Civic Intelligence

Hunt County Rape Crisis Center Inc.

990 • Fiscal year 2017 • EIN 75-2868465

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profilewww.ccnetx.org

View Organization Page

PO Box 8692Greenville, TX 75404-8692

(903) 450-1005

Siviq Scores

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

Liabilities / Assets

66th percentile

0.13x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.13x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$76,232

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.8%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$837,005

Up $133,394 (+19%) from 2016

Net Assets

Up

$726,029

Up $142,138 (+24%) from 2016

Liabilities

Down

$110,976

Down $8,744 (-7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin74th percentile

Revenue

Up

$828,121

Up $60,152 (+7.8%) from 2016

Expenses

Up

$685,983

Up $14,979 (+2.2%) from 2016

Net Income

Up

$142,138

Up $45,173 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $69,544Liabilities 2010: $47,251Net Assets 2010: $22,2932010Assets 2011: $80,259Liabilities 2011: $22,305Net Assets 2011: $57,9542011Assets 2012: $123,461Liabilities 2012: $16,886Net Assets 2012: $106,5752012Assets 2013: $264,565Liabilities 2013: $326Net Assets 2013: $264,2392013Assets 2014: $378,426Liabilities 2014: $2,459Net Assets 2014: $375,9672014Assets 2015: $624,307Liabilities 2015: $123,054Net Assets 2015: $501,2532015Assets 2016: $703,611Liabilities 2016: $119,720Net Assets 2016: $583,8912016Assets 2017: $837,005Liabilities 2017: $110,976Net Assets 2017: $726,0292017Assets 2018: $902,301Liabilities 2018: $107,182Net Assets 2018: $795,1192018Assets 2019: $900,536Liabilities 2019: $98,903Net Assets 2019: $801,6332019Assets 2020: $1,040,261Liabilities 2020: $229,470Net Assets 2020: $810,7912020Assets 2021: $1,125,815Liabilities 2021: $107,565Net Assets 2021: $1,018,2502021Assets 2022: $1,466,311Liabilities 2022: $138,710Net Assets 2022: $1,327,6012022Assets 2023: $1,647,817Liabilities 2023: $1,282Net Assets 2023: $1,646,5352023Assets 2024: $1,500,389Liabilities 2024: $2,339Net Assets 2024: $1,498,0502024Assets 2025: $1,267,870Liabilities 2025: $866Net Assets 2025: $1,267,0042025

Highlighted filing

2017

Assets$837,005
Liabilities$110,976
Net Assets$726,029
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $459,647Expenses 2010: $432,160Net Income 2010: $27,4872010Revenue 2011: $532,091Expenses 2011: $496,430Net Income 2011: $35,6612011Revenue 2012: $547,327Expenses 2012: $498,706Net Income 2012: $48,6212012Revenue 2013: $568,797Expenses 2013: $411,133Net Income 2013: $157,6642013Revenue 2014: $588,042Expenses 2014: $476,314Net Income 2014: $111,7282014Revenue 2015: $728,156Expenses 2015: $602,870Net Income 2015: $125,2862015Revenue 2016: $767,969Expenses 2016: $671,004Net Income 2016: $96,9652016Revenue 2017: $828,121Expenses 2017: $685,983Net Income 2017: $142,1382017Revenue 2018: $849,789Expenses 2018: $780,699Net Income 2018: $69,0902018Revenue 2019: $941,466Expenses 2019: $934,952Net Income 2019: $6,5142019Revenue 2020: $933,099Expenses 2020: $923,941Net Income 2020: $9,1582020Revenue 2021: $1,157,802Expenses 2021: $950,343Net Income 2021: $207,4592021Revenue 2022: $1,047,279Expenses 2022: $737,928Net Income 2022: $309,3512022Revenue 2023: $1,588,910Expenses 2023: $1,269,976Net Income 2023: $318,9342023Revenue 2024: $1,305,084Expenses 2024: $1,453,569Net Income 2024: -$148,4852024Revenue 2025: $1,398,087Expenses 2025: $1,629,133Net Income 2025: -$231,0462025

Highlighted filing

2017

Revenue$828,121
Expenses$685,983
Net Income$142,138
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$911,451
Mission and Program Overview

