Form 990, Part VI, Section B, Line 11
“Copies of the form 990 will be distributed to the board members for review prior to its filing.”
Scores are not available for this record yet.
Assets
Down$2,836,795
Down $29,859 (-1.0%) from 2015
Net Assets
Down$2,101,637
Down $41,142 (-1.9%) from 2015
Liabilities
Up$735,158
Up $11,283 (+1.6%) from 2015
Revenue
Up$1,978,683
Up $189,928 (+11%) from 2015
Expenses
Up$2,019,825
Up $159,191 (+8.6%) from 2015
Net Income
Up-$41,142
Up $30,737 (+43%) from 2015
Providing shelter and supportive services for victims of domestic violence and homeless women and their children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,488,690 | $2,424,465 | ▼ $64,225 |
| Accounts Receivable | $121,209 | $302,696 | ▲ $181,487 |
| Cash and Non-Interest-Bearing Accounts | $221,429 | $74,811 | ▼ $146,618 |
| Inventories for Sale or Use | $33,842 | $31,845 | ▼ $1,997 |
| Prepaid Expenses and Deferred Charges | $1,484 | $2,978 | ▲ $1,494 |
| Total Assets | $2,866,654 | $2,836,795 | ▼ $29,859 |
| Liabilities | |||
| Other Liabilities | $320,891 | $695,955 | ▲ $375,064 |
| Mortgage Notes Payable Secured by Investment Property | $400,027 | - | - |
| Accounts Payable and Accrued Expenses | $2,957 | $39,203 | ▲ $36,246 |
| Total Liabilities | $723,875 | $735,158 | ▲ $11,283 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,777,329 | $1,746,854 | ▼ $30,475 |
| Temporarily Rstr Net Assets | $365,450 | $354,783 | ▼ $10,667 |
| Total Net Assets Fund Balance | $2,142,779 | $2,101,637 | ▼ $41,142 |
| Total Liabilities and Net Assets / Fund Balance | $2,866,654 | $2,836,795 | ▼ $29,859 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,878,277 | $463,848 | $2,342,125 |
| Leasehold Improvements | $322,693 | $160,183 | $482,876 |
| Equipment | $65,660 | $136,353 | $202,013 |
| Land | $157,835 | - | $157,835 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Isak Griffiths | Executive Director | FT | $71,305 | $396 | $71,701 |
| Name | Title |
|---|---|
| Michael Ujcich | President |
| Brice Hutchcraft | Vice President |
| Carmen Davis Kirby | Director |
| Gia Lewis-smallwood | Director |
| Jennifer Hall | Director |
| Jennifer Landheer | Director |
| Karla Fischer | Director |
| Lisa Meid | Director |
| Lynn Barnett Morris | Director |
| Michael Lewellen | Director |
| Frances E Hacker | Secretary |
| Richard Ziegler | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $231,782 | - |
| Other Non Cash Contri Table | 6 | $2,599 | Fair Market Value |
| Total Noncash Contributions | 6 | $234,381 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,253,072 |
| Other Expenses | $700,863 |
| Grants and Similar Amounts Paid | $65,890 |
| Total Fundraising Expense | $24,397 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $884,567 | $57,612 | $15,413 | $957,592 |
| Occupancy | $183,099 | $680 | - | $183,779 |
| Other Employee Benefits | $112,333 | $10,385 | $1,019 | $123,737 |
| Payroll Taxes | $90,748 | $8,472 | $822 | $100,042 |
| Depreciation Depletion | $92,768 | $2,839 | $605 | $96,212 |
| Office Expenses | $85,652 | $5,900 | $3,123 | $94,675 |
| Current Officers, Directors, Trustees, and Key Employees | $48,765 | $22,936 | - | $71,701 |
| Grants to Domestic Individuals | $65,890 | - | - | $65,890 |
| Interest | $13,104 | $13,843 | $2,881 | $29,828 |
| Travel | $14,061 | $1,055 | $220 | $15,336 |
| Fees for Services Accounting | $3,169 | $8,394 | - | $11,563 |
| Advertising | $6,449 | $18 | $50 | $6,517 |
| Fees for Services Other | $1,104 | $2,924 | - | $4,028 |
| Fees for Services Legal | $400 | $1,060 | - | $1,460 |
| Other Expenses | $407 | $106 | $257 | $407 |
| Total Functional Expenses | $1,859,204 | $136,224 | $24,397 | $2,019,825 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,031,033 |
| Expenses per Audited Statements | $2,019,825 |
| Total Expenses per Form 990 | $2,019,825 |
| Expenses Not Reported on Form 990 | $11,208 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $54,930 |
| Fundraising Direct Expenses | $2,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holiday Campaign | $41,867 | $41,867 | - | $41,867 |
| October Event | $8,412 | $8,412 | $2,000 | $6,412 |
| Total Events | $50,279 | $50,279 | $2,000 | $48,279 |
| Liability | Amount |
|---|---|
| Line of Credit | $611,095 |
| Accrued Expenses | $84,860 |
“Copies of the form 990 will be distributed to the board members for review prior to its filing.”
“When a new executive director or other key employee is hired, the board determines the compensation for that person through a process involving data to compare compensation for similarly qualified persons at similar organizations, other research, and approval by the committee. Documentation of the decision and approval are kept.”
“The organization makes its forms 1023 and 990 available for public inspection upon request.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“No changes have been made in the process from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 257 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 227274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 407 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 227274 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27185 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2599 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 407 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 320891 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 695955 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25845 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25845 |
| IRS990/OtherRevenueTotalAmt | 0 | 25845 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15413 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57612 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 884567 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 957592 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 822 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8472 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 90748 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100042 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1484 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2978 |
| IRS990/PrincipalOfficerNm | 0 | ISAK GRIFFITHS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETAIL STORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 204625 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 56047 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 204625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 56047 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CENTER PROVIDES SHELTER AND SUPPORTIVE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND EDUCATION ON THE ISSUES OF DOMESTIC VIOLENCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 744091 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 15334 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE STORE SERVES AS A TRAINING PROGRAM FOR CLIENTS OF THE CENTER TO PREPARE THEM FOR EMPLOYMENT BY IMPROVING THEIR CREDIT RATING, JOB SKILLS, RESUMES, AND PROVIDING REFERENCES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 508655 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 204625 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1653561 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 69084 |
| IRS990/PYInvestmentIncomeAmt | 0 | 208 |
| IRS990/PYOtherExpensesAmt | 0 | 479215 |
| IRS990/PYOtherRevenueAmt | 0 | 86569 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 48417 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -71879 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1312335 |
| IRS990/PYTotalExpensesAmt | 0 | 1860634 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1788755 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41142 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 81892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1650295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1666702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1455203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2003042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1749467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8524709 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 56196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18022 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 164684 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 492458 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 25845 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16948 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49922 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14979 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55766 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 163460 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8524709 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1650295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1666702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1455203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2003042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1749467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8524709 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8852853 |
| 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 | 1878277 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 463848 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2342125 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 11208 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 11208 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65660 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 136353 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 202013 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 11208 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2019825 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 157835 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 157835 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 322693 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 160183 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 482876 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 84860 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 611095 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 11208 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1978683 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2424465 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2019825 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 695955 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1978683 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1989891 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.