Civic Intelligence

Pace DBA Alliance Area

EIN 34-1329875 • 501(c)3 • Alliance, OH

View Organization Page

Profile

To provide temporary shelter and support to survivors of domestic violence without regard to race, religion, national origin or income.

PO Box 3622Alliance, OH 44601

alliancedomesticviolenceshelter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$13,250

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

52%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$414,585

Down $19,858 (-4.6%) from 2022

Liabilities

Up

$1,056

Up $1,029 (+3811%) from 2022

Net Assets

Down

$413,529

Down $20,887 (-4.8%) from 2022

Operations
Liabilities / Revenue38th percentileNet Margin62nd percentile

Revenue

Up

$643,658

Up $142,436 (+28%) from 2022

Expenses

Up

$572,063

Up $55,670 (+11%) from 2022

Net Income

Up

$71,595

Up $86,766 (+572%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $325,297Liabilities 2011: $4,812Net Assets 2011: $320,4852011Assets 2012: $338,653Liabilities 2012: $2,099Net Assets 2012: $336,5542012Assets 2013: $322,984Liabilities 2013: $2,001Net Assets 2013: $320,9832013Assets 2014: $327,836Liabilities 2014: $3,592Net Assets 2014: $324,2442014Assets 2015: $349,956Liabilities 2015: $1,922Net Assets 2015: $348,0342015Assets 2016: $373,236Liabilities 2016: $4,657Net Assets 2016: $368,5792016Assets 2019: $363,875Liabilities 2019: $4,037Net Assets 2019: $359,8382019Assets 2020: $327,300Liabilities 2020: $18,921Net Assets 2020: $308,3792020Assets 2021: $453,154Liabilities 2021: $3,567Net Assets 2021: $449,5872021Assets 2022: $434,443Liabilities 2022: $27Net Assets 2022: $434,4162022Assets 2024: $414,585Liabilities 2024: $1,056Net Assets 2024: $413,5292024

Highlighted filing

2024

Assets$414,585
Liabilities$1,056
Net Assets$413,529
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $321,5802011Expenses 2012: $287,9682012Revenue 2013: $278,634Expenses 2013: $294,205Net Income 2013: -$15,5712013Revenue 2014: $294,791Expenses 2014: $291,530Net Income 2014: $3,2612014Revenue 2015: $346,290Expenses 2015: $322,500Net Income 2015: $23,7902015Revenue 2016: $444,996Expenses 2016: $424,451Net Income 2016: $20,5452016Revenue 2019: $408,955Expenses 2019: $411,239Net Income 2019: -$2,2842019Revenue 2020: $496,776Expenses 2020: $548,235Net Income 2020: -$51,4592020Revenue 2021: $627,480Expenses 2021: $486,272Net Income 2021: $141,2082021Revenue 2022: $501,222Expenses 2022: $516,393Net Income 2022: -$15,1712022Revenue 2024: $643,658Expenses 2024: $572,063Net Income 2024: $71,5952024

Highlighted filing

2024

Revenue$643,658
Expenses$572,063
Net Income$71,595
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$414,585
Liabilities
$1,056
Net assets
$413,529
Revenue
$643,658
Expenses
$572,063
Net income
$71,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.01$4.14$6.44$5.72$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$5.01$5.16$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.04$4.50$6.27$4.86$1.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.19$3.08$4.97$5.48$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.04$3.60$4.09$4.11$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.05$3.69$4.45$4.24$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.02$3.48$3.46$3.23$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.04$3.24$2.95$2.92$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.23$0.02$3.21$2.79$2.94$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.02$3.37$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.05$3.20$3.22
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 9, 2016
Return Version
2015v2.1
Gross Receipts
$351,356
Mission and Program Overview

Mission

To provide temporary shelter and support to survivors of domestic violence without regard to race, religion, national origin, gender or income.

To provide temporary shelter and support to survivors of domestic violence without regard to race, religion, national origin or income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$181,381$205,959▲ $24,578
Savings and Temporary Cash Investments$133,942$118,348▼ $15,594
Accounts Receivable$5,179$16,535▲ $11,356
Prepaid Expenses and Deferred Charges$5,703$8,107▲ $2,404
Cash and Non-Interest-Bearing Accounts$1,171$547▼ $624
Total Assets$327,836$349,956▲ $22,120
Other Assets Total$460$460→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,592$1,922▼ $1,670
Total Liabilities$3,592$1,922▼ $1,670
Net Assets / Fund Balance
Unrestricted Net Assets$316,893$344,282▲ $27,389
Temporarily Rstr Net Assets$7,351$3,752▼ $3,599
Total Net Assets Fund Balance$324,244$348,034▲ $23,790
Total Liabilities and Net Assets / Fund Balance$327,836$349,956▲ $22,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,856$148,979$304,835
Equipment$8,923$47,198$56,121
Other Land Buildings$30,096$18,237$48,333
Land$11,084-$11,084
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly StanleyExecutive DiFT$57,916$57,916

