HOUSTON AREA WOMENS CENTER INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON AREA WOMENS CENTER INC (EIN 74-2029166)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-02
- IRS object ID
- 202233069349301103
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-02T08:20:54-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742029166 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Houston Area Women's Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 7135286798 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 Waugh Drive | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Emilee Whitehurst | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 7135286798 | PhoneNum |
| Signature | 2022-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Emilee | PersonFirstNm |
| Person Last | Whitehurst | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Emilee Whitehurst | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 Waugh Drive | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,531,286 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hawc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To help those affected by domestic and sexual violence to move their lives forward. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 223 | TotalEmployeeCnt |
| Total Volunteers | 38 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,743,605 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,655,194 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $173,105 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,210,786 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,625 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,930,335 | PYTotalRevenueAmt |
| CY Total Revenue | $17,865,980 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,320,529 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,329,192 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,105,912 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,365,199 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $158,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $147,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $876,126 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,141,097 | PYOtherExpensesAmt |
| CY Other Expenses | $2,951,188 | CYOtherExpensesAmt |
| PY Total Expenses | $12,725,538 | PYTotalExpensesAmt |
| CY Total Expenses | $13,792,579 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,795,203 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,073,401 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,658,150 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,824,176 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,633,714 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,490,102 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,024,436 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,334,074 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Houston Area Women's Center (HAWC) works to end domestic and sexual violence and supports all in building safe and healthy lives through advocacy, counseling, education, shelter and support services. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,417,588 | ExpenseAmt |
| Grant | $1,060,283 | GrantAmt |
| Desc | Residential Services: Our 120-bed residential safe house is a refuge for survivors fleeing domestic and sexual violence, including sex trafficking. Our comprehensive, wraparound services include case management, individual and group psychotherapy/counseling, mentoring, parenting classes, career development, legal clinics, financial management/life-skills workshops, job and computer training, personal living supplies, and onsite community partner services. We provide licensed early childhood education, a K-5 elementary school, and extended-hours after-school enrichment onsite. Our cafeteria serves three nutritious meals plus two snacks daily. All services are provided in a secure and safe environment. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,317,270 | ExpenseAmt |
| Grant | $1,268,909 | GrantAmt |
| Desc | Housing Program, Counselors/Advocates refer clients to the housing program after completing a needs assessment and eligibility form. The client is assessed for eligibility by an advocate and placed on the domestic violence coordinated access ("DVCA") housing priority list. Based on housing eligibility and availability, clients on the DVCA waiting list are provided housing through our collaborative DVCA partners. Clients entering the HAWC housing program are provided with a housing assessment by the housing advocate to assess the client's individual needs and barriers and connect them to internal and external housing programs. Clients who enter HAWC's housing program will work with an assigned case manager while they participate in their program. See Schedule O for continuations.Food Assistance: Food is provided to clients at the residential campus and counseling and education center. Three meals a day and snacks are provided to adults and children at the residential campus. A small food pantry is provided to clients at the counseling and education campus. Additionally, clients are offered grocery gift cards to supplement the food pantry.Transportation assistance is also provided to clients in emergencies when fleeing domestic violence or when sexual assault has occurred. HAWC works closely with the Greater Houston Transportation Company and its affiliated companies to provide transportation to clients. Additionally, clients may be transported by bus for longer trips when necessary to transport a client to a safe place. If needed, HAWC provides clients with bus passes to enable clients to work or other destinations. Clients are provided with career development assistance, and when funding is available, clients may receive direct assistance for tuition, job-related materials, and books. Career Coordinator staff assesses clients for needs and requests for resources. Gift cards are provided to clients in residential, counseling, and education campus programs. HAWC provided gift cards to clients who may have a specific need as identified by the Counselor/Advocate. Gift cards are also distributed to HAWC clients during special occasions such as the winter holidays. HAWC recognizes that holidays are challenging for survivors of domestic and sexual violence. Counselors/Advocates follow policies and procedures that include meeting with clients to assess their needs, completing documentation that consists of the client's signature acknowledging receipt of services, and obtaining additional information to comply with funding sources. All payments for client support are paid to the appropriate vendor. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $288,659 | ExpenseAmt |
