Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 16.5% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$776,503
Up $46,446 (+6.4%) from 2020
Net Assets
Up$744,927
Up $95,163 (+15%) from 2020
Liabilities
Down$31,576
Down $48,717 (-61%) from 2020
Revenue
Up$443,342
Up $100,856 (+29%) from 2020
Expenses
Up$472,722
Up $33,279 (+7.6%) from 2020
Net Income
Up-$29,380
Up $67,577 (+70%) from 2020
To establish an ongoing task force on domestic violence and sexual assault.
We are committed to the safety & empowerment of victims and survivors of domestic violence and sexual assault by providing safe shelter, advocacy, education, and building stronger families and promoting a safer community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $453,853 | $593,514 | ▲ $139,661 |
| Land, Buildings, and Equipment, Net | $130,110 | $116,747 | ▼ $13,363 |
| Cash and Non-Interest-Bearing Accounts | $130,319 | $38,613 | ▼ $91,706 |
| Accounts Receivable | $14,183 | $27,041 | ▲ $12,858 |
| Prepaid Expenses and Deferred Charges | $1,592 | $588 | ▼ $1,004 |
| Total Assets | $730,057 | $776,503 | ▲ $46,446 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $53,400 | - | - |
| Accounts Payable and Accrued Expenses | $21,589 | $27,796 | ▲ $6,207 |
| Other Liabilities | $5,304 | $3,780 | ▼ $1,524 |
| Total Liabilities | $80,293 | $31,576 | ▼ $48,717 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $648,053 | $743,216 | ▲ $95,163 |
| Net Assets With Donor Restrictions | $1,711 | $1,711 | → $0 |
| Total Net Assets Fund Balance | $649,764 | $744,927 | ▲ $95,163 |
| Total Liabilities and Net Assets / Fund Balance | $730,057 | $776,503 | ▲ $46,446 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $57,566 | $135,508 | $193,074 |
| Leasehold Improvements | $31,627 | $129,759 | $161,386 |
| Land | $27,554 | - | $27,554 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karla Schwieger-arnold | Executive Director | FT | $73,066 | $73,066 |
| Name | Title |
|---|---|
| Tony Kavan | Chair |
| Connie Hein | Vice Chair |
| Brooke Lanoue | Member |
| Dawn Hill | Member |
| Kim Pederson | Member |
| Randy Scott | Member |
| Shelley Wheeler | Member |
| Tammie Dimmitt | Member |
| Lacie Wojtealewicz | Secretary |
| Kayla Schulte | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $331,961 |
| Other Expenses | $112,697 |
| Grants and Similar Amounts Paid | $28,064 |
| Total Fundraising Expense | $2,873 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $236,613 | - | - | $236,613 |
| Current Officers, Directors, Trustees, and Key Employees | - | $70,360 | - | $70,360 |
| Insurance | $26,889 | $4,745 | - | $31,634 |
| Occupancy | $25,091 | $4,428 | - | $29,519 |
| Grants to Domestic Individuals | $28,064 | - | - | $28,064 |
| Depreciation Depletion | $17,767 | $3,135 | - | $20,902 |
| Payroll Taxes | $17,720 | $3,127 | - | $20,847 |
| Fees for Services Accounting | $7,574 | $1,337 | - | $8,911 |
| Office Expenses | $5,071 | $895 | - | $5,966 |
| Other Employee Benefits | $3,520 | $621 | - | $4,141 |
| All Other Expenses | $2,193 | $387 | - | $2,580 |
| Other Expenses | $1,427 | $385 | $2,873 | $1,427 |
| Conferences and Meetings | $400 | $71 | - | $471 |
| Travel | $132 | $23 | - | $155 |
| Interest | $27 | $5 | - | $32 |
| Total Functional Expenses | $379,481 | $90,368 | $2,873 | $472,722 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $472,722 |
| Total Expenses per Audited Statements | $472,722 |
| Total Expenses per Form 990 | $472,722 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,290 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Payable | $3,780 |
“The board of directors reviews and approves form 990 before it is filed”
“The board of directors reviews the policy annually. The executive director and assistant executive director monitors all staff to ensure that they are following personnel policies and staff procedures.”
