Wintergarden Womens Shelter Inc
- Assets
- $227.0k
- Revenue
- $757.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Carrizo Springs, TX
- Founding
- 08/1995
- Data as of
- 12/2021
- EIN
- 74-2729862
Organization Overview
Wintergarden Womens Shelter Inc is located in Carrizo Springs, TX. The organization was established in 1995. According to its NTEE Classification (M99) the organization is classified as: Public Safety, Disaster Preparedness & Relief N.E.C., under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wintergarden Womens Shelter Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Wintergarden Womens Shelter Inc generated $757.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $683.8k during the year ending 12/2021. While expenses have increased by 7.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SAFE HABITATION FOR BATTERED PERSONS AND THEIR CHILDREN IN THE SERVICE AREA OF DIMMIT COUNTY, TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SAFE HABITATION FOR BATTERED PERSONS AND THEIR CHILDREN IN THE SERVICE AREA OF DIMMIT COUNTY, TX.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Valerie Rubalcabra Treasurer | OfficerTrustee | 1 | $0 |
Eusevio Salinas Chairman | OfficerTrustee | 1 | $0 |
Ruth Cisneros Vice Chairman | OfficerTrustee | 1 | $0 |
Roxy Miranda Secretary | OfficerTrustee | 1 | $0 |
Raul Diaz Member | Trustee | 1 | $0 |
Eva Stamps Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $660,073 |
| All other contributions, gifts, grants, and similar amounts not included above | $96,883 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $756,956 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $757,869 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $356 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $482,672 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $36,802 |
| Payroll taxes | $39,156 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,423 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,585 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,608 |
| Travel | $9,206 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,686 |
| Insurance | $3,636 |
| All other expenses | $18,820 |
| Total functional expenses | $683,816 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,440 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $87,263 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $50,339 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $227,042 |
| Accounts payable and accrued expenses | $8,870 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,870 |
| Net assets without donor restrictions | $184,598 |
| Net assets with donor restrictions | $33,574 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $227,042 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wintergarden Womens Shelter Inc has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
Denver Foundation Denver, CO PURPOSE: THE FUNDRAISING EFFORTS OF THE 5K | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Harris County Emergency Corps Houston, TX | $21,250,391 | $25,826,246 |
Central Louisiana Economic Development Alliance Alexandria, LA | $1,099,569 | $1,697,073 |
Society For The Relief Of Destitute Orphan Boys New Orleans, LA | $35,895,802 | $1,019,497 |
Permian Road Safety Coalition Midland, TX | $465,522 | $1,525,980 |
North East Emergency Distribution Hurst, TX | $419,200 | $1,502,756 |
Rio Grande Valley Communications Group Mcallen, TX | $7,376,430 | $2,097,276 |
Texas Emergency Communications Center Inc Spring, TX | $1,595,600 | $2,062,473 |
Safety Council Of East Texas Inc Longview, TX | $2,557,947 | $727,123 |
Wintergarden Womens Shelter Inc Carrizo Springs, TX | $227,042 | $757,869 |
Waskom Volunteer Fire Department And E M S Services Inc Waskom, TX | $862,231 | $528,804 |
Austin Emergency Supply Foundation Austin, TX | $135,615 | $526,049 |
Russwood Security Patrol Inc Dallas, TX | $83,365 | $243,580 |