Civic Intelligence

Gateway Family Services Inc.

990 • Fiscal year 2018 • EIN 75-2843687

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 19, 2019

Organization ProfileGATEWAYSNYDER.COM
PO Box 1394Snyder, TX 79550-1394

(325) 573-4351

Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$58,216

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.6%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$689,150

Down $25,462 (-3.6%) from 2017

Net Assets

Down

$649,431

Down $33,728 (-4.9%) from 2017

Liabilities

Up

$39,719

Up $8,266 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin28th percentile

Revenue

Up

$645,818

Up $4,049 (+0.6%) from 2017

Expenses

Up

$679,546

Up $29,371 (+4.5%) from 2017

Net Income

Down

-$33,728

Down $25,322 (-301%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $608,359Liabilities 2011: $19,520Net Assets 2011: $588,8392011Assets 2012: $601,676Liabilities 2012: $20,028Net Assets 2012: $581,6482012Assets 2013: $623,498Liabilities 2013: $23,483Net Assets 2013: $600,0152013Assets 2014: $635,193Liabilities 2014: $21,179Net Assets 2014: $614,0142014Assets 2015: $665,137Liabilities 2015: $14,946Net Assets 2015: $650,1912015Assets 2016: $711,514Liabilities 2016: $19,949Net Assets 2016: $691,5652016Assets 2017: $714,612Liabilities 2017: $31,453Net Assets 2017: $683,1592017Assets 2018: $689,150Liabilities 2018: $39,719Net Assets 2018: $649,4312018Assets 2019: $725,037Liabilities 2019: $30,967Net Assets 2019: $694,0702019Assets 2020: $737,561Liabilities 2020: $90,477Net Assets 2020: $647,0842020Assets 2021: $874,315Liabilities 2021: $44,725Net Assets 2021: $829,5902021Assets 2022: $1,068,139Liabilities 2022: $55,192Net Assets 2022: $1,012,9472022Assets 2023: $1,092,831Liabilities 2023: $63,512Net Assets 2023: $1,029,3192023Assets 2024: $1,143,643Liabilities 2024: $70,500Net Assets 2024: $1,073,1432024Assets 2025: $1,212,705Liabilities 2025: $71,903Net Assets 2025: $1,140,8022025

Highlighted filing

2018

Assets$689,150
Liabilities$39,719
Net Assets$649,431
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $510,2742011Expenses 2012: $491,2022012Expenses 2013: $495,7632013Revenue 2014: $512,805Expenses 2014: $498,806Net Income 2014: $13,9992014Revenue 2015: $523,496Expenses 2015: $487,319Net Income 2015: $36,1772015Revenue 2016: $594,301Expenses 2016: $552,927Net Income 2016: $41,3742016Revenue 2017: $641,769Expenses 2017: $650,175Net Income 2017: -$8,4062017Revenue 2018: $645,818Expenses 2018: $679,546Net Income 2018: -$33,7282018Revenue 2019: $689,898Expenses 2019: $645,259Net Income 2019: $44,6392019Revenue 2020: $677,801Expenses 2020: $724,787Net Income 2020: -$46,9862020Revenue 2021: $860,583Expenses 2021: $678,077Net Income 2021: $182,5062021Revenue 2022: $1,129,582Expenses 2022: $946,225Net Income 2022: $183,3572022Revenue 2023: $917,923Expenses 2023: $901,551Net Income 2023: $16,3722023Revenue 2024: $988,034Expenses 2024: $944,210Net Income 2024: $43,8242024Revenue 2025: $1,022,972Expenses 2025: $955,313Net Income 2025: $67,6592025

Highlighted filing

2018

Revenue$645,818
Expenses$679,546
Net Income-$33,728
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 19, 2019
Return Version
2017v2.3
Gross Receipts
$650,237
Mission and Program Overview

