Civic Intelligence

Barbara Kettle Gundlach Shelter Home for Abused Women Inc

EIN 38-2321126 • 501(c)3 • Calumet, MI

Profile

Shelter for domestic violence

PO Box 8Calumet, MI 49913

www.bkgshelterhome.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-5.6%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$56,691

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

4.8%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.9%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,098,072

Up $50,196 (+4.8%) from 2023

Liabilities

Up

$70,041

Up $10,392 (+17%) from 2023

Net Assets

Up

$1,028,031

Up $39,804 (+4.0%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin27th percentile

Revenue

Up

$516,992

Up $37,772 (+7.9%) from 2023

Expenses

Up

$546,037

Up $25,359 (+4.9%) from 2023

Net Income

Up

-$29,045

Up $12,413 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $411,832Liabilities 2011: $14,944Net Assets 2011: $396,8882011Assets 2012: $443,106Liabilities 2012: $31,021Net Assets 2012: $412,0852012Assets 2013: $440,480Liabilities 2013: $23,425Net Assets 2013: $417,0552013Assets 2014: $439,489Liabilities 2014: $18,710Net Assets 2014: $420,7792014Assets 2015: $397,385Liabilities 2015: $20,602Net Assets 2015: $376,7832015Assets 2016: $346,481Liabilities 2016: $16,406Net Assets 2016: $330,0752016Assets 2017: $467,127Liabilities 2017: $70,289Net Assets 2017: $396,8382017Assets 2018: $664,696Liabilities 2018: $25,809Net Assets 2018: $638,8872018Assets 2019: $655,618Liabilities 2019: $24,871Net Assets 2019: $630,7472019Assets 2020: $715,012Liabilities 2020: $51,919Net Assets 2020: $663,0932020Assets 2021: $1,057,114Liabilities 2021: $44,154Net Assets 2021: $1,012,9602021Assets 2022: $1,047,217Liabilities 2022: $56,720Net Assets 2022: $990,4972022Assets 2023: $1,047,876Liabilities 2023: $59,649Net Assets 2023: $988,2272023Assets 2024: $1,098,072Liabilities 2024: $70,041Net Assets 2024: $1,028,0312024

Highlighted filing

2024

Assets$1,098,072
Liabilities$70,041
Net Assets$1,028,031
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $334,285Expenses 2011: $335,357Net Income 2011: -$1,0722011Revenue 2012: $320,830Expenses 2012: $323,267Net Income 2012: -$2,4372012Revenue 2013: $282,690Expenses 2013: $292,794Net Income 2013: -$10,1042013Revenue 2014: $283,039Expenses 2014: $289,015Net Income 2014: -$5,9762014Revenue 2015: $270,576Expenses 2015: $310,029Net Income 2015: -$39,4532015Revenue 2016: $322,900Expenses 2016: $381,314Net Income 2016: -$58,4142016Revenue 2017: $488,466Expenses 2017: $436,373Net Income 2017: $52,0932017Revenue 2018: $739,063Expenses 2018: $497,634Net Income 2018: $241,4292018Revenue 2019: $490,378Expenses 2019: $514,229Net Income 2019: -$23,8512019Revenue 2020: $584,030Expenses 2020: $560,660Net Income 2020: $23,3702020Revenue 2021: $1,009,662Expenses 2021: $664,678Net Income 2021: $344,9842021Revenue 2022: $562,638Expenses 2022: $521,469Net Income 2022: $41,1692022Revenue 2023: $479,220Expenses 2023: $520,678Net Income 2023: -$41,4582023Revenue 2024: $516,992Expenses 2024: $546,037Net Income 2024: -$29,0452024

Highlighted filing

2024

Revenue$516,992
Expenses$546,037
Net Income-$29,045
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,098,072
Liabilities
$70,041
Net assets
$1,028,031
Revenue
$516,992
Expenses
$546,037
Net income
-$29,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$0.52$0.55$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$0.48$0.52$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$0.56$0.52$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.01$1.01$0.66$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.66$0.58$0.56$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.63$0.49$0.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.64$0.74$0.50$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$0.49$0.44$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.32$0.38$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.27$0.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.28$0.29$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.42$0.28$0.29$0.01
2012Summary only. Only limited summary data is available for this year.$0.44$0.03$0.41$0.32$0.32$0.00
2011Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.33$0.34$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 2, 2025
Return Version
2023v6.0
Gross Receipts
$550,960
Mission and Program Overview