| Desc | Violence Prevention and Community Education - Community Education: HAWC's Education and Prevention services focus on creating partnerships within the Greater Houston area to develop community-based violence prevention strategies. HAWC also provides outreach to high-need and underserved communities where survivors will likely face additional barriers to accessing help. In addition, violence Prevention educators offer programs for youth and professionals that address the root causes of violence and teach strategies for preventing it. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,023,517 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 223 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Albert Jones | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7135286798 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 Waugh Drive | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77019 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Cindy Deere | ||||||||
| Chair | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jessica Ludwig Bertuccio | ||||||||
| Chair Elect | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Charic Daniels Jellins | ||||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ann Al-Bahish | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Valencia Amenson | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Vineet Bhatia | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mindy Davidson | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Tom Fitzpatrick | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Cynthia Williams George | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Grace | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Greg Harper | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Kaplan | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Qusai Mahesri | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kenny Marks | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Debra Ibarra Mayfield | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kristin Midgett | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Tana Pool | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| David Rose | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Hector Villarreal | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jamie Wright | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Wyman | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Emilee Whitehurst | ||||||||
| President & CEO | 45.00 | 0.00 | Yes (X) | $201,095 | $0 | $16,323 | ||
| Pauline Le | ||||||||
| CFO | 45.00 | 0.00 | Yes (X) | $128,681 | $0 | $5,593 | ||
| Jennifer Yancey | ||||||||
| Chief Dev Officer | 45.00 | 0.00 | $143,349 | $0 | $9,876 | Yes (X) | ||
| Chau Nguyen | ||||||||
| Chief Strategic Ofc | 45.00 | 0.00 | $141,248 | $0 | $13,330 | Yes (X) | ||
| Sonia Corrales | ||||||||
| Chief Program Ofc | 45.00 | 0.00 | $127,377 | $0 | $12,306 | Yes (X) | ||
| Pamela Huewitt | ||||||||
| Chief HR Ofc | 45.00 | 0.00 | $113,528 | $0 | $5,892 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $855,278 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $63,320 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Joel Ferguson | |||||
| 2625 Goldfinch Dr | Cedar Park | TX | 78613 | Consulting | $176,175 |
| Sterling Associates | |||||
| 55 Waugh Drive Suite 601 | Houston | TX | 77007 | Consulting | $147,000 |
| Forney Construction LLC | |||||
| 8945 Long Point Rd | Houston | TX | 77055 | Construction & design | $132,572 |
| Lauras Maids LLC | |||||
| 3805 Timms St | Tyler | TX | 75701 | Housekeeping | $103,726 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $655,045 | FederatedCampaignsAmt |
| Fundraising | $173,907 | FundraisingAmt |
| Government Grants | $7,432,628 | GovernmentGrantsAmt |
| All Other Contributions | $8,393,614 | AllOtherContributionsAmt |
| Noncash Contributions | $1,555,726 | NoncashContributionsAmt |
| Total Contributions | $16,655,194 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,292 | TotalRevenueColumnAmt |
| Exclusion | $135,292 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,721,595 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,605,652 | SecuritiesAmt |
| Other | $40,449 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,115,943 | SecuritiesAmt |
| Other | -$40,449 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,075,494 | TotalRevenueColumnAmt |
| Exclusion | $1,075,494 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,205 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $173,907 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $19,205 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,865,980 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,210,786 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,329,192 | TotalAmt |
| Program Services | $2,329,192 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,692 | TotalAmt |
| Program Services | $265,723 | ProgramServicesAmt |
| Management And General | $60,918 | ManagementAndGeneralAmt |
| Fundraising | $25,051 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,757,203 | TotalAmt |
| Program Services | $4,349,880 | ProgramServicesAmt |
| Management And General | $997,237 | ManagementAndGeneralAmt |
