WOMENS SHELTER OF SOUTH TEXAS: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: WOMENS SHELTER OF SOUTH TEXAS (EIN 74-1943398)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-09-09
IRS object ID: 202622529349301402
Schema version: 2025v4.2
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 D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-09-09T09:23:33-05:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	453980748	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ADAMSON & COMPANY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4101 S ALAMEDA ST	AddressLine1Txt
City	CORPUS CHRISTI	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78411	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	741943398	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WOMEN'S SHELTER OF SOUTH TEXAS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WOME	BusinessNameControlTxt
Phone	3612483715	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4444 CORONA SUITE 139	AddressLine1Txt
City	CORPUS CHRISTI	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78411	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	FRANCES WILSON	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	3618842900	PhoneNum
Signature	2026-08-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER M PERALES	PreparerPersonNm
PTIN	P01325331	PTIN
Phone	3618878916	PhoneNum

Field	Value	IRS element (for citing)
Tax	2025	TaxYr

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	THE PURPLE DOOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	FRANCES WILSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4444 CORONA SUITE 139	AddressLine1Txt
City	CORPUS CHRISTI	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78411	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,387,671	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PURPLEDOORTX.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1977	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE PURPLE DOOR IS TO EMPOWER THE COMMUNITY AND THOSE AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT TO TRANSITION TO A SAFE AND HEALTHY ENVIRONMENT.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	52	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,279,787	PYContributionsGrantsAmt
CY Contributions Grants	$4,853,562	CYContributionsGrantsAmt
PY Program Service Revenue	$1,069,441	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,285,627	CYProgramServiceRevenueAmt
PY Investment Income	$40,050	PYInvestmentIncomeAmt
CY Investment Income	$170,582	CYInvestmentIncomeAmt
PY Other Revenue	$116,324	PYOtherRevenueAmt
CY Other Revenue	$59,101	CYOtherRevenueAmt
PY Total Revenue	$5,505,602	PYTotalRevenueAmt
CY Total Revenue	$6,368,872	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,692,967	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,872,164	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$25,403	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,655,611	PYOtherExpensesAmt
CY Other Expenses	$2,926,801	CYOtherExpensesAmt
PY Total Expenses	$5,348,578	PYTotalExpensesAmt
CY Total Expenses	$5,798,965	CYTotalExpensesAmt
PY Revenues Less Expenses	$157,024	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$569,907	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,829,175	TotalAssetsBOYAmt
Total Assets EOY	$5,454,979	TotalAssetsEOYAmt
Total Liabilities BOY	$985,815	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,041,710	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,843,360	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,413,269	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE PURPLE DOOR IS TO EMPOWER THE COMMUNITY AND THOSE AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT TO TRANSITION TO A SAFE AND HEALTHY ENVIRONMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,695,959	ExpenseAmt