Mission

Shelter for domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$491,144$469,443▼ $21,701
Investments in Publicly Traded Securities$334,184$398,151▲ $63,967
Savings and Temporary Cash Investments$103,992$104,044▲ $52
Cash and Non-Interest-Bearing Accounts$81,257$92,077▲ $10,820
Pledges and Grants Receivable$37,299$34,357▼ $2,942
Total Assets$1,047,876$1,098,072▲ $50,196
Liabilities
Accounts Payable and Accrued Expenses$59,649$70,041▲ $10,392
Total Liabilities$59,649$70,041▲ $10,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$988,227$1,028,031▲ $39,804
Total Net Assets Fund Balance$988,227$1,028,031▲ $39,804
Total Liabilities and Net Assets / Fund Balance$1,047,876$1,098,072▲ $50,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,164$60,312$495,476
Equipment$16,484$19,289$35,773
Land$17,795-$17,795
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary NiemelaExc DirectorFT$54,723$1,968$56,691

Board Members and Trustees

NameTitle
Cheryl PihlajaChair
Abby FentonBoard Member
Brenda MackeBoard Member
Crispin StoneBoard Member
Kelly KammBoard Member
Mandy DesselierBoard Member
Marielle RaasioBoard Member
Louise KauppinenSecretary
Carrie NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$507,987
Program Service Revenue
$0
Investment Income
$-698
Other Revenue
$9,703
All Other Contributions
$127,280
Change in Net Assets
$-29,045

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table247$47,878Cost
Total Noncash Contributions247$47,878-

Audited Revenue Reconciliation

Revenue per Audited Statements
$516,992
Revenue Not Reported on Form 990
$80,773
Total Revenue per Audited Statements
$597,765
Total Revenue per Form 990
$516,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,309
Other Expenses$173,728
Total Fundraising Expense$28,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,927$11,686$23,792$273,405
Current Officers, Directors, Trustees, and Key Employees-$55,924-$55,924
Office Expenses$27,486$4,555$1,578$33,619
Payroll Taxes$21,248$6,345$1,650$29,243
Occupancy$22,178$2,585-$24,763
Depreciation Depletion$21,420--$21,420
Pension Plan Contributions$6,030$2,027$594$8,651
Fees for Services Accounting-$7,500-$7,500
Travel$2,268$3,904$264$6,436
Other Employee Benefits$4,178$689$219$5,086
Fees for Service Investment Mgmnt Fees$4,412--$4,412
All Other Expenses$482$1,985-$2,467
Other Expenses$893$545$530$1,968
Advertising$1,634-$134$1,768
Total Functional Expenses$417,138$100,138$28,761$546,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$557,961
Expenses per Audited Statements$546,037
Total Expenses per Form 990$546,037
Expenses Not Reported on Form 990$11,924
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,803
Fundraising Direct Expenses$761
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 of directors reviews the form 990 after it has been filed.”

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

“Any interests that could give rise to conflicts are discussed at the board of directors meeting nearest to the date of the known conflict.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee reviews salaries and benefits on an annual basis and makes recommendations to the board which has final approval.”

Form 990, Page 6, Part VI, Line 15B

“The personnel committee reviews salaries and benefits on an annual basis and makes recommendations to the board which has final approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Barbara Kettle Gundlach Shelter
EIN
38-2321126
Phone
9063375632
Address
PO BOX 8, CALUMET, MI 49913

Signing Officer

Name
Mary Niemela
Title
Exc Director
Phone
9063375632
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Niemela
Formed
1980
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
19

Preparer

Firm
Rukkila Negro and Associates Cpas Pc
Address
310 SHELDEN AVENUE, HOUGHTON, MI 49931-1964
Preparer
Ryan a Markham
Phone
9064826601
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide counseling and support for victims of domestic violence and their dependent children. There were 104 clients served.”

Form 990, Part XI

“Line 5 - unrealized loss on investments”

Raw XML AppendixShowing 400 of 443 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.

