Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2017 • EIN 31-0997910
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$1,842,438
Up $109,092 (+6.3%) from 2016
Net Assets
Up$1,696,345
Up $119,583 (+7.6%) from 2016
Liabilities
Down$146,093
Down $10,491 (-6.7%) from 2016
Revenue
Up$1,151,950
Up $27,021 (+2.4%) from 2016
Expenses
Down$1,025,147
Down $11,026 (-1.1%) from 2016
Net Income
Up$126,803
Up $38,047 (+43%) from 2016
Aid victims of domestic violence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $176,933 | $191,645 | ▲ $14,712 |
| Pledges and Grants Receivable | $174,351 | $187,431 | ▲ $13,080 |
| Land, Buildings, and Equipment, Net | $75,818 | $71,441 | ▼ $4,377 |
| Cash and Non-Interest-Bearing Accounts | $45,122 | $42,249 | ▼ $2,873 |
| Prepaid Expenses and Deferred Charges | $6,447 | $9,514 | ▲ $3,067 |
| Savings and Temporary Cash Investments | $52,124 | $9,380 | ▼ $42,744 |
| Total Assets | $1,733,346 | $1,842,438 | ▲ $109,092 |
| Other Assets Total | $1,202,551 | $1,330,778 | ▲ $128,227 |
| Liabilities | |||
| Other Liabilities | $138,275 | $130,333 | ▼ $7,942 |
| Accounts Payable and Accrued Expenses | $18,309 | $15,760 | ▼ $2,549 |
| Total Liabilities | $156,584 | $146,093 | ▼ $10,491 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $905,750 | $1,025,333 | ▲ $119,583 |
| Permanently Rstr Net Assets | $671,012 | $671,012 | → $0 |
| Total Net Assets Fund Balance | $1,576,762 | $1,696,345 | ▲ $119,583 |
| Total Liabilities and Net Assets / Fund Balance | $1,733,346 | $1,842,438 | ▲ $109,092 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $30,897 | $185,254 | $216,151 |
| Leasehold Improvements | $40,544 | $171,003 | $211,547 |
| Other Assets Org | $1,330,778 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Harriet Sutton | Executive Di | FT | $62,220 | $62,220 |
| Name | Title |
|---|---|
| Kathy Wagner | President |
| Aimee Goddard | Director |
| Amie Fazalare | Director |
| Barbara Metcalfe | Director |
| Bob Gribben | Director |
| Cathy Jasper | Director |
| Charles Berry | Director |
| Diana Bedell | Director |
| Jack Meriner | Director |
| Judie Williams | Director |
| Susan Lilly | Director |
| Ann Shaver | Secretary |
| Rusty Cain | Treasurer |
| Robert Perriello | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $868,301 |
| Other Expenses | $156,846 |
| Total Fundraising Expense | $7 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $546,135 | $70,073 | - | $616,208 |
| Other Employee Benefits | $36,219 | $37,397 | - | $73,616 |
| Payroll Taxes | $53,692 | $13,006 | - | $66,698 |
| Current Officers, Directors, Trustees, and Key Employees | - | $62,220 | - | $62,220 |
| Pension Plan Contributions | $24,383 | $25,176 | - | $49,559 |
| All Other Expenses | $16,244 | $2,924 | $7 | $19,175 |
| Occupancy | $14,819 | $1,116 | - | $15,935 |
| Insurance | $7,641 | $830 | - | $8,471 |
| Fees for Services Accounting | - | $8,215 | - | $8,215 |
| Depreciation Depletion | $3,777 | $4,183 | - | $7,960 |
| Travel | $4,668 | $1,815 | - | $6,483 |
| Conferences and Meetings | $4,858 | $791 | - | $5,649 |
| Office Expenses | $3,771 | $346 | - | $4,117 |
| Other Expenses | $3,490 | $568 | - | $4,058 |
| Total Functional Expenses | $729,226 | $295,914 | $7 | $1,025,147 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Salp Loan | $125,000 |
| Employee Benefit Withholdings | $5,333 |
“The board reviews the 990 at a regular meeting.”
“Documents are available upon request.”
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 | 18309 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15760 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AID VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/AllOtherContributionsAmt | 0 | 216734 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2924 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16244 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19175 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELE MCCORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3043671100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 626 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26554 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45122 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42249 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62220 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62220 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 791 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4858 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5649 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1129820 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18041 |
| IRS990/CYOtherExpensesAmt | 0 | 156846 |
| IRS990/CYOtherRevenueAmt | 0 | 2432 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1657 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 126803 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 868301 |
| IRS990/CYTotalExpensesAmt | 0 | 1025147 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1151950 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4183 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3777 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7960 |
| IRS990/Desc | 0 | SHELTER SERVICES: PROVIDING SHELTER SERVICES TO VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 249174 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8215 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8215 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | HARRIET SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AIMEE GODDARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB GRIBBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN LILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANA BEDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACK MERINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA METCALFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUDIE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CATHY JASPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMIE FAZALARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANN SHAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RUSTY CAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT PERRIELLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 14300 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 913086 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14300 |
| IRS990/GrossReceiptsAmt | 0 | 1151950 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 830 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7641 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8471 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3741 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3741 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 176933 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 191645 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 356257 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 75818 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 71441 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 427698 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 270 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 270 |
| IRS990/MissionDesc | 0 | AID VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1576762 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1696345 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 14300 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14300 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7220 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1116 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14819 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15935 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 346 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3771 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4117 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1202551 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1330778 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37397 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36219 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73616 |
| IRS990/OtherExpensesGrp/Desc | 0 | PASS THROUGH GRANT |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62577 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4677 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3490 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62577 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9354 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4852 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4058 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 138275 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 130333 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNITED WAY SUMMIT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC. REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1244 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 471 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 447 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1244 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 471 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 447 |
| IRS990/OtherRevenueTotalAmt | 0 | 2432 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70073 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 546135 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 616208 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13006 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53692 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66698 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25176 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24383 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 49559 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 671012 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 671012 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 174351 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 187431 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6447 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9514 |
| IRS990/PrincipalOfficerNm | 0 | KATHY WAGNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | USDA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DUES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1582 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 75 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 75 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COUNSELING,HOTLINE, AND ADVOCACY SERVICES: PROVIDED SERVICE TO VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 480052 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1050304 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 66231 |
| IRS990/PYOtherExpensesAmt | 0 | 189279 |
| IRS990/PYOtherRevenueAmt | 0 | 4533 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3861 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88756 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 846894 |
| IRS990/PYTotalExpensesAmt | 0 | 1036173 |
| IRS990/PYTotalRevenueAmt | 0 | 1124929 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 126803 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/RevenueAmt | 0 | 1657 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 52124 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9380 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 6400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1275 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1103 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1330 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 11208 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1129820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1050304 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1530501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 879359 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 882055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5472039 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3741 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4899 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13487 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6670 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7645 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 36442 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2432 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6169 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7514 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 29703 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3741 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4899 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13487 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6670 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7645 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 36442 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 657 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2861 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4255 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2244 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3842 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 13859 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5490534 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 6400 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1275 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1103 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1330 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 11208 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1132252 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1054837 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1536670 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 886873 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 891110 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5501742 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1136650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1062597 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1554412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 895787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 902597 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5552043 |
| 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/EquipmentGrp/BookValueAmt | 0 | 30897 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 185254 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 216151 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 40544 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 171003 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 211547 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1330778 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION WORK IN PROCESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 125000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5333 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EMPLOYEE BENEFIT WITHHOLDINGS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 71441 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1330778 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 130333 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS THE 990 AT A REGULAR MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.