Civic Intelligence

Harris County Domestic Violence Coordinating Council

990 • Fiscal year 2017 • EIN 76-0533828

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization Profilewww.hcdvcc.org
2990 RichmondHouston, TX 77098

(281) 400-3680

Siviq Scores

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

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.18x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$98,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

95%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

217%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$520,400

Up $252,844 (+95%) from 2016

Net Assets

Up

$267,884

Up $328 (+0.1%) from 2016

Liabilities

Up

$252,516

Up $252,516 from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Up

$1,413,010

Up $967,608 (+217%) from 2016

Expenses

Up

$1,455,535

Up $1,002,724 (+221%) from 2016

Net Income

Down

-$42,525

Down $35,116 (-474%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $33,392Liabilities 2011: $0Net Assets 2011: $33,3922011Assets 2012: $73,142Liabilities 2012: $0Net Assets 2012: $73,1422012Assets 2013: $159,672Liabilities 2013: $0Net Assets 2013: $159,6722013Assets 2014: $243,134Liabilities 2014: $0Net Assets 2014: $243,1342014Assets 2015: $274,965Liabilities 2015: $0Net Assets 2015: $274,9652015Assets 2016: $267,556Liabilities 2016: $0Net Assets 2016: $267,5562016Assets 2017: $520,400Liabilities 2017: $252,516Net Assets 2017: $267,8842017Assets 2018: $332,396Liabilities 2018: $57,115Net Assets 2018: $275,2812018Assets 2019: $565,906Liabilities 2019: $61,627Net Assets 2019: $504,2792019Assets 2020: $1,061,054Liabilities 2020: $322,059Net Assets 2020: $738,9952020Assets 2021: $855,846Liabilities 2021: $105,958Net Assets 2021: $749,8882021Assets 2022: $2,672,267Liabilities 2022: $193,764Net Assets 2022: $2,478,5032022Assets 2023: $3,040,639Liabilities 2023: $869,105Net Assets 2023: $2,171,5342023Assets 2024: $7,988,233Liabilities 2024: $6,143,087Net Assets 2024: $1,845,1462024

Highlighted filing

2017

Assets$520,400
Liabilities$252,516
Net Assets$267,884
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $262,868Expenses 2011: $228,731Net Income 2011: $34,1372011Revenue 2012: $261,508Expenses 2012: $221,759Net Income 2012: $39,7492012Revenue 2013: $295,296Expenses 2013: $209,556Net Income 2013: $85,7402013Revenue 2014: $311,621Expenses 2014: $228,159Net Income 2014: $83,4622014Revenue 2015: $304,373Expenses 2015: $272,542Net Income 2015: $31,8312015Revenue 2016: $445,402Expenses 2016: $452,811Net Income 2016: -$7,4092016Revenue 2017: $1,413,010Expenses 2017: $1,455,535Net Income 2017: -$42,5252017Revenue 2018: $2,585,680Expenses 2018: $2,578,283Net Income 2018: $7,3972018Revenue 2019: $3,378,557Expenses 2019: $3,374,559Net Income 2019: $3,9982019Revenue 2020: $8,133,148Expenses 2020: $8,088,432Net Income 2020: $44,7162020Revenue 2021: $7,152,101Expenses 2021: $7,141,208Net Income 2021: $10,8932021Revenue 2022: $9,933,194Expenses 2022: $8,204,579Net Income 2022: $1,728,6152022Revenue 2023: $11,385,513Expenses 2023: $11,724,470Net Income 2023: -$338,9572023Revenue 2024: $11,606,756Expenses 2024: $11,993,642Net Income 2024: -$386,8862024

Highlighted filing

2017

Revenue$1,413,010
Expenses$1,455,535
Net Income-$42,525
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$1,413,010
Mission and Program Overview

Mission

The mission of the organization is to coordinate and collaborate domestic violence services and systems to increase the safety for victims, hold perpetrators accountable, and prevent future domestic violence in Harris County.

The Harris County Domestic Violence Coordinating Council collaborates services to prevent domestic violence and increase safety for victims in Harris County, TX.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$325,411-
Cash and Non-Interest-Bearing Accounts$267,556$180,770▼ $86,786
Land, Buildings, and Equipment, Net-$14,219-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$267,556$520,400▲ $252,844
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$252,516-
Total Liabilities$0$252,516▲ $252,516
Net Assets / Fund Balance
Unrestricted Net Assets$267,556$267,884▲ $328
Total Net Assets Fund Balance$267,556$267,884▲ $328
Total Liabilities and Net Assets / Fund Balance$267,556$520,400▲ $252,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,219$3,068$17,287
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy SmithDeputy DirectorFT$98,000$98,000
Barbie BrashearExecutive DirectorFT$98,000$98,000

