Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$635,193
Up $11,695 (+1.9%) from 2013
Net Assets
Up$614,014
Up $13,999 (+2.3%) from 2013
Liabilities
Down$21,179
Down $2,304 (-9.8%) from 2013
Revenue
$512,805
No earlier filing loaded for comparison.
Expenses
Up$498,806
Up $3,043 (+0.6%) from 2013
Net Income
$13,999
No earlier filing loaded for comparison.
The mission of gateway family services is to reduce the effects of physical, phsychological and emotional abuse among victims of violent crimes, including domestic violence, sexual assault, and human trafficking through crisis services and working to prevent violence in these areas.
Reduce the physical and emotional effects of domestic violence and sexual assault through crisis intervention and public education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $286,909 | $293,155 | ▲ $6,246 |
| Savings and Temporary Cash Investments | $216,194 | $218,136 | ▲ $1,942 |
| Cash and Non-Interest-Bearing Accounts | $68,583 | $87,949 | ▲ $19,366 |
| Pledges and Grants Receivable | $36,659 | $25,558 | ▼ $11,101 |
| Accounts Receivable | $11,974 | $9,030 | ▼ $2,944 |
| Prepaid Expenses and Deferred Charges | $2,325 | $1,122 | ▼ $1,203 |
| Other Notes and Loans Receivable, Net | $854 | $243 | ▼ $611 |
| Total Assets | $623,498 | $635,193 | ▲ $11,695 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,483 | $21,179 | ▼ $2,304 |
| Total Liabilities | $23,483 | $21,179 | ▼ $2,304 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $600,015 | $614,014 | ▲ $13,999 |
| Total Net Assets Fund Balance | $600,015 | $614,014 | ▲ $13,999 |
| Total Liabilities and Net Assets / Fund Balance | $623,498 | $635,193 | ▲ $11,695 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $240,387 | $183,461 | $423,848 |
| Equipment | $20,006 | $51,542 | $71,548 |
| Land | $32,762 | - | $32,762 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lyndia Allen | Executive Di | FT | $46,359 | $46,359 |
| Dana Buchanan | Financial Ad | FT | $31,075 | $31,075 |
| Name | Title |
|---|---|
| Patrick Toombs | Chairperson |
| David Warren | Past Chairpe |
| Jan Smith | Vice-chair |
| Pearlene Nolan | Vice-chair |
| Christy Thompson | Director |
| Cynthia Jones | Director |
| Jo Ann Nunley | Director |
| Vicki Moses | Director |
| Leslie Scott | Secretary |
| Joann Snider | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $334,015 |
| Other Expenses | $164,791 |
| Total Fundraising Expense | $378 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $192,323 | $39,616 | $105 | $232,044 |
| Current Officers, Directors, Trustees, and Key Employees | $58,050 | $19,384 | - | $77,434 |
| Insurance | $37,095 | $9,811 | - | $46,906 |
| Payroll Taxes | $19,728 | $4,801 | $8 | $24,537 |
| Depreciation Depletion | $19,053 | $1,510 | - | $20,563 |
| Occupancy | $12,942 | $5,504 | - | $18,446 |
| All Other Expenses | $8,972 | $3,817 | $265 | $13,054 |
| Conferences and Meetings | $10,090 | - | - | $10,090 |
| Fees for Services Accounting | $7,580 | $1,580 | - | $9,160 |
| Office Expenses | $5,085 | $2,147 | - | $7,232 |
| Travel | $6,057 | $131 | - | $6,188 |
| Other Expenses | $4,570 | $910 | - | $5,480 |
| Information Technology | $724 | $182 | - | $906 |
| Advertising | $542 | $302 | - | $844 |
| Total Functional Expenses | $399,370 | $99,058 | $378 | $498,806 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $498,806 |
| Total Expenses per Audited Statements | $498,806 |
| Total Expenses per Form 990 | $498,806 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $17,152 | - | - | - |
| Total Events | $17,152 | - | - | - |
“The executive director reviewed a draft of the form 990, and the form 990 was presented at the january 2015 board meeting.”
“Each board member is asked to annually complete a conflict of interest disclosure statement and to notify the board of any potential conflicts with the organization.”
“Reviewed and approved by the personnel committee of the board.”
