Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$623,329
Up $27,995 (+4.7%) from 2019
Net Assets
Up$623,185
Up $31,830 (+5.4%) from 2019
Liabilities
Down$144
Down $3,835 (-96%) from 2019
Revenue
Down$546,416
Down $97,788 (-15%) from 2019
Expenses
Down$514,586
Down $107,116 (-17%) from 2019
Net Income
Up$31,830
Up $9,328 (+41%) from 2019
To empower and advocate for victims and survivors of domestic,
To provide shelter, safety and support to victims of domestic and sexual violence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $422,312 | $413,914 | ▼ $8,398 |
| Cash and Non-Interest-Bearing Accounts | $57,350 | $113,692 | ▲ $56,342 |
| Accounts Receivable | $99,547 | $71,869 | ▼ $27,678 |
| Prepaid Expenses and Deferred Charges | $16,125 | $23,854 | ▲ $7,729 |
| Total Assets | $595,334 | $623,329 | ▲ $27,995 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,979 | $144 | ▼ $3,835 |
| Total Liabilities | $3,979 | $144 | ▼ $3,835 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $591,355 | $623,185 | ▲ $31,830 |
| Total Net Assets Fund Balance | $591,355 | $623,185 | ▲ $31,830 |
| Total Liabilities and Net Assets / Fund Balance | $595,334 | $623,329 | ▲ $27,995 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $275,140 | $210,884 | - |
| Other Land Buildings | $48,798 | $61,882 | - |
| Land | $37,900 | - | - |
| Equipment | $14,144 | $78,618 | - |
| Leasehold Improvements | $37,932 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Diehl | Executive Director | FT | $49,255 | $49,255 |
| Leyna Hansley | Executive Director | FT | $42,164 | $42,164 |
| Name | Title |
|---|---|
| Amy Dew | President |
| Linda Nickerson | Vice President |
| Becky Downer | Board Director |
| James Wall | Board Director |
| Janet Bryan | Board Director |
| Kari Obaugh-Lightner | Board Director |
| Pari Baker | Secretary |
| Trudy Woodzell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $383,585 |
| Other Expenses | $131,001 |
| Total Fundraising Expense | $8,845 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $217,737 | $14,979 | $614 | $233,330 |
| Current Officers, Directors, Trustees, and Key Employees | $56,269 | $30,934 | $4,216 | $91,419 |
| Depreciation Depletion | $30,015 | $7,906 | $2,163 | $40,084 |
| Other Employee Benefits | $24,598 | $4,122 | $434 | $29,154 |
| Payroll Taxes | $21,594 | $3,618 | $381 | $25,593 |
| Occupancy | $15,809 | $3,236 | $118 | $19,163 |
| Insurance | $9,808 | $1,643 | $173 | $11,624 |
| Fees for Services Management | $9,270 | $1,357 | $143 | $10,770 |
| Travel | $7,591 | $1,272 | $134 | $8,997 |
| Fees for Services Accounting | $3,924 | $3,950 | $0 | $7,874 |
| Advertising | $4,571 | $411 | $212 | $5,194 |
| Pension Plan Contributions | $3,450 | $578 | $61 | $4,089 |
| Office Expenses | $3,054 | $513 | $54 | $3,621 |
| Fees for Services Legal | $0 | $1,175 | $0 | $1,175 |
| Other Expenses | $350 | $602 | $0 | $952 |
| Total Functional Expenses | $426,812 | $78,929 | $8,845 | $514,586 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Form 990 is available to be reviewed by all Board Members prior to filing. The form must be reviewed by the Executive Director and one other officer before it can be submitted.”
“The Form 990 and other organizing documents are available to the public upon request at the Organization's office.”
“The Board has adopted a conflict of interest policy that requires board members to disclose any conflicts of interest that are in existence or later arise. The board retains the policy in the Board manual and stresses the importance at various meetings throughout the year.”
