Civic Intelligence

Wise County Domestic Violence Task Force

990 • Fiscal year 2023 • EIN 75-2736312

Sep 01, 2022 to Aug 31, 2023 • Filed on Oct 28, 2025

Organization ProfileN/A
P O Box 569Decatur, TX 76234

(940) 626-4585

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.2%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$543,387

Up $99,237 (+22%) from 2022

Net Assets

Up

$481,421

Up $87,484 (+22%) from 2022

Liabilities

Up

$61,966

Up $11,753 (+23%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin46th percentile

Revenue

Up

$1,165,678

Up $46,559 (+4.2%) from 2022

Expenses

Up

$1,141,145

Up $85,430 (+8.1%) from 2022

Net Income

Down

$24,533

Down $38,871 (-61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2011: $211,337Liabilities 2011: $53,039Net Assets 2011: $158,2982011Assets 2012: $305,941Liabilities 2012: $44,403Net Assets 2012: $261,5382012Assets 2013: $397,537Liabilities 2013: $66,420Net Assets 2013: $331,1172013Assets 2014: $456,342Liabilities 2014: $49,452Net Assets 2014: $406,8902014Assets 2015: $465,405Liabilities 2015: $114,792Net Assets 2015: $350,6132015Assets 2016: $478,228Liabilities 2016: $94,616Net Assets 2016: $383,6122016Assets 2017: $439,276Liabilities 2017: $74,125Net Assets 2017: $365,1512017Assets 2018: $498,638Liabilities 2018: $110,566Net Assets 2018: $388,0722018Assets 2019: $408,986Liabilities 2019: $116,669Net Assets 2019: $292,3172019Assets 2020: $406,893Liabilities 2020: $94,727Net Assets 2020: $312,1662020Assets 2021: $408,169Liabilities 2021: $77,636Net Assets 2021: $330,5332021Assets 2022: $444,150Liabilities 2022: $50,213Net Assets 2022: $393,9372022Assets 2023: $543,387Liabilities 2023: $61,966Net Assets 2023: $481,4212023Assets 2024: $731,194Liabilities 2024: $56,606Net Assets 2024: $674,5882024Assets 2025: $711,837Liabilities 2025: $35,263Net Assets 2025: $676,5742025

Highlighted filing

2023

Assets$543,387
Liabilities$61,966
Net Assets$481,421
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $500,5272011Revenue 2012: $577,576Expenses 2012: $474,336Net Income 2012: $103,2402012Expenses 2013: $479,4162013Revenue 2014: $580,424Expenses 2014: $504,651Net Income 2014: $75,7732014Revenue 2015: $564,884Expenses 2015: $621,161Net Income 2015: -$56,2772015Revenue 2016: $754,407Expenses 2016: $721,408Net Income 2016: $32,9992016Revenue 2017: $876,043Expenses 2017: $894,504Net Income 2017: -$18,4612017Revenue 2018: $886,255Expenses 2018: $863,334Net Income 2018: $22,9212018Revenue 2019: $892,428Expenses 2019: $898,958Net Income 2019: -$6,5302019Revenue 2020: $964,258Expenses 2020: $944,409Net Income 2020: $19,8492020Revenue 2021: $1,000,301Expenses 2021: $981,934Net Income 2021: $18,3672021Revenue 2022: $1,119,119Expenses 2022: $1,055,715Net Income 2022: $63,4042022Revenue 2023: $1,165,678Expenses 2023: $1,141,145Net Income 2023: $24,5332023Revenue 2024: $1,284,457Expenses 2024: $1,091,290Net Income 2024: $193,1672024Revenue 2025: $1,226,882Expenses 2025: $1,224,896Net Income 2025: $1,9862025

Highlighted filing

2023

Revenue$1,165,678
Expenses$1,141,145
Net Income$24,533
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Oct 28, 2025
Return Version
2022v5.0
Gross Receipts
$1,165,678
Mission and Program Overview

