Civic Intelligence

Bay Area Turning Point Inc.

990 • Fiscal year 2020 • EIN 76-0353058

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 10, 2021

PO Box 58537Webster, TX 77598

(281) 338-7600

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

5.7%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$122,466

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,878,434

Up $376,369 (+15%) from 2019

Net Assets

Up

$2,671,838

Up $259,927 (+11%) from 2019

Liabilities

Up

$206,596

Up $116,442 (+129%) from 2019

Revenue

Up

$3,909,034

Up $666,197 (+21%) from 2019

Expenses

Up

$3,686,012

Up $413,809 (+13%) from 2019

Net Income

Up

$223,022

Up $252,388 (+859%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,166,683Liabilities 2010: $98,276Net Assets 2010: $3,068,4072010Assets 2011: $3,154,216Liabilities 2011: $172,993Net Assets 2011: $2,981,2232011Assets 2012: $3,214,805Liabilities 2012: $194,387Net Assets 2012: $3,020,4182012Assets 2013: $3,243,677Liabilities 2013: $101,433Net Assets 2013: $3,142,2442013Assets 2014: $2,956,964Liabilities 2014: $106,570Net Assets 2014: $2,850,3942014Assets 2015: $2,740,507Liabilities 2015: $116,375Net Assets 2015: $2,624,1322015Assets 2016: $2,893,414Liabilities 2016: $123,104Net Assets 2016: $2,770,3102016Assets 2017: $2,772,728Liabilities 2017: $152,209Net Assets 2017: $2,620,5192017Assets 2018: $2,474,067Liabilities 2018: $59,110Net Assets 2018: $2,414,9572018Assets 2019: $2,502,065Liabilities 2019: $90,154Net Assets 2019: $2,411,9112019Assets 2020: $2,878,434Liabilities 2020: $206,596Net Assets 2020: $2,671,8382020Assets 2021: $2,857,788Liabilities 2021: $121,962Net Assets 2021: $2,735,8262021Assets 2022: $3,032,739Liabilities 2022: $211,585Net Assets 2022: $2,821,1542022Assets 2023: $3,341,166Liabilities 2023: $483,628Net Assets 2023: $2,857,5382023Assets 2024: $4,179,509Liabilities 2024: $437,523Net Assets 2024: $3,741,9862024

Highlighted filing

2020

Assets$2,878,434
Liabilities$206,596
Net Assets$2,671,838

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,099,2392010Expenses 2011: $1,900,9632011Revenue 2012: $2,014,137Expenses 2012: $1,974,942Net Income 2012: $39,1952012Revenue 2013: $2,335,116Expenses 2013: $2,213,290Net Income 2013: $121,8262013Revenue 2014: $2,208,222Expenses 2014: $2,500,072Net Income 2014: -$291,8502014Revenue 2015: $2,539,811Expenses 2015: $2,766,073Net Income 2015: -$226,2622015Revenue 2016: $2,960,004Expenses 2016: $2,817,614Net Income 2016: $142,3902016Revenue 2017: $3,174,875Expenses 2017: $3,340,401Net Income 2017: -$165,5262017Revenue 2018: $3,047,664Expenses 2018: $3,253,226Net Income 2018: -$205,5622018Revenue 2019: $3,242,837Expenses 2019: $3,272,203Net Income 2019: -$29,3662019Revenue 2020: $3,909,034Expenses 2020: $3,686,012Net Income 2020: $223,0222020Revenue 2021: $3,872,836Expenses 2021: $3,835,949Net Income 2021: $36,8872021Revenue 2022: $4,382,761Expenses 2022: $4,264,431Net Income 2022: $118,3302022Revenue 2023: $4,382,325Expenses 2023: $4,353,897Net Income 2023: $28,4282023Revenue 2024: $5,913,700Expenses 2024: $4,983,743Net Income 2024: $929,9572024

Highlighted filing

2020

Revenue$3,909,034
Expenses$3,686,012
Net Income$223,022
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 10, 2021
Return Version
2020v4.1
Gross Receipts
$4,044,645
Mission and Program Overview

