Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2020 • EIN 31-0935117
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$5,920,744
Up $278,183 (+4.9%) from 2019
Net Assets
Up$5,316,498
Up $448,307 (+9.2%) from 2019
Liabilities
Down$604,246
Down $170,124 (-22%) from 2019
Revenue
Up$3,355,627
Up $1,136 (+0.0%) from 2019
Expenses
Up$2,907,496
Up $289,325 (+11%) from 2019
Net Income
Down$448,131
Down $288,189 (-39%) from 2019
To provide temporary shelter for battered victims while keeping the victims and their children together as a cohesive unit. While at the shelter, the victims receive advocacy and other supportive services to assist them in making long term decisions in a protected environment. Such services include discussions of legal alternatives and assistance in securing economic assistance, medical services, housing, and employment. Advocacy and other supportive services are also offered on an outreach basis to further assist the needs of victims.
Battered women and their children were provided temporary shelter and/or advocacy and other supportive services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,238,786 | $4,141,139 | ▼ $97,647 |
| Savings and Temporary Cash Investments | $866,034 | $1,345,340 | ▲ $479,306 |
| Pledges and Grants Receivable | $486,045 | $383,607 | ▼ $102,438 |
| Prepaid Expenses and Deferred Charges | $41,739 | $40,525 | ▼ $1,214 |
| Investments Other Securities | $9,957 | $10,133 | ▲ $176 |
| Total Assets | $5,642,561 | $5,920,744 | ▲ $278,183 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $620,895 | $427,688 | ▼ $193,207 |
| Accounts Payable and Accrued Expenses | $152,275 | $122,208 | ▼ $30,067 |
| Other Liabilities | $1,200 | $54,350 | ▲ $53,150 |
| Total Liabilities | $774,370 | $604,246 | ▼ $170,124 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,677,067 | $5,106,589 | ▲ $429,522 |
| Net Assets With Donor Restrictions | $191,124 | $209,909 | ▲ $18,785 |
| Total Net Assets Fund Balance | $4,868,191 | $5,316,498 | ▲ $448,307 |
| Total Liabilities and Net Assets / Fund Balance | $5,642,561 | $5,920,744 | ▲ $278,183 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,398,791 | $474,364 | $3,873,155 |
| Other Land Buildings | $362,687 | $333,879 | $696,566 |
| Land | $290,334 | - | $290,334 |
| Leasehold Improvements | $52,846 | $18,696 | $71,542 |
| Equipment | $36,481 | $24,144 | $60,625 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paula Burnside | Program Dire | FT | $87,574 | $87,574 |
| Amy Cooperider | Finance Dire | FT | $80,584 | $80,584 |
| Name | Title |
|---|---|
| Chris King | President |
| Adrienne Corbett | Trustee |
| Brett Kowalczyk | Trustee |
| Lieutenant Bj Gruber | Trustee |
| Marilyn Mclure-demers | Trustee |
| Pam Sonagere | Trustee |
| Paula Alves | Trustee |
| Sheri Hunter | Trustee |
| Sheriff Russ Martin | Trustee |
| Tara Dyer | Trustee |
| Amber Scott | Executive Di |
| Vicki Kimmel | Secretary |
| Randy Coleman | Treasurer |
| Beth Matune | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1,388 | $345,467 | Fair Market Value |
| Other Non Cash Contri Table | 478 | $62,247 | Cost |
| Total Noncash Contributions | 1,866 | $407,714 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,838,793 |
| Other Expenses | $1,068,703 |
| Total Fundraising Expense | $23,627 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,147,720 | $114,771 | $12,754 | $1,275,245 |
| Depreciation Depletion | $148,083 | $24,390 | $1,742 | $174,215 |
| Current Officers, Directors, Trustees, and Key Employees | $151,343 | $15,135 | $1,680 | $168,158 |
| Other Employee Benefits | $144,310 | $14,431 | $1,603 | $160,344 |
| Payroll Taxes | $127,622 | $12,762 | $1,418 | $141,802 |
| Occupancy | $87,347 | $14,385 | $1,028 | $102,760 |
| All Other Expenses | $69,106 | $7,325 | $523 | $76,954 |
| Comp Disqual Persons | $63,801 | $6,380 | $709 | $70,890 |
| Insurance | $50,598 | $2,130 | $533 | $53,261 |
| Information Technology | $39,178 | $6,453 | $461 | $46,092 |
| Other Expenses | $39,684 | $6,804 | $486 | $39,684 |
| Office Expenses | $30,529 | $3,622 | $345 | $34,496 |
| Pension Plan Contributions | $20,118 | $2,012 | $224 | $22,354 |
| Fees for Services Accounting | $10,320 | $1,700 | $121 | $12,141 |
| Travel | $4,085 | $454 | - | $4,539 |
| Total Functional Expenses | $2,651,115 | $232,754 | $23,627 | $2,907,496 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,907,496 |
| Total Expenses per Audited Statements | $2,907,496 |
| Total Expenses per Form 990 | $2,907,496 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Protection Program Loan | $53,750 |
| Rent Deposits | $600 |
“Management and the boad review and approve the 990 before filing.”
