Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2017 • EIN 52-1788687
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$1,349,526
Up $5,513 (+0.4%) from 2016
Net Assets
Up$1,269,851
Up $9,773 (+0.8%) from 2016
Liabilities
Down$79,675
Down $4,260 (-5.1%) from 2016
Revenue
Up$644,535
Up $129,017 (+25%) from 2016
Expenses
Up$634,762
Up $77,186 (+14%) from 2016
Net Income
Up$9,773
Up $51,831 (+123%) from 2016
To provide services to victims of domestic violence and sexual assault.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,141,232 | $1,117,445 | ▼ $23,787 |
| Investments in Publicly Traded Securities | $124,091 | $114,072 | ▼ $10,019 |
| Pledges and Grants Receivable | $58,003 | $77,002 | ▲ $18,999 |
| Savings and Temporary Cash Investments | $16,683 | $35,156 | ▲ $18,473 |
| Prepaid Expenses and Deferred Charges | $3,854 | $5,701 | ▲ $1,847 |
| Cash and Non-Interest-Bearing Accounts | $150 | $150 | → $0 |
| Total Assets | $1,344,013 | $1,349,526 | ▲ $5,513 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $49,733 | $38,183 | ▼ $11,550 |
| Accounts Payable and Accrued Expenses | $17,254 | $23,363 | ▲ $6,109 |
| Other Liabilities | $16,948 | $18,129 | ▲ $1,181 |
| Total Liabilities | $83,935 | $79,675 | ▼ $4,260 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,260,078 | $1,269,851 | ▲ $9,773 |
| Total Net Assets Fund Balance | $1,260,078 | $1,269,851 | ▲ $9,773 |
| Total Liabilities and Net Assets / Fund Balance | $1,344,013 | $1,349,526 | ▲ $5,513 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $887,944 | $167,202 | $1,055,146 |
| Land | $219,435 | - | $219,435 |
| Equipment | $10,066 | $58,960 | $69,026 |
| Name | Title |
|---|---|
| Rosie Versteegn | Chair |
| Carol Newman | Director |
| David George | Director |
| Hope Bomboy | Director |
| Kelly Storck | Director |
| Kim Brady | Director |
| Nancy Jo Shelton | Director |
| Pat Kelley | Director |
| Heather Hanline | Executive Di |
| Debby Ward | Secretary |
| Sharon Seling | Secretary Ai |
| Fred Bradshaw | Treasurer |
| Larry Gnegy | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $491,575 |
| Other Expenses | $143,187 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $322,748 | $21,778 | - | $344,526 |
| Current Officers, Directors, Trustees, and Key Employees | $23,368 | $41,543 | - | $64,911 |
| Other Employee Benefits | $44,920 | $8,212 | - | $53,132 |
| Depreciation Depletion | $23,871 | $5,917 | - | $29,788 |
| Payroll Taxes | $24,053 | $4,953 | - | $29,006 |
| Insurance | $17,766 | $3,799 | - | $21,565 |
| Fees for Services Legal | $12,000 | - | - | $12,000 |
| All Other Expenses | $5,516 | $2,900 | - | $8,416 |
| Office Expenses | $7,671 | - | - | $7,671 |
| Advertising | $6,927 | - | - | $6,927 |
| Other Expenses | $6,783 | $2,008 | - | $6,783 |
| Occupancy | $6,000 | - | - | $6,000 |
| Interest | - | $2,683 | - | $2,683 |
| Fees for Services Accounting | - | $2,600 | - | $2,600 |
| Travel | $1,841 | $139 | - | $1,980 |
| Total Functional Expenses | $537,186 | $97,576 | $0 | $634,762 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $634,762 |
| Total Expenses per Audited Statements | $634,762 |
| Total Expenses per Form 990 | $634,762 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $73,701 |
| Fundraising Direct Expenses | $19,119 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Festival of Tre | $65,163 | $65,163 | $19,119 | $46,044 |
| Doug for Dove | $6,686 | $6,686 | - | $6,686 |
| Total Events | $71,849 | $71,849 | $19,119 | $52,730 |
| Liability | Amount |
|---|---|
| Compensated Absences | $18,129 |
“Tax preparer provides and reviews the tax return with the executive director prior to filing. The board of directors are notified that the tax return is available for review.”
“Executive director's salary is determined by the board of directors. The board of director's review the executive director's performance and decides any salary increases based on funding and the outcome of the review.”
“The documents are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17254 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23363 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6927 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6927 |
| IRS990/AllOtherContributionsAmt | 0 | 63113 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2900 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5516 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8416 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HEATHER HANLINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3013346255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 882 MEMORIAL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21550 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41543 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23368 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64911 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 571279 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14710 |
| IRS990/CYOtherExpensesAmt | 0 | 143187 |
| IRS990/CYOtherRevenueAmt | 0 | 58396 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 150 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9773 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 491575 |
| IRS990/CYTotalExpensesAmt | 0 | 634762 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 644535 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5917 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23871 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29788 |
| IRS990/Desc | 0 | PROVIDED VICTIMS OF DOMESTIC VIOLENCE COUNSELING SERVICES AND SHELTER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DOVE CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 537186 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 2529 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2600 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOPE BOMBOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED BRADSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY GNEGY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAT KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY JO SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLY STORCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROSIE VERSTEEGN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBBY WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHARON SELING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HEATHER HANLINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY AI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19119 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 73701 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 505637 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 663654 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3799 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17766 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21565 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2683 |
| IRS990/InterestGrp/TotalAmt | 0 | 2683 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14710 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14710 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 124091 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 114072 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 226162 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1141232 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1117445 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1343607 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| 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 | TO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1260078 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1269851 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 46044 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 54582 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7671 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7671 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8212 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44920 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53132 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1044 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6783 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13049 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11907 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11818 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6783 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16948 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18129 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CELL PHONE RECYCLE, ETC. |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3814 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3814 |
| IRS990/OtherRevenueTotalAmt | 0 | 3814 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21778 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 322748 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 344526 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4953 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24053 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29006 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 58003 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 77002 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3854 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5701 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER HANLINE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 438569 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12702 |
| IRS990/PYOtherExpensesAmt | 0 | 122680 |
| IRS990/PYOtherRevenueAmt | 0 | 64202 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42058 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 434896 |
| IRS990/PYTotalExpensesAmt | 0 | 557576 |
| IRS990/PYTotalRevenueAmt | 0 | 515518 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9773 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 150 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16683 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 571279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 438569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 439548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 437828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 445343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2332567 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14710 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2811 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10721 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11040 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 59402 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8688 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2332567 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 571279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 438569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 439548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 437828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 445343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2332567 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2638325 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 48858 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47962 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47015 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48841 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53680 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 246356 |
| 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 | 887944 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 167202 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1055146 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10066 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58960 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 69026 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 634762 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 219435 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 219435 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18129 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 644535 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1117445 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 634762 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18129 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 644535 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 644535 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 634762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FESTIVAL OF TRE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DOUG FOR DOVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 65163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 71849 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 65163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 71849 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 52730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 19119 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX PREPARER PROVIDES AND REVIEWS THE TAX RETURN WITH THE EXECUTIVE DIRECTOR PRIOR TO FILING. THE BOARD OF DIRECTORS ARE NOTIFIED THAT THE TAX RETURN IS AVAILABLE FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTOR'S REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DECIDES ANY SALARY INCREASES BASED ON FUNDING AND THE OUTCOME OF THE REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1344013 |
| IRS990/TotalAssetsEOYAmt | 0 | 1349526 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1344013 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1349526 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 571279 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.