Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2020 • EIN 75-2291809
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$1,014,055
Down $120,424 (-11%) from 2019
Net Assets
Down$862,627
Down $96,795 (-10%) from 2019
Liabilities
Down$151,428
Down $23,629 (-13%) from 2019
Revenue
Up$2,332,529
Up $782,427 (+50%) from 2019
Expenses
Up$2,429,324
Up $629,613 (+35%) from 2019
Net Income
Up-$96,795
Up $152,814 (+61%) from 2019
Provide shelter, counseling and advocacy for victims of domestic violence.
To provide shelter and assistance to victims of domestic violence and sexual abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $699,935 | $680,878 | ▼ $19,057 |
| Pledges and Grants Receivable | $136,382 | $193,844 | ▲ $57,462 |
| Cash and Non-Interest-Bearing Accounts | $290,613 | $132,583 | ▼ $158,030 |
| Prepaid Expenses and Deferred Charges | $7,549 | $6,750 | ▼ $799 |
| Total Assets | $1,134,479 | $1,014,055 | ▼ $120,424 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $175,057 | $151,428 | ▼ $23,629 |
| Total Liabilities | $175,057 | $151,428 | ▼ $23,629 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $940,221 | $861,564 | ▼ $78,657 |
| Net Assets With Donor Restrictions | $19,201 | $1,063 | ▼ $18,138 |
| Total Net Assets Fund Balance | $959,422 | $862,627 | ▼ $96,795 |
| Total Liabilities and Net Assets / Fund Balance | $1,134,479 | $1,014,055 | ▼ $120,424 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $448,623 | $623,714 | $1,072,337 |
| Land | $153,963 | - | $153,963 |
| Equipment | $78,292 | $72,050 | $150,342 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Colleen Jamieson | CEO | FT | $80,000 | $80,000 |
| Name | Title |
|---|---|
| Jason Simon | President |
| Allison St John | Director |
| Carol Huntley Little | Director |
| Crystal White | Director |
| Ely Reyes | Director |
| Jeff Spivey | Director |
| Jim Buffington | Director |
| Ron Morris | Director |
| Brent Trotter | Exec Director |
| Melissa Levesque | Secretary |
| Charlotte Black | Treasurer |
| Joe Fox | V-pres |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $629,901 | Thrift Shop Value |
| Total Noncash Contributions | $629,901 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,578,961 |
| Other Expenses | $728,777 |
| Total Fundraising Expense | $115,932 |
| Grants and Similar Amounts Paid | $104,186 |
| Professional Fundraising Fees | $17,400 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,151,784 | $45,328 | $11,720 | $1,208,832 |
| Other Expenses | $408,432 | - | $592 | $408,432 |
| Current Officers, Directors, Trustees, and Key Employees | $61,649 | $22,824 | $63,770 | $148,243 |
| Occupancy | $131,176 | $2,275 | - | $133,451 |
| Other Employee Benefits | $104,827 | $5,887 | $6,521 | $117,235 |
| Payroll Taxes | $93,576 | $5,255 | $5,820 | $104,651 |
| Grants to Domestic Individuals | $104,186 | - | - | $104,186 |
| Depreciation Depletion | $50,186 | $1,122 | $8,644 | $59,952 |
| Insurance | $37,073 | $9,183 | - | $46,256 |
| Fees for Services Professional Fundraising | - | - | $17,400 | $17,400 |
| Office Expenses | $11,607 | $3,059 | - | $14,666 |
| Information Technology | $10,244 | $2,927 | $1,465 | $14,636 |
| Conferences and Meetings | $11,577 | - | - | $11,577 |
| Fees for Services Accounting | - | $5,240 | - | $5,240 |
| All Other Expenses | $2,913 | $1,083 | - | $3,996 |
| Total Functional Expenses | $2,209,209 | $104,183 | $115,932 | $2,429,324 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,662,383 |
| Expenses per Audited Statements | $2,429,324 |
| Total Expenses per Form 990 | $2,429,324 |
| Expenses Not Reported on Form 990 | $233,059 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $17,400 |
| Fundraising Gross Income | $15,113 |
| Fundraising Direct Expenses | $11,590 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $29,138 | $15,113 | $2,238 | $12,875 |
| Cindy Tamplin Tea | $13,473 | - | - | - |
| Total Events | $42,611 | $15,113 | $11,590 | $3,523 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The chief executive officer reviews the form 990”
“An annual disclosure form is signed by each Board Member.”
