Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2023 • EIN 54-1234168
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Flat$1,961,579
Flat from 2023
Net Assets
Flat$1,946,532
Flat from 2023
Liabilities
Flat$15,047
Flat from 2023
Revenue
Flat$1,501,990
Flat from 2023
Expenses
Flat$1,045,321
Flat from 2023
Net Income
Flat$456,669
Flat from 2023
The mission is to provide emergency relief to victims of domestic violence and programs to treat the causes and symptoms of domestic violence in all those affected, endeavoring to eventually eliminate domestic violence from our community.
Assisting victims of domestic violence
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $801,915 | $1,473,291 | ▲ $671,376 |
| Cash and Non-Interest-Bearing Accounts | $560,964 | $312,902 | ▼ $248,062 |
| Pledges and Grants Receivable | $129,448 | $169,794 | ▲ $40,346 |
| Prepaid Expenses and Deferred Charges | $12,825 | $5,592 | ▼ $7,233 |
| Total Assets | $1,505,152 | $1,961,579 | ▲ $456,427 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,962 | $15,047 | ▼ $5,915 |
| Total Liabilities | $20,962 | $15,047 | ▼ $5,915 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,477,345 | $1,946,532 | ▲ $469,187 |
| Net Assets With Donor Restrictions | $6,845 | - | - |
| Total Net Assets Fund Balance | $1,484,190 | $1,946,532 | ▲ $462,342 |
| Total Liabilities and Net Assets / Fund Balance | $1,505,152 | $1,961,579 | ▲ $456,427 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,389,797 | $33,862 | $1,423,659 |
| Land | $64,568 | - | $64,568 |
| Other Land Buildings | $15,450 | $2,757 | $18,207 |
| Equipment | $3,476 | $10,470 | $13,946 |
| Name | Title |
|---|---|
| Katherine Michaelian | President |
| Christina Duffman | Director |
| Gail Walker | Director |
| Kathy Carmody | Director |
| Kristine M Marcy | Director |
| Lee Anne Shontere | Director |
| Pauline Milbourne | Director |
| Robert Bilicki | Director |
| Sergio Flores | Director |
| Diana Hemphil | Secretary |
| Lisa Fiege | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $709,154 |
| Other Expenses | $336,167 |
| Total Fundraising Expense | $5,918 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $513,056 | $72,239 | - | $585,295 |
| Other Employee Benefits | $67,664 | $10,110 | - | $77,774 |
| Payroll Taxes | $40,559 | $5,526 | - | $46,085 |
| Occupancy | $5,907 | $27,497 | - | $33,404 |
| Depreciation Depletion | $26,081 | $3,635 | - | $29,716 |
| Travel | $27,981 | - | - | $27,981 |
| Insurance | $23,391 | $2,598 | - | $25,989 |
| Office Expenses | $20,096 | $3,058 | - | $23,154 |
| All Other Expenses | $5,991 | $2,591 | $5,918 | $14,500 |
| Information Technology | $6,574 | $6,574 | - | $13,148 |
| Other Expenses | $8,826 | $1,558 | - | $10,384 |
| Fees for Services Accounting | - | $7,250 | - | $7,250 |
| Advertising | $498 | - | - | $498 |
| Interest | - | $167 | - | $167 |
| Total Functional Expenses | $896,600 | $142,803 | $5,918 | $1,045,321 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,045,321 |
| Total Expenses per Audited Statements | $1,045,321 |
| Total Expenses per Form 990 | $1,045,321 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,472 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $16,670 | - | $2,472 | - |
| Total Events | $16,670 | - | $2,472 | $-2,472 |
“Form 990 is reviewed and approved by the executive director and reviewed by board members or officers after filing.”
“Governing documents are made available to the public upon request”
“The mission is to provide emergency relief to victims of domestic violence and programs to treat the causes and symptoms of domestic violence in all those affected, endeavoring to eventually eliminate domestic violence from our community.”
