Civic Intelligence

Avalon a Center for Women and Children

990 • Fiscal year 2014 • EIN 52-1208945

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization ProfileAVALONCENTER.ORG

View Organization Page

PO Box 680523188

(757) 258-5022

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-5.5%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

15th percentile

-7.5%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-7.5%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$728,382

Down $58,816 (-7.5%) from 2013

Net Assets

Down

$635,897

Down $111,346 (-15%) from 2013

Liabilities

Up

$92,485

Up $52,530 (+131%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin26th percentile

Revenue

$1,039,286

No earlier filing loaded for comparison.

Expenses

Down

$1,096,112

Down $138,092 (-11%) from 2013

Net Income

-$56,826

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $807,065Liabilities 2012: $61,801Net Assets 2012: $745,2642012Assets 2013: $787,198Liabilities 2013: $39,955Net Assets 2013: $747,2432013Assets 2014: $728,382Liabilities 2014: $92,485Net Assets 2014: $635,8972014Assets 2015: $1,393,562Liabilities 2015: $59,368Net Assets 2015: $1,334,1942015Assets 2016: $1,311,350Liabilities 2016: $68,131Net Assets 2016: $1,243,2192016Assets 2017: $1,454,526Liabilities 2017: $335,696Net Assets 2017: $1,118,8302017Assets 2018: $1,290,807Liabilities 2018: $208,583Net Assets 2018: $1,082,2242018Assets 2019: $1,261,481Liabilities 2019: $260,074Net Assets 2019: $1,001,4072019Assets 2020: $1,472,988Liabilities 2020: $491,341Net Assets 2020: $981,6472020Assets 2021: $1,498,493Liabilities 2021: $66,536Net Assets 2021: $1,431,9572021Assets 2022: $1,608,552Liabilities 2022: $28,713Net Assets 2022: $1,579,8392022Assets 2023: $2,052,715Liabilities 2023: $597,035Net Assets 2023: $1,455,6802023Assets 2024: $2,125,860Liabilities 2024: $862,677Net Assets 2024: $1,263,1832024

Highlighted filing

2014

Assets$728,382
Liabilities$92,485
Net Assets$635,897
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,215,483Expenses 2012: $1,208,541Net Income 2012: $6,9422012Expenses 2013: $1,234,2042013Revenue 2014: $1,039,286Expenses 2014: $1,096,112Net Income 2014: -$56,8262014Revenue 2015: $1,678,088Expenses 2015: $1,101,477Net Income 2015: $576,6112015Revenue 2016: $1,054,491Expenses 2016: $1,145,466Net Income 2016: -$90,9752016Revenue 2017: $1,332,759Expenses 2017: $1,457,357Net Income 2017: -$124,5982017Revenue 2018: $1,704,887Expenses 2018: $1,741,493Net Income 2018: -$36,6062018Revenue 2019: $1,796,667Expenses 2019: $1,867,190Net Income 2019: -$70,5232019Revenue 2020: $1,505,996Expenses 2020: $1,525,756Net Income 2020: -$19,7602020Revenue 2021: $1,948,925Expenses 2021: $1,498,614Net Income 2021: $450,3112021Revenue 2022: $1,730,697Expenses 2022: $1,604,006Net Income 2022: $126,6912022Revenue 2023: $1,522,847Expenses 2023: $1,648,732Net Income 2023: -$125,8852023Revenue 2024: $1,484,000Expenses 2024: $1,678,336Net Income 2024: -$194,3362024

Highlighted filing

2014

Revenue$1,039,286
Expenses$1,096,112
Net Income-$56,826
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,039,286
Mission and Program Overview

Mission

Avalon works to end domestic and sexual violence for all ages by breaking the cycle of abuse through prevention, education, shelter and support services in the greater williamsburg and middle peninsula areas of virginia.