Desc	FAMILY VIOLENCE PROGRAM SERVICES ARE PROVIDED TO ADULT AND CHILD VICTIMS OF DOMESTIC VIOLENCE WITHIN A TWELVE-COUNTY REGION OF SOUTH TEXAS INCLUDING ARANSAS, BEE, BROOKS, DUVAL, JIM WELLS, KENEDY, KLEBERG, LIVE OAK, MCMULLEN, NUECES, REFUGIO, AND SAN PATRICIO COUNTIES. IN 2025, THE WOMEN'S SHELTER OF SOUTH TEXAS DBA THE PURPLE DOOR PROVIDED FREE, COMPREHENSIVE, SUPPORTIVE SERVICE TO 2,107 CLIENTS. THE AGENCY SERVED 1,140 ADULTS AND 667 CHILDREN IN 2025. OF THOSE SERVED, 74% WERE SURVIVORS OF DOMESTIC VIOLENCE. THE AGENCY PROVIDED SHELTER TO 684 ADULTS AND CHILDREN IN 2025. SERVICES WERE PROVIDED 24-HOURS PER DAY, 365 DAYS PER YEAR AND INCLUDED: SAFE SHELTER, ADVOCACY, SAFETY PLANNING, INDIVIDUAL AND GROUP COUNSELING, CRISIS HOTLINE, SEXUAL ASSAULT SERVICES, YOUTH-FOCUSED SERVICES, LEGAL ADVOCACY, AND RURAL OUTREACH SERVICES. PREVENTION AND EDUCATION SERVICES WERE ALSO PROVIDED TO ADDRESS THE OFTEN-MULTI-GENERATIONAL CYCLE OF VIOLENCE WITH A GOAL OF ENDING THE VIOLENCE BEFORE IT EVER BEGINS. THE AGENCY HAS CONTINUED TO UTILIZE TECHNOLOGY TO SAFELY PROVIDE SERVICES TO CLIENTS IN ADDITION TO PROVIDING IN-PERSON SERVICES. IN 2025, THE WOMEN'S SHELTER OF SOUTH TEXAS DBA THE PURPLE DOOR MARKED 47 YEARS OF ONGOING SERVICE TO THE COMMUNITY. THE ORGANIZATION IS THE ONLY PRIVATE, NON-PROFIT 501(C)(3) ENTITY SPECIFICALLY DESIGNED TO PROVIDE SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE ACROSS A TWELVE-COUNTY SOUTH TEXAS REGION, WHICH INCLUDES ARANSAS, BEE BROOKS, DUVAL, JIM WELLS, KENEDY, KLEBERG, LIVE OAK, MCMULLEN, NUECES, REFUGIO, AND SAN PATRICIO COUNTIES.SERVICES: THE FOLLOWING CORE SERVICES PROVIDED THROUGH THE AGENCY'S SHELTER AND SUPPORTIVE SERVICES PROGRAM ARE ESSENTIAL TO DOMESTIC VIOLENCE VICTIMS AND THEIR FAMILIES TO FACILITATE THE LONG-TERM CHANGES NECESSARY TO ACHIEVE AND MAINTAIN INDEPENDENT AND VIOLENCE-FREE LIVES. THE AGENCY'S PROGRAM IS ONGOING, WITH SHELTER AND CRISIS SERVICES AVAILABLE 24 HOURS A DAY, 365 DAYS PER YEAR. SHELTER/SAFE HOUSE: THE SHELTER/SAFE HOUSE PROVIDES SAFE REFUGE FOR UP TO 65 VICTIMS FLEEING ABUSIVE RELATIONSHIPS. A TOLL-FREE, 24-HOUR CRISIS HOTLINE IS PROVIDED 365 DAYS PER YEAR. SECURITY AND LIMITED ACCESS TO THE SHELTER FACILITY IS SUPPORTED THROUGH A MONITORING SYSTEM. FOOD, CLOTHING, AND PERSONAL ITEMS ARE PROVIDED FOR CLIENTS RECEIVING RESIDENTIAL SERVICES AT THE SHELTER FACILITY, AND TRANSPORTATION FOR MEDICAL EMERGENCIES AND TO ACCESS COMMUNITY RESOURCES ARE PROVIDED. TRANSPORTATION TO THE SHELTER FOR VICTIMS FLEEING ABUSE IS PROVIDED FOR PERSONS FROM ALL COUNTIES SERVED. ADDITIONALLY, THE AGENCY PROVIDES COMPREHENSIVE SUPPORTIVE SERVICES TO ALL IDENTIFIED ADULT AND CHILD VICTIMS WHO ARE RESIDING IN THE COMMUNITY THROUGH SERVICES OFFERED IN THE SHELTER FACILITY, IN OUR NON-RESIDENTIAL OFFICE IN CORPUS CHRISTI, THROUGH FOUR RURAL OUTREACH OFFICES, AND THROUGH ADDITIONAL SITES THAT ARE SAFE AND CONVENIENT FOR CLIENTS ACROSS THE AGENCY'S SERVICE AREA. THE PHYSICAL LOCATION OF THE SHELTER FACILITY IN NUECES COUNTY IS CONFIDENTIAL DUE TO THE SAFETY AND SECURITY CONSIDERATIONS OF THE CLIENTS SERVED BY THE AGENCY. ADVOCACY SERVICES: UPON ENTRY INTO THE SHELTER, EACH CLIENT IS PROVIDED WITH SAFETY PLANNING, INFORMATION, AND ASSISTANCE BY AN ADVOCATE WHO PROVIDES SUPPORT AND MONITORS THEIR PROGRESS TOWARDS GOALS. EACH CLIENT AND FAMILY HAS AN INDIVIDUALIZED NEEDS ASSESSMENT DEVELOPED TO ADDRESS SPECIFIC NEEDS AND IDENTIFY OPTIONS. STAFF ASSIST EACH CLIENT WITH RESOURCE REFERRALS, EMPLOYMENT ASSISTANCE, LIFE SKILLS, HOUSING APPLICATIONS, CHILDCARE, AND FOOD PANTRY. ADVOCACY AND ENCOURAGEMENT ARE PROVIDED IN A