Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2022 • EIN 35-0868081
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$4,549,841
Up $1,705,489 (+60%) from 2021
Net Assets
Up$4,299,968
Up $1,906,640 (+80%) from 2021
Liabilities
Down$249,873
Down $201,151 (-45%) from 2021
Revenue
Up$5,573,548
Up $2,404,927 (+76%) from 2021
Expenses
Up$3,638,723
Up $1,135,009 (+45%) from 2021
Net Income
Up$1,934,825
Up $1,269,918 (+191%) from 2021
To reduce domestic abuse, sexual assault and suicide in our community through shelter services, crisis intervention and prevention initiatives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,148,682 | $1,870,230 | ▲ $721,548 |
| Land, Buildings, and Equipment, Net | $1,064,665 | $1,633,108 | ▲ $568,443 |
| Accounts Receivable | $376,768 | $841,572 | ▲ $464,804 |
| Other Notes and Loans Receivable, Net | $32,410 | $0 | ▼ $32,410 |
| Prepaid Expenses and Deferred Charges | $2,163 | $2,163 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $200 | $200 | → $0 |
| Total Assets | $2,844,352 | $4,549,841 | ▲ $1,705,489 |
| Other Assets Total | $219,464 | $202,568 | ▼ $16,896 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $153,839 | $248,273 | ▲ $94,434 |
| Other Liabilities | $297,185 | $1,600 | ▼ $295,585 |
| Total Liabilities | $451,024 | $249,873 | ▼ $201,151 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,393,328 | $4,299,968 | ▲ $1,906,640 |
| Total Net Assets Fund Balance | $2,393,328 | $4,299,968 | ▲ $1,906,640 |
| Total Liabilities and Net Assets / Fund Balance | $2,844,352 | $4,549,841 | ▲ $1,705,489 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,434,073 | $1,989,144 | $3,423,217 |
| Equipment | $57,535 | $163,733 | $221,268 |
| Land | $100,189 | - | $100,189 |
| Other Land Buildings | $41,311 | $48,653 | $89,964 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Teresa Clemmons | Non-voting Executive Direc | FT | $92,962 | $23,747 | $116,709 |
| Name | Title |
|---|---|
| Lori Luther | President |
| Scott Mckee | Vice President |
| Bryan Ayars | Member |
| Chantille Allen | Member |
| Debbe Winkle | Member |
| Ermalene Faulkner | Member |
| Jennifer Gasiorek | Member |
| Jennifer Williams | Member |
| Melissa Delk | Member |
| Richard Gill | Member |
| Ron Fauquher | Member |
| William Betts Phd | Member |
| Leslie Mathewson | Secretary |
| Deb Williams | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $532,547 | Fair Value, Net of a |
| Total Noncash Contributions | $532,547 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,618,564 |
| Other Expenses | $1,020,159 |
| Total Fundraising Expense | $135,581 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,971,767 | $36,619 | $89,048 | $2,097,434 |
| Occupancy | $536,145 | - | - | $536,145 |
| Other Employee Benefits | $305,288 | $277 | $31,256 | $336,821 |
| Payroll Taxes | $175,628 | $2,854 | $5,827 | $184,309 |
| Fees for Services Other | $115,973 | $11,616 | - | $127,589 |
| Depreciation Depletion | $91,126 | - | - | $91,126 |
| Office Expenses | $80,962 | $1,700 | - | $82,662 |
| Insurance | $52,682 | $15,529 | $3,606 | $71,817 |
| Travel | $14,339 | $6,110 | - | $20,449 |
| Other Expenses | $15,276 | $7,821 | $5,470 | $15,276 |
| Conferences and Meetings | $10,040 | $1,555 | $26 | $11,621 |
| All Other Expenses | $4,264 | $1,818 | $348 | $6,430 |
| Total Functional Expenses | $3,413,608 | $89,534 | $135,581 | $3,638,723 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,638,723 |
| Total Expenses per Audited Statements | $3,638,723 |
| Total Expenses per Form 990 | $3,638,723 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $1,600 |
“The board reviews and approves the 990 prior to filing.”
“Annually all officers, directors, and employees are required to complete an annual conflict of interest statement. In cases where a conflict of interest arises, the conflicted board member(s) abstain from voting and the remaining board members vote, in accordance with the conflict of interest policy.”
“The process for determining the compensation of the organization's executive director includes review and approval by the board of directors.”
“The organization makes its governing documents, conflict of interest policy, and financial statement available upon request.”
“The organization has an audit committee that oversees the corporation's audit process, including communication with the auditors and the corporation's staff; reviews the audit and management letter process; recommends potential audit firms to the board of directors, and any other duties the board may assign.”
