Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 56-1345420 • 501(c)3 • Pittsboro, NC
Profile
Support/assistance for victims of domestic violence.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$206,947
Down $67,162 (-25%) from 2018
Liabilities
Up$169,195
Up $49,707 (+42%) from 2018
Net Assets
Down$37,752
Down $116,869 (-76%) from 2018
Revenue
Down$109,925
Down $257,758 (-70%) from 2018
Expenses
Down$226,794
Down $267,497 (-54%) from 2018
Net Income
Up-$116,869
Up $9,739 (+7.7%) from 2018
Most recent year
2019 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.
Support/assistance for victims of domestic violence.
Support/assistance for victims of domestic violence
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $270,440 | $206,828 | ▼ $63,612 |
| Cash and Non-Interest-Bearing Accounts | $93,236 | $87,113 | ▼ $6,123 |
| Pledges and Grants Receivable | $50,790 | $62,892 | ▲ $12,102 |
| Investments in Publicly Traded Securities | $4,375 | $4,911 | ▲ $536 |
| Accounts Receivable | $2,095 | $4,763 | ▲ $2,668 |
| Prepaid Expenses and Deferred Charges | $5,705 | $1,817 | ▼ $3,888 |
| Total Assets | $426,641 | $368,324 | ▼ $58,317 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $63,233 | $76,153 | ▲ $12,920 |
| Accounts Payable and Accrued Expenses | $41,193 | $15,654 | ▼ $25,539 |
| Total Liabilities | $104,426 | $91,807 | ▼ $12,619 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $231,547 | $198,391 | ▼ $33,156 |
| Temporarily Rstr Net Assets | $90,668 | $78,126 | ▼ $12,542 |
| Total Net Assets Fund Balance | $322,215 | $276,517 | ▼ $45,698 |
| Total Liabilities and Net Assets / Fund Balance | $426,641 | $368,324 | ▼ $58,317 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $140,966 | $110,991 | - |
| Land | $48,584 | - | - |
| Equipment | $17,278 | $51,526 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cindy Carter | Executive Director | FT | $52,500 | $9,215 | $61,715 |
| Name | Title |
|---|---|
| Ronda Stubbs | Board Chair |
| Sterling Ching | Board Vice Chair |
| Sidney Cheek | Director |
| Page Smith | Secretary |
| Cathy Young | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $661,146 |
| Other Expenses | $219,612 |
| Total Fundraising Expense | $37,858 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $422,253 | $75,101 | $10,319 | $507,673 |
| Other Employee Benefits | $45,809 | $7,926 | $1,536 | $55,271 |
| Current Officers, Directors, Trustees, and Key Employees | $42,000 | $5,250 | $5,250 | $52,500 |
| Payroll Taxes | $37,878 | $6,554 | $1,270 | $45,702 |
| Travel | $22,956 | $5,391 | $10,163 | $38,510 |
| All Other Expenses | $31,070 | $3,738 | $721 | $35,529 |
| Other Expenses | $18,366 | $3,178 | $616 | $22,160 |
| Depreciation Depletion | $9,738 | $1,685 | $326 | $11,749 |
| Advertising | $128 | - | - | $128 |
| Total Functional Expenses | $722,441 | $120,459 | $37,858 | $880,758 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,507 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | 925 Concepts Is Owned by a Board Member of the Organization | The Organization Paid 925 Concepts for Website Design and Maintenance. | No | $2,459 |
“The organization's management and board of directors are provided copy of form 990 for review prior to filing.”
“Annual review of policy and discussion at annual training.”
“Documents available to the public upon request.”
“The organization closed its shelter for women and children for the year ended june 30, 2017. The organization has shifted its focus toward emergency sheltering.”
