Civic Intelligence

Task Force on Domestic Violence Hope Inc.

990 • Fiscal year 2019 • EIN 31-0997910

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 16, 2020

Organization ProfileN/A
PO Box 626Fairmont, WV 26555

(304) 367-1100

Siviq Scores

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

Liabilities / Assets

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.42x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$56,064

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,184,716

Up $5,508 (+0.3%) from 2018

Net Assets

Up

$1,688,190

Up $12,010 (+0.7%) from 2018

Liabilities

Down

$496,526

Down $6,502 (-1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin42nd percentile

Revenue

Up

$1,194,753

Up $3,130 (+0.3%) from 2018

Expenses

Up

$1,185,745

Up $4,749 (+0.4%) from 2018

Net Income

Down

$9,008

Down $1,619 (-15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $803,831Liabilities 2012: $14,671Net Assets 2012: $789,1602012Assets 2013: $813,793Liabilities 2013: $18,153Net Assets 2013: $795,6402013Assets 2014: $852,196Liabilities 2014: $12,385Net Assets 2014: $839,8112014Assets 2015: $1,525,155Liabilities 2015: $14,226Net Assets 2015: $1,510,9292015Assets 2016: $1,733,346Liabilities 2016: $156,584Net Assets 2016: $1,576,7622016Assets 2017: $1,842,438Liabilities 2017: $146,093Net Assets 2017: $1,696,3452017Assets 2018: $2,179,208Liabilities 2018: $503,028Net Assets 2018: $1,676,1802018Assets 2019: $2,184,716Liabilities 2019: $496,526Net Assets 2019: $1,688,1902019Assets 2020: $2,402,815Liabilities 2020: $688,691Net Assets 2020: $1,714,1242020Assets 2021: $2,482,837Liabilities 2021: $688,243Net Assets 2021: $1,794,5942021Assets 2022: $2,342,188Liabilities 2022: $687,479Net Assets 2022: $1,654,7092022Assets 2023: $2,365,441Liabilities 2023: $658,129Net Assets 2023: $1,707,3122023Assets 2024: $2,260,954Liabilities 2024: $787,773Net Assets 2024: $1,473,1812024

Highlighted filing

2019

Assets$2,184,716
Liabilities$496,526
Net Assets$1,688,190
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $994,2182012Expenses 2013: $921,6212013Revenue 2014: $902,761Expenses 2014: $895,247Net Income 2014: $7,5142014Revenue 2015: $1,567,522Expenses 2015: $881,192Net Income 2015: $686,3302015Revenue 2016: $1,124,929Expenses 2016: $1,036,173Net Income 2016: $88,7562016Revenue 2017: $1,151,950Expenses 2017: $1,025,147Net Income 2017: $126,8032017Revenue 2018: $1,191,623Expenses 2018: $1,180,996Net Income 2018: $10,6272018Revenue 2019: $1,194,753Expenses 2019: $1,185,745Net Income 2019: $9,0082019Revenue 2020: $1,457,403Expenses 2020: $1,442,792Net Income 2020: $14,6112020Revenue 2021: $1,866,746Expenses 2021: $1,802,767Net Income 2021: $63,9792021Revenue 2022: $1,542,218Expenses 2022: $1,665,127Net Income 2022: -$122,9092022Revenue 2023: $1,960,039Expenses 2023: $1,915,109Net Income 2023: $44,9302023Revenue 2024: $2,017,832Expenses 2024: $2,227,828Net Income 2024: -$209,9962024

Highlighted filing

2019

Revenue$1,194,753
Expenses$1,185,745
Net Income$9,008
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 16, 2020
Return Version
2018v3.2
Gross Receipts
$1,194,753
Mission and Program Overview

Mission

Aid victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,747,962$1,761,988▲ $14,026
Pledges and Grants Receivable$187,634$160,140▼ $27,494
Investments in Publicly Traded Securities$129,211$146,950▲ $17,739
Cash and Non-Interest-Bearing Accounts$26,293$100,819▲ $74,526
Prepaid Expenses and Deferred Charges$16,043$13,966▼ $2,077
Savings and Temporary Cash Investments$72,065$853▼ $71,212
Total Assets$2,179,208$2,184,716▲ $5,508
Liabilities
Other Liabilities$483,201$463,503▼ $19,698
Accounts Payable and Accrued Expenses$19,827$33,023▲ $13,196
Total Liabilities$503,028$496,526▼ $6,502
Net Assets / Fund Balance
Unrestricted Net Assets$1,005,168$1,017,178▲ $12,010
Permanently Rstr Net Assets$671,012$671,012→ $0
Total Net Assets Fund Balance$1,676,180$1,688,190▲ $12,010
Total Liabilities and Net Assets / Fund Balance$2,179,208$2,184,716▲ $5,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,742,574$68,759$1,811,333
Equipment$19,414$306,195$325,609
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele MccordExecutive DiFT$56,064$56,064

