Civic Intelligence

Southern Ohio Area Task Force on Domestic Violence

990 • Fiscal year 2018 • EIN 31-0986041

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 09, 2019

Organization ProfileN/A
2315 Grant StreetPortsmouth, OH 45662

(740) 456-8217

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$47,840

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$476,733

Up $59,408 (+14%) from 2017

Net Assets

Down

$387,758

Down $26,360 (-6.4%) from 2017

Liabilities

Up

$88,975

Up $85,768 (+2674%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin23rd percentile

Revenue

Down

$251,125

Down $2,927 (-1.2%) from 2017

Expenses

Up

$277,485

Up $23,166 (+9.1%) from 2017

Net Income

Down

-$26,360

Down $26,093 (-9773%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2010: $601,478Liabilities 2010: $93,937Net Assets 2010: $507,5412010Assets 2011: $501,115Liabilities 2011: $88,731Net Assets 2011: $412,3842011Assets 2012: $528,039Liabilities 2012: $85,026Net Assets 2012: $443,0132012Assets 2013: $489,964Liabilities 2013: $5,596Net Assets 2013: $484,3682013Assets 2014: $481,302Liabilities 2014: $84,265Net Assets 2014: $397,0372014Assets 2015: $501,502Liabilities 2015: $84,908Net Assets 2015: $416,5942015Assets 2016: $489,640Liabilities 2016: $75,255Net Assets 2016: $414,3852016Assets 2017: $417,325Liabilities 2017: $3,207Net Assets 2017: $414,1182017Assets 2018: $476,733Liabilities 2018: $88,975Net Assets 2018: $387,7582018Assets 2019: $324,433Liabilities 2019: $112,265Net Assets 2019: $212,1682019Assets 2020: $372,277Liabilities 2020: $84,719Net Assets 2020: $287,5582020Assets 2021: $337,890Liabilities 2021: $67,383Net Assets 2021: $270,5072021Assets 2022: $281,165Liabilities 2022: $71,982Net Assets 2022: $209,1832022Assets 2023: $354,907Liabilities 2023: $71,088Net Assets 2023: $283,8192023Assets 2024: $395,463Liabilities 2024: $51,853Net Assets 2024: $343,6102024

Highlighted filing

2018

Assets$476,733
Liabilities$88,975
Net Assets$387,758
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $222,8422010Expenses 2011: $225,9932011Expenses 2012: $190,9202012Revenue 2013: $213,704Expenses 2013: $211,134Net Income 2013: $2,5702013Revenue 2014: $242,678Expenses 2014: $224,653Net Income 2014: $18,0252014Revenue 2015: $273,779Expenses 2015: $254,222Net Income 2015: $19,5572015Revenue 2016: $253,582Expenses 2016: $272,433Net Income 2016: -$18,8512016Revenue 2017: $254,052Expenses 2017: $254,319Net Income 2017: -$2672017Revenue 2018: $251,125Expenses 2018: $277,485Net Income 2018: -$26,3602018Revenue 2019: $116,236Expenses 2019: $288,724Net Income 2019: -$172,4882019Revenue 2020: $340,503Expenses 2020: $284,313Net Income 2020: $56,1902020Revenue 2021: $300,641Expenses 2021: $317,692Net Income 2021: -$17,0512021Revenue 2022: $245,840Expenses 2022: $307,164Net Income 2022: -$61,3242022Revenue 2023: $420,871Expenses 2023: $369,065Net Income 2023: $51,8062023Revenue 2024: $480,087Expenses 2024: $420,296Net Income 2024: $59,7912024

Highlighted filing

2018

Revenue$251,125
Expenses$277,485
Net Income-$26,360
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 9, 2019
Return Version
2018v3.1
Gross Receipts
$251,125
Mission and Program Overview

Mission

Provide services to the victims of domestic voilence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$318,887$308,597▼ $10,290
Accounts Receivable$96,759$163,525▲ $66,766
Cash and Non-Interest-Bearing Accounts$1,679$4,611▲ $2,932
Total Assets$417,325$476,733▲ $59,408
Liabilities
Mortgage Notes Payable Secured by Investment Property-$50,403-
Accounts Payable and Accrued Expenses$3,207$38,572▲ $35,365
Total Liabilities$3,207$88,975▲ $85,768
Net Assets / Fund Balance
Unrestricted Net Assets$414,118$387,758▼ $26,360
Total Net Assets Fund Balance$414,118$387,758▼ $26,360
Total Liabilities and Net Assets / Fund Balance$417,325$476,733▲ $59,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$297,620$74,208$371,828
Equipment$3,282$79,170$82,452
Land$7,695-$7,695
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
MaryAnn PeercyExecutive DirectorFT$47,840$47,840