Avalon is commited to intervening in and reducing the incidence of domestic violence and sexual assault. In order to achieve this mission, avalon offers shelter, advocasy, education, and support to survivors and fosters awareness and prevention by educating the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$517,668$483,968▼ $33,700
Land, Buildings, and Equipment, Net$82,035$73,215▼ $8,820
Cash and Non-Interest-Bearing Accounts$36,888$70,501▲ $33,613
Savings and Temporary Cash Investments$49,113$59,500▲ $10,387
Pledges and Grants Receivable$94,311$41,198▼ $53,113
Accounts Receivable$7,183--
Total Assets$787,198$728,382▼ $58,816
Liabilities
Other Liabilities$26,040$73,126▲ $47,086
Accounts Payable and Accrued Expenses$13,915$19,359▲ $5,444
Total Liabilities$39,955$92,485▲ $52,530
Net Assets / Fund Balance
Unrestricted Net Assets$652,933$509,709▼ $143,224
Temporarily Rstr Net Assets$94,310$126,188▲ $31,878
Total Net Assets Fund Balance$747,243$635,897▼ $111,346
Total Liabilities and Net Assets / Fund Balance$787,198$728,382▼ $58,816

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,215$100,565$173,780
Investment Program Related Org$483,968--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Art W Bornschein SrChairman
Brian MuseVice Chairma
Barbara WalshDirector
Emily RossiterDirector
Erna RodgersDirector
Gabrielle JonesDirector
Glenda TurnerDirector
Jeff ClarkDirector
Kelli KingDirector
Mark RileyDirector
Melissa TuckerDirector
Paul FreemanDirector
Richard LodwickDirector
Victoria WestSecretary
Lynn PryorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,022,960
Program Service Revenue
$12,898
Investment Income
$0
Other Revenue
$3,428
All Other Contributions
$390,364
Change in Net Assets
$-56,826

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$82,604
Total Noncash Contributions$82,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,039,286
Total Revenue per Audited Statements
$1,039,286
Total Revenue per Form 990
$1,039,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$725,251
Other Expenses$370,861
Total Fundraising Expense$76,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,583$130,833$46,946$632,362
Payroll Taxes$45,302$13,213$4,404$62,919
All Other Expenses$44,009$8,390$2,914$55,313
Occupancy$36,969$1,573$786$39,328
Other Employee Benefits$20,953$6,571$2,446$29,970
Other Expenses$6,278$21,045$258$27,581
Office Expenses$5,246$5,996$16,025$27,267
Insurance$18,375$2,465$1,569$22,409
Depreciation Depletion$18,926$1,885$602$21,413
Travel$1,916$640$125$2,681
Interest$1,609$536$293$2,438
Total Functional Expenses$821,518$198,226$76,368$1,096,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,096,112
Total Expenses per Audited Statements$1,096,112
Total Expenses per Form 990$1,096,112
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ways to Work Loan$54,520
Accrued Leave Payable$11,447
Lease Payable$4,793
Payroll Liabilities$2,366
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
No
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

“Form 990 was provided to the board members for review before filing with the irs.”

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

“The board regularly reviews the conflict of interest policy. Anyone with such a conflict is required to report it to the board immediately.”

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

“The personnel committee of the board of directors performs an annual review of the executive directors compensation.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
52-1208945
Phone
7572585022

Signing Officer

Name
Brian Muse
Title
Chair of the Board
Phone
7572585022
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Christin
Formed
1980
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
46
Volunteers
300

Preparer

Preparer
Andrea Salamy
Phone
7572295522
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Avalon is commited to intervening in and reducing the incidence of domestic violence and sexual assault. In order to achieve this mission, avalon offers shelter, advocasy, education, and support to survivors and fosters awareness and prevention by educating the community.”

Form 990, Part XI, Line 9

“Ways to work liability 54,520 ways to work liability of 54,520 was incurred. This is for vehicle loans the organization guaranteed.”

