Civic Intelligence

Domestic Violence Intervention of Lebanon County Inc.

990 • Fiscal year 2015 • EIN 25-1634670

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

PO Box 42Lebanon, PA 17024

(717) 273-7154

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$77,317

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,046,919

Down $296 (-0.0%) from 2013

Net Assets

Up

$1,007,369

Up $4,997 (+0.5%) from 2013

Liabilities

Down

$39,550

Down $5,293 (-12%) from 2013

Revenue

$545,915

No earlier filing loaded for comparison.

Expenses

Down

$538,509

Down $69,579 (-11%) from 2013

Net Income

$7,406

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,164,286Liabilities 2010: $59,029Net Assets 2010: $1,105,2572010Assets 2012: $1,090,676Liabilities 2012: $80,235Net Assets 2012: $1,010,4412012Assets 2013: $1,047,215Liabilities 2013: $44,843Net Assets 2013: $1,002,3722013Assets 2015: $1,046,919Liabilities 2015: $39,550Net Assets 2015: $1,007,3692015Assets 2016: $1,070,206Liabilities 2016: $28,952Net Assets 2016: $1,041,2542016Assets 2018: $1,001,084Liabilities 2018: $27,497Net Assets 2018: $973,5872018Assets 2019: $932,702Liabilities 2019: $27,188Net Assets 2019: $905,5142019Assets 2020: $1,003,668Liabilities 2020: $106,684Net Assets 2020: $896,9842020Assets 2021: $902,190Liabilities 2021: $33,361Net Assets 2021: $868,8292021Assets 2022: $829,267Liabilities 2022: $34,982Net Assets 2022: $794,2852022Assets 2023: $839,313Liabilities 2023: $130,498Net Assets 2023: $708,8152023Assets 2025: $648,387Liabilities 2025: $46,515Net Assets 2025: $601,8722025

Highlighted filing

2015

Assets$1,046,919
Liabilities$39,550
Net Assets$1,007,369

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $593,7122010Expenses 2012: $673,3262012Expenses 2013: $608,0882013Revenue 2015: $545,915Expenses 2015: $538,509Net Income 2015: $7,4062015Revenue 2016: $580,153Expenses 2016: $546,268Net Income 2016: $33,8852016Revenue 2018: $545,894Expenses 2018: $585,405Net Income 2018: -$39,5112018Revenue 2019: $512,668Expenses 2019: $580,741Net Income 2019: -$68,0732019Revenue 2020: $523,022Expenses 2020: $531,552Net Income 2020: -$8,5302020Revenue 2021: $684,590Expenses 2021: $712,745Net Income 2021: -$28,1552021Revenue 2022: $645,195Expenses 2022: $719,739Net Income 2022: -$74,5442022Revenue 2023: $623,681Expenses 2023: $709,151Net Income 2023: -$85,4702023Revenue 2025: $644,452Expenses 2025: $698,211Net Income 2025: -$53,7592025

Highlighted filing

2015

Revenue$545,915
Expenses$538,509
Net Income$7,406
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$786,568
Mission and Program Overview

Mission

To unite and educate the lebanon county community by advocating for justice and creating safety for victims of domestic violence and their children so they may live free from abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$710,372$676,695▼ $33,677
Savings and Temporary Cash Investments$269,389$304,881▲ $35,492
Accounts Receivable$54,182$56,737▲ $2,555
Prepaid Expenses and Deferred Charges$5,160$6,652▲ $1,492
Cash and Non-Interest-Bearing Accounts$1,954$1,954→ $0
Total Assets$1,041,057$1,046,919▲ $5,862
Liabilities
Accounts Payable and Accrued Expenses$25,854$27,280▲ $1,426
Mortgage Notes Payable Secured by Investment Property$15,240$12,270▼ $2,970
Total Liabilities$41,094$39,550▼ $1,544
Net Assets / Fund Balance
Temporarily Rstr Net Assets$539,335$539,335→ $0
Unrestricted Net Assets$460,628$468,034▲ $7,406
Total Net Assets Fund Balance$999,963$1,007,369▲ $7,406
Total Liabilities and Net Assets / Fund Balance$1,041,057$1,046,919▲ $5,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$667,876$417,368$1,085,244
Equipment$8,819$141,834$150,653
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SnyderExecutive DiFT$63,652$13,665$77,317