Board Members and Trustees

NameTitle
Antrece BaggettPresident
Allison VogtVice President
Donna Amtsberg LMSWDirector
Dr Judith McFarlane PhDDirector
Dr Sally Henin MDDirector
Dr Toby MyersDirector
Kimberly AshworthDirector
Sgt Katherine CareyDirector
Sonia CorralesDirector
Sybil Winters-LittleDirector
Shelli CollingsSecretary
Sherri KendallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
NW Assistance MinistriesVictim svc, housing15555 Kuykendahl Rd, Houston, TX 77090$602,456
Revenue and Support

Revenue Composition

Contributions and Grants
$1,413,010
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$266,845
Change in Net Assets
$-42,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,413,010
Total Revenue per Audited Statements
$1,413,010
Total Revenue per Form 990
$1,413,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,021,647
Salaries, Compensation, and Employee Benefits$433,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$922,203$5,316-$927,519
Other Salaries and Wages$207,054--$207,054
Current Officers, Directors, Trustees, and Key Employees$147,000$49,000-$196,000
Payroll Taxes$27,098$3,736-$30,834
Fees for Services Accounting$10,199$9,095-$19,294
Office Expenses$3,392$12,538-$15,930
Conferences and Meetings$12,331$2,044-$14,375
Occupancy-$12,002-$12,002
Travel$10,184$1,626-$11,810
Information Technology$6,200$3,988-$10,188
Insurance-$5,003-$5,003
Advertising$3,559--$3,559
Depreciation Depletion-$1,967-$1,967
Total Functional Expenses$1,349,220$106,315$0$1,455,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,455,535
Total Expenses per Audited Statements$1,455,535
Total Expenses per Form 990$1,455,535
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“The Executive Committee consists of the President, Vice President, Secretary and Treasurer. Except for the power to amend the Articles of Incorporation and Bylaws, the Executive Committee shall have all of the powers and authority of the Board of Directors in the intervals between meetings of the Board of Directors, subject to the direction and control of the Board of Directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board, Executive board members, or board President reviews and approves the 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board and staff discuss compliance and enforcement with the conflict of interest policy as an issue arises. All board members and staff are covered under the policy. The Executive Committee will meet to discuss recommendations to present to the board for vote.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Personnel Committee recommends compensation of the staff with a board vote for approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Harris County Domestic Violence
EIN
76-0533828
Phone
2814003680
Address
2990 Richmond, Houston, TX 77098

Signing Officer

Name
Barbie Brashear
Title
Executive Director
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbie Brashear
Formed
1997
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
20

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Audit adjustment to beginning net assets = $42853”

