Civic Intelligence

Patsy House Childrens Advocacy Center Inc.

990 • Fiscal year 2019 • EIN 75-2666677

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 27, 2020

Organization Profilewww.patsyshouse.org

View Organization Page

1411 10th StreetWichita Falls, TX 76301

(940) 322-8890

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$935,940

Up $68,955 (+8.0%) from 2018

Net Assets

Up

$930,223

Up $67,451 (+7.8%) from 2018

Liabilities

Up

$5,717

Up $1,504 (+36%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin70th percentile

Revenue

Up

$605,590

Up $26,217 (+4.5%) from 2018

Expenses

Down

$519,378

Down $28,633 (-5.2%) from 2018

Net Income

Up

$86,212

Up $54,850 (+175%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $373,354Liabilities 2010: $5,962Net Assets 2010: $367,3922010Assets 2011: $428,349Liabilities 2011: $27,064Net Assets 2011: $401,2852011Assets 2012: $515,905Liabilities 2012: $18,832Net Assets 2012: $497,0732012Assets 2013: $571,177Liabilities 2013: $20,895Net Assets 2013: $550,2822013Assets 2014: $651,899Liabilities 2014: $8,253Net Assets 2014: $643,6462014Assets 2015: $735,229Liabilities 2015: $8,677Net Assets 2015: $726,5522015Assets 2016: $776,814Liabilities 2016: $4,265Net Assets 2016: $772,5492016Assets 2017: $832,871Liabilities 2017: $1,461Net Assets 2017: $831,4102017Assets 2018: $866,985Liabilities 2018: $4,213Net Assets 2018: $862,7722018Assets 2019: $935,940Liabilities 2019: $5,717Net Assets 2019: $930,2232019Assets 2020: $1,117,565Liabilities 2020: $7,721Net Assets 2020: $1,109,8442020Assets 2021: $1,313,001Liabilities 2021: $37,630Net Assets 2021: $1,275,3712021Assets 2022: $1,522,257Liabilities 2022: $95,425Net Assets 2022: $1,426,8322022Assets 2023: $1,663,520Liabilities 2023: $91,256Net Assets 2023: $1,572,2642023Assets 2024: $2,030,191Liabilities 2024: $112,524Net Assets 2024: $1,917,6672024

Highlighted filing

2019

Assets$935,940
Liabilities$5,717
Net Assets$930,223
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $340,0972010Revenue 2011: $432,172Expenses 2011: $398,279Net Income 2011: $33,8932011Expenses 2012: $376,4102012Expenses 2013: $417,2882013Revenue 2014: $539,541Expenses 2014: $446,177Net Income 2014: $93,3642014Revenue 2015: $563,063Expenses 2015: $480,718Net Income 2015: $82,3452015Revenue 2016: $558,332Expenses 2016: $512,521Net Income 2016: $45,8112016Revenue 2017: $571,687Expenses 2017: $512,826Net Income 2017: $58,8612017Revenue 2018: $579,373Expenses 2018: $548,011Net Income 2018: $31,3622018Revenue 2019: $605,590Expenses 2019: $519,378Net Income 2019: $86,2122019Revenue 2020: $763,226Expenses 2020: $583,605Net Income 2020: $179,6212020Revenue 2021: $833,744Expenses 2021: $668,217Net Income 2021: $165,5272021Revenue 2022: $827,894Expenses 2022: $687,131Net Income 2022: $140,7632022Revenue 2023: $887,699Expenses 2023: $747,811Net Income 2023: $139,8882023Revenue 2024: $1,181,222Expenses 2024: $835,819Net Income 2024: $345,4032024

Highlighted filing

2019

Revenue$605,590
Expenses$519,378
Net Income$86,212
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 27, 2020
Return Version
2018v3.1
Gross Receipts
$637,327
Mission and Program Overview

Mission

The mission is to lessen the emotional trauma to child victims and to improve the justice systems response to child abuse by uniting the efforts of the public agencies and the community.

The mission of Patsy's House is to work together to improve the justice system's response to child abuse while providing a safe, child friendly environment where recorded interviews take place as well as support services including therapy and court advocacy. Working together to lessen the emotional trauma to child victims of sexual, physical and emotional abuse, as well as, child victims of neglect and child witnesses to crime. Patsy's House works with multiple agencies and jurisdictions to provide a child's path to healing and justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$521,671$469,591▼ $52,080
Cash and Non-Interest-Bearing Accounts$265,036$332,791▲ $67,755
Pledges and Grants Receivable$64,376$67,070▲ $2,694
Savings and Temporary Cash Investments$9,846$60,452▲ $50,606
Prepaid Expenses and Deferred Charges$5,904$5,883▼ $21
Accounts Receivable$152$153▲ $1
Total Assets$866,985$935,940▲ $68,955
Liabilities
Accounts Payable and Accrued Expenses$4,213$5,717▲ $1,504
Total Liabilities$4,213$5,717▲ $1,504
Net Assets / Fund Balance
Unrestricted Net Assets$862,772$930,223▲ $67,451
Total Net Assets Fund Balance$862,772$930,223▲ $67,451
Total Liabilities and Net Assets / Fund Balance$866,985$935,940▲ $68,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$412,529$175,247$587,776
Equipment$18,346$76,467$94,813
Other Land Buildings$17,852$14,683$32,535
Land$20,864-$20,864
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Denise RobertsExecutive DirectorFT$63,439$63,439

