Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$2,084,413
Up $28,099 (+1.4%) from 2016
Net Assets
Up$2,041,588
Up $6,585 (+0.3%) from 2016
Liabilities
Up$42,825
Up $21,514 (+101%) from 2016
Revenue
Up$1,041,798
Up $97,366 (+10%) from 2016
Expenses
Up$1,041,080
Up $70,138 (+7.2%) from 2016
Net Income
Up$718
Up $27,228 (+103%) from 2016
The organization works to create a community free of domestic abuse and sexual assault through advocacy, education, and support services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,380,249 | $1,339,847 | ▼ $40,402 |
| Savings and Temporary Cash Investments | $562,756 | $587,825 | ▲ $25,069 |
| Pledges and Grants Receivable | $57,320 | $84,483 | ▲ $27,163 |
| Cash and Non-Interest-Bearing Accounts | $3,675 | $12,112 | ▲ $8,437 |
| Total Assets | $2,056,314 | $2,084,413 | ▲ $28,099 |
| Other Assets Total | $52,314 | $60,146 | ▲ $7,832 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,311 | $35,589 | ▲ $14,278 |
| Mortgage Notes Payable Secured by Investment Property | - | $7,236 | - |
| Total Liabilities | $21,311 | $42,825 | ▲ $21,514 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,953,435 | $1,976,118 | ▲ $22,683 |
| Temporarily Rstr Net Assets | $56,568 | $40,470 | ▼ $16,098 |
| Permanently Rstr Net Assets | $25,000 | $25,000 | → $0 |
| Total Net Assets Fund Balance | $2,035,003 | $2,041,588 | ▲ $6,585 |
| Total Liabilities and Net Assets / Fund Balance | $2,056,314 | $2,084,413 | ▲ $28,099 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,140,553 | $652,404 | $1,792,957 |
| Land | $183,348 | - | $183,348 |
| Equipment | $15,946 | $70,968 | $86,914 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $52,314 | - | ▲ $7,832 | - | $60,146 |
| 2016 | $47,823 | - | ▲ $4,491 | - | $52,314 |
| 2015 | $50,710 | - | ▼ $2,887 | - | $47,823 |
| 2014 | $49,617 | - | ▲ $1,093 | - | $50,710 |
| 2013 | $42,082 | - | ▲ $7,535 | - | $49,617 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Shroll | Exec Director Pro | FT | $50,040 | $50,040 |
| Barbara Wamsley | Exec Director Ope | FT | $47,676 | $47,676 |
| Name | Title |
|---|---|
| Lori Barnett | President |
| Anne Fisher Md | Director |
| Annie Lanka | Director |
| Capt James Johns | Director |
| Corey Brubakken | Director |
| Dr Lori Simon | Director |
| Jared Narlock | Director |
| Michael Hickey | Director |
| Seth Malott | Director |
| Wayne Venhuizen | Director |
| Tami Mcguire | Secretary |
| Thomas L Lessin | Treasurer |
| Mitchell Stone Phd | Vice Preside |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $157,810 | Fair Market Value |
| Total Noncash Contributions | $157,810 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $634,212 |
| Other Expenses | $377,568 |
| Total Fundraising Expense | $31,815 |
| Grants and Similar Amounts Paid | $29,300 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $366,006 | $66,953 | $13,390 | $446,349 |
| Other Expenses | $157,992 | - | - | $157,992 |
| Current Officers, Directors, Trustees, and Key Employees | $80,128 | $14,657 | $2,931 | $97,716 |
| Occupancy | $50,902 | $9,544 | $3,181 | $63,627 |
| Depreciation Depletion | $43,154 | $11,508 | $2,877 | $57,539 |
| Other Employee Benefits | $39,414 | $8,375 | $1,478 | $49,267 |
| Payroll Taxes | $32,704 | $6,950 | $1,226 | $40,880 |
| Grants to Domestic Individuals | $29,300 | - | - | $29,300 |
| Fees for Services Other | $14,777 | $9,428 | $4,939 | $29,144 |
| Office Expenses | $14,909 | $2,795 | $932 | $18,636 |
| Insurance | $4,184 | $7,015 | - | $11,199 |
| Fees for Services Accounting | - | $11,028 | - | $11,028 |
| Information Technology | - | $7,442 | $205 | $7,647 |
| Travel | $7,635 | - | - | $7,635 |
| Conferences and Meetings | $6,099 | $1,144 | $381 | $7,624 |
| Advertising | $3,619 | $679 | $226 | $4,524 |
| Interest | $730 | $194 | $49 | $973 |
| Total Functional Expenses | $851,553 | $157,712 | $31,815 | $1,041,080 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,067,102 |
| Expenses per Audited Statements | $1,041,080 |
| Total Expenses per Form 990 | $1,041,080 |
| Expenses Not Reported on Form 990 | $26,022 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,940 |
| Fundraising Direct Expenses | $15,847 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spirit of Peace | $53,940 | $38,940 | $689 | $38,251 |
| Total Events | $53,940 | $38,940 | $15,847 | $23,093 |
“The form 990 is prepared by a licensed cpa. All board members receive a copy of the 990 prior to its filing, and the executive committee of the board of directors reviews it in detail.”
