Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$412,131
Down $66,891 (-14%) from 2016
Net Assets
Down$237,212
Down $80,897 (-25%) from 2016
Liabilities
Up$174,919
Up $14,006 (+8.7%) from 2016
Revenue
Up$791,582
Up $93,661 (+13%) from 2016
Expenses
Up$872,479
Up $111,028 (+15%) from 2016
Net Income
Down-$80,897
Down $17,367 (-27%) from 2016
Domestic violence shelter provides 24 hour a day crisis intervention and advocacy along with emergency food, clothing, and shelter to those in situations related to domestic violence and sexual assault.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $354,876 | $337,276 | ▼ $17,600 |
| Cash and Non-Interest-Bearing Accounts | $17,390 | $38,129 | ▲ $20,739 |
| Pledges and Grants Receivable | $100,439 | $28,641 | ▼ $71,798 |
| Prepaid Expenses and Deferred Charges | $6,317 | $8,085 | ▲ $1,768 |
| Total Assets | $479,022 | $412,131 | ▼ $66,891 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $90,728 | $93,500 | ▲ $2,772 |
| Accounts Payable and Accrued Expenses | $70,185 | $54,174 | ▼ $16,011 |
| Deferred Revenue | - | $27,245 | - |
| Total Liabilities | $160,913 | $174,919 | ▲ $14,006 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $318,109 | $237,212 | ▼ $80,897 |
| Total Net Assets Fund Balance | $318,109 | $237,212 | ▼ $80,897 |
| Total Liabilities and Net Assets / Fund Balance | $479,022 | $412,131 | ▼ $66,891 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $190,441 | $311,260 | $501,701 |
| Leasehold Improvements | $113,222 | $31,991 | $145,213 |
| Equipment | $8,613 | $117,863 | $126,476 |
| Land | $25,000 | - | $25,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly Morgan | Executive Director | FT | $35,000 | $35,000 |
| Name | Title |
|---|---|
| Melissa Thomas-vangundy | President |
| Mary Frances Merrin | Vice President |
| Carol Whetsell | Board Member |
| Ellen Shombert | Board Member |
| Karla K Jennings Flores | Board Member |
| Laura Queen | Board Member |
| Melissa Coffman Sponaugle | Board Member |
| J Palmer | Executive Director |
| Sharon Helms | Secretary |
| Judy Seaman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $695,224 |
| Other Expenses | $177,255 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $504,641 | - | - | $504,641 |
| Other Employee Benefits | $68,202 | $7,000 | - | $75,202 |
| Payroll Taxes | $53,517 | $2,450 | - | $55,967 |
| Current Officers, Directors, Trustees, and Key Employees | - | $35,000 | - | $35,000 |
| Fees for Services Other | $29,378 | - | - | $29,378 |
| Pension Plan Contributions | $22,314 | $2,100 | - | $24,414 |
| Travel | $12,664 | $8,443 | - | $21,107 |
| Fees for Services Accounting | $18,723 | - | - | $18,723 |
| Depreciation Depletion | - | $17,600 | - | $17,600 |
| Insurance | $11,380 | $3,000 | - | $14,380 |
| Other Expenses | $1,985 | $4,627 | - | $6,612 |
| Office Expenses | $1,417 | $3,306 | - | $4,723 |
| Interest | - | $3,487 | - | $3,487 |
| All Other Expenses | $1,758 | - | - | $1,758 |
| Conferences and Meetings | $872 | $825 | - | $1,697 |
| Total Functional Expenses | $769,627 | $102,852 | $0 | $872,479 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $872,479 |
| Total Expenses per Audited Statements | $872,479 |
| Total Expenses per Form 990 | $872,479 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is presented to the governing board of directors along with the annual audit report for review and approval.”
“Conflict of interest policy is in place. Possible issues are reported to senior management and to the governing board if applicable. Governing board and senior management address any issues and monitor.”
“Determined by the governing board of directors.”
“Determined by the governing board of directors.”
