Laramore | Board Member |
| Joe Stringer | Board Member |
| Larry Raiford | Board Member |
| Tyler Craft | Board Member |
| Angie Kimberlin | Secretary |
| Lisa Coleman | Treasurer |
| Contribution Type | Reported Amount |
|---|---|
| Clothing and Household Goods | $38,621 |
| Total Noncash Contributions | $38,621 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $611,434 |
| Other Expenses | $234,178 |
| Grants and Similar Amounts Paid | $16,066 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $482,866 | $16,800 | - | $499,666 |
| Office Expenses | $66,300 | $3,964 | - | $70,264 |
| Current Officers, Directors, Trustees, and Key Employees | $44,094 | $18,129 | - | $62,223 |
| Payroll Taxes | $40,000 | $2,651 | - | $42,651 |
| Insurance | $29,515 | $646 | - | $30,161 |
| Occupancy | $23,844 | $502 | - | $24,346 |
| Depreciation Depletion | $20,489 | $1,359 | - | $21,848 |
| Information Technology | $17,448 | $918 | - | $18,366 |
| Travel | $17,692 | $280 | - | $17,972 |
| Fees for Services Accounting | $16,093 | $433 | - | $16,526 |
| Grants to Domestic Individuals | $16,066 | - | - | $16,066 |
| Other Employee Benefits | $6,319 | $575 | - | $6,894 |
| Advertising | $4,246 | $183 | - | $4,429 |
| Conferences and Meetings | $2,661 | $59 | - | $2,720 |
| Interest | - | $1,903 | - | $1,903 |
| Other Expenses | $526 | $35 | - | $561 |
| All Other Expenses | $164 | $11 | - | $175 |
| Total Functional Expenses | $812,274 | $49,404 | $0 | $861,678 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $951,042 |
| Expenses per Audited Statements | $861,678 |
| Total Expenses per Form 990 | $861,678 |
| Expenses Not Reported on Form 990 | $89,364 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $9,480 |
| Fundraising Gross Income | $3,995 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Copier Lease Liability | $4,703 |
| Copier Lease Liability - St | $2,360 |
“A copy of the form 990 is provided to the executive director and finance committee at the finance committee meeting in which the audit report is presented. After approval by the executive director and fiance committee, the executive director signs the authorization for the e-filing of the tax return and returns the form to the preparer so that the form 990 can be e-filed with the internal revenue service.”
“Employees and board members are provided copies of the conflict of interest policy in their orientations. Purchases from employees or members of the board of directors are prohibited if the employee or director has a substantial interest in or will benefit from the transaction. Exceptions may be made by the board of directors if the executive director and the board of directors agree that it is in the interest of tralee crisis center to make the purchase from employee or member of the board of directors. Written documentation of the circumstances surrounding the purchase must be maintained with the invoices for the purchase.”
“The compensation of key employees, including the executive director, is determined by the board of directors.”
“All essential accounting records and financial reports are kept at the pampa office where they are vailable to the general public upon request.”
“ROUNDING -1.”
“Neither the oversight process nor the selection process has changed during the tax year.”
“Fundraising expenses -9,480. Cost of good sold -54,018.”