SAFE, SUPPORTIVE ENVIRONMENT THAT INCREASES CLIENTS' SENSE OF SAFETY AND DECREASES FEELINGS OF ISOLATION. COUNSELING SERVICES: CLIENTS RESIDING AT THE SHELTER AND IN THE COMMUNITY ARE OFFERED EDUCATIONAL AND SUPPORTIVE COUNSELING SERVICES PROVIDED TO INDIVIDUALS AND IN A GROUP SETTING. PRIMARY ISSUES ADDRESSED THROUGH COUNSELING INCLUDE SAFETY PLANNING, BUILDING SELF-ESTEEM, THE DYNAMICS OF FAMILY VIOLENCE AND SEXUAL ASSAULT, PROFILES OF BATTERERS, THE CYCLE OF VIOLENCE, AND HEALTHY RELATIONSHIPS. COUNSELING IS AVAILABLE SIX DAYS PER WEEK AT A TIME CONVENIENT TO CLIENTS RESIDENTIAL AND NON-RESIDENTIAL, INCLUDING AFTER-SCHOOL AND SATURDAY APPOINTMENTS FOR CHILDREN, WITH SUPPORT GROUPS FOR ADULTS DURING WEEKDAYS, IN THE EVENINGS, AND ON SATURDAYS.LEGAL ADVOCACY SERVICES: A LEGAL NEEDS ASSESSMENT IS CONDUCTED FOR ALL CLIENTS TO DETERMINE ANY ISSUES REGARDING THE CRIMINAL OR CIVIL LEGAL SYSTEM THAT NEED TO BE ADDRESSED. CLIENTS ARE PROVIDED WITH INFORMATION REGARDING THE CRIMINAL JUSTICE SYSTEM, INFORMATION ON THEIR RIGHTS AND OPTIONS, ASSISTANCE IN FILING FOR PROTECTIVE ORDERS AND OBTAINING LEGAL AID, ASSISTANCE IN FILING FOR CRIME VICTIMS' COMPENSATION BENEFITS, AND ARE ACCOMPANIED TO COURT AND TO THE POLICE DEPARTMENT IN THEIR PURSUIT OF THESE OPTIONS.YOUTH SERVICES: SUPPORT AND COMPREHENSIVE SERVICES TO CHILD VICTIMS INCLUDING COUNSELING, MENTORING FOR SCHOOL SUCCESS, FAMILY INTERACTION ACTIVITIES, AGE-APPROPRIATE SOCIAL/RECREATIONAL ACTIVITIES, AND SUMMER ACTIVITIES. SERVICES ARE AVAILABLE TO YOUTH RESIDING IN THE SHELTER AND IN THE COMMUNITY. FOR CHILDREN RESIDING IN THE SHELTER, ONGOING SERVICES ARE ENCOURAGED AFTER THE FAMILY TRANSITIONS TO AN ALTERNATE LIVING ENVIRONMENT. THE PROGRAM EMPHASIZES CONTINUITY OF HEALTH, SAFETY, AND EDUCATION AS FAMILIES FACE THE TRAUMA OF ABUSE AND RE-LOCATION ISSUES. COUNSELING STAFF AND EXPERIENCED PROGRAM STAFF PROVIDE SERVICES TO CHILDREN AND PARENTS TO HELP ENSURE SCHOOL ATTENDANCE AND SUCCESS AND PROVIDE REFERRALS AND TRANSPORTATION TO ADDRESS INDIVIDUAL HEALTH AND WELLNESS NEEDS. SEXUAL ASSAULT SERVICES: AGENCY STAFF AND TRAINED VOLUNTEERS RESPOND TO THE REGIONAL RAPE TRAUMA CENTER 24-HOURS A DAY TO PROVIDE SUPPORT TO RAPE VICTIMS AND THEIR FAMILIES FOLLOWING A SEXUAL ASSAULT. INFORMATION REGARDING AGENCY SERVICES, CRIME VICTIMS' RIGHTS, AND COUNSELING IS PROVIDED. FOLLOW-UP IS CONDUCTED FOR ALL VICTIMS REQUESTING AGENCY SUPPORT. INDIVIDUAL AND GROUP COUNSELING IS CONDUCTED TO ADDRESS THE IMMEDIATE AND LONG-TERM EFFECTS OF THE ASSAULT ON THE VICTIM AND THE FAMILY. FAMILY MEMBERS MAY ALSO RECEIVE COUNSELING SERVICES TO ADDRESS THEIR INDIVIDUAL ISSUES AND CONCERNS.RURAL OUTREACH SERVICES: RURAL OUTREACH SERVICES ARE PROVIDED IN ELEVEN RURAL COUNTIES AND IN RURAL NUECES COUNTY INCLUDING SAFETY PLANNING, COUNSELING, INFORMATION AND REFERRAL, COMMUNITY EDUCATION, EMERGENCY SHELTER TRANSPORTATION, AND LEGAL ADVOCACY THROUGH OUTREACH OFFICES LOCATED IN BEE COUNTY (BEEVILLE), SAN PATRICIO COUNTY (SINTON), KLEBERG COUNTY (KINGSVILLE), AND JIM WELLS COUNTY (ALICE). ADVOCATES TRAVEL TO ALL COUNTIES IN THE SERVICE AREA TO PROVIDE SUPPORT TO VICTIMS AT LOCATIONS CONVENIENT AND SAFE FOR EACH INDIVIDUAL AND FAMILY. TRANSPORTATION TO THE SHELTER/SAFE HOUSE FOR PERSONS FLEEING ABUSE IS PROVIDED OR ARRANGED FOR VICTIMS FROM ALL TWELVE COUNTIES SERVED. THE AGENCY COORDINATES WITH LAW ENFORCEMENT FOR ALL AREAS TO ENSURE SAFE PASSAGE TO THE SHELTER FOR VICTIMS.COMMUNITY EDUCATION: PREVENTION AND EDUCATION ARE KEY COMPONENTS OF THE DOMESTIC VIOLENCE PROGRAM. THE PURPLE DOOR HAS A TEAM OF COMMUNITY EDUCATORS WHO PROVIDE PROFESSIONAL AND COMMUNITY TRAINING FOR AUDIENCES OF ALL TYPES AND AGES ADDRESSING THE DYNAMICS OF FAMILY VIOLENCE, SEXUAL ASSAULT, AND