Board Members and Trustees

NameTitle
Tim WilliamsPresident
Anne GrafficeTrustee
Debra LehrerTrustee
Jennifer MartinTrustee
Michelle Collins-sibleyTrustee
Peter SchnellerTrustee
Ruth CullumTrustee
Susan WilliamsTrustee
Mollie McvickerSecretary
Joanna HoilesTreasurer
Antonetta CrumpVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$313,524
Program Service Revenue
$0
Investment Income
$67
Other Revenue
$32,699
All Other Contributions
$105,849
Change in Net Assets
$23,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$346,290
Total Revenue per Audited Statements
$346,290
Total Revenue per Form 990
$346,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,663
Other Expenses$76,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,148$12,175-$168,323
Current Officers, Directors, Trustees, and Key Employees$28,958$28,958-$57,916
Payroll Taxes$15,892$3,532-$19,424
Occupancy$14,727$2,936-$17,663
Depreciation Depletion$13,945$2,461-$16,406
Insurance$8,048$1,420-$9,468
Fees for Services Other$4,270$4,270-$8,540
Office Expenses$4,307$220-$4,527
Travel$3,550$626-$4,176
Other Expenses$3,887$1,073-$1,073
Advertising$693--$693
Total Functional Expenses$264,829$57,671$0$322,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$322,500
Total Expenses per Audited Statements$322,500
Total Expenses per Form 990$322,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,765
Fundraising Direct Expenses$5,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$37,765$37,765-$37,765
Total Events$37,765$37,765$5,066$32,699
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 2

“Joanna hoiles sue williams treasurer trustee mother and daughter”

Form 990, Page 6, Part VI, Line 8B

“Minutes of committee meetings are not kept. Committees report to the board and the board approves the committee report.”

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

“The board reviews and approves the form 990.”

Form 990, Page 6, Part VI, Line 12C

“The policy is reviewed annually by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon written request.”

Filing and Contact Details

Filer

Filer Name
Pace Dba Alliance Area
EIN
34-1329875
Phone
3308237223
Address
PO BOX 3622, ALLIANCE, OH 44601

Signing Officer

Name
Kimberly Stanley
Title
Executive Director
Phone
3308237223
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Stanley
Formed
1979
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
9
Employees
11

