Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 23-7417709 • 501(c)3 • Carbondale, IL
Profile
To end domestic violence and sexual assault against women and children in southern illinois and to assist survivors of these crimes and their non-offending significant others
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$3,359,694
Up $245,472 (+7.9%) from 2021
Liabilities
Down$178,011
Down $17,189 (-8.8%) from 2021
Net Assets
Up$3,181,683
Up $262,661 (+9.0%) from 2021
Revenue
Up$2,791,957
Up $478,517 (+21%) from 2021
Expenses
Up$2,437,077
Up $183,772 (+8.2%) from 2021
Net Income
Up$354,880
Up $294,745 (+490%) from 2021
Most recent year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To end domestic violence and sexual assault in southern illinois and assist survivors of these crimes and their non-offending significant others.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,553,305 | $1,787,573 | ▲ $234,268 |
| Investments Program Related | $644,667 | $559,812 | ▼ $84,855 |
| Cash and Non-Interest-Bearing Accounts | $474,971 | $467,250 | ▼ $7,721 |
| Pledges and Grants Receivable | $384,780 | $451,023 | ▲ $66,243 |
| Savings and Temporary Cash Investments | $56,499 | $56,736 | ▲ $237 |
| Accounts Receivable | $0 | $37,300 | ▲ $37,300 |
| Total Assets | $3,114,222 | $3,359,694 | ▲ $245,472 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $96,606 | $112,465 | ▲ $15,859 |
| Deferred Revenue | $49,924 | $40,923 | ▼ $9,001 |
| Mortgage Notes Payable Secured by Investment Property | $48,670 | $24,623 | ▼ $24,047 |
| Total Liabilities | $195,200 | $178,011 | ▼ $17,189 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,873,203 | $3,136,418 | ▲ $263,215 |
| Net Assets With Donor Restrictions | $45,819 | $45,265 | ▼ $554 |
| Total Net Assets Fund Balance | $2,919,022 | $3,181,683 | ▲ $262,661 |
| Total Liabilities and Net Assets / Fund Balance | $3,114,222 | $3,359,694 | ▲ $245,472 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,630,584 | $1,006,799 | $2,637,383 |
| Equipment | $73,070 | $124,448 | $197,518 |
| Land | $83,919 | - | $83,919 |
| Investment Program Related Org | $188,554 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cathy Mcclanahan | Executive Director | FT | $55,556 | $55,556 |
| Martha Shum | Assistant Director | FT | $46,815 | $46,815 |
| Sha Luo | Fiscal Manager | FT | $38,650 | $38,650 |
| Name | Title |
|---|---|
| Carolin Harvey | President |
| Kathy Zoanetti | Vice President |
| Alyssa Del Giorgio | Director |
| Andrea Carmona | Director |
| Donna Denson | Director |
| Heather Wepsiec | Director |
| Kay Dosier | Director |
| Stephanie Allen | Director |
| Tracy Hauser | Director |
| Gloria Tison | Member at Large |
| Carly Mckinnis | Secretary |
| Shari Crockett | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,776,747 |
| Other Expenses | $660,330 |
| Total Fundraising Expense | $60,877 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,177,883 | $33,675 | $13,299 | $1,224,857 |
| Other Employee Benefits | $270,246 | $15,022 | $3,504 | $288,772 |
| Current Officers, Directors, Trustees, and Key Employees | $98,243 | $44,533 | $5,989 | $148,765 |
| Occupancy | $94,160 | $14,530 | - | $108,690 |
| Payroll Taxes | $94,239 | $5,226 | $1,219 | $100,684 |
| Payments to Affiliates | $84,474 | - | - | $84,474 |
| Depreciation Depletion | $83,878 | - | - | $83,878 |
| Travel | $29,484 | - | $22 | $29,506 |
| Insurance | $20,363 | $1,072 | - | $21,435 |
| Fees for Services Other | $6,927 | $5,002 | $6,315 | $18,244 |
| Fees for Services Accounting | $17,500 | - | - | $17,500 |
| Other Expenses | $11,974 | $2,452 | $28,181 | $14,426 |
| Pension Plan Contributions | $12,794 | $709 | $166 | $13,669 |
| All Other Expenses | $6,827 | $4,144 | $43 | $11,014 |
| Office Expenses | $5,922 | $2,100 | $2,139 | $10,161 |
| Advertising | - | $1,877 | - | $1,877 |
| Interest | - | $1,370 | - | $1,370 |
| Conferences and Meetings | $1,361 | - | - | $1,361 |
| Total Functional Expenses | $2,223,843 | $152,357 | $60,877 | $2,437,077 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,459,420 |
| Expenses per Audited Statements | $2,437,077 |
| Total Expenses per Form 990 | $2,437,077 |
| Expenses Not Reported on Form 990 | $22,343 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $61,541 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taste of Chocolate | $51,440 | $51,440 | - | $51,440 |
| Total Events | $61,541 | $61,541 | - | $61,541 |
“Form 990 is reviewed by the board prior to filing.”