VIOLENCE-PREVENTION INITIATIVES WITH A SPECIFIC CURRICULUM FOCUSED ON YOUTH. THE PROGRAM WAS DEVELOPED TO SUPPORT INITIATIVES OF THE OFFICE OF THE ATTORNEY GENERAL AND RESEARCH BY THE CENTERS FOR DISEASE CONTROL AND PREVENTION WITH THE GOAL OF ADDRESSING VIOLENCE BEFORE IT OCCURS RATHER THAN AFTER THE VIOLENCE HAS BEEN PERPETRATED. COMMUNITY EDUCATION IS A LONG-TERM AND CONTINUING PROCESS AS THE CULTURAL NORMS THAT MUST BE CHANGED TO ACHIEVE AND SUSTAIN A VIOLENCE-FREE COMMUNITY ARE ONLY MODIFIED OVER TIME AND WITH REPEATED EXPOSURE TO PREVENTION EDUCATION AND REINFORCEMENT FROM THE COMMUNITY.THE WOMEN'S SHELTER OF SOUTH TEXAS DBA THE PURPLE DOOR RECOGNIZES THE VITAL ROLE OF ALL CITIZENS AND ORGANIZATIONS IN ADDRESSING DOMESTIC AND SEXUAL VIOLENCE IN OUR COMMUNITIES, AND IN DEVELOPING COMMUNITY-SPECIFIC PREVENTION STRATEGIES THAT WORK TOWARDS ENDING THE VIOLENCE BEFORE IT EVER BEGINS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$641,380	ExpenseAmt
Desc	SEXUAL ASSAULT PROGRAM SERVICES ARE AVAILABLE TO FEMALE AND MALE VICTIMS OF SEXUAL ASSAULT AND THEIR FAMILIES WITHIN A TWELVE-COUNTY REGION OF SOUTH TEXAS INCLUDING ARANSAS, BEE, BROOKS, DUVAL, JIM WELLS, KENEDY, KLEBERG, LIVE OAK, MCMULLEN, NUECES, REFUGIO, AND SAN PATRICIO COUNTIES. OF THE 2,107 CLIENTS SERVED BY THE WOMEN'S SHELTER OF SOUTH TEXAS DBA THE PURPLE DOOR, 26% WERE VICTIMS OF SEXUAL ASSAULT. SERVICES WERE PROVIDED 24-HOURS PER DAY, 365 DAYS PER YEAR AND INCLUDED: SAFE SHELTER, ADVOCACY, SAFETY PLANNING, INDIVIDUAL AND GROUP COUNSELING, CRISIS HOTLINE, SEXUAL ASSAULT SERVICES, YOUTH-DIRECTED SERVICES, LEGAL ADVOCACY, AND RURAL OUTREACH SERVICES. PREVENTION AND EDUCATION SERVICES WERE ALSO PROVIDED TO ADDRESS ENDING SEXUAL VIOLENCE BEFORE IT STARTS. THE SEXUAL ASSAULT PROGRAM PROVIDES FREE, COMPREHENSIVE, SUPPORTIVE INTERVENTION SERVICES TO VICTIMS WHILE PIVOTING TOWARDS THE ENGAGEMENT OF EACH COMMUNITY SERVED THROUGH INTENSIVE PREVENTION AND EDUCATION STRATEGIES TO STOP THE VIOLENCE BEFORE IT EVEN OCCURS. AGENCY SERVICES ADDRESS INCIDENTS OF SEXUAL VIOLENCE, SEXUAL VIOLENCE THAT OCCURS AS PART OF DOMESTIC VIOLENCE, AND OFFENDER ACCOUNTABILITY. THE SEXUAL ASSAULT SERVICES COORDINATOR AND TRAINED VOLUNTEERS RESPOND TO THE REGIONAL RAPE TRAUMA CENTER AND EMERGENCY ROOMS ACROSS THE TWELVE-COUNTY SERVICE AREA 24 HOURS A DAY, 365 DAYS PER YEAR TO PROVIDE SUPPORT TO RAPE VICTIMS AND THEIR FAMILIES FOLLOWING A SEXUAL ASSAULT. INFORMATION REGARDING AGENCY SERVICES, CRIME VICTIMS' RIGHTS, AND COUNSELING IS PROVIDED. FOLLOW-UP IS CONDUCTED FOR ALL VICTIMS REQUESTING AGENCY SUPPORT. INDIVIDUAL AND GROUP COUNSELING IS CONDUCTED TO ADDRESS THE IMMEDIATE AND LONG-TERM EFFECTS OF THE ASSAULT ON THE VICTIM AND THE FAMILY. FAMILY MEMBERS, INCLUDING CHILDREN, MAY ALSO RECEIVE COUNSELING SERVICES TO ADDRESS THEIR INDIVIDUAL ISSUES AND CONCERNS.VICTIMS CAN ACCESS:- TOLL-FREE 24-HOUR CRISIS HOTLINE- 65-BED SHELTER/SAFE HOUSE OPERATED 365-DAYS PER YEAR PROVIDING BASIC NEEDS (FOOD, CLOTHING, COUNSELING, SUPPORT SERVICES, SHELTER)- YOUTH SERVICES: COUNSELING, MENTORING FOR SCHOOL SUCCESS, ACTIVITY GROUPS, SAFETY PLANNING, AND SUMMER ACTIVITIES DESIGNED TO SUPPORT AND EDUCATE PRIMARY AND SECONDARY CHILD VICTIMS- COUNSELING SERVICES: INDIVIDUAL AND GROUP COUNSELING FOR ADULTS AND AGE-APPROPRIATE COUNSELING FOR CHILDREN- LEGAL ADVOCACY: ASSISTANCE WITH PROTECTIVE ORDER APPLICATION, ACCOMPANIMENT TO POLICE/SHERIFF DEPARTMENTS AND COURT PROCEEDINGS, AND ASSISTANCE FILING CRIME VICTIM COMPENSATION CLAIMS- ADVOCACY: SERVICES TO OBTAIN COMMUNITY RESOURCES SUCH AS AFFORDABLE HOUSING, CHILDCARE, EMPLOYMENT, MEDICAL CARE FOR THE ADULT AND CHILD, AND EDUCATION.PREVENTION AND EDUCATION ARE KEY COMPONENTS OF THE SEXUAL ASSAULT PROGRAM. THE PURPLE