Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2023 • EIN 39-1640969
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 13.5% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$406,522
Up $4,980 (+1.2%) from 2022
Net Assets
Up$399,010
Up $4,594 (+1.2%) from 2022
Liabilities
Up$7,512
Up $386 (+5.4%) from 2022
Revenue
Down$663,938
Down $135,875 (-17%) from 2022
Expenses
Down$665,473
Down $99,955 (-13%) from 2022
Net Income
Down-$1,535
Down $35,920 (-104%) from 2022
To provide support, information & referral to all individuals in kewaunee county, wi, affected by domestic violence through a 24 hour crisis line, intervention advocacy program, coordination with other agencies, ongoing community awareness & development of other services as needed.
To provide support, information & referral to all individuals in kewaunee county, wi affected by domestic violence through a 24 hour crisis line, intervention advocacy program, coordination with other agencies, ongoing community awareness & development of other services as needed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $98,528 | $187,940 | ▲ $89,412 |
| Land, Buildings, and Equipment, Net | $107,413 | $93,154 | ▼ $14,259 |
| Pledges and Grants Receivable | $150,315 | $74,013 | ▼ $76,302 |
| Investments in Publicly Traded Securities | $43,229 | $49,358 | ▲ $6,129 |
| Prepaid Expenses and Deferred Charges | $2,057 | $2,057 | → $0 |
| Total Assets | $401,542 | $406,522 | ▲ $4,980 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,126 | $7,512 | ▲ $386 |
| Total Liabilities | $7,126 | $7,512 | ▲ $386 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $394,416 | $399,010 | ▲ $4,594 |
| Total Net Assets Fund Balance | $394,416 | $399,010 | ▲ $4,594 |
| Total Liabilities and Net Assets / Fund Balance | $401,542 | $406,522 | ▲ $4,980 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $62,442 | $90,965 | $153,407 |
| Equipment | $9,682 | $34,183 | $43,865 |
| Other Land Buildings | $2,650 | $8,526 | $11,176 |
| Land | $10,000 | - | $10,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laura Giddley | Executive Di | FT | $86,378 | $3,197 | $89,575 |
| Name | Title |
|---|---|
| Virginia Haske | President |
| Amber Shallow | Board Member |
| Amber Vogeltanz | Board Member |
| Rita Kunesh | Board Member |
| Shannon Larson | Board Member |
| Tracey Anderegg | Board Member |
| Victoria Chavez | Board Member |
| Geoff Hurtado | Secretary |
| Amy Johnson | Treasurer |
| Joanne Lazansky | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $507,516 |
| Other Expenses | $157,957 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $328,313 | $32,471 | - | $360,784 |
| Current Officers, Directors, Trustees, and Key Employees | $80,816 | $8,760 | - | $89,576 |
| Payroll Taxes | $27,867 | $7,195 | - | $35,062 |
| Other Employee Benefits | $20,377 | $1,717 | - | $22,094 |
| Insurance | $8,772 | $9,909 | - | $18,681 |
| Office Expenses | $7,934 | $10,603 | - | $18,537 |
| Depreciation Depletion | - | $14,259 | - | $14,259 |
| Occupancy | $2,843 | $9,522 | - | $12,365 |
| Travel | $9,509 | $1,352 | - | $10,861 |
| Fees for Services Accounting | - | $7,240 | - | $7,240 |
| Other Expenses | $1,738 | $834 | - | $2,572 |
| Fees for Services Other | $459 | $1,868 | - | $2,327 |
| Conferences and Meetings | $929 | $1,083 | - | $2,012 |
| Total Functional Expenses | $552,426 | $113,047 | $0 | $665,473 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $675,922 |
| Expenses per Audited Statements | $665,473 |
| Total Expenses per Form 990 | $665,473 |
| Expenses Not Reported on Form 990 | $10,449 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $34,013 |
| Fundraising Direct Expenses | $10,449 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Stamp Out Viole | $12,332 | $12,332 | $613 | $11,719 |
| Golf Outing | $9,990 | $9,990 | $3,275 | $6,715 |
| Total Events | $27,435 | $27,435 | $6,170 | $21,265 |
“THE BOARD HANDLES ALL.”
“Laura will review with board”
“BOARD REVIEWS YEARLY”
“BOARD REVIEWS YEARLY”
“They are available upon request.”
“To provide support, information & referral to all individuals in kewaunee county, wi affected by domestic violence through a 24 hour crisis line, intervention advocacy program, coordination with other agencies, ongoing community awareness & development of other services as needed.”
“Fundraising expenses 10,449 fundraising expenses -10,449”
“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code. Gifts, grants and bequests are deductible by donors within limitations of the internal revenue code. The organization evaluates its tax positions based on whether or not the position is more likely than not to be sustained upon examination by taxing authorities. This evaluation includes monitoring changes in tax law and new authoritative rulings for potential implications to its tax status and positions.”
