Other Expenses.1009
“Depreciation $23331”
Wise County Domestic Violence Task Force
990EZ • Fiscal year 2020 • EIN 75-2736312
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$385,655
Down $23,331 (-5.7%) from 2019
Net Assets
Down$268,986
Down $23,331 (-8.0%) from 2019
Liabilities
Flat$116,669
Flat from 2019
Revenue And Expenses
Revenue
Down$5,000
Down $887,428 (-99%) from 2019
Expenses
Down$28,331
Down $870,627 (-97%) from 2019
Net Income
Down-$23,331
Down $16,801 (-257%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2019 to Aug 31, 2020
- Signed
- Jul 15, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $5,000
Mission and Program Overview
Mission
To assist sexual assault and domestic violence victims. To operate a safe shelter and provide counseling services.
The Agency assists sexual assault and domestic violence victims and secondary victims in finding and utilizing resources available to them to manage their lives. WCDVTF operates a safe shelter for, as well as providing counseling to, domestic violence victims.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Agency assists sexual assault and domestic violence victims and secondary victims in finding and utilizing resources available to them to manage their lives. WCDVTF operates a safe shelter for, as well as providing counseling to, domestic violence victims. | $25,498 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GAIL JONES | Secretary | - | $0 | - | - |
| ROXANNA MADDOX | Director | - | $0 | - | - |
| DEBBIE DENNEY | Treasurer | - | $0 | - | - |
| JANICE WATKINS | Executive Direc | FT | $0 | - | - |
| LYNN LONG | Director | - | $0 | - | - |
| LANA HAMBLIN | Director | - | $0 | - | - |
| CLINT MERCER | President | - | $0 | - | - |
| MARTHA SALMON | Director | - | $0 | - | - |
| TOM SPURLOCK | Director | - | $0 | - | - |
| LUPE VASQUEZ | Director | - | $0 | - | - |
| ROBERT WAGGONER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wise County Domestic Violence Task Force
- EIN
- 75-2736312
- Phone
- 9406264585
- Address
- P O BOX 569, DECATUR, TX 76234
Signing Officer
- Name
- Janice Watkins
- Title
- Executive Direc
- Signed
- 2021-07-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Schalk & Smith PC
- Address
- 701 E California, Gainesville, TX 76241
- Preparer
- Cynthia Munoz
- Phone
- 9406653702
Supplemental Narrative
Additional Explanations
Other Assets.1001
“Automobiles - Beginning $1887 Automobiles - Ending $0”
Other Assets.1002
“Furniture and Fixtures - Beginning $949 Furniture and Fixtures - Ending $563”
Other Assets.1003
“Machinery and Equipment - Beginning $3238 Machinery and Equipment - Ending $1470”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $79544 Pledges and Grants Receivable - Ending $79544”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $4017 Prepaid Expenses and Deferred Charges - Ending $4017”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1368 Accounts Payable and Accrued Expenses - Ending $1368”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $115301 Secured Mortgages and Notes Payable - Ending $115301”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Furniture and Fixtures - Beginning $949 Furniture and Fixtures - Ending $563 |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CYNTHIA MUNOZ |
| ReturnHeader/ReturnTs | 0 | 2021-07-15T14:55:35-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-08-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $385,655
- Liabilities
- $116,669
- Net assets
- $268,986
- Revenue
- $5,000
- Expenses
- $28,331
- Net income
- -$23,331