Civic Intelligence

Haven House Inc.

990 • Fiscal year 2015 • EIN 43-1338221

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 24, 2016

Organization Profile[email protected]
P O Box 4875Poplar Bluff, MO 63902

(573) 686-4873

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$54,055

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.1%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,725,639

Up $18,276 (+1.1%) from 2014

Net Assets

Up

$1,716,279

Up $14,943 (+0.9%) from 2014

Liabilities

Up

$9,360

Up $3,333 (+55%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin73rd percentile

Revenue

Down

$507,925

Down $59,567 (-10%) from 2014

Expenses

Up

$436,406

Up $678 (+0.2%) from 2014

Net Income

Down

$71,519

Down $60,245 (-46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,439,713Liabilities 2010: $2,595Net Assets 2010: $1,437,1182010Assets 2011: $1,496,366Liabilities 2011: $5,958Net Assets 2011: $1,490,4082011Assets 2012: $1,499,875Liabilities 2012: $3,921Net Assets 2012: $1,495,9542012Assets 2013: $1,573,747Liabilities 2013: $4,175Net Assets 2013: $1,569,5722013Assets 2014: $1,707,363Liabilities 2014: $6,027Net Assets 2014: $1,701,3362014Assets 2015: $1,725,639Liabilities 2015: $9,360Net Assets 2015: $1,716,2792015Assets 2016: $1,749,625Liabilities 2016: $11,358Net Assets 2016: $1,738,2672016Assets 2017: $1,931,436Liabilities 2017: $14,363Net Assets 2017: $1,917,0732017Assets 2018: $1,849,427Liabilities 2018: $14,909Net Assets 2018: $1,834,5182018Assets 2019: $2,083,124Liabilities 2019: $14,828Net Assets 2019: $2,068,2962019Assets 2020: $2,316,832Liabilities 2020: $3,628Net Assets 2020: $2,313,2042020Assets 2021: $2,445,028Liabilities 2021: $6,723Net Assets 2021: $2,438,3052021Assets 2022: $2,059,185Liabilities 2022: $8,618Net Assets 2022: $2,050,5672022Assets 2023: $2,313,248Liabilities 2023: $18,742Net Assets 2023: $2,294,5062023Assets 2024: $2,502,003Liabilities 2024: $27,119Net Assets 2024: $2,474,8842024

Highlighted filing

2015

Assets$1,725,639
Liabilities$9,360
Net Assets$1,716,279
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $543,6732010Revenue 2011: $545,275Expenses 2011: $491,985Net Income 2011: $53,2902011Revenue 2012: $484,224Expenses 2012: $478,678Net Income 2012: $5,5462012Revenue 2013: $560,566Expenses 2013: $486,948Net Income 2013: $73,6182013Revenue 2014: $567,492Expenses 2014: $435,728Net Income 2014: $131,7642014Revenue 2015: $507,925Expenses 2015: $436,406Net Income 2015: $71,5192015Revenue 2016: $464,357Expenses 2016: $482,244Net Income 2016: -$17,8872016Revenue 2017: $637,589Expenses 2017: $559,415Net Income 2017: $78,1742017Revenue 2018: $674,297Expenses 2018: $646,269Net Income 2018: $28,0282018Revenue 2019: $773,116Expenses 2019: $707,291Net Income 2019: $65,8252019Revenue 2020: $710,215Expenses 2020: $686,080Net Income 2020: $24,1352020Revenue 2021: $849,263Expenses 2021: $736,250Net Income 2021: $113,0132021Revenue 2022: $855,003Expenses 2022: $812,971Net Income 2022: $42,0322022Revenue 2023: $997,545Expenses 2023: $870,637Net Income 2023: $126,9082023Revenue 2024: $1,135,506Expenses 2024: $1,068,545Net Income 2024: $66,9612024

Highlighted filing

2015

Revenue$507,925
Expenses$436,406
Net Income$71,519
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 24, 2016
Return Version
2015v2.1
Gross Receipts
$525,326
Mission and Program Overview

Mission

Providing a safe and healthy environment for women and children who have been victimized by domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,187,425$1,053,547▼ $133,878
Cash and Non-Interest-Bearing Accounts$228,598$368,305▲ $139,707
Savings and Temporary Cash Investments$134,273$135,190▲ $917
Land, Buildings, and Equipment, Net$127,114$133,816▲ $6,702
Pledges and Grants Receivable$23,990$31,264▲ $7,274
Prepaid Expenses and Deferred Charges$5,963$3,517▼ $2,446
Total Assets$1,707,363$1,725,639▲ $18,276
Liabilities
Accounts Payable and Accrued Expenses$6,027$9,360▲ $3,333
Total Liabilities$6,027$9,360▲ $3,333
Net Assets / Fund Balance
Unrestricted Net Assets$1,701,336$1,716,279▲ $14,943
Total Net Assets Fund Balance$1,701,336$1,716,279▲ $14,943
Total Liabilities and Net Assets / Fund Balance$1,707,363$1,725,639▲ $18,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$133,816$331,025$464,841
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ann AllenEx. DirectorFT$54,055$54,055