Board Members and Trustees

NameTitle
Zach WallenPresident
Cathy WoodsonDirector
Dee EvansDirector
Jack MerinarDirector
Keith MarchDirector
Matthew HolbertDirector
Rose MusgraveDirector
Cathy JasperSecretary
Kathy WagnerTreasurer
Barbara MetcalfeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,168,617
Program Service Revenue
$6,117
Investment Income
$14,805
Other Revenue
$5,214
All Other Contributions
$179,937
Change in Net Assets
$9,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$919,178
Other Expenses$266,567
Total Fundraising Expense$958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$577,736$83,884-$661,620
Other Employee Benefits$48,711$50,296-$99,007
Payroll Taxes$52,944$12,826-$65,770
Current Officers, Directors, Trustees, and Key Employees-$56,064-$56,064
Depreciation Depletion$48,948$1,090-$50,038
Pension Plan Contributions$18,065$18,652-$36,717
All Other Expenses$22,685$7,175$958$30,818
Occupancy$24,155$1,818-$25,973
Interest-$15,573-$15,573
Travel$11,014$4,283-$15,297
Insurance$10,092$1,273-$11,365
Fees for Services Accounting-$8,450-$8,450
Other Expenses$8,044$60,735-$8,044
Office Expenses$5,474$502-$5,976
Conferences and Meetings$4,794$780-$5,574
Fees for Services Lobbying-$600-$600
Total Functional Expenses$860,786$324,001$958$1,185,745
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mvb Loan$334,227
Salp Loan$125,000
Employee Benefit Withholdings$4,276
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the 990 at a regular meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Task Force on Domestic Violence
EIN
31-0997910
Phone
3043671100
Address
PO BOX 626, FAIRMONT, WV 26555

Signing Officer

Name
Zach Wallen
Title
President
Phone
3043671100
Signed
2020-03-16

Organization Details

Principal Officer
Zach Wallen
Formed
1986
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
25

