Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$586,385
Up $79,993 (+16%) from 2021
Net Assets
Up$539,803
Up $69,758 (+15%) from 2021
Liabilities
Up$46,582
Up $10,235 (+28%) from 2021
Revenue
Down$767,072
Down $152,678 (-17%) from 2021
Expenses
Up$690,143
Up $30,850 (+4.7%) from 2021
Net Income
Down$76,929
Down $183,528 (-70%) from 2021
To provide shelter and counseling for victims of domestic abuse.
The lighthouse provides shelter and counseling for victims of domestic abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $238,563 | $229,133 | ▼ $9,430 |
| Land, Buildings, and Equipment, Net | $158,326 | $146,584 | ▼ $11,742 |
| Accounts Receivable | $51,665 | $136,259 | ▲ $84,594 |
| Prepaid Expenses and Deferred Charges | $2,184 | $16,066 | ▲ $13,882 |
| Savings and Temporary Cash Investments | - | $7,513 | - |
| Total Assets | $506,392 | $586,385 | ▲ $79,993 |
| Other Assets Total | $55,654 | $50,830 | ▼ $4,824 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,288 | $45,555 | ▲ $14,267 |
| Other Liabilities | $5,059 | $1,027 | ▼ $4,032 |
| Total Liabilities | $36,347 | $46,582 | ▲ $10,235 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $386,569 | $465,999 | ▲ $79,430 |
| Net Assets With Donor Restrictions | $83,476 | $73,804 | ▼ $9,672 |
| Total Net Assets Fund Balance | $470,045 | $539,803 | ▲ $69,758 |
| Total Liabilities and Net Assets / Fund Balance | $506,392 | $586,385 | ▲ $79,993 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $502,525 | - | $502,525 |
| Other Assets Org | $2,600 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Nixon-stoughton | Executive Di | FT | $80,778 | $80,778 |
| Name | Title |
|---|---|
| Jeff Campbell | President |
| Alex Lape | Board Member |
| Ann Brown Thompson | Board Member |
| Brad Barnett | Board Member |
| Heather Lamkins | Board Member |
| Jennifer Gohring | Board Member |
| Melony Rarick | Board Member |
| Tony Motta | Secretary |
| Robyn Baas | Treasurer |
| Anna Dittoe | Vice Preside |
| Contribution Type | Reported Amount |
|---|---|
| Clothing and Household Goods | $83,226 |
| Total Noncash Contributions | $83,226 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $459,058 |
| Other Expenses | $231,085 |
| Total Fundraising Expense | $11,337 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $332,124 | - | - | $332,124 |
| Current Officers, Directors, Trustees, and Key Employees | $40,173 | $40,605 | - | $80,778 |
| Payroll Taxes | $36,407 | $3,051 | - | $39,458 |
| All Other Expenses | $26,122 | $3,710 | - | $29,832 |
| Depreciation Depletion | $17,626 | - | - | $17,626 |
| Information Technology | $15,666 | $1,741 | - | $17,407 |
| Occupancy | $12,915 | $981 | - | $13,896 |
| Insurance | $10,820 | $1,202 | - | $12,022 |
| Other Expenses | $12,943 | - | $11,337 | $11,337 |
| Office Expenses | $6,346 | $705 | - | $7,051 |
| Other Employee Benefits | $6,698 | - | - | $6,698 |
| Conferences and Meetings | $2,708 | - | - | $2,708 |
| Interest | $506 | - | - | $506 |
| Total Functional Expenses | $626,811 | $51,995 | $11,337 | $690,143 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $690,143 |
| Total Expenses per Audited Statements | $690,143 |
| Total Expenses per Form 990 | $690,143 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,816 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Howl at the Moo | $40,237 | $40,237 | - | $40,237 |
| AMY'S GIFT OF H | $9,000 | $9,000 | - | $9,000 |
| Total Events | $49,237 | $49,237 | - | $49,237 |
| Liability | Amount |
|---|---|
| Capital Lease | $1,027 |
“The organization provides a copy of the 990 to the executive director, board president and treasurer to review.”
“Board members sign a conflict of interest statement annually.”
“The board of directors reviews nonprofit salary trends to determine the executive director's annual compensation and approves.”
“Documents are available from the organization upon request.”
“Services include diagnostic assessment, individual counseling, group counseling, case management/legal advocacy services - both individual and group.”