Board Members and Trustees

NameTitle
Craig BarwickPresident
Barbara HortonMember
Claudia PreuschoffMember
Dale GarrettMember
Deborah MccoinMember
Dr Donna AlmondMember
Jc BryantMember
Jenny HillisMember
Jerry HillisMember
Maryrose StrickerMember
Michael LanceMember
Suzanne RiffleMember
Debbie ClarkRecording Se
Becky WilcoxTreasurer
Bradley MintonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$388,753
Program Service Revenue
$16,488
Investment Income
$64,250
Other Revenue
$38,434
All Other Contributions
$75,463
Change in Net Assets
$71,519

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$48,635
Total Noncash Contributions$48,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$507,925
Revenue Not Reported on Form 990
$-39,175
Total Revenue per Audited Statements
$468,750
Total Revenue per Form 990
$507,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,679
Other Expenses$147,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,943$20,303-$183,246
Current Officers, Directors, Trustees, and Key Employees$3,784$50,271-$54,055
Other Employee Benefits$26,929$2,599-$29,528
Depreciation Depletion$20,009$2,223-$22,232
Payroll Taxes$12,572$5,395-$17,967
All Other Expenses$9,877$3,490-$13,367
Other Expenses$9,619$2,345-$9,619
Travel$1,484$5,684-$7,168
Fees for Services Accounting$995$5,360-$6,355
Pension Plan Contributions$2,362$1,521-$3,883
Occupancy$1,943--$1,943
Total Functional Expenses$334,647$101,759$0$436,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$453,807
Expenses per Audited Statements$436,406
Total Expenses per Form 990$436,406
Expenses Not Reported on Form 990$17,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,226
Fundraising Direct Expenses$17,401
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Gal$21,435$21,435$12,758$8,677
Cardiac Cowboy$17,791$17,791$4,643$13,148
Total Events$39,226$39,226$17,401$21,825
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Yes, members may elect one or more members of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by finance committee”

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

“Annual disclosure statement signed by all board members”

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

“Salary surveys by state coalition”

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

“Salary surveys by state coalition”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Haven House Inc
EIN
43-1338221
Phone
5736864873
Address
P O BOX 4875, POPLAR BLUFF, MO 63902

Signing Officer

Name
Mary Ann Allen
Title
Ex. Director
Phone
5736864873
Signed
2016-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Allen
Formed
1984
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
13

Preparer

Firm
Kraft Miles & Tatum LLC
Address
1650 W HARPER STREET, POPLAR BLUFF, MO 63901-4119
Preparer
Steven L Austin CPA
Phone
5737856438
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expense included in revenue 17,401 fundraising expense included in revenue -17,401”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense included in revenue 17,401”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense included in revenue 17,401”

