Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$262,591
Down $14,613 (-5.3%) from 2016
Net Assets
Up$241,549
Up $15,873 (+7.0%) from 2016
Liabilities
Down$21,042
Down $30,486 (-59%) from 2016
Revenue
Down$422,750
Down $183,098 (-30%) from 2016
Expenses
Down$406,877
Down $225,917 (-36%) from 2016
Net Income
Up$15,873
Up $42,819 (+159%) from 2016
To educate and promote safe and healthy individuals, families, housing and a prosperous community by working to ensure peaceful family relationships and providing support to victims of abuses. Operate a food pantry for clients.
To educate and promote safe and healthy individuals, families, housing and a prosperous community by working to ensure peaceful family relationships and providing support to victims of abuse
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $199,338 | $209,247 | ▲ $9,909 |
| Accounts Receivable | $41,036 | $33,669 | ▼ $7,367 |
| Cash and Non-Interest-Bearing Accounts | $36,559 | $19,675 | ▼ $16,884 |
| Prepaid Expenses and Deferred Charges | $271 | - | - |
| Total Assets | $277,204 | $262,591 | ▼ $14,613 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $51,528 | $21,042 | ▼ $30,486 |
| Total Liabilities | $51,528 | $21,042 | ▼ $30,486 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $225,676 | $241,549 | ▲ $15,873 |
| Total Net Assets Fund Balance | $225,676 | $241,549 | ▲ $15,873 |
| Total Liabilities and Net Assets / Fund Balance | $277,204 | $262,591 | ▼ $14,613 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $195,939 | $36,056 | $231,995 |
| Equipment | $3,308 | $18,939 | $22,247 |
| Land | $10,000 | - | $10,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Holly Llewellyn | Executive Director | FT | $40,614 | $40,614 |
| Name | Title |
|---|---|
| Sue Evans | President |
| Blair Higley | Vice President |
| Debbie Downey | Director |
| Monica Green | Director |
| Shauna Mattox | Director |
| Sondra Ekstrom | Director |
| Stephanie Crowther | Director |
| Georgia Andrews | Secretary |
| Nancy Asay | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $99,811 | Approx Sales Price |
| Total Noncash Contributions | $99,811 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $223,701 |
| Other Expenses | $183,176 |
| Total Fundraising Expense | $4,110 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $125,180 | $18,408 | $1,078 | $144,666 |
| Current Officers, Directors, Trustees, and Key Employees | $33,500 | $6,092 | $1,022 | $40,614 |
| Travel | $16,967 | - | - | $16,967 |
| Payroll Taxes | $12,329 | $1,900 | $165 | $14,394 |
| Pension Plan Contributions | $11,161 | $1,488 | $121 | $12,770 |
| Other Employee Benefits | $9,836 | $1,312 | $109 | $11,257 |
| Depreciation Depletion | $10,540 | $700 | - | $11,240 |
| Insurance | $8,917 | $1,500 | $65 | $10,482 |
| All Other Expenses | $8,426 | - | $1,550 | $9,976 |
| Fees for Services Accounting | $7,160 | $1,800 | - | $8,960 |
| Occupancy | $8,067 | $135 | - | $8,202 |
| Office Expenses | $4,178 | $220 | - | $4,398 |
| Other Expenses | $3,937 | $210 | - | $4,147 |
| Total Functional Expenses | $369,002 | $33,765 | $4,110 | $406,877 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $406,877 |
| Total Expenses per Audited Statements | $406,877 |
| Total Expenses per Form 990 | $406,877 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“President and executive director review 990 before filing”
“Board of directors and executive director discuss all vendors and review with staff all vendor relationships”
“Executive directors salary and performance are reviewed annually by the board of directors”
“Governing documents are available to the public upon their written request to the agencys mailing address.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51528 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21042 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41036 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33669 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE AND PROMOTE SAFE AND HEALTHY INDIVIDUALS, FAMILIES, HOUSING AND A PROSPEROUS COMMUNITY BY WORKING TO ENSURE PEACEFUL FAMILY RELATIONSHIPS AND PROVIDING SUPPORT TO VICTIMS OF ABUSE |
| IRS990/AllOtherContributionsAmt | 0 | 143488 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1550 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8426 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9976 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HOLLY LLEWELLYN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2087664412 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 174 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Malad City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83252 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36559 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19675 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1022 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6092 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40614 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10590 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 422750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 183176 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15873 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 223701 |
| IRS990/CYTotalExpensesAmt | 0 | 406877 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4110 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 422750 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10540 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11240 |
| IRS990/Desc | 0 | TO EDUCATE AND PROMOTE SAFE AND HEALTHY INDIVIDUALS, FAMILIES, HOUSING AND A PROSPEROUS COMMUNITY BY WORKING TO ENSURE PEACEFUL FAMILY RELATIONSHIPS AND PROVIDING SUPPORT TO VICTIMS OF ABUSE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 369002 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7160 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8960 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BLAIR HIGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY ASAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGIA ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SONDRA EKSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBBIE DOWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHAUNA MATTOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE CROWTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MONICA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HOLLY LLEWELLYN |