Board Members and Trustees

NameTitle
Mary Kate D SkaggsPresident
Inez BloomfieldVice President
David BeckMember
Elsie ShabazzMember
Kristen AndersonMember
Michael HamiltonMember
Patty WebsterMember
Rev Gary HeimbachMember
Roberta MillikenMember
Shane TiemanMember
Tammy MortonMember
Sharon KarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,203
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$900
All Other Contributions
$36,867
Change in Net Assets
$-26,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,085
Other Expenses$57,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,330$47,840-$201,170
Payroll Taxes$14,565$4,350-$18,915
Occupancy$9,875$4,033-$13,908
Depreciation Depletion$10,290--$10,290
Office Expenses$5,343$4,198-$9,541
All Other Expenses$1,005$4,686-$5,691
Insurance$4,527--$4,527
Fees for Services Accounting-$4,250-$4,250
Other Expenses$1,620$2,499-$1,620
Advertising$1,556--$1,556
Travel$568--$568
Total Functional Expenses$205,629$71,856$0$277,485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Review by director and board”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Southern Ohio Area Task Force on
EIN
31-0986041
Address
2315 Grant Street, Portsmouth, OH 45662
Doing Business As
Domestic Violence

Signing Officer

Name
MaryAnn Peercy
Title
Executive Direc
Phone
7404568217
Signed
2019-11-09
Discuss with paid preparer
No

Organization Details

Formed
1980
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
11
Employees
13