Raw XML AppendixShowing 400 of 474 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06027
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09360
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING A SAFE AND HEALTHY ENVIRONMENT FOR WOMEN AND CHILDREN WHO HAVE BEEN VICTIMIZED BY DOMESTIC VIOLENCE.
IRS990/AllOtherContributionsAmt075463
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03490
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09877
IRS990/AllOtherExpensesGrp/TotalAmt013367
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY JANE WALKER
IRS990/BooksInCareOfDetail/PhoneNum05736864873
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0HARPER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0POPLAR BLUFF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0228598
IRS990/CashNonInterestBearingGrp/EOYAmt0368305
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050271
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03784
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054055
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0352
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0388753
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064250
IRS990/CYOtherExpensesAmt0147727
IRS990/CYOtherRevenueAmt038434
IRS990/CYProgramServiceRevenueAmt016488
IRS990/CYRevenuesLessExpensesAmt071519
IRS990/CYSalariesCompEmpBnftPaidAmt0288679
IRS990/CYTotalExpensesAmt0436406
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0507925
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02223
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020009
IRS990/DepreciationDepletionGrp/TotalAmt022232
IRS990/Desc0PROVIDING A SAFE AND HEALTHY ENVIRONMENT FOR WOMEN AND CHILDREN WHO HAVE BEEN VICTIMIZED BY DOMESTIC VIOLENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0330863
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05360
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0995
IRS990/FeesForServicesAccountingGrp/TotalAmt06355
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0BECKY WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm1MARYROSE STRICKER
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3JC BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm5DALE GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm6SUZANNE RIFFLE
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNY HILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm8CLAUDIA PREUSCHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm9CRAIG BARWICK
IRS990/Form990PartVIISectionAGrp/PersonNm10BRADLEY MINTON
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL LANCE
IRS990/Form990PartVIISectionAGrp/PersonNm12DR DONNA ALMOND
IRS990/Form990PartVIISectionAGrp/PersonNm13JERRY HILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBORAH MCCOIN
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY ANN ALLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt1554055
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0352
IRS990/FundraisingDirectExpensesAmt017401
IRS990/FundraisingGrossIncomeAmt039226
IRS990/GainOrLossGrp/OtherAmt019073
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0312938
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019073
IRS990/GrossReceiptsAmt0525326
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt045177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045177
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01187425
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01053547
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0331025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0127114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0133816
IRS990/LandBldgEquipCostOrOtherBssAmt0464841
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING A SAFE AND HEALTHY ENVIRONMENT FOR WOMEN AND CHILDREN WHO HAVE BEEN VICTIMIZED BY DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01701336
IRS990/NetAssetsOrFundBalancesEOYAmt01716279
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019073
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019073
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021825
IRS990/NetUnrlzdGainsLossesInvstAmt0-56576
IRS990/NoncashContributionsAmt048635
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01943
IRS990/OccupancyGrp/TotalAmt01943
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029528
IRS990/OtherExpensesGrp/Desc0DONATED GOODS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12345
IRS990/OtherExpensesGrp/ProgramServicesAmt048635
IRS990/OtherExpensesGrp/ProgramServicesAmt123110
IRS990/OtherExpensesGrp/ProgramServicesAmt210385
IRS990/OtherExpensesGrp/ProgramServicesAmt39619
IRS990/OtherExpensesGrp/TotalAmt048635
IRS990/OtherExpensesGrp/TotalAmt125678
IRS990/OtherExpensesGrp/TotalAmt212730
IRS990/OtherExpensesGrp/TotalAmt39619
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016609
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016609
IRS990/OtherRevenueTotalAmt016609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162943
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183246
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05395
IRS990/PayrollTaxesGrp/ProgramServicesAmt012572
IRS990/PayrollTaxesGrp/TotalAmt017967
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01521
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02362
IRS990/PensionPlanContributionsGrp/TotalAmt03883
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023990
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031264
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03517
IRS990/PrincipalOfficerNm0MARY ANN ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COURT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016488
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03784
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0393977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0133302
IRS990/PYOtherExpensesAmt0147735
IRS990/PYOtherRevenueAmt027978
IRS990/PYProgramServiceRevenueAmt012235
IRS990/PYRevenuesLessExpensesAmt0131764
IRS990/PYSalariesCompEmpBnftPaidAmt0287993
IRS990/PYTotalExpensesAmt0435728
IRS990/PYTotalRevenueAmt0567492
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt071519
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0388753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0393977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0413671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0357576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0404195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01958172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094418
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0424006
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0117500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82200
IRS990ScheduleA/PublicSupportPY170Pct00.81700
IRS990ScheduleA/PublicSupportTotal170Amt01958172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0388753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0393977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0413671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0357576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0404195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01958172
IRS990ScheduleA/TotalSupportAmt02382178
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0331025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0464841
IRS990ScheduleD/ExpensesNotReportedAmt017401
IRS990ScheduleD/ExpensesSubtotalAmt0436406
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-56576
IRS990ScheduleD/OtherExpensesIncludedAmt017401
IRS990ScheduleD/OtherRevenueAmt017401
IRS990ScheduleD/RevenueNotReportedAmt0-39175
IRS990ScheduleD/RevenueSubtotalAmt0507925
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE INCLUDED IN REVENUE 17,401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE INCLUDED IN REVENUE 17,401
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133816
IRS990ScheduleD/TotalExpensesPerForm990Amt0436406
IRS990ScheduleD/TotalRevenuePerForm990Amt0507925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0468750
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0453807
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017401
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNIVERSARY GAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARDIAC COWBOY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039226
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021825
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012758
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04643
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt048635
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES, MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY FINANCE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURE STATEMENT SIGNED BY ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY SURVEYS BY STATE COALITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY SURVEYS BY STATE COALITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSE INCLUDED IN REVENUE 17,401 FUNDRAISING EXPENSE INCLUDED IN REVENUE -17,401
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,725,639
Liabilities
$9,360
Net assets
$1,716,279
Revenue
$507,925
Expenses
$436,406
Net income
$71,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.03$2.47$1.14$1.07$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.02$2.29$1.00$0.87$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$0.86$0.81$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.01$2.44$0.85$0.74$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.31$0.71$0.69$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$0.77$0.71$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.83$0.67$0.65$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$0.64$0.56$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.01$1.74$0.46$0.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.51$0.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.57$0.44$0.13
2013Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.56$0.49$0.07
2012Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.48$0.48$0.01
2011Summary only. Only limited summary data is available for this year.$1.50$0.01$1.49$0.55$0.49$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.54