Mission

Assist Victims of Domestic Violence and Sexual Assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,541,025$1,511,768▼ $29,257
Savings and Temporary Cash Investments$439,257$531,785▲ $92,528
Pledges and Grants Receivable$376,128$521,184▲ $145,056
Investments in Publicly Traded Securities-$166,947-
Cash and Non-Interest-Bearing Accounts$120,708$114,149▼ $6,559
Prepaid Expenses and Deferred Charges$19,947$27,601▲ $7,654
Total Assets$2,502,065$2,878,434▲ $376,369
Other Assets Total$5,000$5,000→ $0
Liabilities
Unsecured Notes Loans Payable-$112,383-
Accounts Payable and Accrued Expenses$90,154$94,213▲ $4,059
Total Liabilities$90,154$206,596▲ $116,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,328,261$2,588,188▲ $259,927
Net Assets With Donor Restrictions$83,650$83,650→ $0
Total Net Assets Fund Balance$2,411,911$2,671,838▲ $259,927
Total Liabilities and Net Assets / Fund Balance$2,502,065$2,878,434▲ $376,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,281,345$975,055$2,256,400
Equipment$56,276$364,715$420,991
Other Land Buildings$48,754$148,863$197,617
Land$125,393-$125,393
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leigh Ann FryPresident and CEOFT$117,456$5,010$122,466
Brenda SykesVice President and COOFT$104,371$7,975$112,346
Peggy CooperChief Financial OfficerFT$103,106$8,021$111,127

Board Members and Trustees

NameTitle
Dan H GarrisonChair
Carla MedlenkaImmediate Past Chair
Cheryl GermainVice Chair
Amy Corron PowerBoard Member
Frances LoveBoard Member
Larinda HoranBoard Member
Linda BrownBoard Member
Mohamed ShalabyBoard Member
Rachel PhillipsBoard Member
Shannon NewkirkAssistant Treasurer
Elaine RenolaSecretary
Jim OvermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,845,659
Program Service Revenue
$19,257
Investment Income
$11,357
Other Revenue
$32,761
All Other Contributions
$930,863
Change in Net Assets
$223,022

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$159,957Fair Market Value (FMV)
Food Inventory3,592$53,069Fair Market Value (FMV)
Other Non Cash Contri Table608$41,728Fair Market Value (FMV)
Total Noncash Contributions4,200$254,754-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,930,459
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,480
Total Revenue per Audited Statements
$3,945,939
Total Revenue per Form 990
$3,930,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,397,202
Other Expenses$670,553
Grants and Similar Amounts Paid$546,757
Total Fundraising Expense$277,198
Professional Fundraising Fees$71,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,445,624$179,730$118,132$1,743,486
Grants to Domestic Individuals$546,757--$546,757
Current Officers, Directors, Trustees, and Key Employees$286,838$35,662$23,440$345,940
Payroll Taxes$135,367$16,830$11,062$163,259
Occupancy$124,782$5,190$10,541$140,513
Other Employee Benefits$96,519$12,000$7,887$116,406
Fees for Services Other$66,413$26,761$3,846$97,020
Depreciation Depletion$86,028$4,212$126$90,366
Fees for Services Professional Fundraising--$71,500$71,500
All Other Expenses$43,340$2,928$6,964$53,232
Insurance$30,622$1,809$128$32,559
Fees for Services Accounting$13,647$1,688$14,866$30,201
Pension Plan Contributions$23,308$2,898$1,905$28,111
Other Expenses$15,197$1,453$3,299$19,949
Travel$8,291$793$1,800$10,884
Interest$860$82$187$1,129
Total Functional Expenses$3,109,305$299,509$277,198$3,686,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,686,012
Total Expenses per Audited Statements$3,686,012
Total Expenses per Form 990$3,686,012
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$71,500
Fundraising Gross Income$32,352
Fundraising Direct Expenses$8,730

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dogs and Divas$40,346$32,352$7,230$25,122
Friends Holiday Party----
Total Events$40,346$32,352$8,730$23,622
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 review process the 990 is presented to the finance committee of the board of directors by the finance director for discussion. The 990 is emailed to the entire board afterwards, and the board treasurer presents it to the board members at the next board meeting. After discussing the report, the board votes on whether to accept the report before it is filed to the irs.