“Tax return was amended to include revenue that was reported in grants receivable on original return. Parts and schedules changed with amended tax return: part 1, lines 8, 12, & 19 increased by $438,324 part 1, line 20 decreased by $438,234 part 1, line 22 increased by $438,234 part viii, lines 1e, 1h, & 12 increased by $438,234 part x, line 4 & 16 decreased by $438,324 part x, lines 27 & 33 increased by $438,324 schedule a line 1 increased by $438,324 schedule d, part xi, line 1, 3, & 5 increased by $438,324”
“A better way services, inc. Is organized as an indiana nonprofit organization under section 501(c)(3) of the unitied states internal revenue code. The exemption is on all income except unrelated business income as noted under section 511 of the internal revenue code. Internal revenue code section 513(a) defines an unrelated trade of business of an exempt organization as any trade or business, which is not substantially related to the exercise or performance of its exempt purpose. As such, a better way is generally exempt from income taxes. However, a better way is required to file federal form 990 - return of organization exempt from income tax, which is an informational return only.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 153839 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 248273 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 376768 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 841572 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO REDUCE DOMESTIC ABUSE, SEXUAL ASSAULT AND SUICIDE IN OUR COMMUNITY THROUGH SHELTER SERVICES, CRISIS INTERVENTION AND PREVENTION INITIATIVES. |
| IRS990/AllOtherContributionsAmt | 0 | 1097629 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 348 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1818 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4264 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6430 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERESA CLEMMONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7657479107 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 734 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MUNCIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 473080734 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 26 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1555 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10040 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11621 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4328531 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16650 |
| IRS990/CYOtherExpensesAmt | 0 | 1020159 |
| IRS990/CYOtherRevenueAmt | 0 | 39055 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1189312 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1934825 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2618564 |
| IRS990/CYTotalExpensesAmt | 0 | 3638723 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 135581 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5573548 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 91126 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91126 |
| IRS990/Desc | 0 | A BETTER WAY SHELTER PROVIDES EMERGENCY SHELTER, SOCIAL CASEWORK, CRISIS COUNSELING, SUPPORT GROUPS, ADVOCACY, OUTREACH, AND CHILDREN'S SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE. SERVED 412 CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 93 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3413608 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 51290 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11616 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 115973 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 127589 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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 | 23747 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERESA CLEMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHANTILLE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA DELK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER GASIOREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEB WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORI LUTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERMALENE FAULKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT MCKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRYAN AYARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LESLIE MATHEWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RON FAUQUHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM BETTS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNIFER WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEBBE WINKLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 92962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | NON-VOTING EXECUTIVE DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1898 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 10608 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 3179612 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10608 |
| IRS990/GrossReceiptsAmt | 0 | 5573548 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26681 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3606 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15529 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52682 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71817 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6042 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6042 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2201530 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1064665 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1633108 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3834638 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO REDUCE DOMESTIC ABUSE, SEXUAL ASSAULT AND SUICIDE IN OUR COMMUNITY THROUGH SHELTER SERVICES, CRISIS INTERVENTION AND PREVENTION INITIATIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2393328 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4299968 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10608 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10608 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26681 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26681 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 452 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -28185 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2393328 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4299968 |
| IRS990/NoncashContributionsAmt | 0 | 532547 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 536145 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 536145 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1700 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 80962 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82662 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 219464 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 202568 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 31256 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 277 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 305288 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 336821 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5470 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1310 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2325 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15276 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22192 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17924 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16928 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15276 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 297185 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ACCOUNTING FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7274 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7274 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5100 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 5100 |
| IRS990/OtherRevenueTotalAmt | 0 | 12374 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 89048 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36619 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1971767 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2097434 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 32410 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5827 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2854 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 175628 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 184309 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2163 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2163 |
| IRS990/PrincipalOfficerNm | 0 | TERESA CLEMMONS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1189312 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1189312 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2819648 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8672 |
| IRS990/PYOtherExpensesAmt | 0 | 564809 |
| IRS990/PYOtherRevenueAmt | 0 | 18326 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 321975 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 664907 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1938905 |
| IRS990/PYTotalExpensesAmt | 0 | 2503714 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3168621 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1934825 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 26681 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1233875 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1148682 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1870230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3795984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2553625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2054133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1837415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1841983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12083140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 58974 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7274 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10164 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 946 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1546 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35335 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 55265 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12083140 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3795984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2553625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2054133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1837415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1841983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12083140 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12214705 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 5100 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5100 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 762 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2618 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3746 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 17326 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1434073 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1989144 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3423217 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57535 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 163733 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 221268 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3638723 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.