Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$1,360,921
Up $69,635 (+5.4%) from 2013
Net Assets
Up$1,015,019
Up $89,287 (+9.6%) from 2013
Liabilities
Down$345,902
Down $19,652 (-5.4%) from 2013
Revenue
Up$2,466,626
Up $128,717 (+5.5%) from 2013
Expenses
Up$2,377,337
Up $110,185 (+4.9%) from 2013
Net Income
Up$89,289
Up $18,532 (+26%) from 2013
Provides a broad range of services to domestic and sexual violence survivors and children, including: crisis hotline, emergency shelter, counseling, hospital and court advocacy, transitional living assistance, batterer's intervention, supervised visitation, education and outreach
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $520,334 | $561,386 | ▲ $41,052 |
| Land, Buildings, and Equipment, Net | $485,806 | $463,527 | ▼ $22,279 |
| Pledges and Grants Receivable | $145,985 | $145,985 | → $0 |
| Accounts Receivable | $87,163 | $125,067 | ▲ $37,904 |
| Prepaid Expenses and Deferred Charges | $22,981 | $25,999 | ▲ $3,018 |
| Total Assets | $1,291,286 | $1,360,921 | ▲ $69,635 |
| Other Assets Total | $29,017 | $38,957 | ▲ $9,940 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $211,319 | $207,137 | ▼ $4,182 |
| Accounts Payable and Accrued Expenses | $137,567 | $125,768 | ▼ $11,799 |
| Other Liabilities | $16,668 | $12,997 | ▼ $3,671 |
| Total Liabilities | $365,554 | $345,902 | ▼ $19,652 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $749,121 | $860,090 | ▲ $110,969 |
| Temporarily Rstr Net Assets | $176,611 | $154,929 | ▼ $21,682 |
| Total Net Assets Fund Balance | $925,732 | $1,015,019 | ▲ $89,287 |
| Total Liabilities and Net Assets / Fund Balance | $1,291,286 | $1,360,921 | ▲ $69,635 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $316,543 | $117,360 | $433,903 |
| Leasehold Improvements | $101,748 | $94,210 | $195,958 |
| Equipment | $45,236 | $50,658 | $95,894 |
| Name | Title |
|---|---|
| Patti Barr | President |
| Michael Carroll | V. President |
| Attiya Chaundry | Board Member |
| Ellen Freedman | Board Member |
| Laura Mann | Board Member |
| Lisa Nelson | Board Member |
| Tony Gallo | Board Member |
| Ruthie Withers | Clerk |
| Colleen Hughes-paterno | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,846,675 |
| Other Expenses | $419,301 |
| Total Fundraising Expense | $84,670 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,247,643 | $156,161 | $58,703 | $1,462,507 |
| Payroll Taxes | $129,177 | $19,510 | $5,848 | $154,535 |
| Occupancy | $134,810 | $14,223 | $1,690 | $150,723 |
| Other Employee Benefits | $112,956 | $29,385 | $5,632 | $147,973 |
| Benefits to Members | $111,361 | - | - | $111,361 |
| Current Officers, Directors, Trustees, and Key Employees | - | $81,660 | - | $81,660 |
| Office Expenses | $13,198 | $22,313 | $7,158 | $42,669 |
| Depreciation Depletion | $14,575 | $8,624 | $3,907 | $27,106 |
| Insurance | $11,899 | $7,869 | $320 | $20,088 |
| Travel | $15,011 | $2,213 | $440 | $17,664 |
| Fees for Services Accounting | - | $8,900 | - | $8,900 |
| Conferences and Meetings | $1,468 | $305 | $972 | $2,745 |
| Other Expenses | $1,493 | $4,198 | - | $1,493 |
| Total Functional Expenses | $1,927,875 | $364,792 | $84,670 | $2,377,337 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,423,371 |
| Expenses per Audited Statements | $2,377,337 |
| Total Expenses per Form 990 | $2,377,337 |
| Expenses Not Reported on Form 990 | $46,034 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $100,851 |
| Fundraising Direct Expenses | $7,224 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $100,851 | $100,851 | $7,224 | $93,627 |
| Total Events | $100,851 | $100,851 | $7,224 | $93,627 |
| Liability | Amount |
|---|---|
| Various Witholdings | $12,997 |
“Form 990 is available for review by the governing board upon request.”
“The governing body adheres to the conflict of interest policy that is in place. This policy is reviewed periodically.”
“The executive director and other top management has an annual review completed by the board of directors whereby salaries are reviewed and updated.”
“UPON REQUEST”
“ROUNDING -2.”
“Direct expenses for fundraising events 7,224.”
