Civic Intelligence

Freedom House

990 • Fiscal year 2020 • EIN 75-2610646

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

PO Box 1626Weatherford, TX 76068-7626

(817) 596-7543

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.1%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,698,254

Down $31,089 (-1.1%) from 2019

Net Assets

Down

$2,637,120

Down $48,725 (-1.8%) from 2019

Liabilities

Up

$61,134

Up $17,636 (+41%) from 2019

Revenue

Up

$1,025,395

Up $131,614 (+15%) from 2019

Expenses

Up

$1,074,120

Up $68,815 (+6.8%) from 2019

Net Income

Up

-$48,725

Up $62,799 (+56%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,835,753Liabilities 2010: $320,570Net Assets 2010: $2,515,1832010Assets 2011: $2,792,552Liabilities 2011: $298,653Net Assets 2011: $2,493,8992011Assets 2012: $2,687,880Liabilities 2012: $229,814Net Assets 2012: $2,458,0662012Assets 2013: $2,941,792Liabilities 2013: $197,972Net Assets 2013: $2,743,8202013Assets 2014: $2,879,234Liabilities 2014: $151,069Net Assets 2014: $2,728,1652014Assets 2015: $2,799,090Liabilities 2015: $125,763Net Assets 2015: $2,673,3272015Assets 2016: $2,745,947Liabilities 2016: $89,922Net Assets 2016: $2,656,0252016Assets 2017: $2,909,794Liabilities 2017: $46,411Net Assets 2017: $2,863,3832017Assets 2018: $2,844,983Liabilities 2018: $47,614Net Assets 2018: $2,797,3692018Assets 2019: $2,729,343Liabilities 2019: $43,498Net Assets 2019: $2,685,8452019Assets 2020: $2,698,254Liabilities 2020: $61,134Net Assets 2020: $2,637,1202020Assets 2021: $2,683,388Liabilities 2021: $84,460Net Assets 2021: $2,598,9282021Assets 2022: $2,813,626Liabilities 2022: $53,129Net Assets 2022: $2,760,4972022Assets 2023: $2,846,841Liabilities 2023: $79,969Net Assets 2023: $2,766,8722023Assets 2024: $2,871,147Liabilities 2024: $65,955Net Assets 2024: $2,805,1922024

Highlighted filing

2020

Assets$2,698,254
Liabilities$61,134
Net Assets$2,637,120

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $653,9682010Expenses 2011: $776,7742011Expenses 2012: $742,0662012Revenue 2013: $1,031,761Expenses 2013: $746,008Net Income 2013: $285,7532013Revenue 2014: $784,971Expenses 2014: $792,546Net Income 2014: -$7,5752014Revenue 2015: $771,437Expenses 2015: $826,275Net Income 2015: -$54,8382015Revenue 2016: $833,865Expenses 2016: $851,167Net Income 2016: -$17,3022016Revenue 2017: $1,146,112Expenses 2017: $938,754Net Income 2017: $207,3582017Revenue 2018: $988,296Expenses 2018: $1,054,310Net Income 2018: -$66,0142018Revenue 2019: $893,781Expenses 2019: $1,005,305Net Income 2019: -$111,5242019Revenue 2020: $1,025,395Expenses 2020: $1,074,120Net Income 2020: -$48,7252020Revenue 2021: $1,008,326Expenses 2021: $1,046,518Net Income 2021: -$38,1922021Revenue 2022: $1,323,162Expenses 2022: $1,158,721Net Income 2022: $164,4412022Revenue 2023: $1,227,651Expenses 2023: $1,233,199Net Income 2023: -$5,5482023Revenue 2024: $1,427,694Expenses 2024: $1,400,070Net Income 2024: $27,6242024

Highlighted filing

2020

Revenue$1,025,395
Expenses$1,074,120
Net Income-$48,725
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$1,025,395
Mission and Program Overview