Mission

Crisis intervention,education,&counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$296,629$447,044▲ $150,415
Land, Buildings, and Equipment, Net$345,960$338,722▼ $7,238
Pledges and Grants Receivable$55,564$49,927▼ $5,637
Prepaid Expenses and Deferred Charges$5,458$1,312▼ $4,146
Total Assets$703,611$837,005▲ $133,394
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,798$109,783▼ $6,015
Accounts Payable and Accrued Expenses$3,922$1,193▼ $2,729
Total Liabilities$119,720$110,976▼ $8,744
Net Assets / Fund Balance
Unrestricted Net Assets$583,891$726,029▲ $142,138
Total Net Assets Fund Balance$583,891$726,029▲ $142,138
Total Liabilities and Net Assets / Fund Balance$703,611$837,005▲ $133,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,180$72,301-
Equipment$38,542$89,341-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly RobinsonExecutive DirectorFT$76,232$76,232
Jewel WestProgram DirectorFT$63,764$63,764

Board Members and Trustees

NameTitle
Michelle CarterPresident
Chance DonagheVice President
Bonnie-jean StewartBoard Member
Diane WeaksBoard Member
Heath JarvisBoard Member
Holly GotcherBoard Member
Joel LittlefieldBoard Member
Kelley PickensBoard Member
Larry JacksonBoard Member
Lisa ChappellBoard Member
Lisa SmithBoard Member
Michael MeltonBoard Member
Noble WalkerBoard Member
Randy MeeksBoard Member
Rochell BryantBoard Member
Rosalinda HarrisBoard Member
Sharen OzarowskiBoard Member
Suzie DonagheBoard Member
Tony NormanBoard Member
Warren MitchellBoard Member
Karen ThomasonSecretary
Shaun FranklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$662,224
Program Service Revenue
$0
Investment Income
$273
Other Revenue
$165,624
All Other Contributions
$184,347
Change in Net Assets
$142,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$828,121
Revenue Not Reported on Form 990
$130,038
Total Revenue per Audited Statements
$958,159
Total Revenue per Form 990
$828,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$522,498
Other Expenses$163,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,483$0$0$327,483
Current Officers, Directors, Trustees, and Key Employees$65,868$74,128$0$139,996
Depreciation Depletion$0$36,569$0$36,569
Payroll Taxes$35,584$0$0$35,584
Occupancy$22,514$3,070$0$25,584
Other Employee Benefits$19,435$0$0$19,435
Office Expenses$16,066$2,191$0$18,257
Travel$17,677$0$0$17,677
Other Expenses$14,722$0$0$14,722
Fees for Services Accounting$0$13,520$0$13,520
Insurance$9,335$0$0$9,335
Interest$0$5,001$0$5,001
Total Functional Expenses$540,696$145,287$0$685,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$816,021
Expenses per Audited Statements$685,983
Total Expenses per Form 990$685,983
Expenses Not Reported on Form 990$130,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$248,954
Fundraising Direct Expenses$83,330
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$225,225$225,225$29,224$196,001
Murder Mystery$13,583$13,583$2,385$11,198
Total Events$248,954$248,954$83,330$165,624
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hunt County Rape Crisis Center
EIN
75-2868465
Phone
9034501005
Address
PO BOX 8692, GREENVILLE, TX 75404-8692
Doing Business As
Crisis Center of Northeast Texas

Signing Officer

Name
Holly Robinson
Title
Executive Director
Phone
9034501005
Signed
2018-05-10

Organization Details

Principal Officer
Holly Robinson
Formed
2001
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
11
Volunteers
10

Preparer

Firm
Conway Company Cpas
Address
8910 WESLEY ST, GREENVILLE, TX 75402
Preparer
Rosa Fleming CPA
Phone
9034501200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by management prior to being sent to the irs”

Pt VI, Line 12C

“Annually, the board and employees disclose any conflicts of interest or related party transactions.”

Pt VI, Line 15A

“Compensation for the executive director is reviewed by the board and any changes are approved by the board”

Pt VI, Line 15B

“Compensation for employees is reviewed by the board and any changes are approve by the board.”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“TRAVEL & TRAINING”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“DUES”

Form 990EZ, Part I, Line 16

“PROJECT SUPPLIES”

Form 990EZ, Part I, Line 16

“PROMOTION”

Form 990EZ, Part I, Line 16

“OTHER EXPENSE”

Form 990EZ, Part I, Line 16

“INTEREST”

Form 990EZ, Part II, Line 24

“GRANT RECEIVABLES”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES PAYABLE”

Form 990EZ, Part II, Line 26

“LONG-TERM DEBT”

Financial Statement Notes

Pt XI, Line 2D

“Special event expenses deducted from special event income in part viii”

Pt XII, Line 2D

“Special event expenses deducted form special event income in part viii are not included in part ix.”