“Direct expenses for fundraising events 7,224.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 137567 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 125768 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 87163 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 125067 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES A BROAD RANGE OF SERVICES TO DOMESTIC AND SEXUAL VIOLENCE SURVIVORS AND CHILDREN, INCLUDING: CRISIS HOTLINE, EMERGENCY SHELTER, COUNSELING, HOSPITAL AND COURT ADVOCACY, TRANSITIONAL LIVING ASSISTANCE, BATTERER'S INTERVENTION, SUPERVISED VISITATION, EDUCATION AND OUTREACH |
| IRS990/AllOtherContributionsAmt | 0 | 297984 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 111361 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 111361 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BEN FURMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5082264015 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 140 PARK STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ATTLEBORO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02703 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81660 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81660 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 972 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 305 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1468 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2745 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 111361 |
| IRS990/CYContributionsGrantsAmt | 0 | 421399 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1629 |
| IRS990/CYOtherExpensesAmt | 0 | 419301 |
| IRS990/CYOtherRevenueAmt | 0 | 100032 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1943566 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 89289 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1846675 |
| IRS990/CYTotalExpensesAmt | 0 | 2377337 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 84670 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2466626 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3907 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8624 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14575 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27106 |
| IRS990/Desc | 0 | DOMESTIC VIOLENCE SERVICES PROGRAM- DESIGNED TO REDUCE THE INCEDENCE OF ABUSE OCCURING WITHIN FAMILIES AND HOUSEHOLDS AND TO REMEDY THE EFFECTS OF SUCH ABUSE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1101959 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 123415 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8900 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUTHIE WITHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLEN FREEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONY GALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ATTIYA CHAUNDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COLLEEN HUGHES-PATERNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATTI BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL CARROLL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | V. PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7224 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 100851 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2473850 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 320 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7869 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11899 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20088 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1629 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1629 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 262228 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 485806 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 463527 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 725755 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDES A BROAD RANGE OF SERVICES TO DOMESTIC AND SEXUAL VIOLENCE SURVIVORS AND CHILDREN, INCLUDING: CRISIS HOTLINE, EMERGENCY SHELTER, COUNSELING, HOSPITAL AND COURT ADVOCACY, TRANSITIONAL LIVING ASSISTANCE, BATTERER'S INTERVENTION, SUPERVISED VISITATION, EDUCATION AND OUTREACH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 211319 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 207137 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 925732 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1015019 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 93627 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 93627 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1690 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14223 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 134810 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 150723 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7158 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22313 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13198 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42669 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 29017 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 38957 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5632 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29385 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 112956 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 147973 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS & DIR PROGRAM COS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSULTANTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9064 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 367 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 119355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1493 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 128419 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15296 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4198 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1493 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16668 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12997 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6405 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6405 |
| IRS990/OtherRevenueTotalAmt | 0 | 6405 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 58703 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 156161 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1247643 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1462507 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5848 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19510 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 129177 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 154535 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 145985 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 145985 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22981 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25999 |
| IRS990/PrincipalOfficerNm | 0 | KIM THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1839959 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 103607 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1839959 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 103607 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEXUAL VIOLENCE SERVICES- ENSURE OPTIMAL HEALTH AND SUPPORT OF SEXUAL VIOLENCE VICTIMS, THEIR FAMILIES, AND SIGNIFICANT OTHERS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 198618 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 212529 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESPECT PROGRAM- THIS PROGRAM'S PURPOSE IS TO HELP ABUSERS END THEIR VIOLENCE TOWARDS THEIR PARTNERS BY USING EDUCATIONAL METHODS, PSYCHOTHERAPY AND GROUP SUPPORT |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 159130 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 179299 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 468168 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 367369 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 114130 |
| IRS990/PYContributionsGrantsAmt | 0 | 398713 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1933 |
| IRS990/PYOtherExpensesAmt | 0 | 309086 |
| IRS990/PYOtherRevenueAmt | 0 | 85462 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1851801 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70757 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1843936 |
| IRS990/PYTotalExpensesAmt | 0 | 2267152 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2337909 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89289 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1190774 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 520334 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 561386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2364965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2250514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2119179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2103621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2126110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10964389 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1629 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3396 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13008 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6405 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6870 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3389 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2134 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1515 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20313 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10964389 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2364965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2250514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2119179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2103621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2126110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10964389 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10997710 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 316543 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 117360 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 433903 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 38810 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 38810 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45236 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50658 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 95894 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 46034 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2377337 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 101748 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 94210 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 195958 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7224 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12997 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | VARIOUS WITHOLDINGS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 7224 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 46034 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2466626 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT EXPENSES FOR FUNDRAISING EVENTS 7,224. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT EXPENSES FOR FUNDRAISING EVENTS 7,224. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 463527 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2377337 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12997 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2466626 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2512660 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2423371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 100851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 100851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 100851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 100851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | VARIOUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 93627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7224 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS AVAILABLE FOR REVIEW BY THE GOVERNING BOARD UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY ADHERES TO THE CONFLICT OF INTEREST POLICY THAT IS IN PLACE. THIS POLICY IS REVIEWED PERIODICALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT HAS AN ANNUAL REVIEW COMPLETED BY THE BOARD OF DIRECTORS WHEREBY SALARIES ARE REVIEWED AND UPDATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING -2. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.