Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$680,082
Up $52,623 (+8.4%) from 2017
Net Assets
Up$575,864
Up $83,485 (+17%) from 2017
Liabilities
Down$104,218
Down $30,862 (-23%) from 2017
Revenue
Up$719,780
Up $38,446 (+5.6%) from 2017
Expenses
Down$636,295
Down $39,695 (-5.9%) from 2017
Net Income
Up$83,485
Up $78,141 (+1462%) from 2017
Provide shelter and counseling for abused individuals and their children
Provide shelter and counseling for abused women and children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $311,298 | $291,565 | ▼ $19,733 |
| Savings and Temporary Cash Investments | $144,725 | $268,956 | ▲ $124,231 |
| Pledges and Grants Receivable | $106,726 | $73,617 | ▼ $33,109 |
| Prepaid Expenses and Deferred Charges | $17,953 | $18,228 | ▲ $275 |
| Cash and Non-Interest-Bearing Accounts | $34,011 | $13,396 | ▼ $20,615 |
| Accounts Receivable | $8,048 | $4,281 | ▼ $3,767 |
| Total Assets | $627,459 | $680,082 | ▲ $52,623 |
| Other Assets Total | $4,698 | $10,039 | ▲ $5,341 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $98,314 | $94,770 | ▼ $3,544 |
| Accounts Payable and Accrued Expenses | $36,766 | $9,448 | ▼ $27,318 |
| Total Liabilities | $135,080 | $104,218 | ▼ $30,862 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $443,759 | $527,244 | ▲ $83,485 |
| Permanently Rstr Net Assets | $48,620 | $48,620 | → $0 |
| Total Net Assets Fund Balance | $492,379 | $575,864 | ▲ $83,485 |
| Total Liabilities and Net Assets / Fund Balance | $627,459 | $680,082 | ▲ $52,623 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $60,593 | $333,090 | $393,683 |
| Buildings | $182,352 | $112,554 | $294,906 |
| Land | $48,620 | - | $48,620 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brenda Vega | Executive Co-director | FT | $41,649 | $41,649 |
| Gary Danford | Executive Co-director | FT | $41,649 | $41,649 |
| Brenda Vega | - | - | $41,649 | $41,649 |
| Gary Danford | - | - | $41,649 | $41,649 |
| Name | Title |
|---|---|
| Candy Thompson | President |
| Brett Deselms | Vice President |
| Courtney Williams | Member |
| Lesley Eason | Member |
| Lisa Brown | Member |
| Michael Yaniero | Member |
| Paula Redick | Member |
| Shirley Cox | Member |
| Carolyn Jensen | Secretary |
| Sandra Watkins | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $394,426 |
| Other Expenses | $241,869 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $217,596 | $33,248 | $0 | $250,844 |
| Occupancy | $107,930 | $6,000 | $0 | $113,930 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $83,297 | $0 | $83,297 |
| Payroll Taxes | $25,362 | $12,820 | $0 | $38,182 |
| Insurance | $24,457 | $0 | $0 | $24,457 |
| Other Employee Benefits | $22,103 | $0 | $0 | $22,103 |
| Depreciation Depletion | $19,807 | $0 | $0 | $19,807 |
| Office Expenses | $12,628 | $0 | $0 | $12,628 |
| Other Expenses | $10,258 | $0 | $0 | $10,258 |
| Fees for Services Accounting | $688 | $9,428 | $0 | $10,116 |
| Fees for Services Management | $8,132 | $0 | $0 | $8,132 |
| All Other Expenses | $4,170 | $0 | $0 | $4,170 |
| Travel | $3,742 | $0 | $0 | $3,742 |
| Advertising | $2,027 | $0 | $0 | $2,027 |
| Conferences and Meetings | $1,435 | $0 | $0 | $1,435 |
| Total Functional Expenses | $491,502 | $144,793 | $0 | $636,295 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $636,295 |
| Total Expenses per Audited Statements | $636,295 |
| Total Expenses per Form 990 | $636,295 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $163,874 |
| Fundraising Direct Expenses | $32,507 |
| Professional Fundraising Fees | $0 |
“Reviewed by governing board before issuance”
“Annually by board of directors and management”
“Determined annually by board of directors”
“Determined annually by board of directors”
“Printing and reproduction 286. 286. 0. 0.”
