Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2017 • EIN 43-1754507
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$308,238
Up $10,796 (+3.6%) from 2016
Net Assets
Up$289,606
Up $21,236 (+7.9%) from 2016
Liabilities
Down$18,632
Down $10,440 (-36%) from 2016
Revenue
Up$365,971
Up $25,232 (+7.4%) from 2016
Expenses
Up$344,735
Up $73,665 (+27%) from 2016
Net Income
Down$21,236
Down $48,433 (-70%) from 2016
Purpose is to advocate for and provide support to individuals who have been affected by domestic and sexual abuse in callaway county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $139,235 | $151,850 | ▲ $12,615 |
| Land, Buildings, and Equipment, Net | $117,170 | $120,551 | ▲ $3,381 |
| Pledges and Grants Receivable | $26,641 | $21,123 | ▼ $5,518 |
| Investments in Publicly Traded Securities | $10,435 | $10,790 | ▲ $355 |
| Prepaid Expenses and Deferred Charges | $3,163 | $3,924 | ▲ $761 |
| Accounts Receivable | $798 | - | - |
| Total Assets | $297,442 | $308,238 | ▲ $10,796 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,376 | $18,632 | ▲ $4,256 |
| Mortgage Notes Payable Secured by Investment Property | $14,696 | - | - |
| Total Liabilities | $29,072 | $18,632 | ▼ $10,440 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $268,370 | $289,606 | ▲ $21,236 |
| Total Net Assets Fund Balance | $268,370 | $289,606 | ▲ $21,236 |
| Total Liabilities and Net Assets / Fund Balance | $297,442 | $308,238 | ▲ $10,796 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $81,307 | $37,157 | $118,464 |
| Equipment | $26,244 | $23,928 | $50,172 |
| Land | $13,000 | - | $13,000 |
| Name | Title |
|---|---|
| Sandy Kelley | President |
| Adrienne Lindsey | Board Member |
| Brandi Mintle | Board Member |
| Cassie Verwys | Board Member |
| Clifton Cooper | Board Member |
| Colette Lewis | Board Member |
| Corey Schmidt | Board Member |
| Jennifer Booher | Board Member |
| Judy Schaneman | Board Member |
| Margaret Muse | Board Member |
| Melissa Alpers-springer | Board Member |
| Stephen Long | Board Member |
| Risa Perkins | Secretary |
| Joyce Williams | Treasurer |
| Laura Heitmann | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $252,324 |
| Grants and Similar Amounts Paid | $47,914 |
| Other Expenses | $44,497 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $149,744 | $62,312 | - | $212,056 |
| Grants to Domestic Individuals | $47,914 | - | - | $47,914 |
| Other Employee Benefits | $24,279 | - | - | $24,279 |
| Payroll Taxes | $11,043 | $4,946 | - | $15,989 |
| Depreciation Depletion | $8,959 | - | - | $8,959 |
| Insurance | $6,536 | $2,179 | - | $8,715 |
| All Other Expenses | $2,539 | $2,628 | - | $5,167 |
| Occupancy | $1,787 | $1,788 | - | $3,575 |
| Fees for Services Accounting | - | $2,448 | - | $2,448 |
| Office Expenses | $988 | $1,400 | - | $2,388 |
| Other Expenses | $1,978 | $1,399 | - | $1,978 |
| Conferences and Meetings | $384 | - | - | $384 |
| Interest | $57 | $14 | - | $71 |
| Travel | $64 | - | - | $64 |
| Total Functional Expenses | $264,680 | $80,055 | $0 | $344,735 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is given to the board members before it is filed”
“Compensation process for top officials are based on funding from grants based on comparability data”
“Compensation process for officers or key employees are based on funding from grants based on comparability data”
“All documents related to cardv are available upon request to the main office”
“Volunteers assist the advocates with clients when needed”
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 | 14376 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18632 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 798 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PURPOSE IS TO ADVOCATE FOR AND PROVIDE SUPPORT TO INDIVIDUALS WHO HAVE BEEN AFFECTED BY DOMESTIC AND SEXUAL ABUSE IN CALLAWAY COUNTY. |
| IRS990/AllOtherContributionsAmt | 0 | 14591 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2628 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2539 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5167 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOYCE WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5736421418 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 786 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FULTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65251 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 139235 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 151850 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 384 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 384 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 362263 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 47914 |
| IRS990/CYInvestmentIncomeAmt | 0 | 386 |
| IRS990/CYOtherExpensesAmt | 0 | 44497 |
| IRS990/CYOtherRevenueAmt | 0 | 1068 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2254 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21236 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 252324 |
| IRS990/CYTotalExpensesAmt | 0 | 344735 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 365971 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8959 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8959 |
| IRS990/Desc | 0 | PURPOSE IS TO ADVOCATE FOR AND PROVIDE SUPPORT TO INDIVIDUALS WHO HAVE BEEN AFFECTED BY DOMESTIC AND SEXUAL ABUSE IN CALLAWAY COUNTY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 264680 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 21000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2448 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2448 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGARET MUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLIFTON COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDY SCHANEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADRIENNE LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRANDI MINTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA ALPERS-SPRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER BOOHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COLETTE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COREY SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CASSIE VERWYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOYCE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SANDY KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAURA HEITMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RISA PERKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 65 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 326672 |
| IRS990/GrantAmt | 0 | 47914 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 47914 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 47914 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 65 |
| IRS990/GrossReceiptsAmt | 0 | 365971 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2179 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6536 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8715 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 57 |