“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 | 23483 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21179 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11974 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9030 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REDUCE THE PHYSICAL AND EMOTIONAL EFFECTS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT THROUGH CRISIS INTERVENTION AND PUBLIC EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 302 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 542 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 844 |
| IRS990/AllOtherContributionsAmt | 0 | 19261 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 265 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3817 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8972 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13054 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANA BUCHANAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3255734351 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1394 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SNYDER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 79550 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68583 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87949 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19384 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58050 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77434 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10090 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10090 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 17152 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 409615 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -5709 |
| IRS990/CYOtherExpensesAmt | 0 | 164791 |
| IRS990/CYOtherRevenueAmt | 0 | 2139 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 106760 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13999 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 334015 |
| IRS990/CYTotalExpensesAmt | 0 | 498806 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 378 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 512805 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1510 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19053 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20563 |
| IRS990/Desc | 0 | FAMILY VIOLENCE - PROVIDED 3,614 RESIDENTIAL (SHELTER) NIGHTS AND 568 NON- RESIDENTIAL SERVICE DAYS TO 593 VICTIMS OF FAMILY VIOLENCE ALONG WITH CRISIS INTERVENTION AND VICTIM ADVOCACY SERVICES. OPERATED A 24/7 CRISIS HOTLINE WHICH RECEIVED 1,284 FAMILY VIOLENCE HOTLINE CALLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 338838 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 37050 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1580 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7580 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9160 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.13 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.19 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.16 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.13 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 36.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOANN SNIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICKI MOSES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JO ANN NUNLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PEARLENE NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CYNTHIA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICK TOOMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LESLIE SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LYNDIA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANA BUCHANAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 46359 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 31075 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FINANCIAL AD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 17152 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7090 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 336152 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 519895 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 182 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 724 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 906 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9811 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37095 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46906 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1381 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1381 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 235003 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 286909 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 293155 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 528158 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7090 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | REDUCE THE PHYSICAL AND EMOTIONAL EFFECTS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT THROUGH CRISIS INTERVENTION AND PUBLIC EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 600015 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 614014 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7090 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7090 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5504 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12942 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18446 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2147 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5085 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7232 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIFIC ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1475 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7888 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4570 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10819 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7888 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7215 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5480 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2139 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2139 |
| IRS990/OtherRevenueTotalAmt | 0 | 2139 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 105 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39616 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 192323 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 232044 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 854 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 243 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4801 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19728 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24537 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 36659 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25558 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2325 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1122 |
| IRS990/PrincipalOfficerNm | 0 | JOANN SNIDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESALE SHOP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 106760 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEXUAL ASSAULT - PROVIDED 24/7 CRISIS INTERVENTION AND VICTIM ADVOCACY SERVICES TO 196 SEXUAL ASSAULT VICTIMS. ANSWERED 207 SEXUAL ASSAULT CALLS ON THE CRISIS HOTLINE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 60532 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 413456 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 813 |
| IRS990/PYOtherExpensesAmt | 0 | 171553 |
| IRS990/PYOtherRevenueAmt | 0 | 1694 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 98167 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18367 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 324210 |
| IRS990/PYTotalExpensesAmt | 0 | 495763 |
| IRS990/PYTotalRevenueAmt | 0 | 514130 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13999 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 216194 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 218136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 409615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 413456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 387793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 415721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 417516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2044101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1447 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2894 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1845 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9932 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 465288 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2044101 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 409615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 413456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 387793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 415721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 417516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2044101 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2054033 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 240387 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 183461 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 423848 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20006 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51542 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71548 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 498806 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32762 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 32762 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 512805 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 293155 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 498806 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 512805 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 512805 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 498806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 17152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 17152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | SPECIAL EVENTS |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR REVIEWED A DRAFT OF THE FORM 990, AND THE FORM 990 WAS PRESENTED AT THE JANUARY 2015 BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER IS ASKED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AND TO NOTIFY THE BOARD OF ANY POTENTIAL CONFLICTS WITH THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED AND APPROVED BY THE PERSONNEL COMMITTEE OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 623498 |
| IRS990/TotalAssetsEOYAmt | 0 | 635193 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 623498 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 635193 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 409615 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 378 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 99058 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 399370 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 498806 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23483 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21179 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23483 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21179 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 600015 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 614014 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 399370 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 106760 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77434 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103190 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 512805 |
| IRS990/TotalVolunteersCnt | 0 | 70 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 623498 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 635193 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 131 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6057 |
| IRS990/TravelGrp/TotalAmt | 0 | 6188 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 600015 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.