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$529,210
Program Service Revenue
$872
Investment Income
$380
Other Revenue
$15,453
All Other Contributions
$16,664
Change in Net Assets
$7,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$545,915
Total Revenue per Audited Statements
$545,915
Total Revenue per Form 990
$545,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,966
Other Expenses$219,543
Total Fundraising Expense$17,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,692$9,872$9,872$197,436
Current Officers, Directors, Trustees, and Key Employees$58,950$3,275$3,275$65,500
Depreciation Depletion$37,588$1,978-$39,566
Other Employee Benefits$32,323$1,796$1,796$35,915
Occupancy$24,671$2,995-$27,666
Fees for Services Accounting$11,093$11,092-$22,185
Payroll Taxes$18,103$1,006$1,006$20,115
All Other Expenses$10,167$768$175$11,110
Office Expenses$8,201$1,366$1,366$10,933
Insurance$8,823$1,598-$10,421
Fees for Services Other$3,586$3,586-$7,172
Other Expenses$9,910$5,447-$5,447
Interest-$564-$564
Advertising-$400-$400
Travel$211$12$12$235
Total Functional Expenses$475,252$45,755$17,502$538,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$538,509
Total Expenses per Audited Statements$538,509
Total Expenses per Form 990$538,509
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$255,056
Gaming Direct Expenses$240,514
Fundraising Gross Income$1,050
Fundraising Direct Expenses$139
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Following completion and prior to filing of the form 990, dvi will present the form 990 to the organization's board of directors in order to review the document and its information.

Form 990, Page 6, Part VI, Line 12C

The organization monitors the compliance with the conflict of interest policy periodically.

Form 990, Page 6, Part VI, Line 15A

When the budget is presented to the board of directors finance/executive committee, a page contains each staff position and current rate of compensation and the annual wage. A percentage increase is recommended and the calculation of the projected annual wage based on hours/salary is also presented. The committee uses this information as independent persons, along with national cpi indexes, internet data and the overview of the total budget to evaluate and approve each staff compensation including the executive director and key employees.

Form 990, Page 6, Part VI, Line 15B

When the budget is presented to the board of directors finance/executive committee, a page contains each staff position and current rate of compensation and the annual wage. A percentage increase is recommended and the calculation of the projected annual wage based on hours/salary is also presented. The committee uses this information as independent persons, along with national cpi indexes, internet data and the overview of the total budget to evaluate and approve each staff compensation including the executive director and key employees.

Form 990, Page 6, Part VI, Line 19

The organization's documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Domestic Violence Intervention of
EIN
25-1634670
Phone
7172737154
Address
PO BOX 42, LEBANON, PA 17024

Signing Officer

Name
Jennifer Snyder
Title
Executive Director
Phone
7172737154
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Snyder
Formed
1990
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
17

