Civic Intelligence

Domestic Violence Intervention Program Inc

990 • Fiscal year 2024 • EIN 42-1124902

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 13, 2025

Organization ProfileWWW.DVIPIOWA.ORG

Refreshing map…

1105 South Gilbert Court 300Iowa City, IA 52240

(319) 356-9863

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$125,263

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

98th percentile

202%

Faster asset growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$8,246,665

Up $5,518,222 (+202%) from 2023

Net Assets

Up

$3,046,312

Up $1,133,931 (+59%) from 2023

Liabilities

Up

$5,200,353

Up $4,384,291 (+537%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin80th percentile

Revenue

Up

$3,846,446

Up $723,955 (+23%) from 2023

Expenses

Up

$2,727,263

Up $203,080 (+8.0%) from 2023

Net Income

Up

$1,119,183

Up $520,875 (+87%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $914,404Liabilities 2010: $55,040Net Assets 2010: $859,3642010Assets 2011: $927,797Liabilities 2011: $94,486Net Assets 2011: $833,3112011Assets 2012: $800,775Liabilities 2012: $156,855Net Assets 2012: $643,9202012Assets 2013: $1,063,260Liabilities 2013: $218,856Net Assets 2013: $844,4042013Assets 2014: $1,198,021Liabilities 2014: $312,949Net Assets 2014: $885,0722014Assets 2015: $947,766Liabilities 2015: $163,302Net Assets 2015: $784,4642015Assets 2016: $1,568,110Liabilities 2016: $829,333Net Assets 2016: $738,7772016Assets 2017: $1,364,693Liabilities 2017: $591,823Net Assets 2017: $772,8702017Assets 2018: $1,386,126Liabilities 2018: $504,289Net Assets 2018: $881,8372018Assets 2019: $1,184,227Liabilities 2019: $431,891Net Assets 2019: $752,3362019Assets 2020: $1,257,388Liabilities 2020: $651,275Net Assets 2020: $606,1132020Assets 2021: $1,282,256Liabilities 2021: $608,682Net Assets 2021: $673,5742021Assets 2022: $1,797,401Liabilities 2022: $483,986Net Assets 2022: $1,313,4152022Assets 2023: $2,728,443Liabilities 2023: $816,062Net Assets 2023: $1,912,3812023Assets 2024: $8,246,665Liabilities 2024: $5,200,353Net Assets 2024: $3,046,3122024Assets 2025: $10,029,146Liabilities 2025: $6,828,277Net Assets 2025: $3,200,8692025

Highlighted filing

2024

Assets$8,246,665
Liabilities$5,200,353
Net Assets$3,046,312
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $889,1972010Revenue 2011: $1,012,743Expenses 2011: $1,038,796Net Income 2011: -$26,0532011Expenses 2012: $1,087,1022012Expenses 2013: $988,4082013Revenue 2014: $1,256,597Expenses 2014: $1,240,466Net Income 2014: $16,1312014Revenue 2015: $1,298,197Expenses 2015: $1,451,314Net Income 2015: -$153,1172015Revenue 2016: $1,702,413Expenses 2016: $1,748,102Net Income 2016: -$45,6892016Revenue 2017: $1,661,905Expenses 2017: $1,627,812Net Income 2017: $34,0932017Revenue 2018: $1,742,381Expenses 2018: $1,634,620Net Income 2018: $107,7612018Revenue 2019: $1,650,374Expenses 2019: $1,780,285Net Income 2019: -$129,9112019Revenue 2020: $1,927,152Expenses 2020: $2,073,477Net Income 2020: -$146,3252020Revenue 2021: $2,607,183Expenses 2021: $2,541,639Net Income 2021: $65,5442021Revenue 2022: $3,091,465Expenses 2022: $2,450,163Net Income 2022: $641,3022022Revenue 2023: $3,122,491Expenses 2023: $2,524,183Net Income 2023: $598,3082023Revenue 2024: $3,846,446Expenses 2024: $2,727,263Net Income 2024: $1,119,1832024Revenue 2025: $4,149,647Expenses 2025: $4,001,168Net Income 2025: $148,4792025

Highlighted filing

2024

Revenue$3,846,446
Expenses$2,727,263
Net Income$1,119,183
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$3,937,590
Mission and Program Overview

Mission

The mission of the domestic violence intervention program is to provide comprehensive support and advocacy services to victims/survivors, focusing on immediate and long term safety, empowerment, dignity and hope in collaboration with the community.