“Conflicts of interest are reviewed before decisions are made regarding situations with potential conflicts of interest.”
“Governing documents are made available upon request”
“Change in marion county foundation beneficial int 176”
“Change in marion county foundation beneficial interest 176”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 152275 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 122208 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BATTERED WOMEN AND THEIR CHILDREN WERE PROVIDED TEMPORARY SHELTER AND/OR ADVOCACY AND OTHER SUPPORTIVE SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 1071067 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 523 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7325 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69106 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76954 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY COOPERRIDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7403828988 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 875 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1680 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15135 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 151343 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 168158 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 709 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 6380 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 63801 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 70890 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3300091 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 143 |
| IRS990/CYOtherExpensesAmt | 0 | 1068703 |
| IRS990/CYOtherRevenueAmt | 0 | 55393 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 448131 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1838793 |
| IRS990/CYTotalExpensesAmt | 0 | 2907496 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23627 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3355627 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1742 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24390 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 148083 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 174215 |
| IRS990/Desc | 0 | THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE A TEMPORARY SHELTER FOR BATTERED VICTIMS WHILE KEEPING THE VICTIMS AND THEIR CHILDREN TOGETHER AS A COHESIVE UNIT. WHILE AT THE SHELTER, THE VICTIMS RECEIVE ADVOCACY AND OTHER SUPPORTIVE SERVICES TO ASSIST THEM IN MAKING LONG TERM DECISIONS IN A PROTECTED ENVIRONMENT. SUCH SERVICES INCLUDE DISCUSSIONS OF LEGAL ALTERNATIVES AND ASSISTANCE IN SECURING ECONOMIC ASSISTANCE, MEDICAL SERVICES, HOUSING, AND EMPLOYMENT. ADVOCACY AND OTHER SUPPORTIVE SERVICES ARE ALSO OFFERED ON AN OUTREACH BASIS TO FURTHER ASSIST THE NEEDS OF THE VICTIMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 191124 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 209909 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2651115 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 121 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1700 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10320 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12141 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/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/PersonNm | 0 | PAULA BURNSIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY COOPERIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAULA ALVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADRIENNE CORBETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TARA DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LIEUTENANT BJ GRUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHERI HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VICKI KIMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRETT KOWALCZYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHERIFF RUSS MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETH MATUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARILYN MCLURE-DEMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAM SONAGERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AMBER SCOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87574 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 80584 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| 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/TitleTxt | 0 | PROGRAM DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 2229024 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3355627 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13265 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 461 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6453 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39178 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 46092 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 533 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2130 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50598 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53261 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 143 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 143 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 9957 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10133 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 851083 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4238786 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4141139 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4992222 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BATTERED WOMEN AND THEIR CHILDREN WERE PROVIDED TEMPORARY SHELTER AND/OR ADVOCACY AND OTHER SUPPORTIVE SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 620895 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 427688 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4868191 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5316498 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13265 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13265 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4677067 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5106589 |
| IRS990/NoncashContributionsAmt | 0 | 407714 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1028 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14385 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87347 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102760 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 345 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3622 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30529 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34496 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 176 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1603 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14431 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 144310 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 160344 |
| IRS990/OtherExpensesGrp/Desc | 0 | NON CASH DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND HOUSEHOLD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 486 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 407714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39684 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 407714 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68248 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48599 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39684 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1200 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54350 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42128 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42128 |
| IRS990/OtherRevenueTotalAmt | 0 | 42128 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12754 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114771 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1147720 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1275245 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1418 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12762 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 127622 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 141802 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 224 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2012 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20118 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22354 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 486045 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 383607 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41739 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40525 |
| IRS990/PrincipalOfficerNm | 0 | AMBER SCOTT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3337751 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 770 |
| IRS990/PYOtherExpensesAmt | 0 | 1077861 |
| IRS990/PYOtherRevenueAmt | 0 | 15970 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 736320 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1540310 |
| IRS990/PYTotalExpensesAmt | 0 | 2618171 |
| IRS990/PYTotalRevenueAmt | 0 | 3354491 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 448131 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13265 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 866034 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1345340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3300091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2852938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2838230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1440271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1241023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11672553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 770 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12092 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12827 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29003 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 834384 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10809099 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 863454 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3300091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2852938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2838230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1440271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1241023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11672553 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11701556 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3398791 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 474364 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3873155 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36481 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24144 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 60625 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2907496 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 290334 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 290334 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 52846 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18696 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 71542 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 362687 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 333879 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 696566 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 53750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL PROTECTION PROGRAM LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RENT DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 176 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 176 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3355627 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGE IN MARION COUNTY FOUNDATION BENEFICIAL INTEREST 176 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.