Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2018 • EIN 31-0997910
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$2,179,208
Up $336,770 (+18%) from 2017
Net Assets
Down$1,676,180
Down $20,165 (-1.2%) from 2017
Liabilities
Up$503,028
Up $356,935 (+244%) from 2017
Revenue
Up$1,191,623
Up $39,673 (+3.4%) from 2017
Expenses
Up$1,180,996
Up $155,849 (+15%) from 2017
Net Income
Down$10,627
Down $116,176 (-92%) from 2017
Aid victims of domestic violence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $71,441 | $1,747,962 | ▲ $1,676,521 |
| Pledges and Grants Receivable | $187,431 | $187,634 | ▲ $203 |
| Investments in Publicly Traded Securities | $191,645 | $129,211 | ▼ $62,434 |
| Savings and Temporary Cash Investments | $9,380 | $72,065 | ▲ $62,685 |
| Cash and Non-Interest-Bearing Accounts | $42,249 | $26,293 | ▼ $15,956 |
| Prepaid Expenses and Deferred Charges | $9,514 | $16,043 | ▲ $6,529 |
| Total Assets | $1,842,438 | $2,179,208 | ▲ $336,770 |
| Other Assets Total | $1,330,778 | - | - |
| Liabilities | |||
| Other Liabilities | $130,333 | $483,201 | ▲ $352,868 |
| Accounts Payable and Accrued Expenses | $15,760 | $19,827 | ▲ $4,067 |
| Total Liabilities | $146,093 | $503,028 | ▲ $356,935 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,025,333 | $1,005,168 | ▼ $20,165 |
| Permanently Rstr Net Assets | $671,012 | $671,012 | → $0 |
| Total Net Assets Fund Balance | $1,696,345 | $1,676,180 | ▼ $20,165 |
| Total Liabilities and Net Assets / Fund Balance | $1,842,438 | $2,179,208 | ▲ $336,770 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,728,745 | $22,451 | $1,751,196 |
| Equipment | $19,217 | $302,464 | $321,681 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Harriet Sutton | Executive Di | FT | $66,825 | $66,825 |
| Name | Title |
|---|---|
| Jack Merinar | President |
| Bob Gribben | Director |
| Charles Berry | Director |
| Joann Mcnemar | Director |
| Laura Anderson | Director |
| Rose Musgrave | Director |
| Zach Wallen | Director |
| Cathy Jasper | Secretary |
| Amie Fazalare | Treasurer |
| Barbara Metcalfe | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $977,705 |
| Other Expenses | $203,291 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $614,966 | $82,142 | - | $697,108 |
| Other Employee Benefits | $50,449 | $52,091 | - | $102,540 |
| Payroll Taxes | $56,743 | $13,745 | - | $70,488 |
| Current Officers, Directors, Trustees, and Key Employees | - | $66,825 | - | $66,825 |
| Pension Plan Contributions | $20,046 | $20,698 | - | $40,744 |
| Depreciation Depletion | $25,474 | $2,426 | - | $27,900 |
| All Other Expenses | $20,726 | $3,447 | - | $24,173 |
| Occupancy | $22,459 | $1,691 | - | $24,150 |
| Insurance | $11,566 | $1,257 | - | $12,823 |
| Travel | $8,208 | $3,192 | - | $11,400 |
| Other Expenses | $4,290 | $4,290 | - | $8,580 |
| Fees for Services Accounting | - | $8,460 | - | $8,460 |
| Office Expenses | $6,762 | $620 | - | $7,382 |
| Conferences and Meetings | $3,987 | $649 | - | $4,636 |
| Total Functional Expenses | $866,244 | $314,752 | $0 | $1,180,996 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mvb Loan | $345,794 |
| Salp Loan | $125,000 |
| Employee Benefit Withholdings | $12,407 |
“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 | 15760 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19827 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AID VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/AllOtherContributionsAmt | 0 | 178823 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3447 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20726 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24173 |
| 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 | 42249 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26293 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66825 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66825 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 649 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3987 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4636 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1186514 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -5713 |
| IRS990/CYOtherExpensesAmt | 0 | 203291 |
| IRS990/CYOtherRevenueAmt | 0 | 4887 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5935 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10627 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 977705 |
| IRS990/CYTotalExpensesAmt | 0 | 1180996 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1191623 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2426 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25474 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27900 |
| 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 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 321003 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8460 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8460 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | HARRIET SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB GRIBBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOANN MCNEMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ZACH WALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROSE MUSGRAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACK MERINAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA METCALFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHY JASPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMIE FAZALARE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 66825 |
| 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 | DIRECTOR |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -31837 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 24300 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1007691 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 18148 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 47679 |
| IRS990/GrossReceiptsAmt | 0 | 1264987 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1257 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11566 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12823 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1824 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1824 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 191645 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 129211 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 324915 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 71441 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1747962 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2072877 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 49985 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 23379 |
| 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 | AID VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1696345 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1676180 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 18148 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -25685 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7537 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -30792 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1691 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22459 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24150 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 620 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6762 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7382 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1330778 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52091 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50449 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 102540 |
| IRS990/OtherExpensesGrp/Desc | 0 | PASS THROUGH GRANT |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53219 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4290 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53219 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11276 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9292 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8580 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 130333 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 483201 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC. REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3644 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 633 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 610 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3644 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 633 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 610 |
| IRS990/OtherRevenueTotalAmt | 0 | 4887 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82142 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 614966 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 697108 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13745 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56743 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70488 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20698 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20046 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40744 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 671012 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 671012 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 187431 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 187634 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9514 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16043 |
| IRS990/PrincipalOfficerNm | 0 | JACK MERINAR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | USDA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DUES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 5885 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 50 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COUNSELING,HOTLINE, AND ADVOCACY SERVICES: PROVIDED SERVICE TO VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 545241 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1129820 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18041 |
| IRS990/PYOtherExpensesAmt | 0 | 156846 |
| IRS990/PYOtherRevenueAmt | 0 | 2432 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1657 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 126803 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 868301 |
| IRS990/PYTotalExpensesAmt | 0 | 1025147 |
| IRS990/PYTotalRevenueAmt | 0 | 1151950 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10627 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5935 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9380 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 72065 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 750 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 6400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1275 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1103 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 10628 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1186514 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1129820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1050304 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1530501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 879359 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5776498 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1824 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3741 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4899 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13487 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6670 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 30621 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4887 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2432 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6169 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7514 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 25535 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1824 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3741 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4899 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13487 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6670 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 30621 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 4935 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 657 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2861 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4255 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2244 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 14952 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5791405 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 750 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 6400 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1275 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1103 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 10628 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1191401 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1132252 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1054837 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1536670 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 886873 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5802033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1198160 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1136650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1062597 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1554412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 895787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5847606 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1728745 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 22451 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1751196 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19217 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 302464 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 321681 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 345794 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 125000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 12407 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MVB LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | EMPLOYEE BENEFIT WITHHOLDINGS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1747962 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 483201 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1842438 |
| IRS990/TotalAssetsEOYAmt | 0 | 2179208 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1842438 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2179208 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.