“Board purchases 657. 657. 0. 0.”
“Storage expenses 1937. 1937. 0. 0.”
“Website maintenance 1290. 1290. 0. 0.”
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 | 36766 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9448 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8048 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4281 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SHELTER AND COUNSELING FOR ABUSED WOMEN AND CHILDREN |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2027 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2027 |
| IRS990/AllOtherContributionsAmt | 0 | 35384 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4170 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4170 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAULA HOWE ADMIN ASST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9103474000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 266 NEW BRIDGE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28541 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34011 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13396 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83297 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83297 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1435 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1435 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 85205 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 485821 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 451 |
| IRS990/CYOtherExpensesAmt | 0 | 241869 |
| IRS990/CYOtherRevenueAmt | 0 | 233508 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 83485 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 394426 |
| IRS990/CYTotalExpensesAmt | 0 | 636295 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 719780 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19807 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19807 |
| IRS990/Desc | 0 | PROVIDE EDUCATION, TREATMENT, SHELTERING AND COUNSELING FOR BATTERED WOMEN AND THEIR CHILDREN AND TO EDUCATE THE PUBLIC IN REGARD TO PREVENTION AND TREATMENT OF BATTERY AMONG WOMEN AND COUNSELING FOR VICTIMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 491502 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9428 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 688 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10116 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 8132 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8132 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY DANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CANDY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRETT DESELMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDRA WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLYN JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAULA REDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHIRLEY COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL YANIERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LESLEY EASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | COURTNEY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRENDA VEGA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 41649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 41649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE CO-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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE CO-DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32507 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 163874 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 450437 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 837492 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 187346 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24457 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24457 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 451 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 445644 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 311298 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 291565 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 737209 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 | PROVIDE SHELTER AND COUNSELING FOR ABUSED WOMEN AND CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 98314 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 94770 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 492379 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 575864 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 131367 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 131367 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 102141 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 102141 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 107930 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 113930 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12628 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12628 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4698 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10039 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22103 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22103 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE /REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | COPIER LEASE & EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10258 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3069 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18570 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9528 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10258 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33248 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 217596 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 250844 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12820 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25362 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38182 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 48620 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 48620 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 106726 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 73617 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17953 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18228 |
| IRS990/PrincipalOfficerNm | 0 | GARY DANFORD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 587286 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 855 |
| IRS990/PYOtherExpensesAmt | 0 | 240866 |
| IRS990/PYOtherRevenueAmt | 0 | 93193 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5344 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 435124 |
| IRS990/PYTotalExpensesAmt | 0 | 675990 |
| IRS990/PYTotalRevenueAmt | 0 | 681334 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 83485 |
| 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 | 719780 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 144725 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 268956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 485821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 587286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 525475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 653989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 564584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2817155 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 589 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3941 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2817155 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 485821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 587286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 525475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 653989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 564584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2817155 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2821096 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 182352 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 112554 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 294906 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 60593 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 333090 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 393683 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 636295 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 48620 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 48620 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 719780 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 291565 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 636295 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 719780 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 719780 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 636295 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 41649 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 41649 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GARY DANFORD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | BRENDA VEGA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 41649 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 41649 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY GOVERNING BOARD BEFORE ISSUANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY BY BOARD OF DIRECTORS AND MANAGEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DETERMINED ANNUALLY BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DETERMINED ANNUALLY BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRINTING AND REPRODUCTION 286. 286. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD PURCHASES 657. 657. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | STORAGE EXPENSES 1937. 1937. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | WEBSITE MAINTENANCE 1290. 1290. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.