2018-06-28T12:07:59-07:00 2017-09-30 MARY THOMAS MATTHEWS CPA PO BOX 5923 TEXARKANA TX 755055923 990 2016-10-01 751688689 DOMESTIC VIOLENCE PREVENTION INC DOME 9037944000 424 SPRUCE TEXARKANA TX 755015531 PAM DENNINGTON EXECUTIVE DIRECTOR 9037944000 2018-06-22 true MARY MATTHEWS CPA 9037946812 2018-06-28 X 2016 2022-09-23 18:48:47Z PAM DENNINGTON PO BOX 712 TEXARKANA TX 75504 967063 false X N/A X 1983 TX SHELTER AND COUNSEL VICTIMS OF ABUSE 11 11 35 264 0 827689 845183 23789 45218 -3506 430 28646 48592 876618 939423 0 0 701016 696075 0 0 213970 181907 914986 877982 -38368 61441 357219 335738 220392 137470 136827 198268 X SHELTER AND COUNSEL VICTIMS OF ABUSE false false 368937 386619 VICTIMS OF CRIME - PROVIDES COUNSELING FOR VICTIMS OF CRIME 234296 186995 FAMILY VIOLENCE - PROVIDES COUNSELING AND EDUCATION TO VICTIMS' FAMILIES 117818 110275 SEXUAL ASSAULT - PROVIDES COUNSELING FOR VICTIMS OF SEXUAL ASSAULT 75854 56464 BATTERED WOMEN'S SHELTER - PROVIDES SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE 75854 56464 796905 true false false false false false false false false true true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 35 true false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true false false X PAM DENNINGTON 9037944000 424 SPRUCE TEXARKANA TX 75501 X PAM DENNINGTON EX DIRECTOR 40.00 X 45010 0 0 CAROLYN MOORE PRESIDENT 1.00 X 0 0 0 MARY JAYNE LOCKE SECRETARY 1.00 X 0 0 0 JOHNNY RILEY TREASURER 1.00 X 0 0 0 MARY MATTHEWS CO TREASURER 1.00 X 0 0 0 EMILY BONNER DIRECTOR 0.00 X 0 0 0 PETE SNOW DIRECTOR 0.00 X 0 0 0 PATRICIA THOMPSON VICE PRESIDENT 0.00 X 0 0 0 CAROL RACHEOTES DIRECTOR 0.00 X 0 0 0 PHIL MCCOY DIRECTOR 0.00 X 0 0 0 DERRIC MCFARLAND DIRECTOR 0.00 X 0 0 0 ZACH RATELIFF DIRECTOR 0.00 X 0 0 0 45010 0 false false false 0 792165 53018 845183 45218 45218 45218 430 430 76232 76232 27640 48592 48592 939423 94240 44269 44269 0 0 590727 539456 51271 0 6515 6515 0 0 54564 58699 -4135 0 45880 43374 2506 0 520 0 520 0 10915 6689 4226 0 16174 15709 465 0 9614 5366 4248 0 1742 972 770 0 2720 0 2720 0 13676 11729 1947 0 13260 13300 -40 0 ASSISTANCE TO INDIVIDUALS 4024 0 4024 0 TELEPHONE 19630 19362 268 0 REPAIR AND MAINT 30299 28003 2296 0 MISCELANEOUS 13453 3462 9991 0 877982 796905 81077 0 61374 40655 87078 95282 5406 5780 536415 365441 181944 170974 21417 23047 357219 335738 54071 59154 9153 66052 54789 91116 23527 220392 137470 X 113527 165786 9182 23300 23300 136827 198268 357219 335738 61441 X X false true X true false X 835087 719489 768308 827689 845183 3995756 835087 719489 768308 827689 845183 3995756 3995756 1968 2558 51 2344 430 7351 4003107 0.99820 1.00000 X 0 0 0 21417 2526 896 23047 21009 1503 880 215 21417 23011 -1125 877 21009 22004 1871 864 23011 21587 300 1968 1851 22004 1.00000 true 50430 50430 416132 298109 118023 69853 67332 2521 170974 ENDOWMENT FUND 23047 23047 ACCRUED EXPENSES 23527 23527 956833 2154 27640 29794 927039 12384 12384 939423 904574 27640 27640 876934 1048 1048 877982 Pt XI, Line 2d FUNDRAISING INCOME SHOWN NET OF EXPENSES ON THIS FORM 27,640 Pt XII, Line 2d FUNDRAISING INCOME SHOWN NET OF EXPENSES ON THIS FORM 27,640 Pt V, Line 4 ENDOWMENT PROVIDES SCHOLARSHIPS TO THE ORGANIZATION Pt XI, Line 4b INTEREST INCOME 430, TOTAL OTHER REVENUES 11094 Pt XII, Line 4b ADDITIOAL MISCELLANEOUS EXPENSES THRIFT SHOP 76232 76232 27640 76232 76232 27640 27640 48592 Pt VI, Line 11b EX DIR AND TREASURER(S) REVIEW 990 PRIOR TO FILING. Pt VI, Line 12c EMPLOYEE MANUAL OUTLINES CONFLICT OF INTEREST POLICY. BOARD MEMBERS PARTICIPATE IN TRAINING ON POLICIES. Pt VI, Line 15a EX DIR IS REVIEWED BY PERSONNELL COMMITTEE. Pt VI, Line 19 RECORDS ARE NOT AVAILABLE TO PUBLIC. Pt XII, Line 2c FINANCE COMMITTEE REVIEWS FINANCIALS, AUDIT, AND RECOMMENDS AUDITOR SELECTION. Pt VI, Line 15b EX DIR REVIEWS ALL OTHER EMPLOYEES. Form 990, Part III, Line 4d BATTERED WOMEN'S SHELTER - PROVIDES SHELTER FOR VICTIMS 75854. 0. 56464.