Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2016 • EIN 75-2241269
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$925,480
Up $105,774 (+13%) from 2015
Net Assets
Up$653,263
Up $121,635 (+23%) from 2015
Liabilities
Down$272,217
Down $15,861 (-5.5%) from 2015
Revenue
Up$1,462,499
Up $238,142 (+19%) from 2015
Expenses
Up$1,340,864
Up $136,141 (+11%) from 2015
Net Income
Up$121,635
Up $102,001 (+520%) from 2015
Aid and support to victims of domestic violence, sexual assualt, and child abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $702,295 | $701,741 | ▼ $554 |
| Cash and Non-Interest-Bearing Accounts | $46,993 | $122,513 | ▲ $75,520 |
| Pledges and Grants Receivable | $69,418 | $100,226 | ▲ $30,808 |
| Inventories for Sale or Use | $1,000 | $1,000 | → $0 |
| Total Assets | $819,706 | $925,480 | ▲ $105,774 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $118,658 | $117,658 | ▼ $1,000 |
| Mortgage Notes Payable Secured by Investment Property | $103,398 | $82,584 | ▼ $20,814 |
| Accounts Payable and Accrued Expenses | $66,022 | $71,975 | ▲ $5,953 |
| Total Liabilities | $288,078 | $272,217 | ▼ $15,861 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $531,628 | $615,785 | ▲ $84,157 |
| Temporarily Rstr Net Assets | - | $37,478 | - |
| Total Net Assets Fund Balance | $531,628 | $653,263 | ▲ $121,635 |
| Total Liabilities and Net Assets / Fund Balance | $819,706 | $925,480 | ▲ $105,774 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $480,294 | $517,414 | $997,708 |
| Equipment | $186,932 | - | $186,932 |
| Land | $34,515 | - | $34,515 |
| Name | Title |
|---|---|
| Terry Morrow | President |
| James E Campbell | Vice President |
| Allyson Mitchell | Director |
| Anita Slider | Director |
| Arion Crater | Director |
| Chief Alexander | Director |
| Chief Andrew Hawkes | Director |
| Deanna Hamilton | Director |
| Elmer Beckworth | Director |
| Jeremy Harmel | Director |
| Melissa Dement | Director |
| Rhonda Barker | Director |
| Sheriff Greg Taylor | Director |
| Walter Chaffin | Director |
| Cindy Slovacek | Secretary |
| Celena Brim | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $935,356 |
| Other Expenses | $405,508 |
| Total Fundraising Expense | $53,919 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $710,675 | $43,496 | $24,314 | $778,485 |
| Other Employee Benefits | $59,857 | $3,596 | $2,265 | $65,718 |
| Occupancy | $59,731 | $1,906 | $3,846 | $65,483 |
| Payroll Taxes | $57,489 | $3,977 | $1,856 | $63,322 |
| All Other Expenses | $43,335 | $5,890 | $10,894 | $60,119 |
| Fees for Services Accounting | $46,560 | $1,299 | $1,629 | $49,488 |
| Depreciation Depletion | $32,247 | $5,307 | $0 | $37,554 |
| Office Expenses | $26,183 | $936 | $4,656 | $31,775 |
| Travel | $20,170 | $8,042 | $776 | $28,988 |
| Pension Plan Contributions | $23,871 | $1,820 | $2,140 | $27,831 |
| Insurance | $17,783 | $1,377 | $915 | $20,075 |
| Conferences and Meetings | $19,462 | $0 | $0 | $19,462 |
| Interest | $5,331 | $5,775 | $0 | $11,106 |
| Other Expenses | $5,248 | $131 | $0 | $5,379 |
| Advertising | $1,612 | $87 | $628 | $2,327 |
| Total Functional Expenses | $1,203,306 | $83,639 | $53,919 | $1,340,864 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A notification is sent to every board member giving them an opportunity to review the Form 990 prior to filing.”
“Education and development 17548. 17007. 541. 0.”
“Administrative expense 3967. 904. 881. 2182.”