DOOR HAS A TEAM OF COMMUNITY EDUCATORS WHO PROVIDE PROFESSIONAL AND COMMUNITY TRAINING FOR AUDIENCES OF ALL TYPES AND AGES ADDRESSING THE DYNAMICS OF FAMILY VIOLENCE, SEXUAL ASSAULT, AND VIOLENCE-PREVENTION INITIATIVES WITH A SPECIFIC CURRICULUM FOCUSED ON YOUTH. THE PROGRAM WAS DEVELOPED TO SUPPORT INITIATIVES OF THE OFFICE OF THE ATTORNEY GENERAL AND RESEARCH BY THE CENTERS FOR DISEASE CONTROL AND PREVENTION WITH THE GOAL OF ADDRESSING VIOLENCE BEFORE IT OCCURS RATHER THAN AFTER THE VIOLENCE HAS BEEN PERPETRATED. COMMUNITY EDUCATION IS A LONG-TERM AND CONTINUING PROCESS AS THE CULTURAL NORMS THAT MUST BE CHANGED TO ACHIEVE AND SUSTAIN A VIOLENCE-FREE COMMUNITY ARE ONLY MODIFIED OVER TIME AND WITH REPEATED EXPOSURE TO PREVENTION EDUCATION AND REINFORCEMENT FROM THE COMMUNITY.THE WOMEN'S SHELTER OF SOUTH TEXAS DBA THE PURPLE DOOR RECOGNIZES THE VITAL ROLE OF ALL CITIZENS AND ORGANIZATIONS IN ADDRESSING DOMESTIC AND SEXUAL VIOLENCE IN OUR COMMUNITIES, AND IN DEVELOPING COMMUNITY-SPECIFIC PREVENTION STRATEGIES THAT WORK TOWARDS ENDING THE VIOLENCE BEFORE IT EVER BEGINS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,059,814	ExpenseAmt
Revenue	$1,285,627	RevenueAmt
Desc	THE PURPLE DOOR RESALE SHOP OPENED IN JULY 2023 TO ENGAGE THE COMMUNITY IN A UNIQUE WAY. DONATED ITEMS, INCLUDING CLOTHING, SMALL FURNITURE, AND HOUSEHOLD GOODS, ARE ACCEPTED AT THE BACK OF THE STORE. THESE ITEMS ARE CAREFULLY SORTED BY A SPECIALIZED TEAM AND SOLD AT LOW PRICES. CLIENTS OF THE PURPLE DOOR ARE GIVEN GIFT CARDS THAT ALLOW THEM TO SHOP FREELY, PROVIDING A DISCREET SHOPPING EXPERIENCE. ALL PROCEEDS FROM THE SHOP GO TOWARD FUNDING THE AGENCY'S FREE, COMPREHENSIVE SERVICES FOR CLIENTS ACROSS THE PURPLE DOOR'S TWELVE-COUNTRY SERVICE AREA. ADDITIONALLY, THE SHOP HOLDS SPECIFIC DONATION ITEMS FOR SHELTER USE, ENSURING THE SHELTER'S LOCATION REMAINS CONFIDENTIAL.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$30,340	ExpenseAmt
Revenue	$4,673	RevenueAmt
Desc	OTHER PROGRAMS	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$30,340	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$4,673	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$5,427,493	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	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	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	52	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WOMEN'S SHELTER OF SOUTH TEXAS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3618842900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4444 CORONA SUITE 139	AddressLine1Txt
City	CORPUS CHRISTI	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78411	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ANNA ALDRIDGE
DIRECTOR	0.00	Yes (X)	$0	$0	$0
JENNIFER RAMON
DIRECTOR	0.00	Yes (X)	$0	$0	$0
CHRISTINA GOMEZ
DIRECTOR	0.00	Yes (X)	$0	$0	$0
LUANN RIOS
SECRETARY	0.00	Yes (X)	$0	$0	$0	Yes (X)
RILEY LANGSTON
TREASURER	0.00	Yes (X)	$0	$0	$0	Yes (X)
SHARON SEDWICK
CHAIR	0.00	Yes (X)	$0	$0	$0	Yes (X)
DAVID GIBSON
DIRECTOR	0.00	Yes (X)	$0	$0	$0
EMILY MARTINEZ
DIRECTOR	0.00	Yes (X)	$0	$0	$0
DWAYNE HARGIS
DIRECTOR	0.00	Yes (X)	$0	$0	$0
LINDA WALKER
VICE CHAIR	0.00	Yes (X)	$0	$0	$0	Yes (X)
DR KRISTINA RAMIREZ WILSON
DIRECTOR	0.00	Yes (X)	$0	$0	$0
MARIA HUERTA-GARCIA
DIRECTOR	0.00	Yes (X)	$0	$0	$0
REMY HUSTON
DIRECTOR	0.00	Yes (X)	$0	$0	$0
TANA NEIGHBORS-HOFMEISTER
DIRECTOR	0.00	Yes (X)	$0	$0	$0
FRANCES WILSON
CEO AND PRESIDENT	40.00		$119,389	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$119,389	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
STERLING PERSONNEL
3833 S STAPLES ST 103	CORPUS CHRISTI	TX	78411	STAFFING AGENCY	$358,728
UNITED HEALTHCARE INSURANCE
ON FILE	CORPUS CHRISTI	TX	78414	INSURANCE	$202,378