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08042
IRS990/NetUnrlzdGainsLossesInvstAmt068849
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0988227
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01028031
IRS990/NoncashContributionsAmt047878
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02585
IRS990/OccupancyGrp/ProgramServicesAmt022178
IRS990/OccupancyGrp/TotalAmt024763
IRS990/OfficeExpensesGrp/FundraisingAmt01578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04555
IRS990/OfficeExpensesGrp/ProgramServicesAmt027486
IRS990/OfficeExpensesGrp/TotalAmt033619
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0219
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05086
IRS990/OtherExpensesGrp/Desc0DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1545
IRS990/OtherExpensesGrp/ProgramServicesAmt047878
IRS990/OtherExpensesGrp/ProgramServicesAmt119104
IRS990/OtherExpensesGrp/ProgramServicesAmt2893
IRS990/OtherExpensesGrp/TotalAmt047878
IRS990/OtherExpensesGrp/TotalAmt119104
IRS990/OtherExpensesGrp/TotalAmt22393
IRS990/OtherExpensesGrp/TotalAmt31968
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01661
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01661
IRS990/OtherRevenueTotalAmt01661
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273405
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01650
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06345
IRS990/PayrollTaxesGrp/ProgramServicesAmt021248
IRS990/PayrollTaxesGrp/TotalAmt029243
IRS990/PensionPlanContributionsGrp/FundraisingAmt0594
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02027
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06030
IRS990/PensionPlanContributionsGrp/TotalAmt08651
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037299
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034357
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY NIEMELA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE COUNSELING AND SUPPORT FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR DEPENDENT CHILDREN. THERE WERE 104 CLIENTS SERVED.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0468591
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02993
IRS990/PYOtherExpensesAmt0170623
IRS990/PYOtherRevenueAmt07636
IRS990/PYRevenuesLessExpensesAmt0-41458
IRS990/PYSalariesCompEmpBnftPaidAmt0350055
IRS990/PYTotalExpensesAmt0520678
IRS990/PYTotalRevenueAmt0479220
IRS990/ReconcilationRevenueExpnssAmt0-29045
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104044
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNUSUAL GRANTS NOT INCLUDED IN PART II, SECTION A LINE 1: 9-30-2018 - 250,000 9-30-2020 - 35,720 9-30-2022 - 54,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0507987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0468591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0554231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0744732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0564285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02839826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.94880
IRS990ScheduleA/PublicSupportTotal170Amt02839826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0507987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0468591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0554231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0744732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0564285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02839826
IRS990ScheduleA/TotalSupportAmt02857836
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/BookValueAmt0435164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0495476
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011924
IRS990ScheduleD/DonatedServicesUseFcltsAmt011924
IRS990ScheduleD/EquipmentGrp/BookValueAmt016484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035773
IRS990ScheduleD/ExpensesNotReportedAmt011924
IRS990ScheduleD/ExpensesSubtotalAmt0546037
IRS990ScheduleD/LandGrp/BookValueAmt017795
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017795
IRS990ScheduleD/NetUnrealizedGainsInvstAmt068849
IRS990ScheduleD/RevenueNotReportedAmt080773
IRS990ScheduleD/RevenueSubtotalAmt0516992
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0469443
IRS990ScheduleD/TotalExpensesPerForm990Amt0546037
IRS990ScheduleD/TotalRevenuePerForm990Amt0516992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0597765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0557961
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0247
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SHELTERSUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt047878
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE COUNSELING AND SUPPORT FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR DEPENDENT CHILDREN. THERE WERE 104 CLIENTS SERVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS ARE DISCUSSED AT THE BOARD OF DIRECTORS MEETING NEAREST TO THE DATE OF THE KNOWN CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL COMMITTEE REVIEWS SALARIES AND BENEFITS ON AN ANNUAL BASIS AND MAKES RECOMMENDATIONS TO THE BOARD WHICH HAS FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PERSONNEL COMMITTEE REVIEWS SALARIES AND BENEFITS ON AN ANNUAL BASIS AND MAKES RECOMMENDATIONS TO THE BOARD WHICH HAS FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 5 - UNREALIZED LOSS ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01047876
IRS990/TotalAssetsEOYAmt01098072
IRS990/TotalAssetsGrp/BOYAmt01047876
IRS990/TotalAssetsGrp/EOYAmt01098072
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0507987
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028761
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0546037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059649
IRS990/TotalLiabilitiesEOYAmt070041
IRS990/TotalLiabilitiesGrp/BOYAmt059649
IRS990/TotalLiabilitiesGrp/EOYAmt070041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0988227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01028031
IRS990/TotalOtherCompensationAmt01968
IRS990/TotalProgramServiceExpensesAmt0417138
IRS990/TotalReportableCompFromOrgAmt054723
IRS990/TotalRevenueGrp/ExclusionAmt02783
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0516992
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01047876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01098072
IRS990/TravelGrp/FundraisingAmt0264
IRS990/TravelGrp/ManagementAndGeneralAmt03904
IRS990/TravelGrp/ProgramServicesAmt02268

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