To provide emergency shelter and counseling for victims of domestic violence and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,787,068$6,839,843▲ $5,052,775
Pledges and Grants Receivable$569,412$882,340▲ $312,928
Accounts Receivable$235,801$271,016▲ $35,215
Savings and Temporary Cash Investments$95,922$124,529▲ $28,607
Cash and Non-Interest-Bearing Accounts$23,841$39,131▲ $15,290
Prepaid Expenses and Deferred Charges$8,567$10,052▲ $1,485
Total Assets$2,728,443$8,246,665▲ $5,518,222
Other Assets Total$7,832$79,754▲ $71,922
Liabilities
Mortgage Notes Payable Secured by Investment Property$519,638$4,201,715▲ $3,682,077
Accounts Payable and Accrued Expenses$296,424$927,719▲ $631,295
Other Liabilities$0$70,919▲ $70,919
Total Liabilities$816,062$5,200,353▲ $4,384,291
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,578,560$3,371,991▲ $1,793,431
Net Assets Without Donor Restrictions$333,821$-325,679▼ $659,500
Total Net Assets Fund Balance$1,912,381$3,046,312▲ $1,133,931
Total Liabilities and Net Assets / Fund Balance$2,728,443$8,246,665▲ $5,518,222

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,994,063-$5,994,063
Buildings$622,923$816,898$1,439,821
Land$300,146-$300,146
Equipment$-77,289$106,756$29,467
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristie Fortmann-doserExecutive DirectorFT$121,352$3,911$125,263
Beth Tichy-goldenChief Financial OfficerFT$84,425$3,389$87,814

Board Members and Trustees

NameTitle
Linda FarkusCo-chair
Scott McdonoughCo-chair
Aaron BontragerDirector
Alisha RuffcornDirector
Cayla SwiftDirector
ELIZABETH O'SAURUSDirector
Jerry FullDirector
Joshua SchaumbergerDirector
Michael NolanDirector
Olivia McgovenDirector
Rebecca CoblentzDirector
Stephanie KuennenDirector
Jim HoughtonDirector (left May 2024)
Elisa LyonsRecorder
Heather StumpfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,901,949
Program Service Revenue
$0
Investment Income
$-61,520
Other Revenue
$6,017
All Other Contributions
$2,310,545
Change in Net Assets
$1,119,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,845,366
Revenue Not Reported on Financial Statements
$1,080
Revenue Not Reported on Form 990
$17,436
Total Revenue per Audited Statements
$3,862,802
Total Revenue per Form 990
$3,846,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,935,077
Other Expenses$548,350
Grants and Similar Amounts Paid$243,836
Total Fundraising Expense$214,865
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,255,865$60,673$133,085$1,449,623
Grants to Domestic Individuals$243,836--$243,836
Current Officers, Directors, Trustees, and Key Employees$33,576$191,833-$225,409
Office Expenses$117,335$29,672$24,528$171,535
Payroll Taxes$95,917$15,467$13,852$125,236
Other Employee Benefits$76,142$11,874$15,636$103,652
Depreciation Depletion$62,807$12,036$6,487$81,330
Occupancy$39,244$5,251$1,774$46,269
Travel$41,180$5$7$41,192
Insurance$27,337$3,945$1,682$32,964
Pension Plan Contributions$31,157--$31,157
Other Expenses$15,985$2,290$7,211$25,486
Fees for Services Accounting-$23,738-$23,738
Fees for Services Other$11,807$7,039$844$19,690
Interest$4,941$5,349-$10,290
Conferences and Meetings$535$7,809-$8,344
Fees for Service Investment Mgmnt Fees-$1,080-$1,080
Total Functional Expenses$2,131,429$380,969$214,865$2,727,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,728,871
Total Expenses per Form 990$2,727,263
Expenses per Audited Statements$2,726,183
Expenses Not Reported on Form 990$2,688
Expenses Not Reported on Financial Statements$1,080
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,629
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating$70,919
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by an independent accounting firm and submitted to the executive and finance committee for review. An approved copy of form 990 is provided to each board member prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required annually to agree to comply with the conflict of interact policy and to disclose any potential conflicts. Conflicts of interest, if any are reviewed and approved by the board of directors in absence of the affected parties.”