“The Board sets and approves the Executive Director's compensation.”
“The Board sets and approves the compensation of other employees.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3979 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 144 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 99547 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 71869 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide shelter, safety and support to victims of domestic and sexual violence. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 212 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 411 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4571 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5194 |
| IRS990/AllOtherContributionsAmt | 0 | 74371 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Safehome Systems Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5409653237 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 748 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Covington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24426 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57350 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113692 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4216 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30934 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56269 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91419 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 614 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 14979 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 217737 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 233330 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 546256 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 131001 |
| IRS990/CYOtherRevenueAmt | 0 | 160 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31830 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 383585 |
| IRS990/CYTotalExpensesAmt | 0 | 514586 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8845 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 546416 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2163 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7906 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30015 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40084 |
| IRS990/Desc | 0 | To provide shelter, safety and support to victims of domestic and sexual violence. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 426812 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3950 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3924 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7874 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1175 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1175 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 143 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1357 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 9270 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10770 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Jennifer Diehl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Amy Dew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Linda Nickerson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Trudy Woodzell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Pari Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Janet Bryan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Becky Downer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kari Obaugh-Lightner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | James Wall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Leyna Hansley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 49255 |
| 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 | 42164 |
| 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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 471885 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 546416 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 173 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1643 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9808 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11624 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 351384 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 422312 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 413914 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 765298 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 160 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | To empower and advocate for victims and survivors of domestic, dating, and sexual violence and to work towards a community free of violence. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 591355 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 623185 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 591355 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 623185 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 118 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3236 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15809 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19163 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 54 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 513 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3054 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3621 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 434 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4122 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24598 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29154 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Membership Dues |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 142 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1351 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1282 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10711 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9554 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1282 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 952 |
| IRS990/OtherRevenueTotalAmt | 0 | 160 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 381 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3618 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21594 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25593 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 61 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 578 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3450 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4089 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16125 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23854 |
| IRS990/PrincipalOfficerNm | 0 | Leyna Hansley |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 643624 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 146716 |
| IRS990/PYOtherRevenueAmt | 0 | 580 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22502 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 474986 |
| IRS990/PYTotalExpensesAmt | 0 | 621702 |
| IRS990/PYTotalRevenueAmt | 0 | 644204 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31830 |
| 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/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Parenting Class 2015: 607. 2016: 1040. 2017: 980. 2018: 580. 2019: 160. Description: Credit for Health Insurance 2015: 936. 2016: 0. 2017: 0. 2018: 0. 2019: 0. Description: Insurance Claim 2015: 5128. 2016: 0. 2017: 0. 2018: 0. 2019: 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | Other Income Part II, Line 10 Description: Parenting Class 2015: 607. 2016: 1040. 2017: 980. 2018: 580. 2019: 160. Description: Credit for Health Insurance 2015: 936. 2016: 0. 2017: 0. 2018: 0. 2019: 0. Description: Insurance Claim 2015: 5128. 2016: 0. 2017: 0. 2018: 0. 2019: 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Pt II Ln 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 660677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 349093 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 580 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 980 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1040 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6671 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14144 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78618 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 92762 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37900 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 37900 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 37932 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 37932 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 48798 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 61882 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 110680 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 413914 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is available to be reviewed by all Board Members prior to filing. The form must be reviewed by the Executive Director and one other officer before it can be submitted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 and other organizing documents are available to the public upon request at the Organization's office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board has adopted a conflict of interest policy that requires board members to disclose any conflicts of interest that are in existence or later arise. The board retains the policy in the Board manual and stresses the importance at various meetings throughout the year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board sets and approves the Executive Director's compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board sets and approves the compensation of other employees. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
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| IRS990/TotalAssetsEOYAmt | 0 | 623329 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 623329 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 546256 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8845 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 78929 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 426812 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 514586 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3979 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 144 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3979 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 144 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 591355 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 623185 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 426812 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91419 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.