| Fundraising | $410,086 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,711 | TotalAmt |
| Program Services | $135,782 | ProgramServicesAmt |
| Management And General | $31,128 | ManagementAndGeneralAmt |
| Fundraising | $12,801 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,564,200 | TotalAmt |
| Program Services | $1,181,838 | ProgramServicesAmt |
| Management And General | $270,944 | ManagementAndGeneralAmt |
| Fundraising | $111,418 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,393 | TotalAmt |
| Program Services | $387,141 | ProgramServicesAmt |
| Management And General | $88,754 | ManagementAndGeneralAmt |
| Fundraising | $36,498 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,427 | TotalAmt |
| Management And General | $98,427 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,620 | TotalAmt |
| Management And General | $89,620 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,000 | TotalAmt |
| Fundraising | $147,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,949 | TotalAmt |
| Management And General | $31,949 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,234 | TotalAmt |
| Program Services | $346,044 | ProgramServicesAmt |
| Management And General | $326,182 | ManagementAndGeneralAmt |
| Fundraising | $96,008 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,743 | TotalAmt |
| Program Services | $81,112 | ProgramServicesAmt |
| Management And General | $151,648 | ManagementAndGeneralAmt |
| Fundraising | $4,983 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,933 | TotalAmt |
| Program Services | $115,744 | ProgramServicesAmt |
| Management And General | $144,162 | ManagementAndGeneralAmt |
| Fundraising | $19,027 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,786 | TotalAmt |
| Program Services | $86,378 | ProgramServicesAmt |
| Management And General | $65,408 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,616 | TotalAmt |
| Program Services | $21,197 | ProgramServicesAmt |
| Management And General | $13,349 | ManagementAndGeneralAmt |
| Fundraising | $70 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,607 | TotalAmt |
| Program Services | $1,865 | ProgramServicesAmt |
| Management And General | $776 | ManagementAndGeneralAmt |
| Fundraising | $1,966 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,310 | TotalAmt |
| Management And General | $60,310 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,001 | TotalAmt |
| Program Services | $331,171 | ProgramServicesAmt |
| Management And General | $63,840 | ManagementAndGeneralAmt |
| Fundraising | $3,990 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,020 | TotalAmt |
| Program Services | $71,936 | ProgramServicesAmt |
| Management And General | $44,084 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Repair and maintenance | $295,406 | $173,199 | $122,207 | |
| Uncollectible amounts | $173,484 | $173,484 | ||
| Supplies | $138,668 | $127,722 | $5,393 | $5,553 |
| Recruitment | $41,315 | $496 | $40,694 | $125 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,569 | TotalAmt |
| Program Services | $16,597 | ProgramServicesAmt |
| Management And General | $12,422 | ManagementAndGeneralAmt |
| Fundraising | $1,550 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,792,579 | TotalAmt |
| Program Services | $10,023,517 | ProgramServicesAmt |
| Management And General | $2,892,936 | ManagementAndGeneralAmt |
| Fundraising | $876,126 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,347 | BOYAmt |
| EOY | $650,292 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,225,632 | BOYAmt |
| EOY | $3,728,137 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,508 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,709 | BOYAmt |
| EOY | $38,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,768,213 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,222,718 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,651,169 | BOYAmt |
| EOY | $6,545,495 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,165,363 | BOYAmt |
| EOY | $11,850,653 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,422 | BOYAmt |
| EOY | $10,780 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,658,150 | BOYAmt |
| EOY | $22,824,176 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,311,407 | BOYAmt |
| EOY | $1,489,472 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,788 | BOYAmt |
| EOY | $607,390 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,381,719 | BOYAmt |
| EOY | $2,393,240 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $919,800 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,633,714 | BOYAmt |
| EOY | $4,490,102 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,066,997 | BOYAmt |
| EOY | $11,095,634 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,957,439 | BOYAmt |
| EOY | $7,238,440 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,024,436 | BOYAmt |
| EOY | $18,334,074 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,658,150 | BOYAmt |
| EOY | $22,824,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,073,401 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $236,237 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,252,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,501,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,889,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,743,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,655,194 | CurrentTaxYearAmt |
| Total | $50,042,289 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,252,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,501,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,889,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,743,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,655,194 | CurrentTaxYearAmt |
| Total | $50,042,289 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $710,494 | SubstantialContributorsTotAmt |
| Public Support Total170 | $49,331,795 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,292 | CurrentTaxYearAmt |