Form 990, Part VI, Section B, Line 15A

“The board of directors review the compensation of the executive director. The review considers performance evaluations and compensation paid by comparable organizations primarily human services agencies in johnson county, iowa. This process was last completed in august 2024.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Domestic Violence Intervention Program
EIN
42-1124902
Phone
3193569863
Address
1105 SOUTH GILBERT COURT 300, IOWA CITY, IA 52240

Signing Officer

Name
Kristie Fortmann-doser
Title
Executive Director
Phone
3193569863
Signed
2025-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristie Fortmann-doser
Formed
1979
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
37
Volunteers
139

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 3RD AVENUE SE SUITE 300, CEDAR RAPIDS, IA 52401
Preparer
David Little
Phone
3193632697
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by community foundation 1,003.”

Form 990, Part XII, Line 2C

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from income taxes under provisions of section 501(c)(3) of the internal revenue code. When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. The agency had no uncertain tax positions that are required to be recorded as of year-end.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 1,210. Change in beneficial interest in assets held by community foundation 1,003.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 1,210.”

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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/Desc0THE OUTREACH PROGRAM PROVIDES SERVICES FOR VICTIMS AND THEIR CHILDREN, SERVING EIGHT COUNTIES IN SOUTHEASTERN IOWA. THE PROGRAM INCLUDES A 24-HOUR HOTLINE, PROVIDES SUPPORT SERVICES AND ADVOCACY IN CIVIL AND CRIMINAL JUSTICE MATTERS, MOBILE ADVOCACY, EMERGENCY TRANSPORT, AND VICTIM REGISTRATION AND NOTIFICATION, THE PRIMARY OBJECTIVE OF ALL SERVICES IS TO CONNECT VICTIMS TO A LONG TERM SUPPORT NETWORK INVOLVING LOCAL AGENCIES OF THEIR COUNTY-OF-ORIGIN TO DEVELOP SUSTAINABLE SAFETY AND INDEPENDENCE. THIS INCLUDES COLLABORATIONS WITH CHILD WELFARE, FAITH-BASED ORGANIZATIONS, LOCAL LAW ENFORCEMENT, SOCIAL SERVICES AND HOUSING SUPPORT ORGANIZATIONS. THE PROGRAM ALSO PROVIDES SHORT TERM HOUSING ASSISTANCE TO VICTIMS AND THEIR CHILDREN. THE PROGRAM HELPS WITH RENT AND UTILITIES EXPENSES, OBTAINING EMPLOYMENT COUNSELING, JOB RETENTION COUNSELING, ASSISTING WITH LIFE SKILLS AND EDUCATION ALONG WITH LOCATING AND SECURING PERMANENT HOUSING WITH THE HELP OF CASE MANAGEMENT. IN FY2024, 2,285 VICTIMS AND THEIR CHILDREN WERE PROVIDED COMPREHENSIVE SUPPORT SERVICES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15121352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1684425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (LEFT MAY 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt014282
IRS990/FundraisingDirectExpensesAmt07629
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-59712
IRS990/GainOrLossGrp/SecuritiesAmt0-4794
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01464845
IRS990/GrantAmt0243836
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0243836
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0243836
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017799
IRS990/GrossReceiptsAmt03937590
IRS990/GrossRentsGrp/RealAmt013642
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01682
IRS990/InsuranceGrp/ManagementAndGeneralAmt03945
IRS990/InsuranceGrp/ProgramServicesAmt027337
IRS990/InsuranceGrp/TotalAmt032964
IRS990/InterestGrp/ManagementAndGeneralAmt05349
IRS990/InterestGrp/ProgramServicesAmt04941
IRS990/InterestGrp/TotalAmt010290
IRS990/InvestmentIncomeGrp/ExclusionAmt02986
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02986
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0923654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01787068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06839843
IRS990/LandBldgEquipCostOrOtherBssAmt07763497
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt059712
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022593
IRS990/LessRentalExpensesGrp/RealAmt01210
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE DOMESTIC VIOLENCE INTERVENTION PROGRAM IS TO PROVIDE COMPREHENSIVE SUPPORT AND ADVOCACY SERVICES TO VICTIMS/SURVIVORS, FOCUSING ON IMMEDIATE AND LONG TERM SAFETY, EMPOWERMENT, DIGNITY AND HOPE IN COLLABORATION WITH THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0519638
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04201715
IRS990/NetAssetsOrFundBalancesBOYAmt01912381
IRS990/NetAssetsOrFundBalancesEOYAmt03046312
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-64506
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-64506
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7629
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7629
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012432
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013745
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0333821
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-325679
IRS990/NoncashContributionsAmt011508
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01774
