Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathy Anderson | Executive Di | FT | $75,644 | $75,644 |
| Name | Title |
|---|---|
| Lori Canova | President |
| Byron Glaser | Director |
| Chris Rooney | Director |
| Denny Fallon | Director |
| Kathleen Harrigan | Director |
| Melanie Rice | Director |
| Paul Eakin | Director |
| Sharon Schmidt | Director |
| Taunya Gardner | Director |
| Teresa Davis | Director |
| Laura Thessin | Co-secretary |
| Patricia Jackson | Co-secretary |
| Cathy Davis | Past Preside |
| Tracy Mallory | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $136,991 |
| Fundraising Direct Expenses | $21,246 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Higashiglaser | See Below | - | No | - |
| Virgina Partners Bank | See Below | - | No | - |
“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. Board of directors members disclose and sign a conflicts of interest statement annually.”
“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.”
“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.”
“RELATIONSHIPS.”
“Fundraising expense 21,246 fundraising expense -21,246”
“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.”
“Fundraising expense 21,246”
“Fundraising expense 21,246”
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 | 97157 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 120573 |
| 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. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 754 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4214 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5073 |
| IRS990/AllOtherContributionsAmt | 0 | 655431 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5086 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10044 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58036 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73166 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5403739372 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1007 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREDERICKSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22402 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 442406 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28212 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31572 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74844 |
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| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConservationEasementsInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 191408 |
| IRS990/CYOtherExpensesAmt | 0 | 662917 |
| IRS990/CYOtherRevenueAmt | 0 | 115745 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 94254 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 242912 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1053869 |
| IRS990/CYTotalExpensesAmt | 0 | 1716786 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40868 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1959698 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 155 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 627 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 101414 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102196 |
| IRS990/Desc | 0 | PROVIDING EMERGENCY HOUSING, ENTRY TO PERMANENT HOUSING, AND FINANCIAL AND HOUSING STABILITY SERVICES FOR DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN. DURING THE YEAR, 368 VICTIMS AND CHILDREN FLEEING DOMESTIC VIOLENCE WERE SUPPORTED IN FACILITIES WITH THEIR CRISIS NEEDS, WITH CASE MANAGEMENT, EMPLOYMENT SERVICES, AND FINANCIAL SUBSIDIES TO SUPPORT SAFETY, FINANCIAL, AND HOUSING STABILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 769736 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13706 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31720 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7425 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39145 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 136991 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 189221 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2891 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 876293 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 270000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6803 |
| IRS990/GrossReceiptsAmt | 0 | 2071417 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2435 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21892 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24327 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/InterestGrp/TotalAmt | 0 | 73 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5078 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5078 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 275619 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2749497 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2579492 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2855111 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 80779 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9694 |
| 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 | 3149687 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3391589 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 186330 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 186330 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 115745 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1010 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2191 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5633 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44406 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52230 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1662 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 777 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8412 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10851 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 58403 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30901 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4140 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7101 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 82153 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93394 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIP. RENTAL AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 323 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 287 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1307 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 203029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19953 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 203029 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53115 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32151 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21608 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8954 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70850 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 736940 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 816744 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1852 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7639 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59396 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68887 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 46863 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10845 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21756 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23352 |
| IRS990/PrincipalOfficerNm | 0 | KATHY ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR GROUP SESSION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94254 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 94254 |
| 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. 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/ExpenseAmt | 0 | 721855 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 94254 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1415229 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -45480 |
| IRS990/PYOtherExpensesAmt | 0 | 673849 |
| IRS990/PYOtherRevenueAmt | 0 | 114431 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 98823 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -73696 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 982850 |
| IRS990/PYTotalExpensesAmt | 0 | 1656699 |
| IRS990/PYTotalRevenueAmt | 0 | 1583003 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 242912 |
| 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/EOYAmt | 0 | 425166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1558291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1415229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1400176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1228509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2796422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8398627 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 236323 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8398627 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1558291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1415229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1400176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1228509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2796422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8398627 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8398627 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1978612 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 186850 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2165462 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5347 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25693 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31040 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 21246 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1716786 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 516928 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 516928 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 33872 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9065 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 42937 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1010 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 21246 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 44733 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 54011 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 98744 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 21246 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 20236 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1959698 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSE 21,246 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSE 21,246 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2579492 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1716786 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1959698 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1979934 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1738032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SE EMPTY BOWL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | NIGHT OF 1000 P |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 60997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 37235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 34259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 132491 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 60997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 37235 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.