Mission

Freedom house is a crisis intervention center for victims of domestic violence, sexual assault and victims of crime. The organization provides temporary shelter to women and their children who are victims of domestic violence and/or sexual assault. Meals, living quarters, counselling and legal assistance are provided.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,299,624$2,221,793▼ $77,831
Savings and Temporary Cash Investments$271,151$273,794▲ $2,643
Pledges and Grants Receivable$85,410$107,748▲ $22,338
Cash and Non-Interest-Bearing Accounts$68,633$83,980▲ $15,347
Prepaid Expenses and Deferred Charges$4,525$10,939▲ $6,414
Total Assets$2,729,343$2,698,254▼ $31,089
Liabilities
Other Liabilities$37,295$44,908▲ $7,613
Accounts Payable and Accrued Expenses$6,203$16,226▲ $10,023
Total Liabilities$43,498$61,134▲ $17,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,685,845$2,637,120▼ $48,725
Total Net Assets Fund Balance$2,685,845$2,637,120▼ $48,725
Total Liabilities and Net Assets / Fund Balance$2,729,343$2,698,254▼ $31,089

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,804,308$935,956$2,740,264
Land$417,485-$417,485
Compensation and Service Providers

Board Members and Trustees

NameTitle
Glen WilsonPresident
Amy KramerDirector
Brenda AllenDirector
Carolyn HamiltonDirector
Chawn GillilandDirector
Dusty VinsonDirector
Gail FowlerDirector
John ForrestDirector
Kelly GreenDirector
Kim LawsDirector
Leslie GoeldnerDirector
Lowell MossDirector
Peggy HuttonDirector
Penny SheltonDirector
Russ AuthierDirector
Kathy CampSecretary
Lori BennettTreasurer
Jeff SwainVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,003,938
Program Service Revenue
$0
Investment Income
$3,717
Other Revenue
$17,740
All Other Contributions
$224,826
Change in Net Assets
$-48,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,025,395
Revenue Not Reported on Form 990
$5,915
Total Revenue per Audited Statements
$1,031,310
Total Revenue per Form 990
$1,025,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$784,410
Other Expenses$289,710
Total Fundraising Expense$23,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$623,399$25,589$7,426$656,414
Occupancy$91,028$5,618$3,932$100,578
Depreciation Depletion$71,778$7,678$5,374$84,830
Other Employee Benefits$74,644$1,963$473$77,080
Payroll Taxes$48,358$1,983$575$50,916
Insurance$23,141$3,172$1,277$27,590
Office Expenses$17,365$2,535$1,382$21,282
Fees for Services Accounting$13,137$1,131$791$15,059
Travel$4,313$278$195$4,786
Other Expenses$27,114$3,080$1,470$3,080
Advertising$1,511$182$127$1,820
Total Functional Expenses$995,788$55,310$23,022$1,074,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,080,035
Expenses per Audited Statements$1,074,120
Total Expenses per Form 990$1,074,120
Expenses Not Reported on Form 990$5,915
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Safari$26,760$130-$130
Total Events$26,760$130-$130
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$24,381
Compensated Absences Payable$16,492
Accrued Payroll Taxes$4,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is provided to the board of directors at the next scheduled board meeting following the completion of the tax return. Also, the audit report is presented at the same time. The electronic file signature is then signed and submitted to the preparer to authorize transmission of the return.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest policy are in the by-laws of the board and in the personnel mannual. When considering membership in the board, conflict of interest is discussed prior to voting. On an annual basis, board members review and consider activities that may pose a conflict of interest. This is also done to the staff members during their annual review.

Form 990, Page 6, Part VI, Line 15A

Compensation of the executive director is reviewed annually by the executive committee. Salary increases are based on merit and the executive director has the same benefit package as all full time staff.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Freedom House
EIN
75-2610646
Phone
8175967543
Address
PO BOX 1626, WEATHERFORD, TX 76068-7626

Signing Officer

Name
Patti Wilson
Title
Executive Director
Phone
8175967543
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Wilson
Formed
1996
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
27
Volunteers
31

Preparer

Firm
George Morgan & Sneed Pc
Address
1849 WALL STREET, WEATHERFORD, TX 76086-6298
Preparer
Daniel G Hungerford CPA
Phone
8175942704
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Freedom house is a crisis intervention center for victims of domestic violence, sexual assault and victims of crime. The organization provides temporary shelter to women and their children who are victims of domestic violence and/or sexual assault. Meals, living quarters, counselling and legal assistance are provided.

