Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2015 • EIN 39-1354763
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$2,739,041
Down $128,127 (-4.5%) from 2014
Net Assets
Down$2,705,082
Down $73,997 (-2.7%) from 2014
Liabilities
Down$33,959
Down $54,130 (-61%) from 2014
Revenue
Down$521,256
Down $706,872 (-58%) from 2014
Expenses
Up$595,253
Up $55,845 (+10%) from 2014
Net Income
Down-$73,997
Down $762,717 (-111%) from 2014
The mission of the domestic violence center is to provide shelter, crisis intervention and supportive services for survivors of domestic and sexual abuse and their families, with a commitment to safety, respect and promoting self-determination.
Provide domestic abuse and sexual assault services, including shelter, counseling, and community outreach.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $507,377 | $2,315,425 | ▲ $1,808,048 |
| Savings and Temporary Cash Investments | $663,128 | $208,872 | ▼ $454,256 |
| Pledges and Grants Receivable | $603,241 | $123,579 | ▼ $479,662 |
| Cash and Non-Interest-Bearing Accounts | $28,226 | $68,301 | ▲ $40,075 |
| Accounts Receivable | - | $16,449 | - |
| Prepaid Expenses and Deferred Charges | $2,987 | $3,901 | ▲ $914 |
| Total Assets | $2,867,168 | $2,739,041 | ▼ $128,127 |
| Other Assets Total | $1,062,209 | $2,514 | ▼ $1,059,695 |
| Liabilities | |||
| Other Liabilities | $53,810 | - | - |
| Accounts Payable and Accrued Expenses | $30,060 | $29,740 | ▼ $320 |
| Deferred Revenue | $4,219 | $4,219 | → $0 |
| Total Liabilities | $88,089 | $33,959 | ▼ $54,130 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,859,470 | $2,551,896 | ▲ $692,426 |
| Temporarily Rstr Net Assets | $919,609 | $153,186 | ▼ $766,423 |
| Total Net Assets Fund Balance | $2,779,079 | $2,705,082 | ▼ $73,997 |
| Total Liabilities and Net Assets / Fund Balance | $2,867,168 | $2,739,041 | ▼ $128,127 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,117,441 | $295,381 | $2,412,822 |
| Land | $131,225 | - | $131,225 |
| Equipment | $26,309 | $50,091 | $76,400 |
| Other Land Buildings | $40,450 | $1,258 | $41,708 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sue Sippel | Executive Di | FT | $43,840 | $43,840 |
| Sara Meier | Executive Di | FT | $13,230 | $13,230 |
| Name | Title |
|---|---|
| Sandy Hardrath | President |
| Alison Petri | Director |
| Brian Kohlmeier | Director |
| Dean Dvorak | Director |
| Elma Anderson | Director |
| Julia Angst | Director |
| Matt Schliesman | Director |
| Theresa Feldkamp | Director |
| Mary Coenen | Secretary |
| Christine Kornely | Treasurer |
| Rev Dr Matthew Sauer | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $43,208 | Fair Market Value |
| Total Noncash Contributions | 2 | $43,208 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $368,261 |
| Other Expenses | $226,992 |
| Total Fundraising Expense | $13,350 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $223,129 | $24,087 | $6,338 | $253,554 |
| Occupancy | $76,801 | $4,676 | - | $81,477 |
| Current Officers, Directors, Trustees, and Key Employees | $50,221 | $5,422 | $1,427 | $57,070 |
| Depreciation Depletion | $44,677 | $451 | - | $45,128 |
| Payroll Taxes | $24,032 | $2,594 | $683 | $27,309 |
| Office Expenses | $24,775 | $959 | $900 | $26,634 |
| Other Employee Benefits | $21,255 | $1,737 | $1,010 | $24,002 |
| Insurance | $7,210 | $317 | $396 | $7,923 |
| Fees for Services Accounting | - | $7,030 | $217 | $7,247 |
| Pension Plan Contributions | $5,567 | $601 | $158 | $6,326 |
| Travel | $4,471 | $92 | $46 | $4,609 |
| Conferences and Meetings | $4,075 | - | - | $4,075 |
| Fees for Services Other | - | $3,904 | $100 | $4,004 |
| Other Expenses | $150 | $1,054 | $2,075 | $1,204 |
| Interest | - | $1,000 | - | $1,000 |
| All Other Expenses | $403 | $224 | - | $627 |
| Total Functional Expenses | $527,755 | $54,148 | $13,350 | $595,253 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $604,272 |
| Expenses per Audited Statements | $595,253 |
| Total Expenses per Form 990 | $595,253 |
| Expenses Not Reported on Form 990 | $9,019 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,238 |
| Fundraising Direct Expenses | $9,019 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Domestic Chef | $28,174 | $24,128 | $8,475 | $15,653 |
| Car Show | $20,000 | $5,034 | $428 | $4,606 |
| Total Events | $48,174 | $29,162 | $8,903 | $20,259 |
| Liability | Amount |
|---|---|
| Construction Payable | - |
“The finance commitee reviews the 990 before filed.”