Mission

To assist sexual assault and domestic violence victims. To operate a safe shelter and provide counseling services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$283,197$262,360▼ $20,837
Pledges and Grants Receivable$79,544$193,985▲ $114,441
Cash and Non-Interest-Bearing Accounts$78,149$84,891▲ $6,742
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$444,150$543,387▲ $99,237
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$44,467$61,566▲ $17,099
Accounts Payable and Accrued Expenses$5,746$400▼ $5,346
Total Liabilities$50,213$61,966▲ $11,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$393,937$481,421▲ $87,484
Total Net Assets Fund Balance$393,937$481,421▲ $87,484
Total Liabilities and Net Assets / Fund Balance$444,150$543,387▲ $99,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,048$264,648$434,696
Equipment$45,994-$45,994
Land$27,322-$27,322
Other Land Buildings$18,875-$18,875
Leasehold Improvements$121-$121
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jennifer MyersPresident
Roanna MaddoxVice President
Clint StricklandDirector
Lana HamblinDirector
Martha SalmonDirector
Robert WaggonerDirector
Janice Watkins-ThompsonExecutive Director
Gail JonesSecretary
Bekki OsborneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,165,678
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$502,010
Change in Net Assets
$24,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,165,678
Total Revenue per Audited Statements
$1,165,678
Total Revenue per Form 990
$1,165,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$938,454
Other Expenses$202,691
Total Fundraising Expense$39
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$801,066--$801,066
Other Employee Benefits$137,388--$137,388
All Other Expenses$13,920$33,038$39$46,997
Insurance-$21,006-$21,006
Occupancy$20,800--$20,800
Other Expenses$26,491$12,740-$12,740
Advertising-$4,586-$4,586
Travel-$4,304-$4,304
Fees for Services Accounting-$1,365-$1,365
Total Functional Expenses$999,665$141,441$39$1,141,145

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,141,145
Total Expenses per Audited Statements$1,141,145
Total Expenses per Form 990$1,141,145
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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 Director
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
Canady & Canady LLC
Address
4801 Woodway Dr Suite 470-E, Houston, TX 77056
Preparer
Scott Scarborough
Phone
7137831021
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IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0179829
IRS990/PYRevenuesLessExpensesAmt063404
IRS990/PYSalariesCompEmpBnftPaidAmt0875886
IRS990/PYTotalExpensesAmt01055715
IRS990/PYTotalRevenueAmt01119119
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024533
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01165678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01119119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0997964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0961911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0890536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05135208
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05135208
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01165678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01119119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0997964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0961911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0890536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05135208
IRS990ScheduleA/TotalSupportAmt05135208
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0170048
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0264648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0434696
IRS990ScheduleD/EquipmentGrp/BookValueAmt045994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045994
IRS990ScheduleD/ExpensesSubtotalAmt01141145
IRS990ScheduleD/LandGrp/BookValueAmt027322
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027322
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018875
IRS990ScheduleD/RevenueSubtotalAmt01165678
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0262360
IRS990ScheduleD/TotalExpensesPerForm990Amt01141145
IRS990ScheduleD/TotalRevenuePerForm990Amt01165678
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01165678
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01141145
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0444150
IRS990/TotalAssetsEOYAmt0543387
IRS990/TotalAssetsGrp/BOYAmt0444150
IRS990/TotalAssetsGrp/EOYAmt0543387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01165678
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0999665
IRS990/TotalFunctionalExpensesGrp/TotalAmt01141145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050213
IRS990/TotalLiabilitiesEOYAmt061966
IRS990/TotalLiabilitiesGrp/BOYAmt050213
IRS990/TotalLiabilitiesGrp/EOYAmt061966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0481421
IRS990/TotalProgramServiceExpensesAmt0999665
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01165678
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0444150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0543387
IRS990/TravelGrp/ManagementAndGeneralAmt04304
IRS990/TravelGrp/TotalAmt04304
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O Box 569
IRS990/USAddress/CityNm0Decatur
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076234
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice Watkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wise County Domestic Violence Task Force
ReturnHeader/Filer/BusinessNameControlTxt0WISE
ReturnHeader/Filer/EIN0752736312
ReturnHeader/Filer/PhoneNum09406264585
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 569
ReturnHeader/Filer/USAddress/CityNm0Decatur
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076234
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820961820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Canady & Canady LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 Woodway Dr Suite 470-E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07137831021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Scarborough
ReturnHeader/ReturnTs02025-10-28T18:12:52-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,387
Liabilities
$61,966
Net assets
$481,421
Revenue
$1,165,678
Expenses
$1,141,145
Net income
$24,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.68$1.23$1.22$0.00
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.06$0.67$1.28$1.09$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$1.17$1.14$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.39$1.12$1.06$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.08$0.33$1.00$0.98$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.09$0.31$0.96$0.94$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.12$0.29$0.89$0.90$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.11$0.39$0.89$0.86$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.07$0.37$0.88$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.38$0.75$0.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.11$0.35$0.56$0.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$0.58$0.50$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.07$0.33$0.48
2012Summary only. Only limited summary data is available for this year.$0.31$0.04$0.26$0.58$0.47$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.05$0.16$0.50
Peer Organizations

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