Preparer

Firm
Millhuff Stang CPA Inc
Address
1428 Gallia Street, Portsmouth, OH 45662
Preparer
Natalie Millhuff-Stang
Phone
7408768548
Raw XML AppendixShowing 400 of 416 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/BOYAmt03207
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038572
IRS990/AccountsReceivableGrp/BOYAmt096759
IRS990/AccountsReceivableGrp/EOYAmt0163525
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide services to the victims of domestic voilence
IRS990/AdvertisingGrp/ProgramServicesAmt01556
IRS990/AdvertisingGrp/TotalAmt01556
IRS990/AllOtherContributionsAmt036867
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04686
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01005
IRS990/AllOtherExpensesGrp/TotalAmt05691
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MaryAnn Peercy
IRS990/BooksInCareOfDetail/PhoneNum07404568217
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02315 Grant Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Portsmouth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045662
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01679
IRS990/CashNonInterestBearingGrp/EOYAmt04611
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01875
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250203
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt057400
IRS990/CYOtherRevenueAmt0900
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-26360
IRS990/CYSalariesCompEmpBnftPaidAmt0220085
IRS990/CYTotalExpensesAmt0277485
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0251125
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010290
IRS990/DepreciationDepletionGrp/TotalAmt010290
IRS990/Desc0Victim support - The organization provides services including food, shelter, and counseling to the victims of domestic voilences.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Domestic Violence
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0205629
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04250
IRS990/FeesForServicesAccountingGrp/TotalAmt04250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MaryAnn Peercy
IRS990/Form990PartVIISectionAGrp/PersonNm1Kristen Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm2David Beck
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm4Rev Gary Heimbach
IRS990/Form990PartVIISectionAGrp/PersonNm5Roberta Milliken
IRS990/Form990PartVIISectionAGrp/PersonNm6Shane Tieman
IRS990/Form990PartVIISectionAGrp/PersonNm7Elsie Shabazz
IRS990/Form990PartVIISectionAGrp/PersonNm8Tammy Morton
IRS990/Form990PartVIISectionAGrp/PersonNm9Patty Webster
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Kate D Skaggs
IRS990/Form990PartVIISectionAGrp/PersonNm11Inez Bloomfield
IRS990/Form990PartVIISectionAGrp/PersonNm12Sharon Karr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01875
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0211461
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0251125
IRS990/GrossRentsGrp/RealAmt0900
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04527
IRS990/InsuranceGrp/TotalAmt04527
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0153378
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0318887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0308597
IRS990/LandBldgEquipCostOrOtherBssAmt0461975
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide services to the victims of domestic voilence
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050403
IRS990/NetAssetsOrFundBalancesBOYAmt0414118
IRS990/NetAssetsOrFundBalancesEOYAmt0387758
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04033
IRS990/OccupancyGrp/ProgramServicesAmt09875
IRS990/OccupancyGrp/TotalAmt013908
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04198
IRS990/OfficeExpensesGrp/ProgramServicesAmt05343
IRS990/OfficeExpensesGrp/TotalAmt09541
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Answering Service
IRS990/OtherExpensesGrp/Desc1Equipment Lease
IRS990/OtherExpensesGrp/Desc2Allstate Grant
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02499
IRS990/OtherExpensesGrp/ProgramServicesAmt02950
IRS990/OtherExpensesGrp/ProgramServicesAmt11620
IRS990/OtherExpensesGrp/TotalAmt02950
IRS990/OtherExpensesGrp/TotalAmt12499
IRS990/OtherExpensesGrp/TotalAmt21620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153330
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201170
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04350
IRS990/PayrollTaxesGrp/ProgramServicesAmt014565
IRS990/PayrollTaxesGrp/TotalAmt018915
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt042868
IRS990/PYOtherRevenueAmt02650
IRS990/PYProgramServiceRevenueAmt011165
IRS990/PYRevenuesLessExpensesAmt0-267
IRS990/PYSalariesCompEmpBnftPaidAmt0211451
IRS990/PYTotalExpensesAmt0254319
IRS990/PYTotalRevenueAmt0254052
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26360
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01246960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01597
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97780
IRS990ScheduleA/PublicSupportPY170Pct00.97830
IRS990ScheduleA/PublicSupportTotal170Amt01246960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01246960
IRS990ScheduleA/TotalSupportAmt01275315
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0297620
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0371828
IRS990ScheduleD/EquipmentGrp/BookValueAmt03282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082452
IRS990ScheduleD/LandGrp/BookValueAmt07695
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07695
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308597
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review by director and board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0417325
IRS990/TotalAssetsEOYAmt0476733
IRS990/TotalAssetsGrp/BOYAmt0417325
IRS990/TotalAssetsGrp/EOYAmt0476733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250203
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205629
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03207
IRS990/TotalLiabilitiesEOYAmt088975
IRS990/TotalLiabilitiesGrp/BOYAmt03207
IRS990/TotalLiabilitiesGrp/EOYAmt088975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387758
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0205629
IRS990/TotalReportableCompFromOrgAmt047840
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251125
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0417325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0476733
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0568
IRS990/TravelGrp/TotalAmt0568
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0414118
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0387758
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MaryAnn Peercy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07404568217
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southern Ohio Area Task Force on
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0310986041
ReturnHeader/Filer/USAddress/AddressLine1Txt02315 Grant Street
ReturnHeader/Filer/USAddress/CityNm0Portsmouth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045662
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019329860184DB52715548E9487F29DAF0E16DC98
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019329860184DB52715548E9487F29DAF0E16DC98
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03157312019316exmqqey
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,733
Liabilities
$88,975
Net assets
$387,758
Revenue
$251,125
Expenses
$277,485
Net income
-$26,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.52$3.44$4.80$4.20$0.60
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.71$2.84$4.21$3.69$0.52
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.72$2.09$2.46$3.07$0.61
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.67$2.71$3.01$3.18$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.72$0.85$2.88$3.41$2.84$0.56
2019Detailed filing. Detailed filing data is available for this year.$3.24$1.12$2.12$1.16$2.89$1.72
2018Detailed filing. Detailed filing data is available for this year.$4.77$0.89$3.88$2.51$2.77$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.17$0.03$4.14$2.54$2.54$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.90$0.75$4.14$2.54$2.72$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.02$0.85$4.17$2.74$2.54$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.81$0.84$3.97$2.43$2.25$0.18
2013Detailed filing. Detailed filing data is available for this year.$4.90$0.06$4.84$2.14$2.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.85$4.43$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.89$4.12$2.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.94$5.08$2.23