DPEG TOWN & COUNTRY LP
11333 FOUNTAIN LAKE DRIVE	STAFFORD	TX	77477	RENTAL	$178,938
BYTETIME
22136 WESTHEIMER PKWY 455	KATY	TX	77450	IT SUPPORT	$153,339
ASCENSUS
200 DRYDEN ROAD SUITE 4000	DRESHER	PA	19025	RECORDKEEPING & THIRD-PARTY ADMINISTRATO	$139,307

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,132,747	GovernmentGrantsAmt
All Other Contributions	$2,720,815	AllOtherContributionsAmt
Noncash Contributions	$1,316,548	NoncashContributionsAmt
Total Contributions	$4,853,562	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	THRIFT STORE	Desc
Business	459900	BusinessCd
Total Revenue Column	$1,285,627	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,285,627	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,285,627	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$170,582	TotalRevenueColumnAmt
Exclusion	$170,582	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$73,227	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$18,799	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$54,428	TotalRevenueColumnAmt
Exclusion	$54,428	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	624100	BusinessCd
Total Revenue Column	$4,673	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,673	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,673	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,368,872	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,290,300	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$225,010	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$129,488	TotalAmt
Program Services	$57,453	ProgramServicesAmt
Management And General	$66,505	ManagementAndGeneralAmt
Fundraising	$5,530	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,501,936	TotalAmt
Program Services	$2,253,215	ProgramServicesAmt
Management And General	$235,703	ManagementAndGeneralAmt
Fundraising	$13,018	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$52,190	TotalAmt
Program Services	$43,978	ProgramServicesAmt
Management And General	$7,640	ManagementAndGeneralAmt
Fundraising	$572	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$188,550	TotalAmt
Program Services	$165,796	ProgramServicesAmt
Management And General	$21,439	ManagementAndGeneralAmt
Fundraising	$1,315	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,537	TotalAmt
Program Services	$24,949	ProgramServicesAmt
Management And General	$588	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$507,562	TotalAmt
Program Services	$507,500	ProgramServicesAmt
Management And General	$62	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$15,898	TotalAmt
Program Services	$13,948	ProgramServicesAmt
Fundraising	$1,950	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$122,229	TotalAmt
Program Services	$120,706	ProgramServicesAmt
Management And General	$1,515	ManagementAndGeneralAmt
Fundraising	$8	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$434,059	TotalAmt
Program Services	$432,042	ProgramServicesAmt
Management And General	$2,017	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$56,577	TotalAmt
Program Services	$56,569	ProgramServicesAmt
Management And General	$8	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$16,503	TotalAmt
Program Services	$16,188	ProgramServicesAmt
Fundraising	$315	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$120,851	TotalAmt
Program Services	$116,136	ProgramServicesAmt
Management And General	$4,715	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$59,122	TotalAmt
Program Services	$56,899	ProgramServicesAmt
Management And General	$1,635	ManagementAndGeneralAmt
Fundraising	$588	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RESALE STORE IN-KIND CO	$1,259,620	$1,259,620
MISCELLANEOUS	$102,784	$98,234	$3,902	$648
REPAIRS & MAINTENANCE	$60,015	$60,015