Preparer

Firm
The Phillips Organization
Address
3924 CLEVELAND AVE NW, CANTON, OH 44709-2359
Preparer
Carolyn Correll CPA
Phone
3304933928
Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03592
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01922
IRS990/AccountsReceivableGrp/BOYAmt05179
IRS990/AccountsReceivableGrp/EOYAmt016535
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE TEMPORARY SHELTER AND SUPPORT TO SURVIVORS OF DOMESTIC VIOLENCE WITHOUT REGARD TO RACE, RELIGION, NATIONAL ORIGIN OR INCOME.
IRS990/AdvertisingGrp/ProgramServicesAmt0693
IRS990/AdvertisingGrp/TotalAmt0693
IRS990/AllOtherContributionsAmt0105849
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIMBERLY STANLEY
IRS990/BooksInCareOfDetail/PhoneNum03308237223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3622
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALLIANCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01171
IRS990/CashNonInterestBearingGrp/EOYAmt0547
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028958
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028958
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057916
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0313524
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt067
IRS990/CYOtherExpensesAmt076837
IRS990/CYOtherRevenueAmt032699
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt023790
IRS990/CYSalariesCompEmpBnftPaidAmt0245663
IRS990/CYTotalExpensesAmt0322500
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0346290
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02461
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013945
IRS990/DepreciationDepletionGrp/TotalAmt016406
IRS990/Desc0EMERGENCY SHELTER AND INTERVENTION - PROVIDE TEMPORARY SHELTER AND SUPPORT TO SURVIVORS OF DOMESTIC VIOLENCE WITHOUT REGARD TO RACE, RELIGION OR INCOME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0264829
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt044991
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04270
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04270
IRS990/FeesForServicesOtherGrp/TotalAmt08540
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTONETTA CRUMP
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNA HOILES
IRS990/Form990PartVIISectionAGrp/PersonNm3MOLLIE MCVICKER
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBRA LEHRER
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE GRAFFICE
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE COLLINS-SIBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER SCHNELLER
IRS990/Form990PartVIISectionAGrp/PersonNm10RUTH CULLUM
IRS990/Form990PartVIISectionAGrp/PersonNm11KIMBERLY STANLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1157916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05066
IRS990/FundraisingGrossIncomeAmt037765
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0162684
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0351356
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01420
IRS990/InsuranceGrp/ProgramServicesAmt08048
IRS990/InsuranceGrp/TotalAmt09468
IRS990/InvestmentIncomeGrp/ExclusionAmt067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0214414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0181381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0205959
IRS990/LandBldgEquipCostOrOtherBssAmt0420373
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TEMPORARY SHELTER AND SUPPORT TO SURVIVORS OF DOMESTIC VIOLENCE WITHOUT REGARD TO RACE, RELIGION, NATIONAL ORIGIN OR INCOME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0324244
IRS990/NetAssetsOrFundBalancesEOYAmt0348034
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032699
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032699
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02936
IRS990/OccupancyGrp/ProgramServicesAmt014727
IRS990/OccupancyGrp/TotalAmt017663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0220
IRS990/OfficeExpensesGrp/ProgramServicesAmt04307
IRS990/OfficeExpensesGrp/TotalAmt04527
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0460
IRS990/OtherAssetsTotalGrp/EOYAmt0460
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS MG
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01073
IRS990/OtherExpensesGrp/ProgramServicesAmt010404
IRS990/OtherExpensesGrp/ProgramServicesAmt13887
IRS990/OtherExpensesGrp/TotalAmt010404
IRS990/OtherExpensesGrp/TotalAmt13887
IRS990/OtherExpensesGrp/TotalAmt21073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156148
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168323
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03532
IRS990/PayrollTaxesGrp/ProgramServicesAmt015892
IRS990/PayrollTaxesGrp/TotalAmt019424
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08107
IRS990/PrincipalOfficerNm0KIMBERLY STANLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0275688
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt065399
IRS990/PYOtherRevenueAmt019023
IRS990/PYRevenuesLessExpensesAmt03261
IRS990/PYSalariesCompEmpBnftPaidAmt0226131
IRS990/PYTotalExpensesAmt0291530
IRS990/PYTotalRevenueAmt0294791
IRS990/ReconcilationRevenueExpnssAmt023790
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118348
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 112,260
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0313524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0275688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01423624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019477
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0112260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92650
IRS990ScheduleA/PublicSupportPY170Pct00.95910
IRS990ScheduleA/PublicSupportTotal170Amt01423624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0313524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0275688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01423624
IRS990ScheduleA/TotalSupportAmt01536563
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/BookValueAmt0155856
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0304835
IRS990ScheduleD/EquipmentGrp/BookValueAmt08923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056121
IRS990ScheduleD/ExpensesSubtotalAmt0322500
IRS990ScheduleD/LandGrp/BookValueAmt011084
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011084
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030096
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018237
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048333
IRS990ScheduleD/RevenueSubtotalAmt0346290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205959
IRS990ScheduleD/TotalExpensesPerForm990Amt0322500
IRS990ScheduleD/TotalRevenuePerForm990Amt0346290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0346290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0322500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05066
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05066
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037765
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032699
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOANNA HOILES SUE WILLIAMS TREASURER TRUSTEE MOTHER AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES OF COMMITTEE MEETINGS ARE NOT KEPT. COMMITTEES REPORT TO THE BOARD AND THE BOARD APPROVES THE COMMITTEE REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07351
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03752
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0327836
IRS990/TotalAssetsEOYAmt0349956
IRS990/TotalAssetsGrp/BOYAmt0327836
IRS990/TotalAssetsGrp/EOYAmt0349956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0313524
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264829
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03592
IRS990/TotalLiabilitiesEOYAmt01922
IRS990/TotalLiabilitiesGrp/BOYAmt03592
IRS990/TotalLiabilitiesGrp/EOYAmt01922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348034
IRS990/TotalProgramServiceExpensesAmt0264829
IRS990/TotalReportableCompFromOrgAmt057916
IRS990/TotalRevenueGrp/ExclusionAmt032766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346290
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0349956
IRS990/TravelGrp/ManagementAndGeneralAmt0626
IRS990/TravelGrp/ProgramServicesAmt03550
IRS990/TravelGrp/TotalAmt04176
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0316893
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0344282
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3622
IRS990/USAddress/CityNm0ALLIANCE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044601
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ALLIANCEDOMESTICVIOLENCESHELTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.