Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$729,664
Down $47,076 (-6.1%) from 2012
Net Assets
Down$290,900
Down $283,721 (-49%) from 2012
Liabilities
Up$438,764
Up $236,645 (+117%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$154,875
Down $11,094 (-6.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To serve women and children of domestic violence and mental abuse.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1943 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1294 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Aid to Women and Children who are victims of Domestic Violence |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 EVANS LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LENOIR CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37771 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3392 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 3392 |
| IRS990/AllOtherContributions | 0 | 160581 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 42824 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2705 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 9971 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 171452 |
| IRS990/ContributionsGrantsPriorYear | 0 | 180656 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 22160 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 22160 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | AID TO WOMEN AND THEIR CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 75418 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9354 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9354 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR JAN HAHN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SGT GILLIS MORGAN LCPD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DENISE WALES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BEVERLY BITTNER |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 9971 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 207494 |
| IRS990/GrossRents/Real | 0 | 36042 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6900 |
| IRS990/Interest/ProgramServices | 0 | 4600 |
| IRS990/Interest/Total | 0 | 11500 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 23 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 54636 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 758961 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 713313 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 704325 |
| IRS990/LessRentalExpenses/Real | 0 | 8010 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 900 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 135176 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 393547 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | DR JAN HAHN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 574621 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 290900 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 28032 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 28032 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7345 |
| IRS990/Occupancy/ProgramServices | 0 | 7345 |
| IRS990/Occupancy/Total | 0 | 14690 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3188 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1996 |
| IRS990/OfficeExpenses/Total | 0 | 5184 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3058 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3058 |
| IRS990/OtherExpensePriorYear | 0 | 109473 |
| IRS990/OtherExpensesCurrentYear | 0 | 81600 |
| IRS990/OtherExpenses/Description | 0 | LICENSES & FEES |
| IRS990/OtherExpenses/Description | 1 | SHELTER EXPENSES |
| IRS990/OtherExpenses/Description | 2 | OTHER RELATED EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1153 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5753 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4501 |
| IRS990/OtherExpenses/Total | 0 | 1153 |
| IRS990/OtherExpenses/Total | 1 | 5753 |
| IRS990/OtherExpenses/Total | 2 | 4501 |
| IRS990/OtherRevenueCurrentYear | 0 | 28032 |
| IRS990/OtherRevenuePriorYear | 0 | 12712 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20485 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 42360 |
| IRS990/OtherSalariesAndWages/Total | 0 | 62845 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1567 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5805 |
| IRS990/PayrollTaxes/Total | 0 | 7372 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 20603 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationDonatedServices | 0 | 18809 |
| IRS990/ReconcilationOtherChanges | 0 | -347139 |
| IRS990/ReconcilationRevenueExpenses | 0 | 44609 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 28032 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 207494 |
| IRS990/RevenuesLessExpensesCY | 0 | 44609 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 27422 |
| IRS990/SalariesEtcCurrentYear | 0 | 73275 |
| IRS990/SalariesEtcPriorYear | 0 | 56496 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 22634 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 199484 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 180656 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 270122 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 304787 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 287792 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1242841 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1242841 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 199484 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 180656 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 270122 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 304787 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 287792 |
| IRS990ScheduleA/Total170/Total | 0 | 1242841 |
| IRS990ScheduleA/TotalSupport | 0 | 1242904 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 662649 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 48118 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 710767 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 18235 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5309 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 691 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 6000 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 154875 |
| IRS990ScheduleD/Land/BookValue | 0 | 18809 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 18809 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 17558 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 5827 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 23385 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 18 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 18253 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 199484 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 154875 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 704325 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 199484 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 154875 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 217737 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Organization offers immediate assistance to individuals of domestic violence |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The organization had no unrelated income |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organization had twelve voting members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization has no other affiliates |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | All of the organization financial data is avaliable at all times to the public |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The organzation is on an accrual basis of accounting |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The organization's Executive Director, Chairman and independent bookkeeper oversee audit selection |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Financial statements were compiled by an independent auditor |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | All members of the board of directors are independent |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | SHELTER SUPPLIES UTILITIES CONTRACT LABOR PROPERTY TAXES OTHER MISC. EXPENSES OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt III, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt V, Line 3b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt XII, Line 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt XII, Line 3b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Pt VI, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 18809 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 125 WALOSI WAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LOUDON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 37774 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BJK BOOKKEEPING & TAX SERVICES INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8654581811 |
| IRS990/TotalAssets/BOY | 0 | 776740 |
| IRS990/TotalAssetsBOY | 0 | 776740 |
| IRS990/TotalAssets/EOY | 0 | 729664 |
| IRS990/TotalAssetsEOY | 0 | 729664 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 171452 |
| IRS990/TotalExpensesCurrentYear | 0 | 154875 |
| IRS990/TotalExpensesPriorYear | 0 | 165969 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 272 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 79185 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 75418 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 154875 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 272 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 202119 |
| IRS990/TotalLiabilitiesBOY | 0 | 202119 |
| IRS990/TotalLiabilities/EOY | 0 | 438764 |
| IRS990/TotalLiabilitiesEOY | 0 | 438764 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 776740 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 729664 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 125 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 574621 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 290900 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 75418 |
| IRS990/TotalRevenueCurrentYear | 0 | 199484 |
| IRS990/TotalRevenuePriorYear | 0 | 193391 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 28032 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 199484 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 272 |
| IRS990/Travel/ManagementAndGeneral | 0 | 3641 |
| IRS990/Travel/ProgramServices | 0 | 0 |
| IRS990/Travel/Total | 0 | 3913 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 574621 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 272091 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 65000 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 43923 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2008 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 204070074 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | IVA'S PLACE INC |
| ReturnHeader/Filer/NameControl | 0 | IVAS |
| ReturnHeader/Filer/Phone | 0 | 8659863199 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 125 WALOSI WAY |
| ReturnHeader/Filer/USAddress/City | 0 | LOUDON |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 37774 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-23 |
| ReturnHeader/Officer/Name | 0 | DR JAN HAHN |
| ReturnHeader/Officer/Phone | 0 | 8659863199 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT OF BOARD |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-23 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BJK BOOKKEEPING & TAX SERVICES INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 125 WALOSI WAY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LOUDON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 37774 |
| ReturnHeader/Preparer/Name | 0 | BRENDA J KOCSIS |
| ReturnHeader/Preparer/Phone | 0 | 8654581811 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-23T09:44:51-07:00 |
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2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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