“Board members annually sign conflict of interest policy statements and any conflicts that arise during the year are discussed at monthly board meetings.”
“The board annually reviews the wage of the executive director and other top management staff.”
“Governing documents are available upon request.”
“The mission of the domestic violence center is to provide shelter, crisis intervention and supportive services for survivors of domestic and sexual abuse and their families, with a commitment to safety, respect and promoting self-determination.”
“Sexual assault victim services - provide emotional support, therapy and advocacy to indivuals and families. Prevention presentations are also done to educate citizens of the area. Transitional living - provide affordable housing and case management services to families transitioning out of the shelter.”
“Special event expenses netted with revenues 9,019 special event expenses netted with revenues -9,019”
“The organization is a charitable organization under section 501(c)3 of the internal revenue code, and thus is exempt from income taxes. Gifts, grants and bequests are deductible by donors within limitations of the internal revenue code. The organization is subject to a tax on income from any unrelated activities. The organization continually evaluates its tax positions, changes in tax law and new authoritative rulings for potential implications to its tax status. The organization's federal returns are subject to examination generally for three years after they are filed and its state returns generally for four years after they are filed. The organization has not identified any income it would consider to be unrelated business income.”
“Special event expenses netted with revenues 9,019”
“Special event expenses netted with revenues 9,019”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30060 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29740 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16449 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE DOMESTIC ABUSE AND SEXUAL ASSAULT SERVICES, INCLUDING SHELTER, COUNSELING, AND COMMUNITY OUTREACH. |
| IRS990/AllOtherContributionsAmt | 0 | 191205 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 224 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 403 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 627 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRUDY STRANSKY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9206844661 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 EAST REED AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANITOWOC |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54220 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28226 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68301 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1427 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5422 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50221 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57070 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4075 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4075 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 19012 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 479030 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 678 |
| IRS990/CYOtherExpensesAmt | 0 | 226992 |
| IRS990/CYOtherRevenueAmt | 0 | 23219 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18329 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -73997 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 368261 |
| IRS990/CYTotalExpensesAmt | 0 | 595253 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13350 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 521256 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4219 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4219 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 451 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44677 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45128 |
| IRS990/Desc | 0 | GENERAL OPERATIONS OF SHELTER TO SUPPORT THE MISSION OF THE ORGANIZATION. THIS INCLUDES PROVIDING SHELTER, CRISIS INTERVENTION AND OTHER SUPPORTING SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | IN COURAGE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 298901 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 27066 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 217 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7030 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7247 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3904 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4004 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | SUE SIPPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARA MEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELMA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THERESA FELDKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDY HARDRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY COENEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIA ANGST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEAN DVORAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN KOHLMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTINE KORNELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALISON PETRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REV DR MATTHEW SAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATT SCHLIESMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 13230 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 19012 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9019 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32238 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 241747 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 530275 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 396 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 317 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7210 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7923 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/InterestGrp/TotalAmt | 0 | 1000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 678 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 678 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 346730 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 507377 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2315425 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2662155 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE DOMESTIC VIOLENCE CENTER IS TO PROVIDE SHELTER, CRISIS INTERVENTION AND SUPPORTIVE SERVICES FOR SURVIVORS OF DOMESTIC AND SEXUAL ABUSE AND THEIR FAMILIES, WITH A COMMITMENT TO SAFETY, RESPECT AND PROMOTING SELF-DETERMINATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2779079 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2705082 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23219 |