“Fundraising expenses 10,449”
“Fundraising expenses 10,449”
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 | 7126 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7512 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT, INFORMATION & REFERRAL TO ALL INDIVIDUALS IN KEWAUNEE COUNTY, WI AFFECTED BY DOMESTIC VIOLENCE THROUGH A 24 HOUR CRISIS LINE, INTERVENTION ADVOCACY PROGRAM, COORDINATION WITH OTHER AGENCIES, ONGOING COMMUNITY AWARENESS & DEVELOPMENT OF OTHER SERVICES AS NEEDED. |
| IRS990/AllOtherContributionsAmt | 0 | 66138 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURA GIDDLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9204872111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1405 DIVISION STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALGOMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98528 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 187940 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8760 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80816 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89576 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1083 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 929 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2012 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 92138 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 157957 |
| IRS990/CYOtherRevenueAmt | 0 | 23566 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 548234 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1535 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 507516 |
| IRS990/CYTotalExpensesAmt | 0 | 665473 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 663938 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14259 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14259 |
| IRS990/Desc | 0 | ORGANIZATION PROVIDES SUPPORT INFORMATION AND REFERRALS TO INDIVIDUALS AFFECTED BY DOMESTIC VIOLENCE ABUSE THROUGH A 24 HOUR CRISIS LINE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 438002 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7240 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7240 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1868 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 459 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2327 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/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/OtherCompensationAmt | 0 | 3197 |
| 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/PersonNm | 0 | LAURA GIDDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACEY ANDEREGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICTORIA CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VIRGINIA HASKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEOFF HURTADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RITA KUNESH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHANNON LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOANNE LAZANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMBER SHALLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMBER VOGELTANZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 86378 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10449 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34013 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 26000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 674387 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9909 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8772 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18681 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 43229 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 49358 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 149238 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 107413 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 93154 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 242392 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SUPPORT, INFORMATION & REFERRAL TO ALL INDIVIDUALS IN KEWAUNEE COUNTY, WI AFFECTED BY DOMESTIC VIOLENCE THROUGH A 24 HOUR CRISIS LINE, INTERVENTION ADVOCACY PROGRAM, COORDINATION WITH OTHER AGENCIES, ONGOING COMMUNITY AWARENESS & DEVELOPMENT OF OTHER SERVICES AS NEEDED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 394416 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 399010 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23564 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6129 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 394416 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 399010 |
| IRS990/NoncashContributionsAmt | 0 | 11141 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9522 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2843 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12365 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10603 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7934 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18537 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1717 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20377 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22094 |
| IRS990/OtherExpensesGrp/Desc | 0 | VICTIME ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6234 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1738 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69103 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2572 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/OtherRevenueTotalAmt | 0 | 2 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32471 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 328313 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 360784 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7195 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27867 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35062 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 150315 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 74013 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2057 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2057 |
| IRS990/PrincipalOfficerNm | 0 | LAURA GIDDLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DOMESTIC ABUSE PREVENTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 548234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 548234 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ORGANIZATION PROVIDES SUPPORT FOR VICTIMS OF CRIME AND SEXUAL ASSULTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 114424 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 119220 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 109485 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1490 |
| IRS990/PYOtherExpensesAmt | 0 | 285852 |
| IRS990/PYOtherRevenueAmt | 0 | 19360 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 669478 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34385 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 479576 |
| IRS990/PYTotalExpensesAmt | 0 | 765428 |
| IRS990/PYTotalRevenueAmt | 0 | 799813 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1535 |
| 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/RevenueAmt | 0 | 455014 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 92138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 487845 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1613 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7139 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 582247 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 440233 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 47612 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 92138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 487845 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 494986 |
| 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 | 62442 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 90965 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 153407 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9682 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34183 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43865 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10449 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 665473 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 6129 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 10449 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2650 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8526 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11176 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 10449 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 16578 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 663938 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES ITS TAX POSITIONS BASED ON WHETHER OR NOT THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THIS EVALUATION INCLUDES MONITORING CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS AND POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 10,449 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 10,449 |
| 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 | 84774 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 665473 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 663938 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 680516 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 675922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | STAMP OUT VIOLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12332 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27435 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12332 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27435 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21265 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2282 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE SUPPORT, INFORMATION & REFERRAL TO ALL INDIVIDUALS IN KEWAUNEE COUNTY, WI AFFECTED BY DOMESTIC VIOLENCE THROUGH A 24 HOUR CRISIS LINE, INTERVENTION ADVOCACY PROGRAM, COORDINATION WITH OTHER AGENCIES, ONGOING COMMUNITY AWARENESS & DEVELOPMENT OF OTHER SERVICES AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD HANDLES ALL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LAURA WILL REVIEW WITH BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD REVIEWS YEARLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD REVIEWS YEARLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THEY ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUNDRAISING EXPENSES 10,449 FUNDRAISING EXPENSES -10,449 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 401542 |
| IRS990/TotalAssetsEOYAmt | 0 | 406522 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 401542 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 406522 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 92138 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.