Board Members and Trustees

NameTitle
Jackie MayPresident
Ronda HaynesVice President
Allison GrayDirector
Barry MachaDirector
Bristi CureDirector
Gary RogersDirector
Joshua FernbergDirector
Juston LilesDirector
Karen ColemanDirector
Laura BarnettDirector
Lyndsay MossDirector
Mike NorrieDirector
Patsy BaggettDirector
Sharon ThomasDirector
Steve JamesDirector
Tammy ShierryDirector
Becky AwtreySecretary
Kathryn RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$612,402
Program Service Revenue
$0
Investment Income
$775
Other Revenue
$-7,587
All Other Contributions
$132,652
Change in Net Assets
$86,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$605,590
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,163
Total Revenue per Audited Statements
$624,753
Total Revenue per Form 990
$605,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,656
Other Expenses$221,722
Total Fundraising Expense$4,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,564$38,513$1,648$164,725
Current Officers, Directors, Trustees, and Key Employees$54,887$9,801$653$65,341
Pension Plan Contributions$38,724$10,426$496$49,646
Depreciation Depletion$30,653$8,253$393$39,299
All Other Expenses$27,093$6,488$244$33,825
Payroll Taxes$13,997$3,768$179$17,944
Other Expenses$10,085$2,715$129$12,929
Insurance$9,220$2,482$118$11,820
Fees for Services Accounting-$11,695-$11,695
Advertising-$6,507-$6,507
Office Expenses$4,992$1,344$64$6,400
Travel$2,376$640$30$3,046
Total Functional Expenses$409,922$105,372$4,084$519,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$538,541
Expenses per Audited Statements$519,378
Total Expenses per Form 990$519,378
Expenses Not Reported on Form 990$19,163
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,737
Fundraising Gross Income$24,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pinwheels$56,235-$14,455-
Bbb$61,593$24,150$17,282$6,868
Total Events$140,273$24,150$31,737$-7,587
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, line 11B

“The federal information return is sent to the executive director and the treasuer for approval prior to filing. In addition, any member of management that wishes to review the 990 will also be provided a copy for their review. Any other information pertaining to the return is available upon request.”

Form 990, Part VI, Section B, line 12C

“Each board member is required to disclose in a timely manner any conflicts of interest or potential conflicts of interest.”

Form 990, Part VI, Section B, line 15A

“The board approves the exeutive director's salary based on compensation of similar organizations and experience.”

Form 990, Part VI, Section C, line 19

“Information is available upon request at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Patsy's House Children's
EIN
75-2666677
Phone
9403228890
Address
1411 10th Street, Wichita Falls, TX 76301

Signing Officer

Name
Kathryn Rogers
Title
Treasurer
Phone
9403228890
Signed
2020-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Rogers
Formed
1996
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
7
Volunteers
144