“Conflict of interest is reviewed with new board members, employees, and volunteers when they come on board at the organization. If a conflict of interest or possible conflict of interest exists, a person will recuse themselves from voting, discussion, or exerting personal influence on the matter at hand. The organization relys on an individual to disclose a conflict of interest if it arises during their time at the organization. If the organization becomes aware of someone having a conflict of interest, the organization would disclose that to the person and the board, if necessary. The organization's goal is to review the conflict of interest policy on an annual basis at its may board meeting.”
“The board of directors determine compensation for the executive director through an annual evaluation process and by obtaining comparable data.”
“They are available upon request.”
“This process is the same as what has been used in prior years.”
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 | 96606 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 112465 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37300 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO END DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN SOUTHERN ILLINOIS AND ASSIST SURVIVORS OF THESE CRIMES AND THEIR NON-OFFENDING SIGNIFICANT OTHERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1877 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1877 |
| IRS990/AllOtherContributionsAmt | 0 | 378717 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 43 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4144 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6827 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11014 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN HICKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6185494807 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 610 SOUTH THOMPSON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARBONDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 474971 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 467250 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5989 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44533 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98243 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 148765 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1361 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1361 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2682614 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35467 |
| IRS990/CYOtherExpensesAmt | 0 | 660330 |
| IRS990/CYOtherRevenueAmt | 0 | 73876 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 354880 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1776747 |
| IRS990/CYTotalExpensesAmt | 0 | 2437077 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 60877 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2791957 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 49924 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40923 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83878 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83878 |
| IRS990/Desc | 0 | INCREASING THE RANGE OF OPPORTUNITITES, SKILLS, ROLES, AND RIGHTS AVAILABLE TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 45819 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 45265 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2223843 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6315 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5002 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6927 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18244 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLIN HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLORIA TISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARI CROCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA DENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALYSSA DEL GIORGIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHANIE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREA CARMONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRACY HAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAY DOSIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARLY MCKINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHY ZOANETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HEATHER WEPSIEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CATHY MCCLANAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARTHA SHUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHA LUO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 55556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 46815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 38650 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FISCAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 61541 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 28075 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2303897 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 37300 |
| IRS990/GrossReceiptsAmt | 0 | 2801182 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1072 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20363 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21435 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1370 |
| IRS990/InterestGrp/TotalAmt | 0 | 1370 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7392 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7392 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 644667 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 559812 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1131247 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1553305 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1787573 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2918820 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9225 |
| 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 | TO END DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN SOUTHERN ILLINOIS AND ASSIST SURVIVORS OF THESE CRIMES AND THEIR NON-OFFENDING SIGNIFICANT OTHERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 48670 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 24623 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2919022 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3181683 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 28075 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 28075 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 61541 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 61541 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -92219 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2873203 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3136418 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14530 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 94160 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108690 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2139 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5922 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10161 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3504 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15022 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 270246 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 288772 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT DIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 28181 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16355 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4290 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 110558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11974 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 124387 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 110558 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21449 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14426 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12335 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12335 |
| IRS990/OtherRevenueTotalAmt | 0 | 12335 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13299 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33675 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1177883 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1224857 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 84474 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 84474 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1219 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5226 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94239 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100684 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 166 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 709 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12794 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13669 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 384780 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 451023 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER GULLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2171317 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6968 |
| IRS990/PYOtherExpensesAmt | 0 | 433823 |
| IRS990/PYOtherRevenueAmt | 0 | 135155 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60135 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1819482 |
| IRS990/PYTotalExpensesAmt | 0 | 2253305 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2313440 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 354880 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 56499 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 56736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2639142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2239379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2132759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2010916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1907192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10929388 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7392 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6968 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26749 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 67553 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10929388 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2639142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2239379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2132759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2010916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1907192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10929388 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10996941 |
| 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 | 1630584 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1006799 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2637383 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 22343 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 22343 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 73070 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 124448 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 197518 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 22343 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2437077 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 371258 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 188554 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | FORBES ENDOWMMENT FUND |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | FORBES STRATEGIC ASSET MANAGEMENT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 83919 |
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