Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-7417709
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$2,451,018
Down $128,315 (-5.0%) from 2014
Net Assets
Down$2,171,914
Down $113,009 (-4.9%) from 2014
Liabilities
Down$279,104
Down $15,306 (-5.2%) from 2014
Revenue
Down$1,327,241
Down $57,046 (-4.1%) from 2014
Expenses
Up$1,440,250
Up $11,146 (+0.8%) from 2014
Net Income
Down-$113,009
Down $68,192 (-152%) from 2014
To end domestic violence and sexual assault in southern illinois and assist survivors of these crimes and their non-offending significant others.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,874,181 | $1,811,399 | ▼ $62,782 |
| Cash and Non-Interest-Bearing Accounts | $267,426 | $239,971 | ▼ $27,455 |
| Savings and Temporary Cash Investments | $205,150 | $208,781 | ▲ $3,631 |
| Pledges and Grants Receivable | $221,794 | $190,867 | ▼ $30,927 |
| Prepaid Expenses and Deferred Charges | $10,782 | - | - |
| Total Assets | $2,579,333 | $2,451,018 | ▼ $128,315 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $202,453 | $182,438 | ▼ $20,015 |
| Accounts Payable and Accrued Expenses | $62,817 | $71,028 | ▲ $8,211 |
| Deferred Revenue | $29,140 | $25,638 | ▼ $3,502 |
| Total Liabilities | $294,410 | $279,104 | ▼ $15,306 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,219,434 | $2,136,987 | ▼ $82,447 |
| Temporarily Rstr Net Assets | $65,489 | $34,927 | ▼ $30,562 |
| Total Net Assets Fund Balance | $2,284,923 | $2,171,914 | ▼ $113,009 |
| Total Liabilities and Net Assets / Fund Balance | $2,579,333 | $2,451,018 | ▼ $128,315 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,709,333 | $568,015 | $2,277,348 |
| Equipment | $18,147 | $161,684 | $179,831 |
| Land | $83,919 | - | $83,919 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cathy Mcclanahan | Executive Director | FT | $51,100 | $51,100 |
| Martha Shum | Assistant Director | FT | $38,358 | $38,358 |
| Shucui Zheng | Fiscal Manager | FT | $5,591 | $5,591 |
| Name | Title |
|---|---|
| Patricia Cosgrove | President |
| Carly Schuffler | Vice President |
| Carolyn Snyder | Director |
| Diane Hood | Director |
| James Flynn | Director |
| Jill Adams | Director |
| Joan Mcdermott | Director |
| John Pfeifer | Director |
| Kathy Pine | Director |
| Larry Franklin | Director |
| Lola Harty | Director |
| Nicole Werner | Director |
| Shari Crockett | Secretary |
| Carolin Harvey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,051,198 |
| Other Expenses | $389,052 |
| Total Fundraising Expense | $18,721 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $728,775 | $27,416 | $5,694 | $761,885 |
| Other Employee Benefits | $110,907 | $7,360 | $1,510 | $119,777 |
| Current Officers, Directors, Trustees, and Key Employees | $64,695 | $25,245 | $5,110 | $95,050 |
| Depreciation Depletion | $70,336 | - | - | $70,336 |
| Payroll Taxes | $61,689 | $4,094 | $840 | $66,623 |
| Occupancy | $53,958 | $926 | - | $54,884 |
| Fees for Services Other | $28,284 | - | - | $28,284 |
| All Other Expenses | $20,468 | $4,453 | - | $24,921 |
| Travel | $22,554 | - | - | $22,554 |
| Other Expenses | $13,253 | $42,741 | $5,222 | $18,475 |
| Insurance | $15,416 | $938 | $193 | $16,547 |
| Fees for Services Accounting | $10,500 | - | - | $10,500 |
| Office Expenses | $5,523 | $2,507 | - | $8,030 |
| Pension Plan Contributions | $7,281 | $483 | $99 | $7,863 |
| Advertising | - | $4,866 | - | $4,866 |
| Interest | $4,259 | $259 | $53 | $4,571 |
| Total Functional Expenses | $1,300,241 | $121,288 | $18,721 | $1,440,250 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,579,051 |
| Expenses per Audited Statements | $1,440,250 |
| Total Expenses per Form 990 | $1,440,250 |
| Expenses Not Reported on Form 990 | $138,801 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $71,296 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taste of Chocolate | $32,184 | $32,184 | - | $32,184 |
| Little Black Dress Party | $13,130 | $13,130 | - | $13,130 |
| Total Events | $71,296 | $71,296 | - | $71,296 |
“Form 990 is reviewed by the board prior to filing.”
“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 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 | 62817 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71028 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4866 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4866 |
| IRS990/AllOtherContributionsAmt | 0 | 54942 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4453 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20468 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24921 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARTHA SHUM |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 267426 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 239971 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5110 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25245 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64695 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95050 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1254997 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 369 |
| IRS990/CYOtherExpensesAmt | 0 | 389052 |
| IRS990/CYOtherRevenueAmt | 0 | 71875 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -113009 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1051198 |
| IRS990/CYTotalExpensesAmt | 0 | 1440250 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18721 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1327241 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 29140 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25638 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70336 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70336 |
| 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 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1300241 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28284 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28284 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA COSGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY PINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARI CROCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLIN HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARLY SCHUFFLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOAN MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JILL ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANE HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICOLE WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LOLA HARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROLYN SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN PFEIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CATHY MCCLANAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARTHA SHUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHUCUI ZHENG |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 51100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 38358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 5591 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | 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 | 71296 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1200055 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1327241 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 193 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 938 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15416 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16547 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 53 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 259 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4259 |
| IRS990/InterestGrp/TotalAmt | 0 | 4571 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 369 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 369 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 729699 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1874181 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1811399 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2541098 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| 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 AGAINST WOMEN AND CHILDREN IN SOUTHERN ILLINOIS AND TO ASSIST SURVIVORS OF THESE CRIMES AND THEIR NON-OFFENDING SIGNIFICANT OTHERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 202453 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 182438 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2284923 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2171914 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 71296 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 71296 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 926 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53958 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54884 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2507 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5523 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8030 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1510 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7360 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 110907 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119777 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT DIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13253 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48129 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42741 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34214 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18475 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 579 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 579 |
| IRS990/OtherRevenueTotalAmt | 0 | 579 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5694 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27416 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 728775 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 761885 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 840 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4094 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61689 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66623 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 99 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 483 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7281 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7863 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 221794 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 190867 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10782 |
| IRS990/PrincipalOfficerNm | 0 | CATHY MCCLANAHAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1300441 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 502 |
| IRS990/PYOtherExpensesAmt | 0 | 349079 |
| IRS990/PYOtherRevenueAmt | 0 | 83344 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44817 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1080025 |
| IRS990/PYTotalExpensesAmt | 0 | 1429104 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1384287 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -113009 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| 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 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 205150 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 208781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1326872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1383785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1392383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1402802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1408928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6914770 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 502 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 645 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 877 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3699 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6914770 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1326872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1383785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1392383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1402802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1408928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6914770 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6918469 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1709333 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 568015 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2277348 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 138801 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 138801 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18147 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 161684 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 179831 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 138801 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1440250 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 83919 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 83919 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 138801 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1327241 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1811399 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1440250 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1327241 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1466042 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1579051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TASTE OF CHOCOLATE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | LITTLE BLACK DRESS PARTY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 25982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 71296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 25982 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.