FOOD	$56,249	$56,249	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$89,795	TotalAmt
Program Services	$87,996	ProgramServicesAmt
Management And General	$340	ManagementAndGeneralAmt
Fundraising	$1,459	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,798,965	TotalAmt
Program Services	$5,427,493	ProgramServicesAmt
Management And General	$346,069	ManagementAndGeneralAmt
Fundraising	$25,403	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,507,374	BOYAmt
EOY	$1,758,322	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$772,988	BOYAmt
EOY	$1,200,586	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$494,097	BOYAmt
EOY	$529,706	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$110,902	BOYAmt
EOY	$137,180	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,744	BOYAmt
EOY	$21,910	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,117,666	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,943,065	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,163,213	BOYAmt
EOY	$1,174,601	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$764,857	BOYAmt
EOY	$632,674	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,829,175	BOYAmt
EOY	$5,454,979	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$198,840	BOYAmt
EOY	$235,391	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$24,848	BOYAmt
EOY	$163,069	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$762,127	BOYAmt
EOY	$643,250	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$985,815	BOYAmt
EOY	$1,041,710	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	$3,476,559	BOYAmt
EOY	$4,013,016	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$366,801	BOYAmt
EOY	$400,253	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,843,360	BOYAmt
EOY	$4,413,269	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,829,175	BOYAmt
EOY	$5,454,979	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$569,907	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$2	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	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,921,400	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,368,281	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,204,267	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,279,787	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,853,562	CurrentTaxYearAmt
Total	$17,627,297	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$353,676	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,069,441	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,285,627	CurrentTaxYearAmt
Total	$2,708,744	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,921,400	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,368,281	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,557,943	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,349,228	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,139,189	CurrentTaxYearAmt
Total	$20,336,041	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$20,336,041	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,724	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,516	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,820	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,146	CurrentTaxYearMinus1YearAmt
Current Tax Year	$170,582	CurrentTaxYearAmt
Total	$246,788	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,724	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,516	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,820	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,146	CurrentTaxYearMinus1YearAmt
Current Tax Year	$170,582	CurrentTaxYearAmt