“Awards/incentives/events 6969. 6969. 0. 0.”
“Postage and printing 5313. 3715. 194. 1404.”
“Repairs and maintenance 12146. 9335. 411. 2400.”
“Fundraising 4791. 0. 0. 4791.”
“Penalty bank charges 7136. 4572. 2512. 52.”
“Miscellaneous 2249. 833. 1351. 65.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 66022 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71975 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Aid and support to victims of domestic violence, sexual assualt, and child abuse. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 628 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1612 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2327 |
| IRS990/AllOtherContributionsAmt | 0 | 229069 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10894 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5890 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43335 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60119 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRIMBLE CO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9035863641 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 304 E Commerce St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Jacksonville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75766 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46993 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122513 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19462 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19462 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1087335 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 246 |
| IRS990/CYOtherExpensesAmt | 0 | 405508 |
| IRS990/CYOtherRevenueAmt | 0 | 374918 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 121635 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 935356 |
| IRS990/CYTotalExpensesAmt | 0 | 1340864 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 53919 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1462499 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5307 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32247 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37554 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED SHELTER AND MAINTANANCE SUPPORT TO ADULTS AND CHILDREN IN NEED DUE TO DOMESTIC VIOLENCE AND/OR SEXUAL ABUSE. THE ORGANIZATION ALSO PROVIDES PROGRAM SERVICES SUCH AS CONSELING AND PROGRAMS TO EDUCATE CHILDREN AND ADULTS ABOUT DOMESTIC VIOLENCE AND/OR SEXUAL ASSUALT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1203306 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1629 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1299 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 46560 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49488 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRY MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA DEMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANITA SLIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELMER BECKWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES E CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHIEF ANDREW HAWKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHIEF ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARION CRATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEREMY HARMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALLYSON MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WALTER CHAFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RHONDA BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CELENA BRIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHERIFF GREG TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEANNA HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CINDY SLOVACEK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 858266 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1462499 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8400 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 365380 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 915 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1377 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17783 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20075 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5775 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5331 |
| IRS990/InterestGrp/TotalAmt | 0 | 11106 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 246 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 517414 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 702295 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 701741 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1219155 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Aid and support to victims of domestic violence, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 103398 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 82584 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 531628 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 653263 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 365380 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 365380 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8400 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3846 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1906 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59731 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65483 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4656 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 936 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26183 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31775 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2265 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3596 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59857 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65718 |
| IRS990/OtherExpensesGrp/Desc | 0 | Thrift Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Shelter Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Sales Tax |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5248 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3340 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43224 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27188 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5379 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1138 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1138 |
| IRS990/OtherRevenueTotalAmt | 0 | 1138 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24314 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43496 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 710675 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 778485 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1856 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3977 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57489 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63322 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2140 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1820 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23871 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27831 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 69418 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 100226 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROGER PHARR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 852162 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 70 |
| IRS990/PYOtherExpensesAmt | 0 | 364646 |
| IRS990/PYOtherRevenueAmt | 0 | 372125 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19634 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 840077 |
| IRS990/PYTotalExpensesAmt | 0 | 1204723 |
| IRS990/PYTotalRevenueAmt | 0 | 1224357 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 121635 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1462499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1087335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 852162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 799939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 717180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 715892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4172508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8880 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70670 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4172508 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1087335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 852162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 799939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 717180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 715892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4172508 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5904258 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 374918 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 363725 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 337306 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 322586 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 324335 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1722870 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 480294 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 517414 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 997708 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 186932 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 186932 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 34515 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 34515 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 701741 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A notification is sent to every board member giving them an opportunity to review the Form 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Education and development 17548. 17007. 541. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Administrative expense 3967. 904. 881. 2182. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Awards/incentives/events 6969. 6969. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Postage and printing 5313. 3715. 194. 1404. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Repairs and maintenance 12146. 9335. 411. 2400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Fundraising 4791. 0. 0. 4791. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Penalty bank charges 7136. 4572. 2512. 52. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous 2249. 833. 1351. 65. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 37478 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.