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 | 20962 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15047 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSISTING VICTIMS OF DOMESTIC VIOLENCE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 498 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 498 |
| IRS990/AllOtherContributionsAmt | 0 | 478823 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5918 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2591 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5991 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE STRAIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7577871329 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ONANCOCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23417 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 560964 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 312902 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16670 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1476933 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 336167 |
| IRS990/CYOtherRevenueAmt | 0 | -2472 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27529 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 456669 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 709154 |
| IRS990/CYTotalExpensesAmt | 0 | 1045321 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5918 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1501990 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3635 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26081 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29716 |
| IRS990/Desc | 0 | REDUCE DOMESTIC VIOLENCE, PROVIDE EMERGENCY SHELTER, CLOTHING, FOOD AND AID TO VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6845 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 896600 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 10175 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7250 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | KATHERINE MICHAELIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA FIEGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTINE M MARCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANA HEMPHIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINA DUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SERGIO FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT BILICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GAIL WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHY CARMODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEE ANNE SHONTERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAULINE MILBOURNE |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 16670 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2472 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 971265 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1504462 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6574 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6574 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13148 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2598 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23391 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25989 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 167 |
| IRS990/InterestGrp/TotalAmt | 0 | 167 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47089 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 801915 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1473291 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1520380 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 | THE MISSION IS TO PROVIDE EMERGENCY RELIEF TO VICTIMS OF DOMESTIC VIOLENCE AND PROGRAMS TO TREAT THE CAUSES AND SYMPTOMS OF DOMESTIC VIOLENCE IN ALL THOSE AFFECTED, ENDEAVORING TO EVENTUALLY ELIMINATE DOMESTIC VIOLENCE FROM OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1484190 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1946532 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2472 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2472 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1477345 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1946532 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27497 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5907 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33404 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3058 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20096 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23154 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10110 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 67664 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77774 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT NECESSITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SHELTER FACILITY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLINICIAN SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8826 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105305 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30079 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14592 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10384 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72239 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 513056 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 585295 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5526 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40559 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46085 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 129448 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 169794 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12825 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5592 |
| IRS990/PrincipalOfficerNm | 0 | KATHERINE MICHAELIAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 5673 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27529 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27529 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1672422 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 228307 |
| IRS990/PYOtherExpensesAmt | 0 | 310308 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1035728 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 554693 |
| IRS990/PYTotalExpensesAmt | 0 | 865001 |
| IRS990/PYTotalRevenueAmt | 0 | 1900729 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 456669 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1476933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1672422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 848670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 785566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 695798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5479389 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 627 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 27529 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5479389 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1476933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1672422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 848670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 785566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 695798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5479389 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5480016 |
| 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 | 1389797 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 33862 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1423659 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3476 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10470 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13946 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1045321 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 64568 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 64568 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15450 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2757 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18207 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1501990 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1473291 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1045321 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1501990 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1501990 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1045321 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 16670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 16670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2472 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION IS TO PROVIDE EMERGENCY RELIEF TO VICTIMS OF DOMESTIC VIOLENCE AND PROGRAMS TO TREAT THE CAUSES AND SYMPTOMS OF DOMESTIC VIOLENCE IN ALL THOSE AFFECTED, ENDEAVORING TO EVENTUALLY ELIMINATE DOMESTIC VIOLENCE FROM OUR COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND REVIEWED BY BOARD MEMBERS OR OFFICERS AFTER FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1505152 |
| IRS990/TotalAssetsEOYAmt | 0 | 1961579 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1505152 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1961579 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1476933 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5918 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 142803 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 896600 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1045321 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20962 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15047 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20962 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15047 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1484190 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1946532 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 896600 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 27529 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -2472 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27529 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1501990 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1505152 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1961579 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 27981 |
| IRS990/TravelGrp/TotalAmt | 0 | 27981 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5136 TWILLEY DRIVE |
| IRS990/USAddress/CityNm | 0 | CHINCOTEAGUE |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23336 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ESCADV.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.