Total	$246,788	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,729	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,280	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,618	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,475	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,673	CurrentTaxYearAmt
Total	$32,775	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,932,853	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,377,077	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,595,381	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,395,849	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,314,444	CurrentTaxYearAmt
Total	$20,615,604	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98640	PublicSupportCY509Pct
Investment Income CY	0.01200	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS OTHER INCOME - 2021 AMOUNT: $ 6,729. 2022 AMOUNT: $ 5,280. 2023 AMOUNT: $ 8,618. 2024 AMOUNT: $ 7,475. 2025 AMOUNT: $ 4,673.	ExplanationTxt

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 D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$151,634	OtherCostOrOtherBasisAmt
Book Value	$151,634	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,440,616	OtherCostOrOtherBasisAmt
Depreciation	$1,548,111	DepreciationAmt
Book Value	$892,505	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,720	OtherCostOrOtherBasisAmt
Depreciation	$14,294	DepreciationAmt
Book Value	$15,426	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$483,837	OtherCostOrOtherBasisAmt
Depreciation	$380,660	DepreciationAmt
Book Value	$103,177	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,859	OtherCostOrOtherBasisAmt
Book Value	$11,859	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,174,601	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS	$3,267
RIGHT-TO-USE ASSETS UNDER OPERATING LEASES	$629,407

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$632,674	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$6,368,872	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$6,368,872	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,368,872	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,798,965	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,798,965	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,798,965	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	THE PURPLE PICKLEBALL	Event1Nm
Gross Receipts Event1	$73,227	GrossReceiptsEvent1Amt
Gross Revenue Event1	$73,227	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$18,799	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$73,227	GrossReceiptsTotalAmt
Gross Revenue Total Events	$73,227	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$18,799	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$18,799	DirectExpenseSummaryEventsAmt
Net Income Summary	$54,428	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,316,548	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	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 B, LINE 11B	ORGANIZATION'S PROCESS TO REVIEW FORM 990 A COPY OF FORM 990 IS EMAILED TO BOARD MEMBERS FOR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ENFORCEMENT OF CONFLICTS POLICY MANAGEMENT MONITORS POTENTIAL CONFLICT AREAS AND ENSURES THAT ALL INDIVIDUALS UNDERSTAND CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION PROCESS FOR TOP OFFICIAL BOARD ANNUALLY REVIEWS PERFORMANCE OF PRESIDENT & CEO, COMPARES STATISTICAL DATA, AND SUBMITS EVALUATION REPORT FOR PERSONNEL RECORDS. COMPENSATION PROCESS FOR OFFICERS PRESIDENT & CEO ANNUAL REVIEWS PERFORMANCE OF KEY EMPLOYEES, COMPARES STATISTICAL DATA, AND SUBMITS EVALUATION REPORT FOR PERSONNEL RECORDS.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED BY THE CEO OF THE WOMEN'S SHELTER. DOCUMENTS REQUIRED BY LAW TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	ROUNDING 2.