Form 990, Part VI, Section B, Line 12C

Board members and employees who can make financial decisions review and sign a confidentiality and conflict of interest statement annually

Form 990, Part VI, Section B, Line 15

Compensation for president/ceo is determined by the board of directors and compensation of officers and employees is determined by the president/ceo after performing a search of average salaries for the specific positions.

Form 990, Part VI, Section C, Line 19

Disclosure is made on our website and upon request.

Filing and Contact Details

Filer

Filer Name
Bay Area Turning Point Inc
EIN
76-0353058
Phone
2813387600
Address
PO BOX 58537, WEBSTER, TX 77598

Signing Officer

Name
Brenda Sykes
Title
Executive Director
Phone
2813387600
Signed
2021-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Sykes
Formed
1991
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
57
Volunteers
864

Preparer

Firm
Cherry Bekaert Llp
Address
221 W 6TH STREET STE 1900, AUSTIN, TX 78701
Preparer
Norman Trubee
Phone
5124796000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Bay area turning point added the victim services hotel program (vshp) in 2020 to first provide safe haven to those who were forced to share homes with abusive family members/partners and to do so in a manner in accordance with social distancing regulations. The vshp has been a major success and has continued to provide safe and sanitary safe haven to those that need shelter space when local shelter space is not available.

Financial Statement Notes

PART X, LINE 2:

U.s. Gaap requires recognition and disclosure of uncertain tax positions in the financial statements and footnotes. Management of batp believes it has no material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits. The organization is subject to examination for its prior three years of information returns but has not received any such notice from the internal revenue service.