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 | 31288 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45555 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51665 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 136259 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE LIGHTHOUSE PROVIDES SHELTER AND COUNSELING FOR VICTIMS OF DOMESTIC ABUSE. |
| IRS990/AllOtherContributionsAmt | 0 | 270383 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3710 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26122 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29832 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN NIXON-STOUGHTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7406874423 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 215 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCASTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43130 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 238563 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 229133 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40605 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40173 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80778 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2708 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2708 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 641259 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58 |
| IRS990/CYOtherExpensesAmt | 0 | 231085 |
| IRS990/CYOtherRevenueAmt | 0 | 51816 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 73939 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76929 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 459058 |
| IRS990/CYTotalExpensesAmt | 0 | 690143 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11337 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 767072 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17626 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17626 |
| IRS990/Desc | 0 | SERVICES INCLUDE DIAGNOSTIC ASSESSMENT, INDIVIDUAL COUNSELING, GROUP COUNSELING, CASE MANAGEMENT/LEGAL ADVOCACY SERVICES - BOTH INDIVIDUAL AND GROUP. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 83476 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 73804 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 44500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/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/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/PersonNm | 0 | SUSAN NIXON-STOUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER GOHRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER LAMKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEX LAPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELONY RARICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN BROWN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBYN BAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNA DITTOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TONY MOTTA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80778 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51816 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 326376 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 767072 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1741 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15666 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17407 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1202 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10820 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12022 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 506 |
| IRS990/InterestGrp/TotalAmt | 0 | 506 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 355941 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 158326 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 146584 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 502525 |
| 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 | TO PROVIDE SHELTER AND COUNSELING FOR VICTIMS OF DOMESTIC ABUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 470045 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 539803 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 51816 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7171 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 386569 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 465999 |
| IRS990/NoncashContributionsAmt | 0 | 83226 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 981 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12915 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13896 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 705 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6346 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7051 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 55654 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50830 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6698 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6698 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN KIND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12943 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83227 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22530 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12943 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11337 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5059 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1027 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 332124 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 332124 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3051 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36407 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39458 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2184 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16066 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN NIXON-STOUGHTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADAMH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MARRIAGE LICENSE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42061 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42061 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31878 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SERVICES INCLUDE DIAGNOSTIC ASSESSMENT, INDIVIDUAL COUNSELING, GROUP COUNSELING, CASE MANAGEMENT/LEGAL ADVOCACY SERVICES - BOTH INDIVIDUAL AND GROUP. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 626811 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 836036 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24547 |
| IRS990/PYOtherExpensesAmt | 0 | 176412 |
| IRS990/PYOtherRevenueAmt | 0 | 4083 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 55084 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 260457 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 482881 |
| IRS990/PYTotalExpensesAmt | 0 | 659293 |
| IRS990/PYTotalRevenueAmt | 0 | 919750 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76929 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7513 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 641259 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 836036 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 678256 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 449874 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2605425 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24547 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 24605 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 125755 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 59242 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100307 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 222119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 507423 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24547 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 24605 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3112848 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 767014 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 895278 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 778563 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 671993 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3112848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 767072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 919825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 778563 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 671993 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3137453 |
| 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/ExpensesSubtotalAmt | 0 | 690143 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 48230 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FCF-ENDOWMENT FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSIT - HOWL AT THE MOON |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 502525 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 502525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1027 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 767072 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 502525 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 50830 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 690143 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1027 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 767072 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 767072 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 690143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOWL AT THE MOO |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | AMY'S GIFT OF H |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 40237 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 49237 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 40237 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 49237 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 49237 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 83226 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SERVICES INCLUDE DIAGNOSTIC ASSESSMENT, INDIVIDUAL COUNSELING, GROUP COUNSELING, CASE MANAGEMENT/LEGAL ADVOCACY SERVICES - BOTH INDIVIDUAL AND GROUP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PROVIDES A COPY OF THE 990 TO THE EXECUTIVE DIRECTOR, BOARD PRESIDENT AND TREASURER TO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS NONPROFIT SALARY TRENDS TO DETERMINE THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION AND APPROVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 506392 |
| IRS990/TotalAssetsEOYAmt | 0 | 586385 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 506392 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 586385 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 641259 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11337 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51995 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 626811 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 690143 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36347 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 46582 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36347 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 46582 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 470045 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 539803 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 626811 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 626811 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 73939 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80778 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 58 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73939 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 767072 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 506392 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 586385 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.