| IRS990/NoncashContributionsAmt | 0 | 43208 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4676 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76801 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81477 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 900 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 959 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24775 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26634 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1062209 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2514 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1010 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1737 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21255 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24002 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECT CLIENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2075 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39162 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2075 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1827 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1204 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 53810 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6338 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24087 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 223129 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 253554 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 683 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2594 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24032 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27309 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 158 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 601 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5567 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6326 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 603241 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 123579 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2987 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3901 |
| IRS990/PrincipalOfficerNm | 0 | SANDY HARDRATH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18329 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18329 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DOMESTIC VIOLENCE VICTIM SERVICES - PROVIDE SAFE SHELTER TO ADULTS, CHILDREN AND FAMILIES IN A 19 BED SHELTER FACILITY. PROVIDES COUNSELING AND ADVOCACY TO INDIVIDUALS. A 24 HOUR HOTLINE IS RUN FOR EMERGENCY SITUATIONS WHERE INDIVIDUALS ARE INSTRUCTED OF WHERE TO GO OR WHAT TO DO TO STAY SAFE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 136778 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CRIME VICTIM ASSISTANCE - PROVIDE ASSISTANCE TO THOSE WHO ARE A VICTIM OF CRIME BY PROVIDING TEMPORARY SHELTER, COUNSELING OR HELP ON THE 24 HOUR HOTLINE FOR A CRISIS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 48798 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEXUAL ASSAULT VICTIM SERVICES - PROVIDE EMOTIONAL SUPPORT, THERAPY AND ADVOCACY TO INDIVUALS AND FAMILIES. PREVENTION PRESENTATIONS ARE ALSO DONE TO EDUCATE CITIZENS OF THE AREA. TRANSITIONAL LIVING - PROVIDE AFFORDABLE HOUSING AND CASE MANAGEMENT SERVICES TO FAMILIES TRANSITIONING OUT OF THE SHELTER. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 43278 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 18329 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1195301 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4771 |
| IRS990/PYOtherExpensesAmt | 0 | 159016 |
| IRS990/PYOtherRevenueAmt | 0 | 20559 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7497 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 688720 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 380392 |
| IRS990/PYTotalExpensesAmt | 0 | 539408 |
| IRS990/PYTotalRevenueAmt | 0 | 1228128 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -73997 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 663128 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 208872 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 8,070 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 479030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1195301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 714184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 764063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1128993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4281571 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 678 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5744 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19133 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 50567 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2671 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3895 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1504 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8070 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3348918 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 932653 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 479030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1195301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 714184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 764063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1128993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4281571 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4308774 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2117441 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 295381 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2412822 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26309 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50091 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76400 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9019 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 595253 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 131225 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 131225 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9019 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 40450 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1258 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41708 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONSTRUCTION PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 9019 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9019 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 521256 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE, AND THUS IS EXEMPT FROM INCOME TAXES. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED ACTIVITIES. THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. THE ORGANIZATION'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE RETURNS GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. THE ORGANIZATION HAS NOT IDENTIFIED ANY INCOME IT WOULD CONSIDER TO BE UNRELATED BUSINESS INCOME. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES NETTED WITH REVENUES 9,019 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSES NETTED WITH REVENUES 9,019 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2315425 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 595253 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 521256 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 530275 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 604272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 19012 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.