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
Preparer
Gregory P Hall CPA
Phone
7172439104
Raw XML AppendixShowing 400 of 466 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025854
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027280
IRS990/AccountsReceivableGrp/BOYAmt054182
IRS990/AccountsReceivableGrp/EOYAmt056737
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO UNITE AND EDUCATE THE LEBANON COUNTY COMMUNITY BY ADVOCATING FOR JUSTICE AND CREATING SAFETY FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN SO THEY MAY LIVE FREE FROM ABUSE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0400
IRS990/AdvertisingGrp/TotalAmt0400
IRS990/AllOtherContributionsAmt016664
IRS990/AllOtherExpensesGrp/FundraisingAmt0175
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0768
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010167
IRS990/AllOtherExpensesGrp/TotalAmt011110
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER SNYDER
IRS990/BooksInCareOfDetail/PhoneNum07172737154
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 42
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEBANON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017024
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01954
IRS990/CashNonInterestBearingGrp/EOYAmt01954
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03275
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03275
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058950
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0529210
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0380
IRS990/CYOtherExpensesAmt0219543
IRS990/CYOtherRevenueAmt015453
IRS990/CYProgramServiceRevenueAmt0872
IRS990/CYRevenuesLessExpensesAmt07406
IRS990/CYSalariesCompEmpBnftPaidAmt0318966
IRS990/CYTotalExpensesAmt0538509
IRS990/CYTotalFundraisingExpenseAmt017502
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0545915
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01978
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037588
IRS990/DepreciationDepletionGrp/TotalAmt039566
IRS990/Desc0TO OPERATE A SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0347615
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt073013
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011092
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011093
IRS990/FeesForServicesAccountingGrp/TotalAmt022185
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03586
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03586
IRS990/FeesForServicesOtherGrp/TotalAmt07172
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt813665
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH JUDD
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON SCHIBINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROXANNE KALE
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY RAUCH
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY OLWEILER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELA KRITZER
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER WENTZEL
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER SNYDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt863652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0139
IRS990/FundraisingGrossIncomeAmt01050
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0240514
IRS990/GamingGrossIncomeAmt0255056
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0439533
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0786568
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01598
IRS990/InsuranceGrp/ProgramServicesAmt08823
IRS990/InsuranceGrp/TotalAmt010421
IRS990/InterestGrp/ManagementAndGeneralAmt0564
IRS990/InterestGrp/TotalAmt0564
IRS990/InvestmentIncomeGrp/ExclusionAmt0380
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0380
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0559202
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0710372
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0676695
IRS990/LandBldgEquipCostOrOtherBssAmt01235897
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO UNITE AND EDUCATE THE LEBANON COUNTY COMMUNITY BY ADVOCATING FOR JUSTICE AND CREATING SAFETY FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN SO THEY MAY LIVE FREE FROM ABUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015240
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012270
IRS990/NetAssetsOrFundBalancesBOYAmt0999963
IRS990/NetAssetsOrFundBalancesEOYAmt01007369
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0911
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0911
IRS990/NetIncomeFromGamingGrp/ExclusionAmt014542
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014542
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02995
IRS990/OccupancyGrp/ProgramServicesAmt024671
IRS990/OccupancyGrp/TotalAmt027666
IRS990/OfficeExpensesGrp/FundraisingAmt01366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01366
IRS990/OfficeExpensesGrp/ProgramServicesAmt08201
IRS990/OfficeExpensesGrp/TotalAmt010933
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01796
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035915
IRS990/OtherExpensesGrp/Desc0TRANSITIONAL HOUSING
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2RELOCATION EXPENSES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE COST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05447
IRS990/OtherExpensesGrp/ProgramServicesAmt063759
IRS990/OtherExpensesGrp/ProgramServicesAmt110175
IRS990/OtherExpensesGrp/ProgramServicesAmt29910
IRS990/OtherExpensesGrp/TotalAmt063759
IRS990/OtherExpensesGrp/TotalAmt110175
IRS990/OtherExpensesGrp/TotalAmt29910
IRS990/OtherExpensesGrp/TotalAmt35447
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177692
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197436
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01006
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01006
IRS990/PayrollTaxesGrp/ProgramServicesAmt018103
IRS990/PayrollTaxesGrp/TotalAmt020115
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06652