“Executive director compensation is approved by the board of directors. The executive director approves all other employee compensation.”
“All governing documents, financial statements, and tax returns are made available to the public through any type of request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21589 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27796 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14183 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27041 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | We are committed to the safety & empowerment of victims and survivors of domestic violence and sexual assault by providing safe shelter, advocacy, education, and building stronger families and promoting a safer community. |
| IRS990/AllOtherContributionsAmt | 0 | 184114 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 387 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2193 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2580 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KARLA SCHWIEGER-ARNOLD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3083828250 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5885 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68802 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 130319 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38613 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70360 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70360 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 71 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 471 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 400836 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 28064 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15216 |
| IRS990/CYOtherExpensesAmt | 0 | 112697 |
| IRS990/CYOtherRevenueAmt | 0 | 27290 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29380 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 331961 |
| IRS990/CYTotalExpensesAmt | 0 | 472722 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2873 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 443342 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3135 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17767 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20902 |
| IRS990/Desc | 0 | THE CRISIS CENTER PROVIDES THE SERVICE OF COUNSELING THE VICTIMS OF RAPE AND DOMESTIC VIOLENCE ADN PROVIDE EMERGENCY SHELTER SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1711 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1711 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 379481 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 21970 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1337 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7574 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8911 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 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/PersonNm | 0 | TONY KAVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CONNIE HEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LACIE WOJTEALEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAYLA SCHULTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAMMIE DIMMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHELLEY WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM PEDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAWN HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BROOKE LANOUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KARLA SCHWIEGER-ARNOLD |
| 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 | 73066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27290 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 194752 |
| IRS990/GrantAmt | 0 | 28064 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 28064 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 28064 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 443342 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4745 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26889 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31634 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27 |
| IRS990/InterestGrp/TotalAmt | 0 | 32 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15216 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15216 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 265267 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 130110 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 116747 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 382014 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ESTABLISH AN ONGOING TASK FORCE ON DOMESTIC VIOLENCE AND SEXUAL ASSAULT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 649764 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 744927 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 27290 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27290 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 124543 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 648053 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 743216 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4428 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25091 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29519 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 895 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5071 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5966 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 621 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3520 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4141 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2873 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 675 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 174 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1427 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4501 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4034 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2565 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1427 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5304 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3780 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 236613 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 236613 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3127 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17720 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20847 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1592 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 588 |
| IRS990/PrincipalOfficerNm | 0 | JORDON ALLEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 308146 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 34490 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22904 |
| IRS990/PYOtherExpensesAmt | 0 | 104956 |
| IRS990/PYOtherRevenueAmt | 0 | 11436 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -96957 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 299997 |
| IRS990/PYTotalExpensesAmt | 0 | 439443 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 342486 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29380 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 453853 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 593514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 400836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 361546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 366679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 376055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 381555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1886671 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24947 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 127381 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1886671 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 400836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 361546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 366679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 376055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 381555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1886671 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2014052 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 57566 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 135508 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 193074 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 472722 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27554 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 27554 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 31627 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 129759 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 161386 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 124543 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3780 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 124543 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 443342 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 116747 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 472722 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3780 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 443342 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 567885 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 472722 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS THE POLICY ANNUALLY. THE EXECUTIVE DIRECTOR AND ASSISTANT EXECUTIVE DIRECTOR MONITORS ALL STAFF TO ENSURE THAT THEY ARE FOLLOWING PERSONNEL POLICIES AND STAFF PROCEDURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR APPROVES ALL OTHER EMPLOYEE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC THROUGH ANY TYPE OF REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 730057 |
| IRS990/TotalAssetsEOYAmt | 0 | 776503 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 730057 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 776503 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 400836 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2873 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 90368 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 379481 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 472722 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 80293 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31576 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 80293 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31576 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 649764 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 744927 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 379481 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73066 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 42506 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 443342 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 730057 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 776503 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 23 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.