| Total | $683,007 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,725,296 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $217,943 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,884,504 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,884,504 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $794,225 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $198,556 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $528,758 | CurrentYearMinus3Amt |
| Current Year Minus2 | $546,470 | CurrentYearMinus2Amt |
| Current Year Minus1 | $745,393 | CurrentYearMinus1Amt |
| Current Year | $794,225 | CurrentYearAmt |
| Total | $2,614,846 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,922,269 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $9,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $10,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,000 | CurrentYearMinus1Amt |
| Total | $24,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $132,190 | CurrentYearMinus3Amt |
| Current Year Minus2 | $136,618 | CurrentYearMinus2Amt |
| Current Year Minus1 | $186,348 | CurrentYearMinus1Amt |
| Current Year | $198,556 | CurrentYearAmt |
| Total | $653,712 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $980,568 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,516,839 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $270,482 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,787,321 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,339,933 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $176,906 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,516,839 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,090,845 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $249,088 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,339,933 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,119,065 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$28,220 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,090,845 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $978,751 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $140,314 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,119,065 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.37480 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.62520 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,905,383 | OtherCostOrOtherBasisAmt |
| Book Value | $1,905,383 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,195,211 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,393,012 | DepreciationAmt |
| Book Value | $1,802,199 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $398,133 | OtherCostOrOtherBasisAmt |
| Depreciation | $391,363 | DepreciationAmt |
| Book Value | $6,770 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,269,486 | OtherCostOrOtherBasisAmt |
| Depreciation | $438,343 | DepreciationAmt |
| Book Value | $2,831,143 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,545,495 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $18,228,151 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $236,237 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $157,883 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $394,120 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,834,031 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $31,949 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $31,949 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,865,980 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,918,513 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $157,883 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $157,883 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,760,630 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $31,949 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $31,949 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,792,579 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | HAWC has adopted investment policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowments while seeking to maintain the purchasing power of the endowment assets. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sterling Associates | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Waugh Drive | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Strategic planning/Capital Campaign | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $4,948,145 | GrossReceiptsAmt |
| Retained By Contractor | $147,000 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $4,948,145 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $147,000 | TotalRetainedByContractorsAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Virtual Gala | Event1Nm |
| Gross Receipts Event1 | $193,112 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $173,907 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,205 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $19,205 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $193,112 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $173,907 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,205 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,205 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,205 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Rental and utility assistance | 554 | $1,210,565 |
| Food assistance | 298 | $196,922 |
| Transportation assistance | 283 | $43,524 |