Form 990, Page 1, Part I, Line 6

The organization received contributed client services in areas of child advocacy, translation services, sexual assault and family violence programs. Volunteers are trained to handle crises counseling, safety planning and danger assessments.

Form 990, Page 2, Part III, Line 4A

Family violence intervention and prevention services - provided emergency shelter which included food, clothing, and other items to victims of family violence seeking safety from abusive situations. Victims receive safety planning, crisis intervention and case management while residing in the shelter. Freedom house also provides outreach services that include therapy, crisis intervention, a 24-hour hotline, assistance with law enforcement and other services to prevent and heal from family violence. The organization served 25 individuals in the shelter and 267 individuals through the outreach office. Services also include community education and volunteer training.

Form 990, Page 2, Part III, Line 4B

Sexual violence intervention and prevention services - provided crisis intervention and therapy to victims of sexual violence, both adults and children. These services included assistance to law enforcement and other legal entities, assistance in obtaining medical help, providing emergency clothing at hospitals, information and referral to needed resources and follow-up. A prevention program has been developed and implemented. Community education and volunteer training is provided. The organization served 129 individuals through the outreach office. Any victim, either past or present and their families are eligible for assistance.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
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IRS990/MissionDesc0FREEDOM HOUSE IS A CRISIS INTERVENTION CENTER FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND VICTIMS OF CRIME. THE ORGANIZATION PROVIDES TEMPORARY SHELTER TO WOMEN AND THEIR CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT. MEALS, LIVING QUARTERS, COUNSELLING AND LEGAL ASSISTANCE ARE PROVIDED.
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IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
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IRS990/PrincipalOfficerNm0PATTI WILSON
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IRS990/ProgSrvcAccomActy2Grp/Desc0SEXUAL VIOLENCE INTERVENTION AND PREVENTION SERVICES - PROVIDED CRISIS INTERVENTION AND THERAPY TO VICTIMS OF SEXUAL VIOLENCE, BOTH ADULTS AND CHILDREN. THESE SERVICES INCLUDED ASSISTANCE TO LAW ENFORCEMENT AND OTHER LEGAL ENTITIES, ASSISTANCE IN OBTAINING MEDICAL HELP, PROVIDING EMERGENCY CLOTHING AT HOSPITALS, INFORMATION AND REFERRAL TO NEEDED RESOURCES AND FOLLOW-UP. A PREVENTION PROGRAM HAS BEEN DEVELOPED AND IMPLEMENTED. COMMUNITY EDUCATION AND VOLUNTEER TRAINING IS PROVIDED. THE ORGANIZATION SERVED 129 INDIVIDUALS THROUGH THE OUTREACH OFFICE. ANY VICTIM, EITHER PAST OR PRESENT AND THEIR FAMILIES ARE ELIGIBLE FOR ASSISTANCE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH PROGRAM AND SUPPORT SYPTEM THAT HELPS TO EMPOWER YOUTH THROUGH EDUCATION, FUN ACTIVITIES, AND OFFERS A SAFE PEER-LED COMMUNITY WHERE TEENS CAN BE THEMSELVES.
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0278540
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IRS990/PYTotalExpensesAmt01005305
IRS990/PYTotalRevenueAmt0893781
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IRS990/ReconcilationRevenueExpnssAmt0-48725
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IRS990/RelatedEntityInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273794
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 49,109
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/TotalSupportAmt04887449
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05915
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IRS990ScheduleD/LandGrp/BookValueAmt0417485
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0417485
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02740264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024381
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES
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IRS990ScheduleD/TotalExpensesPerForm990Amt01074120
IRS990ScheduleD/TotalLiabilityAmt044908
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01031310
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.07$2.81$1.43$1.40$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.08$2.77$1.23$1.23$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.05$2.76$1.32$1.16$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.08$2.60$1.01$1.05$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.06$2.64$1.03$1.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.04$2.69$0.89$1.01$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.05$2.80$0.99$1.05$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.05$2.86$1.15$0.94$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.09$2.66$0.83$0.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.13$2.67$0.77$0.83$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.15$2.73$0.78$0.79$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.94$0.20$2.74$1.03$0.75$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.23$2.46$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.30$2.49$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.32$2.52$0.65