Raw XML AppendixShowing 400 of 579 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03922
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01193
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CRISIS INTERVENTION,EDUCATION,&COUNSELING
IRS990/AllOtherContributionsAmt0184347
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0HOLLY ROBINSON
IRS990/BooksInCareOfDetail/PhoneNum09034501005
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8692
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0754048692
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0296629
IRS990/CashNonInterestBearingGrp/EOYAmt0447044
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074128
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065868
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0139996
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0662224
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0273
IRS990/CYOtherExpensesAmt0163485
IRS990/CYOtherRevenueAmt0165624
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0142138
IRS990/CYSalariesCompEmpBnftPaidAmt0522498
IRS990/CYTotalExpensesAmt0685983
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0828121
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036569
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt036569
IRS990/Desc0THE ORGANIZATION PROVIDES CRISIS INTERVENTION,EDUCATION,COUNSELING, AND SUPPORT FOR VICTIMS OF SEXUAL ASSAULT AND CHILDREN WITH EMOTIONAL TRAUMA FROM ABUSIVE SITUATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CRISIS CENTER OF NORTHEAST TEXAS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0540696
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013520
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt013520
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHANCE DONAGHE
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAUN FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN THOMASON
IRS990/Form990PartVIISectionAGrp/PersonNm4ROCHELL BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm5SUZIE DONAGHE
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY MEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm7HOLLY GOTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8NOBLE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm9HEATH JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10TONY NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12BONNIE-JEAN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm13ROSALINDA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA CHAPPELL
IRS990/Form990PartVIISectionAGrp/PersonNm15DIANE WEAKS
IRS990/Form990PartVIISectionAGrp/PersonNm16JOEL LITTLEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm17LARRY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm18KELLEY PICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm20SHAREN OZAROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm21WARREN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm22HOLLY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm23JEWEL WEST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2276232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2363764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt083330
IRS990/FundraisingGrossIncomeAmt0248954
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0477877
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0911451
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09335
IRS990/InsuranceGrp/TotalAmt09335
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05001
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt05001
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0273
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0161642
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0345960
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0338722
IRS990/LandBldgEquipCostOrOtherBssAmt0500364
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CRISIS INTERVENTION,EDUCATION,&COUNSELING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0115798
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0109783
IRS990/NetAssetsOrFundBalancesBOYAmt0583891
IRS990/NetAssetsOrFundBalancesEOYAmt0726029
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0165624
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0165624
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03070
IRS990/OccupancyGrp/ProgramServicesAmt022514
IRS990/OccupancyGrp/TotalAmt025584
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02191
IRS990/OfficeExpensesGrp/ProgramServicesAmt016066
IRS990/OfficeExpensesGrp/TotalAmt018257
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019435
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07529
IRS990/OtherExpensesGrp/ProgramServicesAmt14483
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt314722
IRS990/OtherExpensesGrp/TotalAmt07997
IRS990/OtherExpensesGrp/TotalAmt14483
IRS990/OtherExpensesGrp/TotalAmt210340
IRS990/OtherExpensesGrp/TotalAmt314722
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327483
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327483
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt035584
IRS990/PayrollTaxesGrp/TotalAmt035584
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055564
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049927
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01312
IRS990/PrincipalOfficerNm0HOLLY ROBINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0592405
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0204
IRS990/PYOtherExpensesAmt0203111
IRS990/PYOtherRevenueAmt0175360
IRS990/PYRevenuesLessExpensesAmt096965
IRS990/PYSalariesCompEmpBnftPaidAmt0467893
IRS990/PYTotalExpensesAmt0671004
IRS990/PYTotalRevenueAmt0767969
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0142138
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0828121
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENTS INCOME 2013: 184611. 2014: 179513.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0662224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0592405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0408325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0407013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02591350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0940
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0179513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0184611
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0364124
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.84390
IRS990ScheduleA/PublicSupportTotal170Amt02591350
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0662224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0592405

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$837,005
Liabilities
$110,976
Net assets
$726,029
Revenue
$828,121
Expenses
$685,983
Net income
$142,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$1.40$1.63$0.23
2024Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$1.31$1.45$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$1.59$1.27$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.14$1.33$1.05$0.74$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.11$1.02$1.16$0.95$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.23$0.81$0.93$0.92$0.01
2019Summary only. Only limited summary data is available for this year.$0.90$0.10$0.80$0.94$0.93$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.11$0.80$0.85$0.78$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.73$0.83$0.69$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.12$0.58$0.77$0.67$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.12$0.50$0.73$0.60$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.59$0.48$0.11
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.57$0.41$0.16
2012Summary only. Only limited summary data is available for this year.$0.12$0.02$0.11$0.55$0.50$0.05
2011Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.53$0.50$0.04
2010Summary only. Only limited summary data is available for this year.$0.07$0.05$0.02$0.46$0.43$0.03