Civic Intelligence

Empowerhouse

990 • Fiscal year 2018 • EIN 52-1142547

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 22, 2019

PO Box 1007Fredericksburg, VA 22402

(540) 373-9372

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$75,644

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

8.2%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,512,162

Up $265,318 (+8.2%) from 2017

Net Assets

Up

$3,391,589

Up $241,902 (+7.7%) from 2017

Liabilities

Up

$120,573

Up $23,416 (+24%) from 2017

Revenue

Up

$1,959,698

Up $376,695 (+24%) from 2017

Expenses

Up

$1,716,786

Up $60,087 (+3.6%) from 2017

Net Income

Up

$242,912

Up $316,608 (+430%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $306,125Liabilities 2010: $39,880Net Assets 2010: $266,2452010Assets 2011: $340,231Liabilities 2011: $37,186Net Assets 2011: $303,0452011Assets 2012: $305,622Liabilities 2012: $50,499Net Assets 2012: $255,1232012Assets 2013: $830,702Liabilities 2013: $44,835Net Assets 2013: $785,8672013Assets 2014: $2,726,431Liabilities 2014: $66,813Net Assets 2014: $2,659,6182014Assets 2015: $3,002,261Liabilities 2015: $72,452Net Assets 2015: $2,929,8092015Assets 2016: $3,295,490Liabilities 2016: $72,107Net Assets 2016: $3,223,3832016Assets 2017: $3,246,844Liabilities 2017: $97,157Net Assets 2017: $3,149,6872017Assets 2018: $3,512,162Liabilities 2018: $120,573Net Assets 2018: $3,391,5892018Assets 2019: $3,412,300Liabilities 2019: $92,448Net Assets 2019: $3,319,8522019Assets 2020: $3,745,614Liabilities 2020: $539,871Net Assets 2020: $3,205,7432020Assets 2021: $3,796,058Liabilities 2021: $158,088Net Assets 2021: $3,637,9702021Assets 2022: $3,695,277Liabilities 2022: $201,321Net Assets 2022: $3,493,9562022Assets 2023: $3,616,294Liabilities 2023: $161,860Net Assets 2023: $3,454,4342023Assets 2024: $3,343,247Liabilities 2024: $374,509Net Assets 2024: $2,968,7382024

Highlighted filing

2018

Assets$3,512,162
Liabilities$120,573
Net Assets$3,391,589

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $733,2262010Revenue 2011: $1,092,312Expenses 2011: $1,055,512Net Income 2011: $36,8002011Expenses 2012: $879,7912012Revenue 2013: $1,516,533Expenses 2013: $985,789Net Income 2013: $530,7442013Revenue 2014: $3,011,672Expenses 2014: $1,137,921Net Income 2014: $1,873,7512014Revenue 2015: $1,502,719Expenses 2015: $1,237,568Net Income 2015: $265,1512015Revenue 2016: $1,593,640Expenses 2016: $1,340,066Net Income 2016: $253,5742016Revenue 2017: $1,583,003Expenses 2017: $1,656,699Net Income 2017: -$73,6962017Revenue 2018: $1,959,698Expenses 2018: $1,716,786Net Income 2018: $242,9122018Revenue 2019: $1,718,895Expenses 2019: $1,821,198Net Income 2019: -$102,3032019Revenue 2020: $2,080,174Expenses 2020: $2,134,993Net Income 2020: -$54,8192020Revenue 2021: $2,497,669Expenses 2021: $2,186,428Net Income 2021: $311,2412021Revenue 2022: $2,265,293Expenses 2022: $2,336,396Net Income 2022: -$71,1032022Revenue 2023: $2,750,221Expenses 2023: $2,842,590Net Income 2023: -$92,3692023Revenue 2024: $2,100,491Expenses 2024: $2,626,894Net Income 2024: -$526,4032024

Highlighted filing

2018

Revenue$1,959,698
Expenses$1,716,786
Net Income$242,912
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 22, 2019
Return Version
2017v2.3
Gross Receipts
$2,071,417
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,749,497$2,579,492▼ $170,005
Cash and Non-Interest-Bearing Accounts$370,325$442,406▲ $72,081
Savings and Temporary Cash Investments-$425,166-
Prepaid Expenses and Deferred Charges$21,756$23,352▲ $1,596
Pledges and Grants Receivable$46,863$10,845▼ $36,018
Total Assets$3,246,844$3,512,162▲ $265,318
Other Assets Total$58,403$30,901▼ $27,502
Liabilities
Accounts Payable and Accrued Expenses$97,157$120,573▲ $23,416
Total Liabilities$97,157$120,573▲ $23,416
Net Assets / Fund Balance
Unrestricted Net Assets$3,039,867$3,350,654▲ $310,787
Temporarily Rstr Net Assets$109,820$40,935▼ $68,885
Total Net Assets Fund Balance$3,149,687$3,391,589▲ $241,902
Total Liabilities and Net Assets / Fund Balance$3,246,844$3,512,162▲ $265,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,978,612$186,850$2,165,462
Land$516,928-$516,928
Other Land Buildings$44,733$54,011$98,744
Leasehold Improvements$33,872$9,065$42,937
Equipment$5,347$25,693$31,040
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathy AndersonExecutive DiFT$75,644$75,644