“Cost of goods sold 54,018. Fundraising expenses 9,480.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26466 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 118313 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SHELTER AND COORDINATED SUPPORTIVE SERVICES TO VICTIMS OF FAMILY VIOLENCE, SEXUAL ASSAULT, AND OTHER VIOLENT CRIMES; TO EDUCATE THE COMMUNITY ABOUT THE CAUSES AND IMPLICATIONS OF FAMILY VIOLENCE AND SEXUAL ASSAULT, AS WELL AS THE NEEDS OF AND RESOURCES AVAILABLE TO VICTIMS; TO PROVIDE CONSULTATION AND EDUCATION SERVICES TO OTHER COMMUNITY PROVIDERS; TO RECRUIT AND TRAIN A DIVERSE GROUP OF VOLUNTEERS WHO WILL PROVIDE DIRECT VICTIM SERVICES; AND TO PROVIDE ADEQUATE FINANCIAL RESOURCES TO ENSURE SUPPORT OF THE ORGANIZATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 183 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4246 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4429 |
| IRS990/AllOtherContributionsAmt | 0 | 150539 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 164 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 175 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN MCGAHEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8066691131 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 310 SOUTH CUYLER |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PAMPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79065 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2090 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 270 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18129 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44094 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62223 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 59 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2661 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2720 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 54018 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 744630 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16066 |
| IRS990/CYInvestmentIncomeAmt | 0 | 91247 |
| IRS990/CYOtherExpensesAmt | 0 | 234178 |
| IRS990/CYOtherRevenueAmt | 0 | 28268 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2467 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 611434 |
| IRS990/CYTotalExpensesAmt | 0 | 861678 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 864145 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1359 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20489 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21848 |
| IRS990/Desc | 0 | TO PROVIDE COMPREHENSIVE SERVICES AND SAFE SHELTER TO MEN, WOMEN, AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE OR OTHER VIOLENT CRIMES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 3200 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7152 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8648 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 453802 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 433 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16093 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16526 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TYLER CRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AUBREY DEFEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARCY HARKCOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEEDEE LARAMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY RAIFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE STRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATHY WINEGEART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PENNY HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIA RAIFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBIN KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANGIE KIMBERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA COLEMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 3995 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 83076 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 594091 |
| IRS990/GrantAmt | 0 | 16066 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 16066 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 16066 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 2041271 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 80226 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 918 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17448 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18366 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 646 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29515 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30161 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1903 |
| IRS990/InterestGrp/TotalAmt | 0 | 1903 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19428 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4031 |
| IRS990/InvestmentExpenseAmt | 0 | -7995 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8171 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8171 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 603812 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 576720 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 484551 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 203283 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 354294 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 838845 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1113628 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 34 |
| IRS990/MissionDesc | 0 | TO PROVIDE SHELTER AND COORDINATED SUPPORTIVE SERVICES TO VICTIMS OF FAMILY VIOLENCE, SEXUAL ASSAULT, AND OTHER VIOLENT CRIMES; TO EDUCATE THE COMMUNITY ABOUT THE CAUSES AND IMPLICATIONS OF FAMILY VIOLENCE AND SEXUAL ASSAULT, AS WELL AS THE NEEDS OF AND RESOURCES AVAILABLE TO VICTIMS; TO PROVIDE CONSULTATION AND EDUCATION SERVICES TO OTHER COMMUNITY PROVIDERS; TO RECRUIT AND TRAIN A DIVERSE GROUP OF VOLUNTEERS WHO WILL PROVIDE DIRECT VICTIM SERVICES; AND TO PROVIDE ADEQUATE FINANCIAL RESOURCES TO ENSURE SUPPORT OF THE ORGANIZATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12361 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 921822 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 929942 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83076 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 83076 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5485 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5485 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26208 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26208 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10449 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 914670 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 921294 |
| IRS990/NoncashContributionsAmt | 0 | 38621 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 502 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23844 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24346 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3964 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 66300 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70264 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9361 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7063 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 575 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6319 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6894 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 885 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 71 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 35 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 526 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17735 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6021 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1151 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 561 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9361 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7063 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EXPENSE REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 624 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6619 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 268 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6619 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 624 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 268 |
| IRS990/OtherRevenueTotalAmt | 0 | 7545 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16800 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 482866 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 499666 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2651 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42651 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 90284 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 61085 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5593 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8090 |
| IRS990/PrincipalOfficerNm | 0 | JULIA RAIFORD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROIDE COMPREHENSIVE SERVICES AND SAFE SHELTER TO MEN, WOMEN, AND CHILDREN WHO ARE VICTIMS OF SEXUAL ASSAULT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 261033 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE FREE CLOTHING AND HOUSEHOLD GOODS FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, OR OTHER VIOLENT CRIMES; AND TO RAISE FUNDS TO BE USED FOR VICTIM SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 97439 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 678174 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 27511 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25048 |
| IRS990/PYOtherExpensesAmt | 0 | 177313 |
| IRS990/PYOtherRevenueAmt | 0 | 22502 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51695 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 572595 |
| IRS990/PYTotalExpensesAmt | 0 | 777419 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 725724 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2467 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 36159 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 58765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 744629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 678174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 759085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 851868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 604779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3638535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23575 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23034 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 112176 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3638535 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 744629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 678174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 759085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 851868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 604779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3638535 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3758543 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7832 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 7832 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 196391 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 367600 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 563991 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 29066 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 25866 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36457 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 116951 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 153408 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 89364 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 861678 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 7995 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 10449 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 63498 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 121446 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 121446 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4703 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2360 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COPIER LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COPIER LEASE LIABILITY - ST |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -63498 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 39515 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -55503 |
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