| 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/ReportableCompFromOrgAmt | 9 | 40614 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 10590 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 268672 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 422750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 65 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8917 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10482 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54995 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 199338 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 209247 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 264242 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EDUCATE AND PROMOTE SAFE AND HEALTHY INDIVIDUALS, FAMILIES, HOUSING AND A PROSPEROUS COMMUNITY BY WORKING TO ENSURE PEACEFUL FAMILY RELATIONSHIPS AND PROVIDING SUPPORT TO VICTIMS OF ABUSE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 225676 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 241549 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 99811 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8067 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8202 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 220 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4178 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4398 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 109 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1312 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9836 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11257 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PASS THROUGH CONSULTANT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 91028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3937 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4531 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91028 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13245 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4147 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1078 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18408 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 125180 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 144666 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 165 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1900 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12329 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14394 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 121 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1488 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11161 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12770 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 271 |
| IRS990/PrincipalOfficerNm | 0 | HOLLY LLEWELLYN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 605848 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 391429 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26946 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 241365 |
| IRS990/PYTotalExpensesAmt | 0 | 632794 |
| IRS990/PYTotalRevenueAmt | 0 | 605848 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15873 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 489850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 281183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2365111 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2365111 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 422750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 605848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 565480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 489850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 281183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2365111 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2365111 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 195939 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 36056 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 231995 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3308 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18939 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22247 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 406877 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 422750 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 209247 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 406877 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 422750 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 422750 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 406877 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | APPROX SALES PRICE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 99811 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESIDENT AND EXECUTIVE DIRECTOR REVIEW 990 BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR DISCUSS ALL VENDORS AND REVIEW WITH STAFF ALL VENDOR RELATIONSHIPS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTORS SALARY AND PERFORMANCE ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON THEIR WRITTEN REQUEST TO THE AGENCYS MAILING ADDRESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 277204 |
| IRS990/TotalAssetsEOYAmt | 0 | 262591 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 277204 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 262591 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 422750 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4110 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33765 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 369002 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 406877 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 51528 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21042 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 51528 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21042 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 225676 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 241549 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 369002 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40614 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 422750 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 277204 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 262591 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16967 |
| IRS990/TravelGrp/TotalAmt | 0 | 16967 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 225676 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 241549 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | NA |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HOLLY LLEWELLYN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2087664412 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ONEIDA CRISIS CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ONEI |
| ReturnHeader/Filer/EIN | 0 | 203758880 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 174 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Malad City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83252 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 75DCA167282D3AE4CF0F9644ADFC6074580FFB7F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 75DCA167282D3AE4CF0F9644ADFC6074580FFB7F |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8226352018201jjhprbm |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-07-20 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 159.118.221.89 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-20 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:35:26 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.