Board Members and Trustees

NameTitle
Lori CanovaPresident
Byron GlaserDirector
Chris RooneyDirector
Denny FallonDirector
Kathleen HarriganDirector
Melanie RiceDirector
Paul EakinDirector
Sharon SchmidtDirector
Taunya GardnerDirector
Teresa DavisDirector
Laura ThessinCo-secretary
Patricia JacksonCo-secretary
Cathy DavisPast Preside
Tracy MalloryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,558,291
Program Service Revenue
$94,254
Investment Income
$191,408
Other Revenue
$115,745
All Other Contributions
$655,431
Change in Net Assets
$242,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,959,698
Revenue Not Reported on Form 990
$20,236
Total Revenue per Audited Statements
$1,979,934
Total Revenue per Form 990
$1,959,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,053,869
Other Expenses$662,917
Total Fundraising Expense$40,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$736,940$70,850$8,954$816,744
Depreciation Depletion$101,414$627$155$102,196
Other Employee Benefits$82,153$7,101$4,140$93,394
Current Officers, Directors, Trustees, and Key Employees$31,572$28,212$15,060$74,844
All Other Expenses$58,036$10,044$5,086$73,166
Payroll Taxes$59,396$7,639$1,852$68,887
Occupancy$44,406$5,633$2,191$52,230
Fees for Services Other$7,425$31,720-$39,145
Travel$29,113$2,081$1,053$32,247
Insurance$21,892$2,435-$24,327
Other Expenses$19,953$1,368$287$21,608
Fees for Services Accounting-$13,706-$13,706
Office Expenses$8,412$777$1,662$10,851
Advertising$4,214$754$105$5,073
Interest-$73-$73
Total Functional Expenses$1,491,591$184,327$40,868$1,716,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,738,032
Expenses per Audited Statements$1,716,786
Total Expenses per Form 990$1,716,786
Expenses Not Reported on Form 990$21,246
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,991
Fundraising Direct Expenses$21,246
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Se Empty Bowl$60,997$60,997$2,190$58,807
Night of 1000 P$37,235$37,235$5,471$31,764
Total Events$132,491$132,491$20,659$111,832
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
HigashiglaserSee Below-No-
Virgina Partners BankSee Below-No-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

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.

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

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. Board of directors members disclose and sign a conflicts of interest statement annually.

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

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, an industry comparative analysis of area ceo compensation, and the funds budgeted for the position. The offer is made in writing and documented by signature of the candidate.

Form 990, Page 6, Part VI, Line 19

WWW.GUIDESTAR.ORG

Filing and Contact Details

Filer

Filer Name
Empowerhouse
EIN
52-1142547
Phone
5403739372
Address
PO BOX 1007, FREDERICKSBURG, VA 22402

Signing Officer

Name
Kathy Anderson
Title
Executive Director
Phone
5403739372
Signed
2019-04-22

Organization Details

Principal Officer
Kathy Anderson
Formed
1978
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
59
Volunteers
103

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Andrew P Grossnickle
Phone
4349738314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 2, Part III, Line 4B

RELATIONSHIPS.

Form 990, Part XI, Line 9

Fundraising expense 21,246 fundraising expense -21,246

Financial Statement Notes

Schedule D, Page 3, Part X

The organization follows fasb asc740 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.