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IRS990/MissionDesc0AVALON IS COMMITED TO INTERVENING IN AND REDUCING THE INCIDENCE OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. IN ORDER TO ACHIEVE THIS MISSION, AVALON OFFERS SHELTER, ADVOCASY, EDUCATION, AND SUPPORT TO SURVIVORS AND FOSTERS AWARENESS AND PREVENTION BY EDUCATING THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0747243
IRS990/NetAssetsOrFundBalancesEOYAmt0635897
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt082604
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0786
IRS990/OccupancyGrp/ManagementAndGeneralAmt01573
IRS990/OccupancyGrp/ProgramServicesAmt036969
IRS990/OccupancyGrp/TotalAmt039328
IRS990/OfficeExpensesGrp/FundraisingAmt016025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05996
IRS990/OfficeExpensesGrp/ProgramServicesAmt05246
IRS990/OfficeExpensesGrp/TotalAmt027267
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-54520
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02446
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029970
IRS990/OtherExpensesGrp/Desc0DONATED GOODS
IRS990/OtherExpensesGrp/Desc1UTILITES
IRS990/OtherExpensesGrp/Desc2RAPID REHOUSING
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt0258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121045
IRS990/OtherExpensesGrp/ProgramServicesAmt082604
IRS990/OtherExpensesGrp/ProgramServicesAmt141805
IRS990/OtherExpensesGrp/ProgramServicesAmt242943
IRS990/OtherExpensesGrp/ProgramServicesAmt36278
IRS990/OtherExpensesGrp/TotalAmt082604
IRS990/OtherExpensesGrp/TotalAmt146884
IRS990/OtherExpensesGrp/TotalAmt242943
IRS990/OtherExpensesGrp/TotalAmt327581
IRS990/OtherLiabilitiesGrp/BOYAmt026040
IRS990/OtherLiabilitiesGrp/EOYAmt073126
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03428
IRS990/OtherRevenueTotalAmt03428
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0454583
IRS990/OtherSalariesAndWagesGrp/TotalAmt0632362
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04404
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013213
IRS990/PayrollTaxesGrp/ProgramServicesAmt045302
IRS990/PayrollTaxesGrp/TotalAmt062919
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094311
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041198
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERESA CHRISTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012898
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01245164
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-10483
IRS990/PYOtherExpensesAmt0436040
IRS990/PYOtherRevenueAmt011483
IRS990/PYProgramServiceRevenueAmt014299
IRS990/PYRevenuesLessExpensesAmt026259
IRS990/PYSalariesCompEmpBnftPaidAmt0798164
IRS990/PYTotalExpensesAmt01234204
IRS990/PYTotalRevenueAmt01260463
IRS990/ReconcilationRevenueExpnssAmt0-56826
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt016326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059500
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 11,729
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1LINE 10 OTHER INCOME: FUNDRAISING EVENT ONE NIGHT WITHOUT A HOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01022960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01245164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01189543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01013962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0968920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05440549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0268
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011729
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt05440549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01022960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01245164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01189543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01013962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0968920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05440549
IRS990ScheduleA/TotalSupportAmt05452546
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01096112
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0483968
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT AVALON LTD PT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT AVALON HOUSING
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073215
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAYS TO WORK LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LEAVE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01039286
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073215
IRS990ScheduleD/TotalBookValueProgramRltdAmt0483968
IRS990ScheduleD/TotalExpensesPerForm990Amt01096112
IRS990ScheduleD/TotalLiabilityAmt073126
IRS990ScheduleD/TotalRevenuePerForm990Amt01039286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01039286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01096112
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt082604
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVALON IS COMMITED TO INTERVENING IN AND REDUCING THE INCIDENCE OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. IN ORDER TO ACHIEVE THIS MISSION, AVALON OFFERS SHELTER, ADVOCASY, EDUCATION, AND SUPPORT TO SURVIVORS AND FOSTERS AWARENESS AND PREVENTION BY EDUCATING THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PROVIDED TO THE BOARD MEMBERS FOR REVIEW BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REGULARLY REVIEWS THE CONFLICT OF INTEREST POLICY. ANYONE WITH SUCH A CONFLICT IS REQUIRED TO REPORT IT TO THE BOARD IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTORS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WAYS TO WORK LIABILITY 54,520 WAYS TO WORK LIABILITY OF 54,520 WAS INCURRED. THIS IS FOR VEHICLE LOANS THE ORGANIZATION GUARANTEED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,382
Liabilities
$92,485
Net assets
$635,897
Revenue
$1,039,286
Expenses
$1,096,112
Net income
-$56,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.86$1.26$1.48$1.68$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.60$1.46$1.52$1.65$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.03$1.58$1.73$1.60$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.07$1.43$1.95$1.50$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.49$0.98$1.51$1.53$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.26$1.00$1.80$1.87$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.21$1.08$1.70$1.74$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.34$1.12$1.33$1.46$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.07$1.24$1.05$1.15$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.33$1.68$1.10$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$1.04$1.10$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.75$1.23
2012Summary only. Only limited summary data is available for this year.$0.81$0.06$0.75$1.22$1.21$0.01