2017-07-31T12:07:50-07:00 2016-09-30 MARY THOMAS MATTHEWS CPA PO BOX 5923 TEXARKANA TX 755055923 990 2015-10-01 751688689 DOMESTIC VIOLENCE PREVENTION INC DOME 9037944000 424 SPRUCE TEXARKANA TX 755015531 PAM DENNINGTON EXECUTIVE DIRECTOR 9037944000 2017-07-24 true MARY MATTHEWS CPA 9037946812 2017-07-31 X 2015 2021-01-29 14:40:06Z X PAM DENNINGTON PO BOX 712 TEXARKANA TX 75504 997092 false X N/A X 1983 TX SHELTER AND COUNSEL VICTIMS OF ABUSE 11 11 43 264 0 768308 827689 23789 51 -3506 41662 28646 810021 876618 0 0 549007 701016 0 0 272213 213970 821220 914986 -11199 -38368 326575 357219 151379 220392 175196 136827 X SHELTER AND COUNSEL VICTIMS OF ABUSE false false 347097 312115 VICTIMS OF CRIME - PROVIDES COUNSELING FOR VICTIMS OF CRIME 265404 208512 FAMILY VIOLENCE - PROVIDES COUNSELING AND EDUCATION TO VICTIMS' FAMILIES 110669 102151 SEXUAL ASSAULT - PROVIDES COUNSELING FOR VICTIMS OF SEXUAL ASSAULT 53745 59694 BATTERED WOMEN'S SHELTER - PROVIDES SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE 53745 59694 776915 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 true false false false false false false false false false false false true 0 0 43 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 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 DIRECTOR 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 DIREXTOR 0.00 X 0 0 0 ZACH RATELIFF DIRECTOR 0.00 X 0 0 0 false false false 0 745719 81970 827689 23789 23789 23789 2344 2344 5850 -5850 -5850 -5850 143270 114624 28646 28646 876618 48929 44106 43616 490 0 595469 538989 56480 0 740 740 0 0 60701 56021 4680 0 45472 38600 6872 0 3463 0 3463 0 8097 2288 5809 0 28992 26390 2602 0 11334 2996 8338 0 10465 404 10061 0 2369 0 2369 0 18483 14278 4205 0 20528 17401 3127 0 ASSISTANCE TO INDIVIDUALS 3935 0 3935 0 TELEPHONE 22769 20828 1941 0 REPAIR AND MAINT 12672 10744 1928 0 MISCELANEOUS 25391 3620 21771 0 0 0 0 0 914986 776915 138071 0 30710 61374 65636 87078 5406 5406 533709 351765 203814 181944 21009 21417 326575 357219 44427 54071 15718 9153 52080 66052 39154 91116 151379 220392 X 151309 113527 587 23300 23300 175196 136827 326575 357219 X -38368 -1 X X false true X true false X 762070 835087 719489 768308 827689 3912643 762070 835087 719489 768308 827689 3912643 3912643 -7011 1968 2558 51 2344 -90 3912553 1.00000 1.00000 X 0 0 0 21009 1503 215 880 21417 23011 -1125 877 21009 22004 1871 864 23011 21587 300 1968 1851 22004 23000 -1413 21587 1.00000 true 50430 50430 416132 294930 121202 67147 56835 10312 181944 ENDOWMENT FUND 21417 21417 ACCRUED EXPENSES 91116 91116 991829 115211 115211 876618 876618 1029611 114625 114625 914986 914986 Pt XI, Line 2d FUNDRAISING INCOME SHOWN NET OF EXPENSES ON THIS FORM 114,624 Pt XII, Line 2d FUNDRAISING INCOME SHOWN NET OF EXPENSES ON THIS FORM 114,624 Pt V, Line 4 ENDOWMENT PROVIDES SCHOLARSHIPS TO THE ORGANIZATION Pt XI, Line 2d NET ASSETS RELEASED FROM RESTRICTION 587 Pt XII, Line 2d ROUNDING 1 THRIFT SHOP 143270 143270 114624 143270 143270 114624 114624 28646 PHIL MCCOY BOARD MEMBER 20000 LOAN false 1 BOARD MEMBER PROVIDED SHORT TERM INTEREST BEARING LOAN TO AGENCY TO COVER PAYROLL. 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. Pt XI LINE 9 ROUNDING -1 Form 990, Part III, Line 4d BATTERED WOMEN'S SHELTER - PROVIDES SHELTER FOR VICTIMS 53745. 0. 59694.