| IRS990/InterestGrp/TotalAmt | 0 | 71 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 321 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 321 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10435 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10790 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61085 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 117170 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 120551 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 181636 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PURPOSE IS TO ADVOCATE FOR AND PROVIDE SUPPORT TO INDIVIDUALS WHO HAVE BEEN AFFECTED BY DOMESTIC AND SEXUAL ABUSE IN CALLAWAY COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 14696 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 268370 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 289606 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 65 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 10302 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1788 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1787 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3575 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 988 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2388 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24279 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24279 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | CELL PHONES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY OUTREACH |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 941 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1978 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3763 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3497 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3488 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1978 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1068 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1068 |
| IRS990/OtherRevenueTotalAmt | 0 | 1068 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62312 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 149744 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 212056 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4946 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11043 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15989 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 26641 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 21123 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3163 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3924 |
| IRS990/PrincipalOfficerNm | 0 | JOYCE WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AWARENESS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2254 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2254 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 338561 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 38236 |
| IRS990/PYInvestmentIncomeAmt | 0 | 278 |
| IRS990/PYOtherExpensesAmt | 0 | 43028 |
| IRS990/PYOtherRevenueAmt | 0 | 1900 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69669 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 189806 |
| IRS990/PYTotalExpensesAmt | 0 | 271070 |
| IRS990/PYTotalRevenueAmt | 0 | 340739 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21236 |
| 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 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 13,759 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 362263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 338561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 259949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 291299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 294052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1546124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 434 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3643 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1068 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1900 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1465 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4938 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4388 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13759 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1546124 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 362263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 338561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 259949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 291299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 294052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1546124 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1560317 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 81307 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 37157 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 118464 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26244 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23928 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50172 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 120551 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 34230 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 8289 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 2359 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 3036 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | DAILY NEEDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | HOUSING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | UTILITY ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | TRANSPORTATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 104 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 122 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 10 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 48 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDS ARE USED FOR HOUSING/RENT ASSISTANCE, COUNSELING, FOOD/SUNDRIES, LEGAL ASSISTANCE, UTILITY ASSISTANCE, TRANSPORTATION, AND INTERPRETER EXPENSES |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ASSIST THE ADVOCATES WITH CLIENTS WHEN NEEDED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS GIVEN TO THE BOARD MEMBERS BEFORE IT IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION PROCESS FOR TOP OFFICIALS ARE BASED ON FUNDING FROM GRANTS BASED ON COMPARABILITY DATA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION PROCESS FOR OFFICERS OR KEY EMPLOYEES ARE BASED ON FUNDING FROM GRANTS BASED ON COMPARABILITY DATA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS RELATED TO CARDV ARE AVAILABLE UPON REQUEST TO THE MAIN OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 297442 |
| IRS990/TotalAssetsEOYAmt | 0 | 308238 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 297442 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 308238 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 362263 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 80055 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 264680 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 344735 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29072 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18632 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29072 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.