“No change from prior year.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41193 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15654 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2095 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4763 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT/ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 128 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 128 |
| IRS990/AllOtherContributionsAmt | 0 | 65647 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 721 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3738 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31070 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35529 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARIE GASTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9195425445 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 1105 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27312 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93236 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87113 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 21214 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 707658 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4678 |
| IRS990/CYOtherExpensesAmt | 0 | 219612 |
| IRS990/CYOtherRevenueAmt | 0 | 108463 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13910 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -46049 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 661146 |
| IRS990/CYTotalExpensesAmt | 0 | 880758 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37858 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 834709 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 326 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1685 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9738 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11749 |
| IRS990/Desc | 0 | VICTIM SERVICES - PROVIDE COMPREHENSIVE SUPPORT & ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE & SEXUAL OFFENSES. PROVIDE SUPPORT TO VICTIMS' FAMILIES & FRIENDS, COMMUNITY EDUCATION,TRAINING & ORIENTATION TO ALLIED PROFESSIONALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 707774 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/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 | 9215 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RONDA STUBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STERLING CHING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAGE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SIDNEY CHEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY CARTER |
| 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 | 52500 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12507 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4492 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 642011 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 90000 |
| IRS990/GrossReceiptsAmt | 0 | 941431 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 117170 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 186 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 186 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4375 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4911 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 162517 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 270440 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 206828 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 369345 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 85508 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUPPORT/ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 63233 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 76153 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 322215 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 276517 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4492 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4492 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12507 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12507 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95956 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 95956 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 351 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1536 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7926 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45809 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55271 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES, PRINTING, AND |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE, UTILITIES, A |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6331 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1067 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 259 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 616 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6132 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5504 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18366 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43802 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38380 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29354 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22160 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10319 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75101 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 422253 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 507673 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1270 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6554 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37878 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45702 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50790 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 62892 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5705 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1817 |
| IRS990/PrincipalOfficerNm | 0 | RONDA STUBBS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13910 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SHELTER - THE ORGANIZATION PROVIDED TRANSITIONAL HOUSING FOR BATTERED WOMEN AND THEIR CHILDREN. THIS PROGRAM WAS DISCONTINUED IN 2016. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14667 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 694267 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 245 |
| IRS990/PYOtherExpensesAmt | 0 | 315781 |
| IRS990/PYOtherRevenueAmt | 0 | 116333 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 47869 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -152715 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 695648 |
| IRS990/PYTotalExpensesAmt | 0 | 1011429 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 858714 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46049 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 721568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 694267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1401912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1105143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1018244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4941134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -84 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 391 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 336 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 927655 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4743950 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 197184 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 721568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 694267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1401912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1105143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1018244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4941134 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4941470 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 140966 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 110991 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 251957 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17278 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51526 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 68804 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 48584 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 48584 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 206828 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 52500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 9215 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CINDY CARTER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 61715 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | 925 CONCEPTS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | 925 CONCEPTS IS OWNED BY A BOARD MEMBER OF THE ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 2459 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | THE ORGANIZATION PAID 925 CONCEPTS FOR WEBSITE DESIGN AND MAINTENANCE. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CLOSED ITS SHELTER FOR WOMEN AND CHILDREN FOR THE YEAR ENDED JUNE 30, 2017. THE ORGANIZATION HAS SHIFTED ITS FOCUS TOWARD EMERGENCY SHELTERING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S MANAGEMENT AND BOARD OF DIRECTORS ARE PROVIDED COPY OF FORM 990 FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL REVIEW OF POLICY AND DISCUSSION AT ANNUAL TRAINING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGE FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 90668 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 78126 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 426641 |
| IRS990/TotalAssetsEOYAmt | 0 | 368324 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 426641 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 368324 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 707658 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 37858 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 120459 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 722441 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 880758 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 104426 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 91807 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 104426 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 91807 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 322215 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 276517 |
| IRS990/TotalOtherCompensationAmt | 0 | 9215 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 722441 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13910 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 52500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12693 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114358 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 834709 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 426641 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 368324 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 10163 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5391 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 22956 |
| IRS990/TravelGrp/TotalAmt | 0 | 38510 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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