“Documents are on file and available to the general 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 | 70185 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54174 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DOMESTIC VIOLENCE SHELTER PROVIDES 24 HOUR A DAY CRISIS INTERVENTION AND ADVOCACY ALONG WITH EMERGENCY FOOD, CLOTHING, AND SHELTER TO THOSE IN SITUATIONS RELATED TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT. |
| IRS990/AllOtherContributionsAmt | 0 | 35206 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1758 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1758 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | J PALMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3046368433 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 2062 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELKINS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26241 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17390 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38129 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 872 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1697 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 782106 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 177255 |
| IRS990/CYOtherRevenueAmt | 0 | 9466 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -80897 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 695224 |
| IRS990/CYTotalExpensesAmt | 0 | 872479 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 791582 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27245 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17600 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17600 |
| IRS990/Desc | 0 | PROVIDING DOMESTIC VIOLENCE AND RAPE INTERVENTION SERVICES AND SHELTER FOR THE VICTIMS AND FAMILIES OF SUCH DOMESTIC VIOLENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 769627 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18723 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18723 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29378 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29378 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/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/PersonNm | 0 | JUDY SEAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA THOMAS-VANGUNDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON HELMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL WHETSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLEN SHOMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY FRANCES MERRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARLA K JENNINGS FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELISSA COFFMAN SPONAUGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA QUEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | J PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIMBERLY MORGAN |
| 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 | 35000 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 746900 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 791582 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9466 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11380 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14380 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3487 |
| IRS990/InterestGrp/TotalAmt | 0 | 3487 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 461114 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 354876 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 337276 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 798390 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| 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 | DOMESTIC VIOLENCE SHELTER PROVIDES 24 HOUR A DAY CRISIS INTERVENTION AND ADVOCACY ALONG WITH EMERGENCY FOOD, CLOTHING, AND SHELTER TO THOSE IN SITUATIONS RELATED TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 90728 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 93500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 318109 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 237212 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9466 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9466 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3306 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1417 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4723 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68202 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75202 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING SUPPLIES AND FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPORTING COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2642 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11122 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1985 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17610 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27804 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12376 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6612 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 504641 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 504641 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2450 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53517 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55967 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22314 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24414 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100439 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 28641 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6317 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8085 |
| IRS990/PrincipalOfficerNm | 0 | J PALMER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 686915 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 158557 |
| IRS990/PYOtherRevenueAmt | 0 | 10997 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63530 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 602894 |
| IRS990/PYTotalExpensesAmt | 0 | 761451 |
| IRS990/PYTotalRevenueAmt | 0 | 697921 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -80897 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9466 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 782106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 686915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 633160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 683464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 694089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3479734 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9476 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11006 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14869 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14418 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 49787 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3479734 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 782106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 686915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 633160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 683464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 694089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3479734 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3529521 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 190441 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 311260 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 501701 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8613 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 117863 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 126476 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 872479 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 113222 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 31991 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 145213 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 791582 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 337276 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 872479 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 791582 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 791582 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 872479 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 35000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KIMBERLY MORGAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 35000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PRESENTED TO THE GOVERNING BOARD OF DIRECTORS ALONG WITH THE ANNUAL AUDIT REPORT FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY IS IN PLACE. POSSIBLE ISSUES ARE REPORTED TO SENIOR MANAGEMENT AND TO THE GOVERNING BOARD IF APPLICABLE. GOVERNING BOARD AND SENIOR MANAGEMENT ADDRESS ANY ISSUES AND MONITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DETERMINED BY THE GOVERNING BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DETERMINED BY THE GOVERNING BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE ON FILE AND AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 479022 |
| IRS990/TotalAssetsEOYAmt | 0 | 412131 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 479022 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 412131 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 782106 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 102852 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 769627 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 872479 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 160913 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 174919 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 160913 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 174919 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 318109 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 237212 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 769627 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9466 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 791582 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 479022 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 412131 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8443 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12664 |
| IRS990/TravelGrp/TotalAmt | 0 | 21107 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.