“The CEO and staff performance and compensation is evaluated annually by the Board of Directors. A non profit salary survey is used as a guide.”
“These documents are available by request through the web-site or by calling the business director.”
“Direct fund raising expenses and cost of goods sold”
“Direct fund raising expenses and cost of goods sold”
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 | 175057 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 151428 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide shelter and assistance to victims of domestic violence and sexual abuse. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1253433 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1083 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2913 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3996 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COLLEEN JAMIESON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9722630506 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 928 BLUEBIRD DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75061 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 290613 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 132583 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 63770 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22824 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61649 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 148243 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 11720 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 45328 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1151784 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1208832 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11577 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11577 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 27498 |
| IRS990/CostOfGoodsSoldAmt | 0 | 221469 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2323368 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 104186 |
| IRS990/CYInvestmentIncomeAmt | 0 | 508 |
| IRS990/CYOtherExpensesAmt | 0 | 728777 |
| IRS990/CYOtherRevenueAmt | 0 | 8653 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -96795 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1578961 |
| IRS990/CYTotalExpensesAmt | 0 | 2429324 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 115932 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 17400 |
| IRS990/CYTotalRevenueAmt | 0 | 2332529 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8644 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1122 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50186 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59952 |
| IRS990/Desc | 0 | WE SERVE OVER 5,000 INDIVIDUALS ANNUALLY BY PROVIDING EMERGENCY SHELTER 483 WOMEN AND CHILDERN SERVED, OUTREACH 1,522 INDIVIDUAL COUNSELING SESSIONS, 24 HR CRISIS HOTLINE RESPONDED TO 9,059 CALLS, TRANSITIONAL HOUSING 9 FAMILIES HOUSED, AND ELECTRICAL SERVICE 46 INDIVIDUALS SERVED IN SOUTHWESTERN DALLAS COUNTY. A TOTAL OF 10,674 SHELTER NIGHTS WERE PROVIDED AND 28,980 MEALS WERE SERVED AT OUR SHELTERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19201 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1063 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2209209 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5240 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5240 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 17400 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 17400 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 12 | 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 | COLLEEN JAMIESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENT TROTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLOTTE BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA LEVESQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF SPIVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELY REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM BUFFINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALLISON ST JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROL HUNTLEY LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CRYSTAL WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 68243 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | V-PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 27498 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11590 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15113 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1042437 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 104186 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 104186 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2565588 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 221469 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1465 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2927 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10244 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14636 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9183 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37073 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46256 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 508 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 695764 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 699935 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 680878 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1376642 |
| 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 | PROVIDE SHELTER, COUNSELING AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 959422 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 862627 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3523 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 940221 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 861564 |
| IRS990/NoncashContributionsAmt | 0 | 629901 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2275 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 131176 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 133451 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3059 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11607 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14666 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6521 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5887 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104827 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 117235 |
| IRS990/OtherExpensesGrp/Desc | 0 | EMPLOYEE VEHICLE VAN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL SUPPLIES PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATED GOODS AND SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 408432 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14887 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3065 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12619 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 408432 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BIPP |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5115 |
| IRS990/OtherRevenueTotalAmt | 0 | 5130 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5820 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5255 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93576 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104651 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 136382 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 193844 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7549 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6750 |
| IRS990/PrincipalOfficerNm | 0 | COLLEEN JAMIESON |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1488285 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 68569 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2202 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 451414 |
| IRS990/PYOtherRevenueAmt | 0 | 59615 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -249609 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1263778 |
| IRS990/PYTotalExpensesAmt | 0 | 1799711 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 15950 |
| IRS990/PYTotalRevenueAmt | 0 | 1550102 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -96795 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2323368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1488285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1766313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1264241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1355412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8197619 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6859 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4077 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4759 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17897 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8063 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45992 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111840 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117467 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 283362 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96460 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8197619 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2323368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1488285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1766313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1264241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1355412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8197619 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8498878 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 448623 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 623714 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1072337 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 78292 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 72050 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 150342 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 233059 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2429324 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 153963 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 153963 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 233059 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 233059 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 233059 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2332529 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Direct fund raising expenses and cost of goods sold |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Direct fund raising expenses and cost of goods sold |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XI 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | XII 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 680878 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2429324 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2332529 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2565588 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2662383 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GRANT WRITING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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