Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2015 • EIN 76-0242540
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$7,552
Down $4,297 (-36%) from 2014
Net Assets
Down-$153,351
Down $65,511 (-75%) from 2014
Liabilities
Up$160,903
Up $61,214 (+61%) from 2014
Revenue
Up$391,489
Up $59,117 (+18%) from 2014
Expenses
Down$386,476
Down $60,158 (-13%) from 2014
Net Income
Up$5,013
Up $119,275 (+104%) from 2014
To provide emotional, physical, financial and information needs to victims of violent crimes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $93 | $445 | ▲ $352 |
| Cash and Non-Interest-Bearing Accounts | $-2,852 | $-7,501 | ▼ $4,649 |
| Other Assets Total | $14,608 | $14,608 | → $0 |
| Total Assets | $11,849 | $7,552 | ▼ $4,297 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $99,689 | $160,903 | ▲ $61,214 |
| Total Liabilities | $99,689 | $160,903 | ▲ $61,214 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-87,840 | $-153,351 | ▼ $65,511 |
| Total Net Assets Fund Balance | $-87,840 | $-153,351 | ▼ $65,511 |
| Total Liabilities and Net Assets / Fund Balance | $11,849 | $7,552 | ▼ $4,297 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $14,608 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marinelle Timmons | Executive Director | FT | $47,960 | $47,960 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $233,910 |
| Other Expenses | $152,566 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $214,450 | - | - | $214,450 |
| Fees for Services Other | $52,371 | - | - | $52,371 |
| Occupancy | $48,646 | - | - | $48,646 |
| Fees for Services Accounting | - | $31,841 | - | $31,841 |
| Payroll Taxes | $23,975 | - | - | $23,975 |
| Office Expenses | - | $14,118 | - | $14,118 |
| Other Employee Benefits | $3,211 | - | - | $3,211 |
| All Other Expenses | $325 | $508 | - | $833 |
| Other Expenses | - | $663 | - | $663 |
| Insurance | $382 | - | - | $382 |
| Fees for Services Legal | - | $186 | - | $186 |
| Pension Plan Contributions | $-7,726 | - | - | $-7,726 |
| Total Functional Expenses | $335,634 | $50,842 | $0 | $386,476 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $8,000 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“The organization does not send a copy of the completed Form 990 to all members of the governing body.”
“The organization has all of its documents available for the public to view at the business location. The documents are provided to be viewed upon the request of an individual.”
“Contract Services: Counselor : Program service expenses 33856. Management and general expenses 0. Fundraising expenses 0. Total expenses 33856. Contract Services: SV Security : Program service expenses 18515. Management and general expenses 0. Fundraising expenses 0. Total expenses 18515.”
“Increase in Liabilities -70524.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 99689 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 160903 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 93 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 445 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To Provide emotional, physical, financial and information needs to victims of violent crimes. |
| IRS990/AllOtherContributionsAmt | 0 | 12725 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 508 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 325 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 833 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Hammack & Co CPAs LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2814715747 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10510 Spencer Hwy |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | La Porte |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77571 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -2852 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -7501 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 274912 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 152566 |
| IRS990/CYOtherRevenueAmt | 0 | 8000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 108577 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5013 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 233910 |
| IRS990/CYTotalExpensesAmt | 0 | 386476 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 391489 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Counseling to victims of violent crime.Couseling to children at risk of physical or emotional harm.Direct assistance to victims of crime or abuse. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 335634 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31841 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31841 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 186 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 186 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52371 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52371 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Marinelle Timmons |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 8000 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 262187 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 391489 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 382 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 382 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide emotional, physical, financial and information needs to victims of violent crimes. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -87840 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -153351 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 8000 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 8000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 6300 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48646 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48646 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14118 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14118 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14608 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14608 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -70524 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3211 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3211 |
| IRS990/OtherExpensesGrp/Desc | 0 | Parking |
| IRS990/OtherExpensesGrp/Desc | 1 | Education |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage & Delivery |
| IRS990/OtherExpensesGrp/Desc | 3 | Tax Expense - 990T |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1598 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1054 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 874 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 663 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1598 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1054 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 874 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 663 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 214450 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 214450 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23975 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23975 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | -7726 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | -7726 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Marinelle Timmons |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Visitation Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 108577 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 205794 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 143729 |
| IRS990/PYOtherRevenueAmt | 0 | 8500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 118078 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -114262 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 302905 |
| IRS990/PYTotalExpensesAmt | 0 | 446634 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 332372 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5013 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 368489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 262187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 188983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 230515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 231665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1197280 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 116577 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127989 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157597 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160833 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122277 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 685273 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1197280 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 262187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 188983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 230515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 231665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1197280 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1882553 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 14608 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Investment in Paradise Daytime Unit |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 14608 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization does not send a copy of the completed Form 990 to all members of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has all of its documents available for the public to view at the business location. The documents are provided to be viewed upon the request of an individual. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Contract Services: Counselor : Program service expenses 33856. Management and general expenses 0. Fundraising expenses 0. Total expenses 33856. Contract Services: SV Security : Program service expenses 18515. Management and general expenses 0. Fundraising expenses 0. Total expenses 18515. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Increase in Liabilities -70524. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 11849 |
| IRS990/TotalAssetsEOYAmt | 0 | 7552 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11849 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7552 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 274912 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50842 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 335634 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 386476 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 99689 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 160903 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 99689 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 160903 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -87840 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -153351 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 335634 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 108577 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47960 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108577 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 391489 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11849 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7552 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -87840 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -153351 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1310 Prairie St Suite 1030 |
| IRS990/USAddress/CityNm | 0 | Houston |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77002 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.victimassistancecentre.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Marinelle Timmons |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7137555625 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Victim Assistance Centre Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VICT |
| ReturnHeader/Filer/EIN | 0 | 760242540 |
| ReturnHeader/Filer/PhoneNum | 0 | 7137555625 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1310 Prairie St No 1030 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Houston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77002 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201690267 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hammack & Co CPA's LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10510 Spencer Hwy |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LaPorte |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77571 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2814715747 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Bruce Hammack |
| ReturnHeader/ReturnTs | 0 | 2016-10-11T15:21:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.