IRS990/OccupancyGrp/ManagementAndGeneralAmt05251
IRS990/OccupancyGrp/ProgramServicesAmt039244
IRS990/OccupancyGrp/TotalAmt046269
IRS990/OfficeExpensesGrp/FundraisingAmt024528
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029672
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117335
IRS990/OfficeExpensesGrp/TotalAmt0171535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07832
IRS990/OtherAssetsTotalGrp/EOYAmt079754
IRS990/OtherChangesInNetAssetsAmt01003
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015636
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103652
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt09759
IRS990/OtherExpensesGrp/FundraisingAmt17211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12290
IRS990/OtherExpensesGrp/ProgramServicesAmt059473
IRS990/OtherExpensesGrp/ProgramServicesAmt114292
IRS990/OtherExpensesGrp/ProgramServicesAmt215985
IRS990/OtherExpensesGrp/TotalAmt059473
IRS990/OtherExpensesGrp/TotalAmt126959
IRS990/OtherExpensesGrp/TotalAmt225486
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt070919
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01214
IRS990/OtherRevenueTotalAmt01214
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01255865
IRS990/OtherSalariesAndWagesGrp/TotalAmt01449623
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013852
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015467
IRS990/PayrollTaxesGrp/ProgramServicesAmt095917
IRS990/PayrollTaxesGrp/TotalAmt0125236
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031157
IRS990/PensionPlanContributionsGrp/TotalAmt031157
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0569412
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0882340
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010052
IRS990/PrincipalOfficerNm0KRISTIE FORTMANN-DOSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER SERVICES OFFERS EMERGENCY SHELTERING AND CRISIS SERVICES (UP TO 45 DAYS) IN OUR 40 BED SHELTER THAT INCLUDES LETHALITY ASSESSMENT, SAFETY PLANNING, IDENTIFYING RESOURCES, BUILDING REFERRALS AND PROVIDING EMERGENCY SUPPORT WITH LOCAL LAW ENFORCEMENT, AND SERVICE AREA HOSPITALS. IN ADDITION, THERE ARE YOUTH SERVICES, FOCUSED ON SUPPORTING CHILDREN EXPOSED TO DOMESTIC VIOLENCE THROUGH SUPPORT GROUPS, RECREATIONAL ACTIVITIES, CHILD WELFARE ADVOCACY AND ACADEMIC SUPPORT. IN FY2024, 368 VICTIMS OF DOMESTIC VIOLENCE WERE PROVIDED EMERGENCY SHELTERING AND SHELTER SUPPORT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0986651
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03106090
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0342147
IRS990/PYInvestmentIncomeAmt011363
IRS990/PYOtherExpensesAmt0516941
IRS990/PYOtherRevenueAmt05038
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0598308
IRS990/PYSalariesCompEmpBnftPaidAmt01665095
IRS990/PYTotalExpensesAmt02524183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03122491
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01119183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012432
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124529
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 19,875. 2022 AMOUNT: $ 488. 2023 AMOUNT: $ 1,214. GROSS REVENUE FROM SPECIAL FUNDRAISING EVENTS - 2019 AMOUNT: $ 3,794.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03901949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03107095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03021168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02582128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01927473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014539813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03794
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97080
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt014222812

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,246,665
Liabilities
$5,200,353
Net assets
$3,046,312
Revenue
$3,846,446
Expenses
$2,727,263
Net income
$1,119,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$6.83$3.20$4.15$4.00$0.15
2024Detailed filing. Detailed filing data is available for this year.$8.25$5.20$3.05$3.85$2.73$1.12
2023Summary only. Only limited summary data is available for this year.$2.73$0.82$1.91$3.12$2.52$0.60
2022Summary only. Only limited summary data is available for this year.$1.80$0.48$1.31$3.09$2.45$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.61$0.67$2.61$2.54$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.65$0.61$1.93$2.07$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.43$0.75$1.65$1.78$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.50$0.88$1.74$1.63$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.59$0.77$1.66$1.63$0.03
2016Summary only. Only limited summary data is available for this year.$1.57$0.83$0.74$1.70$1.75$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.16$0.78$1.30$1.45$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.31$0.89$1.26$1.24$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.22$0.84$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.16$0.64$1.09
2011Summary only. Only limited summary data is available for this year.$0.93$0.09$0.83$1.01$1.04$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.06$0.86$0.89