Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$2,726,431
Up $1,895,729 (+228%) from 2013
Net Assets
Up$2,659,618
Up $1,873,751 (+238%) from 2013
Liabilities
Up$66,813
Up $21,978 (+49%) from 2013
Revenue
Up$3,011,672
Up $1,495,139 (+99%) from 2013
Expenses
Up$1,137,921
Up $152,132 (+15%) from 2013
Net Income
Up$1,873,751
Up $1,343,007 (+253%) from 2013
Empowerhouse empowers survivors of domestic violence and their children to believe in themselves and build new lives filled with dignity, respect, safety, and hope. We give victims the time, space, and tools to heal their hearts, restore their connections, rebuild their lives, and renew their spirits.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $610,104 | $2,306,918 | ▲ $1,696,814 |
| Cash and Non-Interest-Bearing Accounts | $136,627 | $329,679 | ▲ $193,052 |
| Pledges and Grants Receivable | $77,353 | $70,844 | ▼ $6,509 |
| Prepaid Expenses and Deferred Charges | $6,618 | $15,930 | ▲ $9,312 |
| Total Assets | $830,702 | $2,726,431 | ▲ $1,895,729 |
| Other Assets Total | - | $3,060 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $44,835 | $66,813 | ▲ $21,978 |
| Total Liabilities | $44,835 | $66,813 | ▲ $21,978 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $682,100 | $2,492,850 | ▲ $1,810,750 |
| Temporarily Rstr Net Assets | $103,767 | $166,768 | ▲ $63,001 |
| Total Net Assets Fund Balance | $785,867 | $2,659,618 | ▲ $1,873,751 |
| Total Liabilities and Net Assets / Fund Balance | $830,702 | $2,726,431 | ▲ $1,895,729 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,554,496 | $66,943 | $1,621,439 |
| Land | $680,178 | - | $680,178 |
| Other Land Buildings | $48,306 | $29,922 | $78,228 |
| Equipment | $18,100 | $25,186 | $43,286 |
| Leasehold Improvements | $5,838 | $1,562 | $7,400 |
| Name | Title |
|---|---|
| Kathleen Harrigan | President |
| Ann Lewis | Director |
| Byron Glaser | Director |
| Cathy Davis | Director |
| Chris Rooney | Director |
| Diane Reynolds | Director |
| Dr Chris Lillis | Director |
| Jen Wadiak Galatro | Director |
| Lori Canova | Director |
| Melanie Rice | Director |
| STEVE D'LUGOS | Director |
| Sharon Schmidt | Director |
| Whitney Eck Riley | Director |
| Ana Garcia Chichester | Co-secretary |
| Patricia Jackson | Co-secretary |
| Tracy Mallory | Treasurer |
| Doug Jones | Vice-preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $1,449,548 | Fair Market Value |
| Real Estate Residential | 2 | $309,415 | Fair Market Value |
| Other Non Cash Contri Table | 2 | $6,886 | Fair Market Value |
| Total Noncash Contributions | 6 | $1,765,849 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $631,599 |
| Other Expenses | $506,322 |
| Total Fundraising Expense | $38,040 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $484,242 | $28,443 | $19,084 | $531,769 |
| Other Employee Benefits | $55,871 | $2,427 | $1,166 | $59,464 |
| Payroll Taxes | $36,758 | $2,159 | $1,449 | $40,366 |
| Depreciation Depletion | $32,938 | $1,935 | $1,298 | $36,171 |
| Office Expenses | $30,824 | $1,810 | $1,215 | $33,849 |
| All Other Expenses | $24,296 | $2,039 | $698 | $27,033 |
| Occupancy | $21,245 | $1,649 | $1,106 | $24,000 |
| Other Expenses | $20,574 | $1,075 | $722 | $22,371 |
| Fees for Services Accounting | - | $17,474 | - | $17,474 |
| Fees for Services Other | $12,607 | $388 | $260 | $13,255 |
| Travel | $8,976 | $1,832 | - | $10,808 |
| Insurance | $5,316 | $347 | $112 | $5,775 |
| Advertising | $2,970 | $174 | $117 | $3,261 |
| Information Technology | - | - | $2,975 | $2,975 |
| Conferences and Meetings | $1,738 | $102 | $68 | $1,908 |
| Total Functional Expenses | $1,016,860 | $83,021 | $38,040 | $1,137,921 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,157,287 |
| Expenses per Audited Statements | $1,137,921 |
| Total Expenses per Form 990 | $1,137,921 |
| Expenses Not Reported on Form 990 | $19,366 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $125,018 |
| Fundraising Direct Expenses | $19,366 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $56,875 | $56,875 | $3,119 | $53,756 |
| Event 2 | $39,492 | $39,492 | $11,498 | $27,994 |
| Total Events | $121,721 | $121,721 | $15,993 | $105,728 |
“The empowerhouse board of directors will review the agency tax return before filing with the irs. The finance and audit committee and executive director will engage a firm annually to prepare the financial statements and tax return of empowerhouse. The staff works with the independent firm to complete the reports. As soon as a final draft is available, the executive director will email the 990 document to all of the board members. If a board meeting takes place between availability of the draft return and the filing, the finance and audit committee chair or treasurer will make a motion that the board has reviewed the draft copy before the executive director proceeds with the independent firm to file the tax return. If there is not a board meeting between receiving the draft 990 and filing, the finance and audit chair or the treasurer will poll the board members via email for a response that the return was received and reviewed. Upon receipt of emails of the majority of the board members, the executive director will proceed with the independent firm to file the tax return. The financial statements audit draft will be reviewed by the executive director and the finance and audit committee via email or in person with the independent firm. Upon completion of the financial statements, the independent firm will meet with the finance and audit committee or the board of directors and review the final financial statements and management letter.”