Raw XML AppendixShowing 400 of 616 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt090154
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094213
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSIST VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
IRS990/AllOtherContributionsAmt0930863
IRS990/AllOtherExpensesGrp/FundraisingAmt06964
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02928
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043340
IRS990/AllOtherExpensesGrp/TotalAmt053232
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRENDA SYKES
IRS990/BooksInCareOfDetail/PhoneNum02813387600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 58537
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEBSTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077598
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0120708
IRS990/CashNonInterestBearingGrp/EOYAmt0114149
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023440
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035662
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0286838
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0345940
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt07994
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03845659
IRS990/CYGrantsAndSimilarPaidAmt0546757
IRS990/CYInvestmentIncomeAmt011357
IRS990/CYOtherExpensesAmt0670553
IRS990/CYOtherRevenueAmt032761
IRS990/CYProgramServiceRevenueAmt019257
IRS990/CYRevenuesLessExpensesAmt0223022
IRS990/CYSalariesCompEmpBnftPaidAmt02397202
IRS990/CYTotalExpensesAmt03686012
IRS990/CYTotalFundraisingExpenseAmt0277198
IRS990/CYTotalProfFndrsngExpnsAmt071500
IRS990/CYTotalRevenueAmt03909034
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0126
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04212
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086028
IRS990/DepreciationDepletionGrp/TotalAmt090366
IRS990/Desc0IN 2020, SHELTER SERVICES WERE PROVIDED TO 250 ADULTS AND CHILDREN THAT WERE VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT RESULTING IN 16,770 SHELTER DAYS OF SHELTER. IN ADDITION, 83,350 NUTRITIONAL MEALS AND SNACKS WERE SERVED AND CHILDREN IN SHELTER RECEIVED 4;563 HOURS OF STRUCTURED CHILDCARE SERVICES. MOST CLIENTS REPORTED FEELING AN INCREASED SENSE OF SAFETY WHILE IN SHELTER DUE TO DEVELOPING SAFETY PLANS, HAVING BATP PROGRAMS AND STAFF AS SUPPORTS, HAVING A SAFE PLACE TO GO WHEN NEEDING TO ESCAPE VIOLENCE AND ABUSE, AND KNOWING THAT SERVICES WERE AVAILABLE AFTER EXITING SHELTER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt083650
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt083650
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01152861
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt014866
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01688
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013647
IRS990/FeesForServicesAccountingGrp/TotalAmt030201
IRS990/FeesForServicesOtherGrp/FundraisingAmt03846
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026761
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt066413
IRS990/FeesForServicesOtherGrp/TotalAmt097020
IRS990/FeesForServicesProfFundraising/FundraisingAmt071500
IRS990/FeesForServicesProfFundraising/TotalAmt071500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1435.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt125010
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137975
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148021
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN H GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL GERMAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ELAINE RENOLA
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM OVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANNON NEWKIRK
IRS990/Form990PartVIISectionAGrp/PersonNm5LARINDA HORAN
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY CORRON POWER
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8CARLA MEDLENKA
IRS990/Form990PartVIISectionAGrp/PersonNm9MOHAMED SHALABY
IRS990/Form990PartVIISectionAGrp/PersonNm10RACHEL PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANCES LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm12LEIGH ANN FRY
IRS990/Form990PartVIISectionAGrp/PersonNm13BRENDA SYKES
IRS990/Form990PartVIISectionAGrp/PersonNm14PEGGY COOPER
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/ReportableCompFromOrgAmt12117456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13104371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14103106
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07994
IRS990/FundraisingDirectExpensesAmt08730
IRS990/FundraisingGrossIncomeAmt032352
IRS990/GainOrLossGrp/SecuritiesAmt01623
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02906802
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0546757
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0546757
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0128504
IRS990/GrossReceiptsAmt04044645
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0128
IRS990/InsuranceGrp/ManagementAndGeneralAmt01809
IRS990/InsuranceGrp/ProgramServicesAmt030622
IRS990/InsuranceGrp/TotalAmt032559
IRS990/InterestGrp/FundraisingAmt0187
IRS990/InterestGrp/ManagementAndGeneralAmt082
IRS990/InterestGrp/ProgramServicesAmt0860
IRS990/InterestGrp/TotalAmt01129
IRS990/InvestmentIncomeGrp/ExclusionAmt09734
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09734
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0166947
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01488633
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01541025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01511768
IRS990/LandBldgEquipCostOrOtherBssAmt03000401
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0126881
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt09139
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09139
IRS990/MissionDesc0ASSIST VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02411911
IRS990/NetAssetsOrFundBalancesEOYAmt02671838
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01623
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01623
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023622
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023622
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013857
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02328261
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02588188
IRS990/NoncashContributionsAmt0254754
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010541
IRS990/OccupancyGrp/ManagementAndGeneralAmt05190