“The conflict of interest policy covers the board of directors and all staff. Those covered under the policy are required to sign an annual statement verifying they do not have any conflicts of interest to disclose. The board of directors and staff are responsible to evaluate any conflicts that may occur. In a situation where a board member or staff has an actual or potential conflict of interest, they would abstain from discussion and voting on such issues. All employees have a conflict of interest policy included within the personnel policy manual. After reading the personel manual and policies, a personnel and policy acknowledgement is signed by each employee.”
“The executive committee of the board of directors reviews salaries of comparable nonprofit united way agencies, as well as the qualifications of the individual, when determining appropriate salary for the executive director. Salaries for other officers and key employees are scaled according to the top position of the organization based on recommendation of the executive director.”
“Same processes followed as discussed in response to 15a.”
“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request of the executive director.”
“Provided numberous services to 3,304 victims of domestic violence and assisted with 37 temporary protection orders in 2017. Sexual assault: provide comprehensive case management services, such as referrals, education, emergency financial and needs assistance and personalized action and safety plans to victims of sexual assault. Provide 24 hour emergency telephone support and provide trained advocates and volunteers to respond to emergency room calls. Wavi provided numerous services to 127 victims of sexual assault in 2017. Wavi provided a total of 23,526 services in 2017 and received 1,000 crisis calls on the domestic violence and sexual assault crisis lines in 2017.”
“The corpus is permanently restricted. All income generated from this account is used in the operations of the organization.”
“At december 31, 2017, the organization believes there are no significant uncertain tax positions or liabilities, or interest and penalties associated with uncertain tax positions.”
“Fundraising expenses included on part viii line 8b 15,847 loss on disposal of equipment 5,911”
“ROUNDING 5”
“Fundraising expenses included on part viii line 8b 15,847”
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 | 21311 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35589 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION WORKS TO CREATE A COMMUNITY FREE OF DOMESTIC ABUSE AND SEXUAL ASSAULT THROUGH ADVOCACY, EDUCATION, AND SUPPORT SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 226 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 679 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3619 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4524 |
| IRS990/AllOtherContributionsAmt | 0 | 413158 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARBARA WAMSLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6053413292 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 527 QUINCY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RAPID CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3675 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12112 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2931 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14657 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80128 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97716 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 381 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1144 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6099 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7624 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 15000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1004520 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 29300 |
| IRS990/CYInvestmentIncomeAmt | 0 | -892 |
| IRS990/CYOtherExpensesAmt | 0 | 377568 |
| IRS990/CYOtherRevenueAmt | 0 | 38170 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 718 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 634212 |
| IRS990/CYTotalExpensesAmt | 0 | 1041080 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31815 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1041798 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2877 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11508 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43154 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57539 |
| IRS990/Desc | 0 | SHELTER: PROVIDE TEMPORARY, EMERGENCY, SAFE SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. SERVICES INCLUDE: MEALS, PERSONAL CARE ITEMS, TRANSPORTATION, SAFETY PLANNING, CHILDREN'S NEEDS, INFORMATION AND REFERRALS, EMERGENCY FINANCIAL ASSISTANCE, EMOTIONAL SUPPORT, SUPPORT GROUPS AND COMMUNITY PARTNER REFERRALS/EDUCATION (FINANCIAL PLANNING AND MANAGEMENT, HEALTH AND NUTRITION). DOMESTIC VIOLENCE: PROVIDE COMPREHENSIVE CASE MANAGEMENT SERVICES, SUCH AS REFERRALS, EDUCATION, EMERGENCY FINANCIAL AND NEEDS ASSISTANCE, AND PERSONALIZED ACTION AND SAFETY PLANS TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. PROVIDE 24 HOUR EMERGENCY TELEPHONE SUPPORT AND PROVIDE TRAINED ADVOCATES AND VOLUNTEERS TO RESPOND TO EMERGENCY ROOM CALLS. WAVI PROVIDED NUMBEROUS SERVICES TO 3,304 VICTIMS OF DOMESTIC VIOLENCE AND ASSISTED WITH 37 TEMPORARY PROTECTION ORDERS IN 2017. SEXUAL ASSAULT: PROVIDE COMPREHENSIVE CASE MANAGEMENT SERVICES, SUCH AS REFERRALS, EDUCATION, EMERGENCY FINANCIAL AND NEEDS ASSISTANCE AND PERSONALIZED ACTION AND SAFETY PLANS TO VICTIMS OF SEXUAL ASSAULT. PROVIDE 24 HOUR EMERGENCY TELEPHONE SUPPORT AND PROVIDE TRAINED ADVOCATES AND VOLUNTEERS TO RESPOND TO EMERGENCY ROOM CALLS. WAVI PROVIDED NUMEROUS SERVICES TO 127 VICTIMS OF SEXUAL ASSAULT IN 2017. WAVI PROVIDED A TOTAL OF 23,526 SERVICES IN 2017 AND RECEIVED 1,000 CRISIS CALLS ON THE DOMESTIC VIOLENCE AND SEXUAL ASSAULT CRISIS LINES IN 2017. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 851553 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 72000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11028 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11028 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4939 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9428 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14777 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29144 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORI BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COREY BRUBAKKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE FISHER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL HICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAPT JAMES JOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SETH MALOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAMI MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNIE LANKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS L LESSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MITCHELL STONE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WAYNE VENHUIZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JARED NARLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR LORI SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LINDA SHROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BARBARA WAMSLEY |
| 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 | 50040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 47676 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXEC DIR PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXEC DIR OPE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 15000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15847 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38940 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5911 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1746 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 504362 |