Mission

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 effects of physical, phsychological and emotional abuse among victims of violent crimes, including domestic violence and sexual assault, through crisis services and working to prevent violence through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$266,966$269,740▲ $2,774
Savings and Temporary Cash Investments$208,128$209,782▲ $1,654
Cash and Non-Interest-Bearing Accounts$140,398$113,292▼ $27,106
Pledges and Grants Receivable$89,342$86,471▼ $2,871
Prepaid Expenses and Deferred Charges$1,525$5,493▲ $3,968
Accounts Receivable$7,534$4,200▼ $3,334
Other Notes and Loans Receivable, Net$719$172▼ $547
Total Assets$714,612$689,150▼ $25,462
Liabilities
Accounts Payable and Accrued Expenses$31,453$39,719▲ $8,266
Total Liabilities$31,453$39,719▲ $8,266
Net Assets / Fund Balance
Unrestricted Net Assets$683,159$649,431▼ $33,728
Total Net Assets Fund Balance$683,159$649,431▼ $33,728
Total Liabilities and Net Assets / Fund Balance$714,612$689,150▼ $25,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,554$243,726$443,280
Equipment$37,424$61,202$98,626
Land$32,762-$32,762
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lyndia AllenExecutive DiFT$58,216$58,216
Dana BuchananFinancial AdFT$41,998$41,998

Board Members and Trustees

NameTitle
Leslie ScottChairperson
Jan SmithPast Chairpe
Christy ThompsonVice-chair
Ann EverettDirector
David WarrenDirector
Jacqueline WillsDirector
Jo Ann NunleyDirector
Patrick ToombsDirector
Vicki MosesDirector
Cela SmithFinancial Ad
Patsy TaylorSecretary
Joann SniderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$542,006
Program Service Revenue
$0
Investment Income
$485
Other Revenue
$103,327
All Other Contributions
$13,637
Change in Net Assets
$-33,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$645,818
Revenue Not Reported on Form 990
$3,696
Total Revenue per Audited Statements
$649,514
Total Revenue per Form 990
$645,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$445,227
Other Expenses$234,319
Total Fundraising Expense$1,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,277$45,350$1,268$308,895
Current Officers, Directors, Trustees, and Key Employees$82,025$21,921-$103,946
Insurance$63,697$8,531-$72,228
Payroll Taxes$26,945$5,341$100$32,386
Conferences and Meetings$27,621$550-$28,171
Depreciation Depletion$24,851$494-$25,345
All Other Expenses$14,178$5,205-$19,383
Occupancy$12,064$6,654-$18,718
Office Expenses$8,145$1,649-$9,794
Fees for Services Accounting$7,310$1,430-$8,740
Other Expenses$8,217$7,191-$7,191
Travel$6,427$289-$6,716
Information Technology$4,223$1,701-$5,924
Advertising$690$407-$1,097
Total Functional Expenses$566,316$111,862$1,368$679,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$683,242
Expenses per Audited Statements$679,546
Total Expenses per Form 990$679,546
Expenses Not Reported on Form 990$3,696
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,941
Fundraising Direct Expenses$3,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$33,586$4,941$3,696$1,245
Total Events$33,586$4,941$3,696$1,245
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, Page 6, Part VI, Line 11B

“Our cpa emails a draft of form 990 to the executive director (ed) and financial assistant. The ed forwards the draft of the form 990 to each board member for their review before the board meeting. The cpa presents the audit results and reviews the form 990 at a board meeting before the form 990 is signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“Each board member is required to sign a conflict of interest statement each year indicating if they understand the policy and disclosing any conflicts they might have.”

Form 990, Page 6, Part VI, Line 15A

“The board performs an annual review of the executive director. If there are funds available for a salary increase, the board typically reviews the salary survey provided by the texas council on family violence (tcfv) for guidance regarding compensation.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Gateway Family Services Inc
EIN
75-2843687
Phone
3255734351
Address
PO BOX 1394, SNYDER, TX 79550-1394

Signing Officer

Name
Leslie Scott
Title
Chairperson
Phone
3255734351
Signed
2019-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Scott
Formed
1999
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
92