Preparer

Firm
Bennett & Dobbins Pllc
Address
317 CLEVELAND AVE, FAIRMONT, WV 26554-1604
Preparer
Zachary D Dobbins
Phone
3043664295
Raw XML AppendixShowing 400 of 457 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/BOYAmt019827
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033023
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AID VICTIMS OF DOMESTIC VIOLENCE.
IRS990/AllOtherContributionsAmt0179937
IRS990/AllOtherExpensesGrp/FundraisingAmt0958
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07175
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022685
IRS990/AllOtherExpensesGrp/TotalAmt030818
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHELE MCCORD
IRS990/BooksInCareOfDetail/PhoneNum03043671100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 626
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026554
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026293
IRS990/CashNonInterestBearingGrp/EOYAmt0100819
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056064
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056064
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0780
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04794
IRS990/ConferencesMeetingsGrp/TotalAmt05574
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01168617
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014805
IRS990/CYOtherExpensesAmt0266567
IRS990/CYOtherRevenueAmt05214
IRS990/CYProgramServiceRevenueAmt06117
IRS990/CYRevenuesLessExpensesAmt09008
IRS990/CYSalariesCompEmpBnftPaidAmt0919178
IRS990/CYTotalExpensesAmt01185745
IRS990/CYTotalFundraisingExpenseAmt0958
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01194753
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01090
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048948
IRS990/DepreciationDepletionGrp/TotalAmt050038
IRS990/Desc0SHELTER SERVICES: PROVIDING SHELTER SERVICES TO VICTIMS OF DOMESTIC VIOLENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0341608
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08450
IRS990/FeesForServicesAccountingGrp/TotalAmt08450
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesLobbyingGrp/TotalAmt0600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0MICHELE MCCORD
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH MARCH
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHY WOODSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK MERINAR
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW HOLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5DEE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSE MUSGRAVE
IRS990/Form990PartVIISectionAGrp/PersonNm7ZACH WALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA METCALFE
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHY JASPER
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY WAGNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056064
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt013287
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0988680
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013287
IRS990/GrossReceiptsAmt01194753
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01273
IRS990/InsuranceGrp/ProgramServicesAmt010092
IRS990/InsuranceGrp/TotalAmt011365
IRS990/InterestGrp/ManagementAndGeneralAmt015573
IRS990/InterestGrp/TotalAmt015573
IRS990/InvestmentIncomeGrp/ExclusionAmt01518
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01518
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0129211
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0146950
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0374954
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01747962
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01761988
IRS990/LandBldgEquipCostOrOtherBssAmt02136942
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AID VICTIMS OF DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01676180
IRS990/NetAssetsOrFundBalancesEOYAmt01688190
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013287
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013287
IRS990/NetUnrlzdGainsLossesInvstAmt03002
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01818
IRS990/OccupancyGrp/ProgramServicesAmt024155
IRS990/OccupancyGrp/TotalAmt025973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0502
IRS990/OfficeExpensesGrp/ProgramServicesAmt05474
IRS990/OfficeExpensesGrp/TotalAmt05976
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099007
IRS990/OtherExpensesGrp/Desc0PASS THROUGH GRANT
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060735
IRS990/OtherExpensesGrp/ProgramServicesAmt019575
IRS990/OtherExpensesGrp/ProgramServicesAmt18549
IRS990/OtherExpensesGrp/ProgramServicesAmt28044
IRS990/OtherExpensesGrp/TotalAmt060735
IRS990/OtherExpensesGrp/TotalAmt119575
IRS990/OtherExpensesGrp/TotalAmt28549
IRS990/OtherExpensesGrp/TotalAmt38044
IRS990/OtherLiabilitiesGrp/BOYAmt0483201
IRS990/OtherLiabilitiesGrp/EOYAmt0463503
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISC. REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2FUNDRAISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03747
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1978
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03747
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1978
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2489
IRS990/OtherRevenueTotalAmt05214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0577736
IRS990/OtherSalariesAndWagesGrp/TotalAmt0661620
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012826
IRS990/PayrollTaxesGrp/ProgramServicesAmt052944
IRS990/PayrollTaxesGrp/TotalAmt065770
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018652
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018065
IRS990/PensionPlanContributionsGrp/TotalAmt036717
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0671012
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0671012
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0187634
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160140
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013966
IRS990/PrincipalOfficerNm0ZACH WALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0USDA
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06117
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING,HOTLINE, AND ADVOCACY SERVICES: PROVIDED SERVICE TO VICTIMS OF DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0519178
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01186514
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5713
IRS990/PYOtherExpensesAmt0203291
IRS990/PYOtherRevenueAmt04887
IRS990/PYProgramServiceRevenueAmt05935
IRS990/PYRevenuesLessExpensesAmt010627
IRS990/PYSalariesCompEmpBnftPaidAmt0977705
IRS990/PYTotalExpensesAmt01180996
IRS990/PYTotalRevenueAmt01191623
IRS990/ReconcilationRevenueExpnssAmt09008
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0853
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01168617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01186514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01129820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01050304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01530501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06065756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013487
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025469
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt05117
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04935
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0657
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02861
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04255
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt017825
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt06078066
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01173831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01191401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01132252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01054837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01536670
IRS990ScheduleA/Total509Grp/TotalAmt06088991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01180466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01198160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01136650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01062597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01554412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06132285
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01742574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01811333
IRS990ScheduleD/EquipmentGrp/BookValueAmt019414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0306195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0325609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0334227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MVB LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEE BENEFIT WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01761988
IRS990ScheduleD/TotalLiabilityAmt0463503
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 AT A REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02179208
IRS990/TotalAssetsEOYAmt02184716
IRS990/TotalAssetsGrp/BOYAmt02179208
IRS990/TotalAssetsGrp/EOYAmt02184716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01168617
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0958
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0324001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0860786
IRS990/TotalFunctionalExpensesGrp/TotalAmt01185745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0503028
IRS990/TotalLiabilitiesEOYAmt0496526
IRS990/TotalLiabilitiesGrp/BOYAmt0503028
IRS990/TotalLiabilitiesGrp/EOYAmt0496526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01676180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01688190
IRS990/TotalProgramServiceExpensesAmt0860786
IRS990/TotalProgramServiceRevenueAmt06117

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,184,716
Liabilities
$496,526
Net assets
$1,688,190
Revenue
$1,194,753
Expenses
$1,185,745
Net income
$9,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.79$1.47$2.02$2.23$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.66$1.71$1.96$1.92$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.69$1.65$1.54$1.67$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.69$1.79$1.87$1.80$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.69$1.71$1.46$1.44$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.50$1.69$1.19$1.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.50$1.68$1.19$1.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.15$1.70$1.15$1.03$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.16$1.58$1.12$1.04$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.51$1.57$0.88$0.69
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.90$0.90$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.80$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$0.99