Totals
- Total revenue
- $1,159,108
- Total expenses
- $1,115,289
- Contributions and grants received
- $1,113,386
- Grants paid
- $44,760
- Program service revenue
- $0
- Investment income
- $3,238
- Other revenue
- $42,484
- Total assets, end of year
- $566,449
- Total liabilities, end of year
- $288,052
- Net assets or fund balances, end of year
- $278,397
- Program services expenses (Part IX)
- $1,075,232
- Management and general expenses
- $36,342
- Fundraising expenses
- $3,715
- Program service expenses (Part III)
- $1,075,232
Program services were 96.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,053,288
-
1f · All other contributions, gifts and grants
$60,098
-
3 · Investment income
total $3,238 · related or exempt $3,238
-
8a · Fundraising events: gross income
$33,513
-
8b · Fundraising events: direct expenses
$10,029
-
8c · Net income from fundraising events
total $23,484 · excluded $23,484
-
11a · Other revenue: OTHER INCOME
total $19,000 · related or exempt $19,000
-
11e · Other revenue, total
$19,000
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $44,760 · program services $44,760
-
5 · Compensation of officers, directors and key employees
total $108,263 · program services $108,263
-
7 · Other salaries and wages
total $592,636 · program services $572,576 · management and general $19,015 · fundraising $1,045
-
9 · Other employee benefits
total $121,049 · program services $117,433 · management and general $3,568 · fundraising $48
-
10 · Payroll taxes
total $54,823 · program services $53,086 · management and general $1,713 · fundraising $24
-
11b · Fees: legal
total $3,050 · program services $3,023 · management and general $18 · fundraising $9
-
11c · Fees: accounting
total $11,601 · program services $11,238 · management and general $269 · fundraising $94
-
12 · Advertising and promotion
total $684 · program services $684
-
13 · Office expenses
total $20,650 · program services $20,282 · management and general $147 · fundraising $221
-
16 · Occupancy
total $67,681 · program services $65,772 · management and general $1,536 · fundraising $373
-
17 · Travel
total $11,465 · program services $11,337 · management and general $69 · fundraising $59
-
19 · Conferences, conventions and meetings
total $11,488 · program services $7,823 · management and general $2,065 · fundraising $1,600
-
20 · Interest
total $440 · management and general $440
-
22 · Depreciation, depletion and amortization
total $24,192 · program services $23,466 · management and general $484 · fundraising $242
-
23 · Insurance
total $23,641 · program services $18,448 · management and general $5,193
-
24a · Other expenses: SHELTER FOOD
total $9,248 · program services $9,248
-
24b · Other expenses: REPAIRS AND MAINT
total $6,640 · program services $6,640
-
24e · All other expenses
total $2,978 · program services $1,153 · management and general $1,825
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,411 · end of year $112,035
-
3 · Pledges and grants receivable
beginning of year $135,367 · end of year $171,344
-
4 · Accounts receivable
beginning of year $305 · end of year $6
-
9 · Prepaid expenses and deferred charges
beginning of year $371 · end of year $4,307
-
10a · Land, buildings and equipment: cost or other basis
$582,256
-
10b · Land, buildings and equipment: accumulated depreciation
$303,499
-
10c · Land, buildings and equipment, net
beginning of year $287,766 · end of year $278,757
-
17 · Accounts payable and accrued expenses
beginning of year $34,205 · end of year $47,322
-
19 · Deferred revenue
beginning of year $63,023 · end of year $111,461
-
23 · Secured mortgages and notes payable
beginning of year $24,600 · end of year $10,000
-
25 · Other liabilities
beginning of year $119,269 · end of year $119,269
-
27 · Net assets without donor restrictions
beginning of year $222,123 · end of year $278,397
Mission and programs · 2024
Mission
A NONPROFIT TEXAS CORPORATION ORGANIZED TO PROVIDE TEMPORARY SHELTER AND SUSTENANCE FOR FAMILIES EXPERIENCING DOMESTIC VIOLENCE.
Activities or mission (Part I)
TO EMPOWER ADULTS AND CHILDREN EXPERIENCING DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT, AND INCREASE COMMUNITY AWARENESS AND RESPONSIVENESS IN NORTHERN CAMERON COUNTY AND WILLACY COUNTY THROUGH PREVENTION, EDUCATION, OUTREACH AND ADVOCACY.
-
THE CENTER PROVIDES EDUCATIONAL AND COUNSELING SERVICES FOR VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE AND VICTIM'S FAMILIES; AND TO UNDERTAKE ALL LAWFUL ACTIVITIES FOR THE PROTECTION AND ASSISTANCE OF VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE; AND TO EDUCATE THE COMMUNITY ON THESE ISSUES.
Expenses $1,075,232 · Grants $44,760 · Revenue $22,238
As filed on the 2024 return.
Listed in Part VII
-
Michelle Franco-MarMICHELLE FRANCO-MAR
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Eladio JaimezELADIO JAIMEZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Leandro PedrazaLEANDRO PEDRAZA
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Adam SandersADAM SANDERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa CobarrubiasVANESSA COBARRUBIAS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica CloreJESSICA CLORE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nikki DaniellNIKKI DANIELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley DavidASHLEY DAVID
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia GamezCYNTHIA GAMEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Remi GibbsREMI GIBBS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sylvia GonzalezSYLVIA GONZALEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebeca E LopezREBECA E LOPEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christine Mae MatabalanCHRISTINE MAE MATABALAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janette PeacockJANETTE PEACOCK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amber RodriguezAMBER RODRIGUEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura MartinezLAURA MARTINEZ
EXECUTIVE DIRECTOR
- Total calculated
- $72,070
- From this org
- $63,965
- From related orgs
- $0
- Other
- $8,105
- Hours/week
- 40
-
Diane GomezDIANE GOMEZ
FINANCE DIRECTOR
- Total calculated
- $48,083
- From this org
- $40,072
- From related orgs
- $0
- Other
- $8,011
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513189349301621
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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