IRS990/PrincipalOfficerNm0JENNIFER SNYDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0872
IRS990/ProgSrvcAccomActy2Grp/Desc0TO OPERATE A TRANSITIONAL HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101363
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0872
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE PUBLIC EDUCATION ABOUT DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0532609
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0329
IRS990/PYOtherExpensesAmt0250959
IRS990/PYOtherRevenueAmt021751
IRS990/PYProgramServiceRevenueAmt01645
IRS990/PYRevenuesLessExpensesAmt0-2409
IRS990/PYSalariesCompEmpBnftPaidAmt0307784
IRS990/PYTotalExpensesAmt0558743
IRS990/PYTotalRevenueAmt0556334
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07406
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304881
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 20,714
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0529210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0532609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0568364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0608204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0561789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02800176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0970
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02715
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020714
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.98950
IRS990ScheduleA/PublicSupportTotal170Amt02800176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0529210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0532609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0568364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0608204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0561789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02800176
IRS990ScheduleA/TotalSupportAmt02823605
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0667876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0417368
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01085244
IRS990ScheduleD/EquipmentGrp/BookValueAmt08819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150653
IRS990ScheduleD/ExpensesSubtotalAmt0538509
IRS990ScheduleD/RevenueSubtotalAmt0545915
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0676695
IRS990ScheduleD/TotalExpensesPerForm990Amt0538509
IRS990ScheduleD/TotalRevenuePerForm990Amt0545915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0545915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0538509
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0185759
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0185759
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0240514
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0255056
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0255056
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014542
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt035555
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt035555
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt019200
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt019200
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JENNIFER SNYDER
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSIGHT OF WEEKLY BINGO EVENT
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0MARILYN KOHR
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 42
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LEBANON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017042
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOLLOWING COMPLETION AND PRIOR TO FILING OF THE FORM 990, DVI WILL PRESENT THE FORM 990 TO THE ORGANIZATION'S BOARD OF DIRECTORS IN ORDER TO REVIEW THE DOCUMENT AND ITS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN THE BUDGET IS PRESENTED TO THE BOARD OF DIRECTORS FINANCE/EXECUTIVE COMMITTEE, A PAGE CONTAINS EACH STAFF POSITION AND CURRENT RATE OF COMPENSATION AND THE ANNUAL WAGE. A PERCENTAGE INCREASE IS RECOMMENDED AND THE CALCULATION OF THE PROJECTED ANNUAL WAGE BASED ON HOURS/SALARY IS ALSO PRESENTED. THE COMMITTEE USES THIS INFORMATION AS INDEPENDENT PERSONS, ALONG WITH NATIONAL CPI INDEXES, INTERNET DATA AND THE OVERVIEW OF THE TOTAL BUDGET TO EVALUATE AND APPROVE EACH STAFF COMPENSATION INCLUDING THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN THE BUDGET IS PRESENTED TO THE BOARD OF DIRECTORS FINANCE/EXECUTIVE COMMITTEE, A PAGE CONTAINS EACH STAFF POSITION AND CURRENT RATE OF COMPENSATION AND THE ANNUAL WAGE. A PERCENTAGE INCREASE IS RECOMMENDED AND THE CALCULATION OF THE PROJECTED ANNUAL WAGE BASED ON HOURS/SALARY IS ALSO PRESENTED. THE COMMITTEE USES THIS INFORMATION AS INDEPENDENT PERSONS, ALONG WITH NATIONAL CPI INDEXES, INTERNET DATA AND THE OVERVIEW OF THE TOTAL BUDGET TO EVALUATE AND APPROVE EACH STAFF COMPENSATION INCLUDING THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0539335
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0539335
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01041057
IRS990/TotalAssetsEOYAmt01046919
IRS990/TotalAssetsGrp/BOYAmt01041057
IRS990/TotalAssetsGrp/EOYAmt01046919
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0529210
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017502

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.05$0.60$0.64$0.70$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.13$0.71$0.62$0.71$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.03$0.79$0.65$0.72$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.03$0.87$0.68$0.71$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.11$0.90$0.52$0.53$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.03$0.91$0.51$0.58$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.03$0.97$0.55$0.59$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.58$0.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$0.55$0.54$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.04$1.00$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.08$1.01$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.06$1.11$0.59