“We do not have a process that monitors compliance of conflict of intererst policy. The staff and volunteers receive a copy of the personnel policies as part of their orientation. The staff sign a statement that they have received it.”
“The personnel committee hires the executive director and determines the compensation of the e.d. Based on the salary of the prior e.d., the qualifications sought, and the funds budgeted for the position. The offer is made in writing and documented by signature of the candidate.”
“The other key position, assistant director, is proposed by the executive director and presented to the board annually during the operating budget vote at a regulary scheduled meeting. If increases are sought outside of the regular process, they would be made jointly to the personnel committee and the finance committee and then presented to the board for a vote by motion.”
“WWW.GUIDESTAR.ORG”
“Empowerhouse empowers survivors of domestic violence and their children to believe in themselves and build new lives filled with dignity, respect, safety, and hope. We give victims the time, space, and tools to heal their hearts, restore their connections, rebuild their lives, and renew their spirits.”
“Fundraising expense 19,366 fundraising expense -19,366”
“The organization follows fasb asc 740 in measurement and disclosure of uncertain tax positions. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal return of organization exempt from income tax (form 990) for june 30, 2011, 2012, and 2013 are subject to examination by the internal revenue service, generally for three years after they are filed.”
“Fundraising expense 19,366”
“Fundraising expense 19,366”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 44835 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66813 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWERHOUSE EMPOWERS SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN TO BELIEVE IN THEMSELVES AND BUILD NEW LIVES FILLED WITH DIGNITY, RESPECT, SAFETY, AND HOPE. WE GIVE VICTIMS THE TIME, SPACE, AND TOOLS TO HEAL THEIR HEARTS, RESTORE THEIR CONNECTIONS, REBUILD THEIR LIVES, AND RENEW THEIR SPIRITS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 117 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 174 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2970 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3261 |
| IRS990/AllOtherContributionsAmt | 0 | 2101739 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 698 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2039 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24296 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27033 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5403739372 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1007 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FREDERICKSBURG |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 22402 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 329679 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 68 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1738 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1908 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 506322 |
| IRS990/CYOtherRevenueAmt | 0 | 124170 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 94217 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1873751 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 631599 |
| IRS990/CYTotalExpensesAmt | 0 | 1137921 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38040 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3011672 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1935 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32938 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36171 |
| IRS990/Desc | 0 | PROVIDING EMERGENCY HOUSING, ENTRY TO PERMANENT HOUSING, AND FINANCIAL AND HOUSING STABILITY SERVICES FOR DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 572000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17474 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 260 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 388 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12607 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13255 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
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| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TRACY MALLORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DIANE REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MELANIE RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WHITNEY ECK RILEY |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CO-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CO-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| 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/FundraisingDirectExpensesAmt | 0 | 19366 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 125018 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2925 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 694683 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3033963 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2975 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2975 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 112 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 347 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5316 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5775 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -212 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -212 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 123613 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 610104 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2306918 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2430531 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2925 |
| 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 | EMPOWERHOUSE EMPOWERS SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN TO BELIEVE IN THEMSELVES AND BUILD NEW LIVES FILLED WITH DIGNITY, RESPECT, SAFETY, AND HOPE. WE GIVE VICTIMS THE TIME, SPACE, AND TOOLS TO HEAL THEIR HEARTS, RESTORE THEIR CONNECTIONS, REBUILD THEIR LIVES, AND RENEW THEIR SPIRITS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 785867 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2659618 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2925 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2925 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 105652 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1765849 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1106 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1649 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21245 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1215 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1810 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30824 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33849 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3060 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1166 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2427 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55871 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59464 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7204 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 566 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 722 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20323 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 844 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 210541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20574 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 210541 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68402 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28499 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22371 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18518 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18518 |
| IRS990/OtherRevenueTotalAmt | 0 | 18518 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19084 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28443 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 484242 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 531769 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1449 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2159 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36758 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40366 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 77353 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 70844 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6618 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15930 |
| IRS990/PrincipalOfficerNm | 0 | KATHY ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR GROUP SESSION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 94217 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING INTERVENTION SERVICES TO INCLUDE CERTIFIED BATTERER INTERVENTION PROGRAMS; GROUPS FOR TEEN GUYS, GROUPS FOR TEEN GIRLS, GROUPS FOR CHILDREN CALLED FORGOTTEN VICTIMS, AND OTHERS AS NEEDS ARISE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 170194 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 94217 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDING LEGAL, HEALTH, AND SAFETY COUNSELING AND ADVOCACY FOR FAMILIES INVOLVED IN DOMESTIC VIOLENCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 274666 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1368802 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 178 |
| IRS990/PYOtherExpensesAmt | 0 | 387772 |
| IRS990/PYOtherRevenueAmt | 0 | 76726 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 70827 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 530744 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 598017 |
| IRS990/PYTotalExpensesAmt | 0 | 985789 |
| IRS990/PYTotalRevenueAmt | 0 | 1516533 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1873751 |
| 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 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | 1,333 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2796422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1368802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 695610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 955152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 621447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6437433 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1784 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2709 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 237541 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1105 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 228 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1333 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6437433 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2796422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1368802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 695610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 955152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 621447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6437433 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6441475 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1554496 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 66943 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1621439 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18100 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25186 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43286 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 19366 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1137921 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 680178 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.