| IRS990/GrantAmt | 0 | 29300 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 29300 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 29300 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1746 |
| IRS990/GrossReceiptsAmt | 0 | 1063556 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 205 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7442 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7647 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7015 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4184 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11199 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 49 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 194 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 730 |
| IRS990/InterestGrp/TotalAmt | 0 | 973 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3273 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3273 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 723372 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1380249 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1339847 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2063219 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5911 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION WORKS TO CREATE A COMMUNITY FREE OF DOMESTIC ABUSE AND SEXUAL ASSAULT THROUGH ADVOCACY, EDUCATION, AND SUPPORT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7236 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2035003 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2041588 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4165 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4165 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23093 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23093 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5867 |
| IRS990/NoncashContributionsAmt | 0 | 157810 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3181 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9544 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50902 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63627 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 932 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2795 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14909 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18636 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 52314 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 60146 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1478 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8375 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39414 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49267 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRIBUTED SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 157992 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 157992 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15077 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15077 |
| IRS990/OtherRevenueTotalAmt | 0 | 15077 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13390 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66953 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 366006 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 446349 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1226 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6950 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32704 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40880 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 25000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 57320 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 84483 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BARBARA WAMSLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 903692 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 34175 |
| IRS990/PYInvestmentIncomeAmt | 0 | 827 |
| IRS990/PYOtherExpensesAmt | 0 | 340200 |
| IRS990/PYOtherRevenueAmt | 0 | 39913 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26510 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 596567 |
| IRS990/PYTotalExpensesAmt | 0 | 970942 |
| IRS990/PYTotalRevenueAmt | 0 | 944432 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 718 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 562756 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 587825 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 218,820 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1004520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 903692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1106895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1038186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 771686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4824979 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3273 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 827 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 816 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6629 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 48680 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 38940 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39995 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50245 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35830 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53810 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 218820 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4372056 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 452923 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1004520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 903692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1106895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1038186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 771686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4824979 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5050428 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.23000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1140553 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 652404 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1792957 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 52314 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 60146 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7832 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 47823 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 52314 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4491 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 50710 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 47823 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2887 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 49617 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 50710 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1093 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 42082 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 49617 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7535 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 10175 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 10175 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15946 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70968 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 86914 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 26022 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1041080 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 183348 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 183348 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5867 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.