| General assistance | 495 | $878,180 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Housing Program, Counselors/Advocates refer clients to the housing program after completing a needs assessment and eligibility form. The client is assessed for eligibility by a housing advocate and placed on the domestic violence coordinated access ("DVCA") housing wait-list. Clients on the DVCA waiting list are provided housing through our collaborative DVCA partners based on housing eligibility and availability. Clients entering into the HAWC housing program are provided with a housing assessment by the housing advocate to assess their individual needs and barriers and connect them to internal and external housing programs. Clients who enter HAWC's internal housing program collaborate with a housing case manager to reduce or eliminate barriers, access mainstream resources, and increase self-determination, self-sufficiency, skills, and income. Food Assistance: Clients are provided food at the residential campus and non-residential center. Three meals a day and snacks are provided to adults and children at the residential campus. A small food pantry is offered to clients at the non-residential office. Additionally, clients are provided grocery gift cards as a supplement to the food pantry. Counselors/Advocates follow policies and procedures that include meeting with clients to assess their needs, completing documentation that provides for client signatures that acknowledge receipt of gift cards. Additional information is collected for compliance, programs, and accounting. Bus passes are provided to clients at the residential and non-residential centers. Counselors/Advocates follow policies and procedures that include meeting with the clients to assess their needs, completing documentation that provides for client signature that acknowledges receipt of bus passes. Additional information is collected for compliance, programs, and accounting. Transportation assistance is also provided to clients in emergencies when fleeing domestic violence or when sexual assault has occurred. HAWC works closely with the Greater Houston Transportation company and its affiliated companies to provide transportation to clients. Additionally, clients may be transported by bus for longer trips when necessary to transport a client to a safe place. Counselors/Advocates follow policies and procedures that include assessing client needs, completing necessary information that logs in trips, additional data is collected for compliance, programs, and accounting. HAWC assesses clients for transportation needs. If needed, HAWC provides clients with bus passes to enable clients to work or other destinations. Clients are provided with career development assistance in the form of tuition, job-related materials, and books. Career Counselor assesses clients for needs and requests for resources. The Career counselor follows policies and procedures that include check request approvals and verifying vendor information. All payments are to the vendor. Gift cards are provided to clients in both residential and non-residential programs. HAWC provided gift cards to clients who may have a specific need identified by the Counselor/Advocate. Gift cards are also distributed to HAWC clients during special occasions such as wither holidays. HAWC recognizes that holidays are challenging for survivors of domestic and sexual violence. Counselors/Advocates follow policies and procedures that include meeting with clients to assess their needs, completing documentation that provides for client signature that acknowledges receipt of gift cards. Additional information is collected for compliance, programs, and accounting. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Emilee Whitehurst | ||||||||||||||
| President & CEO | $185,237 | $0 | $15,000 | $0 | $858 | $0 | $10,055 | $0 | $6,268 | $0 | $217,418 | $0 | $0 | $0 |
| Chau Nguyen | ||||||||||||||
| Chief Strategic Ofc | $140,481 | $0 | $0 | $0 | $767 | $0 | $7,062 | $0 | $6,268 | $0 | $154,578 | $0 | $0 | $0 |
| Jennifer Yancey | ||||||||||||||
| Chief Dev Officer | $142,501 | $0 | $0 | $0 | $848 | $0 | $5,674 | $0 | $4,202 | $0 | $153,225 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $27,677 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,329,810 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Sale proceeds | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $164,885 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Auction items | 62 | $19,205 | Sales proceeds |
| Yes (X) | Supplies | 5 | $7,959 | FMV |
| Yes (X) | Gift card | 14 | $6,190 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1a | The Executive Committee consists of the Chair, the Vice Chair of Marketing and Development, the Vice Chair of Finance, the Vice Chair of Board Engagement, the Secretary, the Immediate Past Chair, and a Director-at-Large. The Executive Committee may act for the Board of Directors between meetings of the Board, within the policies established by the Board and with such additional authority as may be delegated by the Board of Directors, except in those matters reserved in these Bylaws for determination by the Board of Directors. The Executive Committee shall be responsible for coordinating policy-making of the Women's Center and may adopt policies for the Women's Center on behalf of the Board of Directors. Such policies shall be promptly reported to the Board of Directors. |
| Form 990, Part VI, Section B, line 11b | Form 990 is reviewed by the senior management team, the finance committee, and the board of directors before filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | Management and board members must comply with the conflict of interest policy as a condition of engagement, sign a conflict of interest statement annually, and disclose any existing or potential conflict of interest. The policy is included in board and employee manuals and is reviewed with new key staff and board members during their orientation to the organization. Conflicts are addressed according to policy procedures. |
| Form 990, Part VI, Section B, line 15 | The Executive Committee decides the President & CEO's compensation with assistance from the Chief Human Resources Officer, who consults and reports on external compensation research. The compensation of the CFO is determined by the President & CEO in consultation with the Chief Human Resources Officer and other members of the senior management team. The team uses compensation comparability data complied by independent sources for similar organizations. |
| Form 990, Part VI, Section C, line 19 | Upon request |
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