Raw XML AppendixShowing 400 of 469 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/EOYAmt0252516
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Harris County Domestic Violence Coordinating Council collaborates services to prevent domestic violence and increase safety for victims in Harris County, TX.
IRS990/AdvertisingGrp/ProgramServicesAmt03559
IRS990/AdvertisingGrp/TotalAmt03559
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0266845
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Barbie Brashear
IRS990/BooksInCareOfDetail/PhoneNum02814003680
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02990 Richmond Ste 550
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077098
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0267556
IRS990/CashNonInterestBearingGrp/EOYAmt0180770
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0147000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0196000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02044
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012331
IRS990/ConferencesMeetingsGrp/TotalAmt014375
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0602456
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt015555 Kuykendahl Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077090
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NW Assistance Ministries
IRS990/ContractorCompensationGrp/ServicesDesc0Victim svc, housing
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01413010
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01021647
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-42525
IRS990/CYSalariesCompEmpBnftPaidAmt0433888
IRS990/CYTotalExpensesAmt01455535
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01413010
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01967
IRS990/DepreciationDepletionGrp/TotalAmt01967
IRS990/Desc0Harris County Domestic Violence Coordinating Council addresses the need to centralize services and systems, improve communications across disciplines, and develop written formal protocols that seek to improve access to services and safety for victims, hold perpetrators accountable, and reduce and prevent future incidents of violence. The Council works to implement positive solutions for reducing barriers to access and increasing victims safety in the 5 largest systems; law enforcement, domestic violence service providers, the criminal justice system, medical service providers, and Adult and Child Protective Services. The work of the Council relies completely on the premise of increasing collaborations with the agencies, organizations, and systems that work in the field of domestic violence. The Council is committed to create pathways to services that are client centered and reduce the barriers victims have to accessing services. The overall goal is to improve systemic responses that meet the clients when, where, and how the clients need to be met. The Council seeks to employ staff and consultants who bring evidence based, research informed, and client centered opportunities to the community for consideration and implementation.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01349220
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09095
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010199
IRS990/FeesForServicesAccountingGrp/TotalAmt019294
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05316
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0922203
IRS990/FeesForServicesOtherGrp/TotalAmt0927519
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/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/PersonNm0Antrece Baggett
IRS990/Form990PartVIISectionAGrp/PersonNm1Allison Vogt
IRS990/Form990PartVIISectionAGrp/PersonNm2Sherri Kendall
IRS990/Form990PartVIISectionAGrp/PersonNm3Shelli Collings
IRS990/Form990PartVIISectionAGrp/PersonNm4Donna Amtsberg LMSW
IRS990/Form990PartVIISectionAGrp/PersonNm5Kimberly Ashworth
IRS990/Form990PartVIISectionAGrp/PersonNm6Sgt Katherine Carey
IRS990/Form990PartVIISectionAGrp/PersonNm7Sonia Corrales
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Sally Henin MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Judith McFarlane PhD
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Toby Myers
IRS990/Form990PartVIISectionAGrp/PersonNm11Sybil Winters-Little
IRS990/Form990PartVIISectionAGrp/PersonNm12Barbie Brashear
IRS990/Form990PartVIISectionAGrp/PersonNm13Amy Smith
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/ReportableCompFromOrgAmt1298000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1398000
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt13Deputy Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01146165
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01413010
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03988
IRS990/InformationTechnologyGrp/ProgramServicesAmt06200
IRS990/InformationTechnologyGrp/TotalAmt010188
IRS990/InsuranceGrp/ManagementAndGeneralAmt05003
IRS990/InsuranceGrp/TotalAmt05003
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014219
IRS990/LandBldgEquipCostOrOtherBssAmt017287
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the organization is to coordinate and collaborate domestic violence services and systems to increase the safety for victims, hold perpetrators accountable, and prevent future domestic violence in Harris County.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0267556
IRS990/NetAssetsOrFundBalancesEOYAmt0267884
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012002
IRS990/OccupancyGrp/TotalAmt012002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012538
IRS990/OfficeExpensesGrp/ProgramServicesAmt03392
IRS990/OfficeExpensesGrp/TotalAmt015930
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt042853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207054
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03736
IRS990/PayrollTaxesGrp/ProgramServicesAmt027098
IRS990/PayrollTaxesGrp/TotalAmt030834
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0325411
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Barbie Brashear
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0445402
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095336
IRS990/PYRevenuesLessExpensesAmt0-7409
IRS990/PYSalariesCompEmpBnftPaidAmt0357475
IRS990/PYTotalExpensesAmt0452811
IRS990/PYTotalRevenueAmt0445402
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42525
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01413010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0445702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0297207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02749422
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06216
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70720
IRS990ScheduleA/PublicSupportPY170Pct00.52950
IRS990ScheduleA/PublicSupportTotal170Amt01944399
IRS990ScheduleA/SubstantialContributorsTotAmt0805023
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01413010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0445702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0297207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02749422
IRS990ScheduleA/TotalSupportAmt02749422
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017287
IRS990ScheduleD/ExpensesSubtotalAmt01455535
IRS990ScheduleD/RevenueSubtotalAmt01413010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014219
IRS990ScheduleD/TotalExpensesPerForm990Amt01455535
IRS990ScheduleD/TotalRevenuePerForm990Amt01413010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01413010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01455535
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Committee consists of the President, Vice President, Secretary and Treasurer. Except for the power to amend the Articles of Incorporation and Bylaws, the Executive Committee shall have all of the powers and authority of the Board of Directors in the intervals between meetings of the Board of Directors, subject to the direction and control of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board, Executive board members, or board President reviews and approves the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board and staff discuss compliance and enforcement with the conflict of interest policy as an issue arises. All board members and staff are covered under the policy. The Executive Committee will meet to discuss recommendations to present to the board for vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Personnel Committee recommends compensation of the staff with a board vote for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Audit adjustment to beginning net assets = $42853
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

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
$520,400
Liabilities
$252,516
Net assets
$267,884
Revenue
$1,413,010
Expenses
$1,455,535
Net income
-$42,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$6.14$1.85$11.6$12.0$0.39
2023Summary only. Only limited summary data is available for this year.$3.04$0.87$2.17$11.4$11.7$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.19$2.48$9.93$8.20$1.73
2021Summary only. Only limited summary data is available for this year.$0.86$0.11$0.75$7.15$7.14$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.32$0.74$8.13$8.09$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.06$0.50$3.38$3.37$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.06$0.28$2.59$2.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.25$0.27$1.41$1.46$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.45$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.30$0.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.31$0.23$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.30$0.21$0.09
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.26$0.22$0.04
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.26$0.23$0.03