2016-11-29T11:13:16-08:00 2015-09-30 MARY THOMAS MATTHEWS CPA PO BOX 5923 TEXARKANA TX 755055923 990 2014-10-01 751688689 DOMESTIC VIOLENCE PREVENTION INC DOME 9037944000 PO BOX 712 TEXARKANA TX 75504 PAM DENNINGTON EXECUTIVE DIRECTOR 9037944000 2016-11-29 true MARY MATTHEWS CPA 9037946812 2016-11-29 X 2014 2017-02-10 21:41:12Z PAM DENNINGTON PO BOX 712 TEXARKANA TX 75504 898578 false X N/A X 1983 TX SHELTER AND COUNSEL VICTIMS OF ABUSE 9 9 37 264 0 719489 768308 0 2558 51 48568 41662 770615 810021 0 0 495794 549007 0 0 291756 277506 787550 826513 -16935 -16492 369717 326575 178029 151379 191688 175196 X SHELTER AND COUNSEL VICTIMS OF ABUSE false false 246862 299805 FAMILY VIOLENCE-PROVIDES COUNSELING AND EDUCATION TO VICTIMS' FAMILIES 92280 89510 HOUSING & URBAN DEVELOPMENT 95832 106038 VIOLENCE AGAINST WOMEN 252465 353938 VICTIMS OF CRIMES-PROVIDES COUNSELING FOR VICTIMS OF CRIME SEXUAL ASSAULT-PROVIDES COUNSELING FOR VICTIMS OF SEXUAL ASSAULT SEXUAL ASSAULT-PROVIDES COUNSELING FOR VICTIMS OF SEXUAL ASSAULT SEXUAL ASSAULT-PROVIDES COUNSELING FOR VICTIMS OF SEXUAL ASSAULT 252465 353938 687439 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 1 0 37 true false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true false false PAM DENNINGTON 9037944000 424 SPRUCE TEXARKANA TX 75501 X PAM DENNINGTON EX DIRECTOR 40.00 X 42954 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 42954 0 false false false 0 617004 151304 768308 51 51 130219 88557 41662 41662 810021 41713 42953 38658 4295 0 0 0 0 0 457001 408743 48258 0 79 0 79 0 48974 42524 6450 0 34908 27960 6948 0 5075 0 5075 0 20400 17144 3256 0 12054 7893 4161 0 0 0 0 0 5056 0 5056 0 19350 14127 5223 0 21802 17794 4008 0 HUD RENTAL ASSISTANCE 44952 44952 0 0 TELEPHONE 24621 19986 4635 0 REPAIR AND MAINT 29407 22648 6759 0 MISCELANEOUS 1856 0 1856 0 58025 25010 33015 0 826513 687439 139074 0 12664 30710 30870 74300 65636 5708 5406 651844 448030 223164 203814 23011 21009 369717 326575 39460 44427 7190 15718 94165 52080 37214 39154 178029 151379 X 167801 151309 587 587 23300 23300 191688 175196 369717 326575 -16492 X X false true X true false X 709860 762070 835087 719489 768308 3794814 709860 762070 835087 719489 768308 3794814 3794814 1255 -7011 1968 2558 51 -1179 3793635 0 X 0 0 0 23011 -1125 877 21009 22004 1871 864 23011 21587 300 1968 1851 22004 23000 -1413 21587 0.05000 0.95000 true 50430 50430 432542 293598 138944 168872 154432 14440 203814 ENDOWMENT FUND 21009 21009 ACCRUED EXPENSES 39154 39154 898578 88557 88557 810021 810021 915070 88557 88557 826513 826513 Pt XI, Line 2d FUNDRAISING INCOME SHOWN NET OF EXPENSES ON THIS FORM Pt XII, Line 2d FUNDRAISING INCOME SHOWN NET OF EXPENSES ON THIS FORM Pt V, Line 4 ENDOWMENT PROVIDES SCHOLARSHIPS TO THE ORGANIZATION THRIFT SHOP 130219 130219 88557 130219 130219 88557 88557 41662 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 US 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. Form 990, Part III, Line 4d VICTIMS OF CRIMES-PROVIDES COUNSELING FOR VICTIMS OF CRIME 252465. 0. 353938.