Preparer

Firm
Freemon Shapard & Story
Address
807 8th Street 2nd Floor, Wichita Falls, TX 76301-3381
Preparer
Debra Humpert
Phone
9403224436
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization has not changed its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 549 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04213
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05717
IRS990/AccountsReceivableGrp/BOYAmt0152
IRS990/AccountsReceivableGrp/EOYAmt0153
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The mission of Patsy's House is to work together to improve the justice system's response to child abuse while providing a safe, child friendly environment where recorded interviews take place as well as support services including therapy and court advocacy. Working together to lessen the emotional trauma to child victims of sexual, physical and emotional abuse, as well as, child victims of neglect and child witnesses to crime. Patsy's House works with multiple agencies and jurisdictions to provide a child's path to healing and justice.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06507
IRS990/AdvertisingGrp/TotalAmt06507
IRS990/AllOtherContributionsAmt0132652
IRS990/AllOtherExpensesGrp/FundraisingAmt0244
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06488
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027093
IRS990/AllOtherExpensesGrp/TotalAmt033825
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Denise Roberts
IRS990/BooksInCareOfDetail/PhoneNum09403228890
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01411 Tenth Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wichita Falls
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076301
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0265036
IRS990/CashNonInterestBearingGrp/EOYAmt0332791
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0653
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09801
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054887
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065341
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0116123
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0612402
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0775
IRS990/CYOtherExpensesAmt0221722
IRS990/CYOtherRevenueAmt0-7587
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt086212
IRS990/CYSalariesCompEmpBnftPaidAmt0297656
IRS990/CYTotalExpensesAmt0519378
IRS990/CYTotalFundraisingExpenseAmt04084
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0605590
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0393
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08253
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030653
IRS990/DepreciationDepletionGrp/TotalAmt039299
IRS990/Desc0The mission of Patsy's House is to work together to improve the justice system's response to child abuse while providing a safe, child friendly environment where recorded interviews take place as well as support services including therapy and court advocacy. Working together to lessen the emotional trauma to child victims of sexual, physical and emotional abuse, as well as, child victims of neglect and child witnesses to crime. Patsy's House works with multiple agencies and jurisdictions to provide a child's path to healing and justice.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0409922
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011695
IRS990/FeesForServicesAccountingGrp/TotalAmt011695
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Jackie May
IRS990/Form990PartVIISectionAGrp/PersonNm1Ronda Haynes
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathryn Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm3Becky Awtrey
IRS990/Form990PartVIISectionAGrp/PersonNm4Patsy Baggett
IRS990/Form990PartVIISectionAGrp/PersonNm5Laura Barnett
IRS990/Form990PartVIISectionAGrp/PersonNm6Karen Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm7Bristi Cure
IRS990/Form990PartVIISectionAGrp/PersonNm8Joshua Fernberg
IRS990/Form990PartVIISectionAGrp/PersonNm9Allison Gray
IRS990/Form990PartVIISectionAGrp/PersonNm10Steve James
IRS990/Form990PartVIISectionAGrp/PersonNm11Juston Liles
IRS990/Form990PartVIISectionAGrp/PersonNm12Barry Macha
IRS990/Form990PartVIISectionAGrp/PersonNm13Lyndsay Moss
IRS990/Form990PartVIISectionAGrp/PersonNm14Mike Norrie
IRS990/Form990PartVIISectionAGrp/PersonNm15Gary Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm16Tammy Shierry
IRS990/Form990PartVIISectionAGrp/PersonNm17Sharon Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm18Denise Roberts
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1863439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0116123
IRS990/FundraisingDirectExpensesAmt031737
IRS990/FundraisingGrossIncomeAmt024150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0363627
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0637327
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0118
IRS990/InsuranceGrp/ManagementAndGeneralAmt02482
IRS990/InsuranceGrp/ProgramServicesAmt09220
IRS990/InsuranceGrp/TotalAmt011820
IRS990/InvestmentIncomeGrp/ExclusionAmt0775
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0775
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0266397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0521671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0469591
IRS990/LandBldgEquipCostOrOtherBssAmt0735988
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Patsy's House is to work together to improve the justice system's response to child abuse while providing a safe, child friendly environment where recorded interviews take place as well as support services including therapy and court advocacy. Working together to lessen the emotional trauma to child victims of sexual, physical and emotional abuse, as well as, child victims of neglect and child witnesses to crime. Patsy's House works with multiple agencies and jurisdictions to provide a child's path to healing and justice.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0862772
IRS990/NetAssetsOrFundBalancesEOYAmt0930223
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7587
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7587
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt021792
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01344
IRS990/OfficeExpensesGrp/ProgramServicesAmt04992
IRS990/OfficeExpensesGrp/TotalAmt06400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Contract labor
IRS990/OtherExpensesGrp/Desc1In kind donations
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0130
IRS990/OtherExpensesGrp/FundraisingAmt1129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12715
IRS990/OtherExpensesGrp/ProgramServicesAmt061363
IRS990/OtherExpensesGrp/ProgramServicesAmt121792
IRS990/OtherExpensesGrp/ProgramServicesAmt210176
IRS990/OtherExpensesGrp/ProgramServicesAmt310085
IRS990/OtherExpensesGrp/TotalAmt061363
IRS990/OtherExpensesGrp/TotalAmt121792
IRS990/OtherExpensesGrp/TotalAmt213046
IRS990/OtherExpensesGrp/TotalAmt312929
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124564
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164725
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0179
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03768
IRS990/PayrollTaxesGrp/ProgramServicesAmt013997
IRS990/PayrollTaxesGrp/TotalAmt017944
IRS990/PensionPlanContributionsGrp/FundraisingAmt0496
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010426
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038724
IRS990/PensionPlanContributionsGrp/TotalAmt049646
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064376
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067070
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05883
IRS990/PrincipalOfficerNm0Kathryn Rogers
IRS990/PriorPeriodAdjustmentsAmt0-18761
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0601713
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0356
IRS990/PYOtherExpensesAmt0238261
IRS990/PYOtherRevenueAmt0-22696
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt031362
IRS990/PYSalariesCompEmpBnftPaidAmt0309750
IRS990/PYTotalExpensesAmt0548011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0579373
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt086212
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060452
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0518071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0510319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0581445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0564490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0572541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02746866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01870
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.99000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt02746866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0518071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0510319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0581445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0564490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0572541
IRS990ScheduleA/Total509Grp/TotalAmt02746866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0518846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0510675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0581766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0564862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0572587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02748736
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$935,940
Liabilities
$5,717
Net assets
$930,223
Revenue
$605,590
Expenses
$519,378
Net income
$86,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.11$1.92$1.18$0.84$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.09$1.57$0.89$0.75$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.10$1.43$0.83$0.69$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.04$1.28$0.83$0.67$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.11$0.76$0.58$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.61$0.52$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.86$0.58$0.55$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.57$0.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$0.56$0.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.56$0.48$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.54$0.45$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.55$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.50$0.38
2011Summary only. Only limited summary data is available for this year.$0.43$0.03$0.40$0.43$0.40$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.37$0.34