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

Fundraising expense 21,246

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

Fundraising expense 21,246

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt021246
IRS990/FundraisingGrossIncomeAmt0136991
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IRS990/GainOrLossGrp/SecuritiesAmt0-2891
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0876293
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0270000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06803
IRS990/GrossReceiptsAmt02071417
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02435
IRS990/InsuranceGrp/ProgramServicesAmt021892
IRS990/InsuranceGrp/TotalAmt024327
IRS990/InterestGrp/ManagementAndGeneralAmt073
IRS990/InterestGrp/TotalAmt073
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05078
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IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0275619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02749497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02579492
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IRS990/LegalDomicileStateCd0VA
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09694
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPOWERHOUSE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03149687
IRS990/NetAssetsOrFundBalancesEOYAmt03391589
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0186330
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0186330
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0115745
IRS990/NetUnrlzdGainsLossesInvstAmt0-1010
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02191
IRS990/OccupancyGrp/ManagementAndGeneralAmt05633
IRS990/OccupancyGrp/ProgramServicesAmt044406
IRS990/OccupancyGrp/TotalAmt052230
IRS990/OfficeExpensesGrp/FundraisingAmt01662
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0777
IRS990/OfficeExpensesGrp/ProgramServicesAmt08412
IRS990/OfficeExpensesGrp/TotalAmt010851
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058403
IRS990/OtherAssetsTotalGrp/EOYAmt030901
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04140
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093394
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1EQUIP. RENTAL AND MAINT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0323
IRS990/OtherExpensesGrp/FundraisingAmt1287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11368
IRS990/OtherExpensesGrp/ProgramServicesAmt0203029
IRS990/OtherExpensesGrp/ProgramServicesAmt151485
IRS990/OtherExpensesGrp/ProgramServicesAmt232151
IRS990/OtherExpensesGrp/ProgramServicesAmt319953
IRS990/OtherExpensesGrp/TotalAmt0203029
IRS990/OtherExpensesGrp/TotalAmt153115
IRS990/OtherExpensesGrp/TotalAmt232151
IRS990/OtherExpensesGrp/TotalAmt321608
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0736940
IRS990/OtherSalariesAndWagesGrp/TotalAmt0816744
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01852
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07639
IRS990/PayrollTaxesGrp/ProgramServicesAmt059396
IRS990/PayrollTaxesGrp/TotalAmt068887
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046863
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010845
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023352
IRS990/PrincipalOfficerNm0KATHY ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR GROUP SESSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094254
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING 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. PROVIDING LEGAL, HEALTH, AND SAFETY COUNSELING AND ADVOCACY FOR FAMILIES. DURING THE YEAR STAFF PROVIDED EDUCATION TO OVER 4,500 TEENS IN AREA CLASSROOMS ON HEALTHY RELATIONSHIPS AND THE WARNING SIGNS OF TEEN DATING VIOLENCE. OVER 1,500 PEOPLE WERE ASSISTED ON THE 24 HOUR HOTLINE. STAFF ASSISTED 1,202 ADULTS WITH SUPPORTIVE EDUCATION AND ADVOCACY, COURT ADVOCACY, HOSPTIAL ACCOMPANIMENT, AND SAFETY PLANNING IN ENGLISH AND SPANISH. ADVOCATES SUPPORTED 355 CHILDREN AND YOUTH WITH PROGRAMMING. 274 MEN AND WOMEN WERE PROVIDED INTERVENTION PROGRAMMING TO HELP THEM CEASE VIOLENT BEHAVIOR IN RELATIONSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0721855
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt094254
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01415229
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-45480
IRS990/PYOtherExpensesAmt0673849
IRS990/PYOtherRevenueAmt0114431
IRS990/PYProgramServiceRevenueAmt098823
IRS990/PYRevenuesLessExpensesAmt0-73696
IRS990/PYSalariesCompEmpBnftPaidAmt0982850
IRS990/PYTotalExpensesAmt01656699
IRS990/PYTotalRevenueAmt01583003
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0242912
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0425166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01558291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01415229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01400176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01228509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02796422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08398627
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0236323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01558291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01415229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01400176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01228509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02796422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08398627
IRS990ScheduleA/TotalSupportAmt08398627
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01978612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02165462
IRS990ScheduleD/EquipmentGrp/BookValueAmt05347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031040
IRS990ScheduleD/ExpensesNotReportedAmt021246
IRS990ScheduleD/ExpensesSubtotalAmt01716786
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0516928
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0516928
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033872
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09065
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042937
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1010
IRS990ScheduleD/OtherExpensesIncludedAmt021246
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054011
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098744
IRS990ScheduleD/OtherRevenueAmt021246
IRS990ScheduleD/RevenueNotReportedAmt020236
IRS990ScheduleD/RevenueSubtotalAmt01959698
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC740 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 21,246
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 21,246
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02579492
IRS990ScheduleD/TotalExpensesPerForm990Amt01716786
IRS990ScheduleD/TotalRevenuePerForm990Amt01959698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01979934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01738032
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020659
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SE EMPTY BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NIGHT OF 1000 P
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037235

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.37$2.97$2.10$2.63$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.16$3.45$2.75$2.84$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.20$3.49$2.27$2.34$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.16$3.64$2.50$2.19$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.75$0.54$3.21$2.08$2.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.09$3.32$1.72$1.82$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.12$3.39$1.96$1.72$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.10$3.15$1.58$1.66$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.07$3.22$1.59$1.34$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.07$2.93$1.50$1.24$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.07$2.66$3.01$1.14$1.87
2013Summary only. Only limited summary data is available for this year.$0.83$0.04$0.79$1.52$0.99$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.26$0.88
2011Summary only. Only limited summary data is available for this year.$0.34$0.04$0.30$1.09$1.06$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$0.73