Preparer

Firm
Beal & Wilkes Pc
Address
24 SMITH RD STE 225, MIDLAND, TX 79705
Preparer
Sidney R Beal
Phone
4326883946
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 3,696 fundraising expenses -3,696”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 3,696”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 3,696”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01208
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0304928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0266966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0269740
IRS990/LandBldgEquipCostOrOtherBssAmt0574668
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0723
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REDUCE THE EFFECTS OF PHYSICAL, PHSYCHOLOGICAL AND EMOTIONAL ABUSE AMONG VICTIMS OF VIOLENT CRIMES, INCLUDING DOMESTIC VIOLENCE AND SEXUAL ASSAULT, THROUGH CRISIS SERVICES AND WORKING TO PREVENT VIOLENCE THROUGH EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0683159
IRS990/NetAssetsOrFundBalancesEOYAmt0649431
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-723
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-723
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01245
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06654
IRS990/OccupancyGrp/ProgramServicesAmt012064
IRS990/OccupancyGrp/TotalAmt018718
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01649
IRS990/OfficeExpensesGrp/ProgramServicesAmt08145
IRS990/OfficeExpensesGrp/TotalAmt09794
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROJECT SUPPLIES
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37191
IRS990/OtherExpensesGrp/ProgramServicesAmt010416
IRS990/OtherExpensesGrp/ProgramServicesAmt17230
IRS990/OtherExpensesGrp/ProgramServicesAmt28217
IRS990/OtherExpensesGrp/TotalAmt011885
IRS990/OtherExpensesGrp/TotalAmt110846
IRS990/OtherExpensesGrp/TotalAmt28281
IRS990/OtherExpensesGrp/TotalAmt37191
IRS990/OtherRevenueMiscGrp/Desc0RESALE SHOP
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt098853
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13229
IRS990/OtherRevenueTotalAmt0102082
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308895
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0719
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0172
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0100
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05341
IRS990/PayrollTaxesGrp/ProgramServicesAmt026945
IRS990/PayrollTaxesGrp/TotalAmt032386
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089342
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086471
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05493
IRS990/PrincipalOfficerNm0LESLIE SCOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SEXUAL ASSAULT - PROVIDED 24/7 CRISIS INTERVENTION AND VICTIM ADVOCACY SERVICES TO 137 SEXUAL ASSAULT VICTIMS. ANSWERED 204 SEXUAL ASSAULT CALLS ON THE CRISIS HOTLINE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106846
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0528828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01296
IRS990/PYOtherExpensesAmt0215824
IRS990/PYOtherRevenueAmt0111645
IRS990/PYRevenuesLessExpensesAmt0-8406
IRS990/PYSalariesCompEmpBnftPaidAmt0434351
IRS990/PYTotalExpensesAmt0650175
IRS990/PYTotalRevenueAmt0641769
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33728
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0542006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0528828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0485757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0413041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0409615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02379247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06415
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt02379247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0542006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0528828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0485757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0413041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0409615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02379247
IRS990ScheduleA/TotalSupportAmt02385662
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0199554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243726
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0443280
IRS990ScheduleD/EquipmentGrp/BookValueAmt037424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098626
IRS990ScheduleD/ExpensesNotReportedAmt03696
IRS990ScheduleD/ExpensesSubtotalAmt0679546
IRS990ScheduleD/LandGrp/BookValueAmt032762
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032762
IRS990ScheduleD/OtherExpensesIncludedAmt03696
IRS990ScheduleD/OtherRevenueAmt03696
IRS990ScheduleD/RevenueNotReportedAmt03696
IRS990ScheduleD/RevenueSubtotalAmt0645818
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 3,696
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 3,696
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269740
IRS990ScheduleD/TotalExpensesPerForm990Amt0679546
IRS990ScheduleD/TotalRevenuePerForm990Amt0645818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0649514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0683242
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028645
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028645
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03696
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04941
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01245
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03696
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR CPA EMAILS A DRAFT OF FORM 990 TO THE EXECUTIVE DIRECTOR (ED) AND FINANCIAL ASSISTANT. THE ED FORWARDS THE DRAFT OF THE FORM 990 TO EACH BOARD MEMBER FOR THEIR REVIEW BEFORE THE BOARD MEETING. THE CPA PRESENTS THE AUDIT RESULTS AND REVIEWS THE FORM 990 AT A BOARD MEETING BEFORE THE FORM 990 IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR INDICATING IF THEY UNDERSTAND THE POLICY AND DISCLOSING ANY CONFLICTS THEY MIGHT HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. IF THERE ARE FUNDS AVAILABLE FOR A SALARY INCREASE, THE BOARD TYPICALLY REVIEWS THE SALARY SURVEY PROVIDED BY THE TEXAS COUNCIL ON FAMILY VIOLENCE (TCFV) FOR GUIDANCE REGARDING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES 3,696 FUNDRAISING EXPENSES -3,696
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,150
Liabilities
$39,719
Net assets
$649,431
Revenue
$645,818
Expenses
$679,546
Net income
-$33,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.14$1.02$0.96$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.07$0.99$0.94$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$0.92$0.90$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$1.13$0.95$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.86$0.68$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.65$0.68$0.72$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.69$0.69$0.65$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$0.65$0.68$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.64$0.65$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.59$0.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.65$0.52$0.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.61$0.51$0.50$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.60$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$0.51