IRS990/OccupancyGrp/ProgramServicesAmt0124782
IRS990/OccupancyGrp/TotalAmt0140513
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07887
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116406
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0353
IRS990/OtherExpensesGrp/FundraisingAmt1583
IRS990/OtherExpensesGrp/FundraisingAmt2579
IRS990/OtherExpensesGrp/FundraisingAmt33299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21453
IRS990/OtherExpensesGrp/ProgramServicesAmt068090
IRS990/OtherExpensesGrp/ProgramServicesAmt162723
IRS990/OtherExpensesGrp/ProgramServicesAmt254899
IRS990/OtherExpensesGrp/ProgramServicesAmt315197
IRS990/OtherExpensesGrp/TotalAmt069819
IRS990/OtherExpensesGrp/TotalAmt169403
IRS990/OtherExpensesGrp/TotalAmt255478
IRS990/OtherExpensesGrp/TotalAmt319949
IRS990/OtherRevenueTotalAmt09139
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01445624
IRS990/OtherSalariesAndWagesGrp/TotalAmt01743486
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011062
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016830
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135367
IRS990/PayrollTaxesGrp/TotalAmt0163259
IRS990/PensionPlanContributionsGrp/FundraisingAmt01905
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02898
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023308
IRS990/PensionPlanContributionsGrp/TotalAmt028111
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0376128
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0521184
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027601
IRS990/PrincipalOfficerNm0BRENDA SYKES
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COURT RESTITUTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012637
IRS990/ProgSrvcAccomActy2Grp/Desc02020 NON-RESIDENTIAL VICTIM ASSISTANCE SERVICES INCLUDE: 24-HOUR CRISIS HOTLINE SERVICES WHICH SERVED 7,047 PEOPLE IN 2020. ADVOCATES ACCOMPANIED 193 INDIVIDUALS TO HOSPITALS, LAW ENFORCEMENT AGENCIES, COURT APPEARANCES AND THE DISTRICT ATTORNEY'S OFFICE. STAFF PROVIDED 427 ADVOCACY AND INTERVENTION SESSIONS ON AND OFF SCHOOL CAMPUSES TO FACILITATE VICTIM/CRIME PREVENTION EFFORTS. STAFF PROVIDED 43 SCHOOL ACCOMPANIMENTS AND 37 VIOLENCE PREVENTION HOURS. THERE WERE 61 INDIVIDUALS HOUSED THROUGH THE HOUSING PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01362321
IRS990/ProgSrvcAccomActy3Grp/Desc02020 SELF-RELIANCE PROGRAM INCLUDES:SERVICES OFFERED TO PROVIDE RESTORATION SERVICES TO ADULT AND CHILD VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL VIOLENCE. THIS INCLUDES WORK TOWARDS ELIMINATING DOMESTIC AND SEXUAL VIOLENCE THROUGH PREVENTION EFFORTS AND EDUCATION SERVICES WITHIN THE COMMUNITY. CASEWORKERS AND HOUSING SPECIALISTS PROVIDED 2,257.75 HOURS OF CASE MANAGEMENT SERVICES. THE COUNSELORS PROVIDED 1,898.75 HOURS OF THERAPEUTIC COUNSELING. STAFF PROVIDED 1007.75 HOURS OF SUPPORT, THAT INCLUDED THERAPEUTIC SUPPORT GROUPS AND PARENTING CLASSES. 37 COMMUNITY EDUCATION ACTIVITIES WERE HELD THAT REACHED 4,581 PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0563582
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE VICTIM SERVICES HOTEL PROGRAM (VSHP) BEGAN IN JUNE OF 2020 AND WAS ABLE TO HOUSE 128 CLIENTS IN JUST 6 MONTHS. 93% OF THESE CLIENTS WERE ABLE TO ENTER AN EMERGENCY SHELTER PROGRAM OR INTO A PERMANENT HOUSING DESTINATION AFTER INITIALLY RESIDING IN THE VSHP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030541
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03148252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010020
IRS990/PYOtherExpensesAmt01180123
IRS990/PYOtherRevenueAmt084565
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-29366
IRS990/PYSalariesCompEmpBnftPaidAmt02092080
IRS990/PYTotalExpensesAmt03272203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03242837
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0223022
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019257
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0439257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0531785
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT FEES - 2016 AMOUNT: $ 171,659. 2017 AMOUNT: $ 64,467. 2018 AMOUNT: $ 63,377. 2019 AMOUNT: $ 96,987. 2020 AMOUNT: $ 23,622.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03868707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03014209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02806173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02877517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02571106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015137712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029343
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt096987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt063377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt064467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0171659
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0420112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97120
IRS990ScheduleA/PublicSupportPY170Pct00.96670
IRS990ScheduleA/PublicSupportTotal170Amt015137712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03868707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03014209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02806173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02877517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02571106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015137712

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.44$3.74$5.91$4.98$0.93
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.48$2.86$4.38$4.35$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.21$2.82$4.38$4.26$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.12$2.74$3.87$3.84$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.21$2.67$3.91$3.69$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.09$2.41$3.24$3.27$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.06$2.41$3.05$3.25$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.15$2.62$3.17$3.34$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.12$2.77$2.96$2.82$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.12$2.62$2.54$2.77$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.11$2.85$2.21$2.50$0.29
2013Detailed filing. Detailed filing data is available for this year.$3.24$0.10$3.14$2.34$2.21$0.12
2012Summary only. Only limited summary data is available for this year.$3.21$0.19$3.02$2.01$1.97$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.17$2.98$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.10$3.07$2.10