Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2021 • EIN 75-2736312
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$395,541
Down $11,352 (-2.8%) from 2020
Net Assets
Up$321,274
Up $9,108 (+2.9%) from 2020
Liabilities
Down$74,267
Down $20,460 (-22%) from 2020
Revenue
Down$958,414
Down $5,844 (-0.6%) from 2020
Expenses
Up$949,306
Up $4,897 (+0.5%) from 2020
Net Income
Down$9,108
Down $10,741 (-54%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $283,078 | $262,240 | ▼ $20,838 |
| Pledges and Grants Receivable | $89,566 | $131,197 | ▲ $41,631 |
| Cash and Non-Interest-Bearing Accounts | $30,990 | $12,581 | ▼ $18,409 |
| Prepaid Expenses and Deferred Charges | $3,259 | $2,151 | ▼ $1,108 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $406,893 | $408,169 | ▲ $1,276 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $93,218 | $69,485 | ▼ $23,733 |
| Accounts Payable and Accrued Expenses | $1,509 | $8,151 | ▲ $6,642 |
| Total Liabilities | $94,727 | $77,636 | ▼ $17,091 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $312,166 | $330,533 | ▲ $18,367 |
| Total Net Assets Fund Balance | $312,166 | $330,533 | ▲ $18,367 |
| Total Liabilities and Net Assets / Fund Balance | $406,893 | $408,169 | ▲ $1,276 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $229,451 | $202,845 | $432,296 |
| Equipment | $3,644 | $55,279 | $58,923 |
| Land | $27,322 | - | $27,322 |
| Other Land Buildings | $283 | $5,664 | $5,947 |
| Leasehold Improvements | $1,540 | $860 | $2,400 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Janice Watkins-thompson | Executive Direc | FT | $51,044 | $51,044 |
| Name | Title |
|---|---|
| Jennifer Myers | President |
| Robert Waggoner | President |
| Roxanna Maddox | Vice President |
| Clint Strickland | Director |
| Lana Hamblin | Director |
| Martha Salmon | Director |
| Gail Jones | Secretary |
| Bekki Osborne | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $817,828 |
| Other Expenses | $164,106 |
| Total Fundraising Expense | $4,028 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $538,174 | $59,798 | - | $597,972 |
| Other Employee Benefits | $101,706 | $11,301 | - | $113,007 |
| Payroll Taxes | $50,224 | $5,581 | - | $55,805 |
| Occupancy | $47,664 | $5,296 | - | $52,960 |
| Current Officers, Directors, Trustees, and Key Employees | $38,283 | $10,209 | $2,552 | $51,044 |
| Depreciation Depletion | $18,754 | $2,084 | - | $20,838 |
| Insurance | $12,777 | $3,194 | - | $15,971 |
| Other Expenses | $7,893 | $987 | $986 | $9,866 |
| All Other Expenses | $5,444 | $1,137 | $490 | $7,071 |
| Fees for Services Accounting | - | $6,168 | - | $6,168 |
| Interest | - | $4,286 | - | $4,286 |
| Travel | $2,310 | $257 | - | $2,567 |
| Advertising | $1,325 | $147 | - | $1,472 |
| Total Functional Expenses | $862,094 | $115,812 | $4,028 | $981,934 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $981,934 |
| Total Expenses per Audited Statements | $981,934 |
| Total Expenses per Form 990 | $981,934 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,170 |
| Fundraising Direct Expenses | $2,833 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“The 990 is available upon request.”
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 | 1509 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8151 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 147 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1325 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1472 |
| IRS990/AllOtherContributionsAmt | 0 | 298584 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 490 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1137 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5444 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7071 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANICE WATKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9406264585 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 608 N BUSINESS HWY 287 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DECATUR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76234 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30990 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12581 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2552 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10209 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38283 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51044 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 997964 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 164106 |
| IRS990/CYOtherRevenueAmt | 0 | 2337 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18367 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 817828 |
| IRS990/CYTotalExpensesAmt | 0 | 981934 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4028 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1000301 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2084 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18754 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20838 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 862094 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6168 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6168 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| 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/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/PersonNm | 0 | JANICE WATKINS-THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GAIL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROXANNA MADDOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEKKI OSBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLINT STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LANA HAMBLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTHA SALMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT WAGGONER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51044 |
| 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/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/TitleTxt | 0 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2833 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5170 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 699380 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1003134 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3194 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12777 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15971 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4286 |
| IRS990/InterestGrp/TotalAmt | 0 | 4286 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 264648 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 283078 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 262240 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 526888 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 93218 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 69485 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 312166 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 330533 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2337 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2337 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 312166 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 330533 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5296 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47664 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52960 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11301 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 101706 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113007 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 986 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2097 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1120 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7893 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20960 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11198 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10749 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9866 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59798 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 538174 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 597972 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5581 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50224 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55805 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 89566 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 131197 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3259 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2151 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 961911 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 184589 |
| IRS990/PYOtherRevenueAmt | 0 | 2347 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19849 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 759820 |
| IRS990/PYTotalExpensesAmt | 0 | 944409 |
| IRS990/PYTotalRevenueAmt | 0 | 964258 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18367 |
| 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 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 997964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 961911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 890536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 872991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 873650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4597052 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4597052 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 997964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 961911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 890536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 872991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 873650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4597052 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4597052 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 229451 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 202845 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 432296 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3644 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55279 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58923 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 981934 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27322 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 27322 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1540 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 860 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 283 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5664 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5947 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1000301 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 262240 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 981934 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1000301 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1000301 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 981934 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 406893 |
| IRS990/TotalAssetsEOYAmt | 0 | 408169 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 406893 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 408169 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 997964 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4028 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 115812 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 862094 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 981934 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 94727 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 77636 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 94727 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 77636 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 312166 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 330533 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 862094 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51044 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2337 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1000301 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 406893 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 408169 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 257 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2310 |
| IRS990/TravelGrp/TotalAmt | 0 | 2567 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 569 |
| IRS990/USAddress/CityNm | 0 | DECATUR |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76234 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.