Civic Intelligence

Onslow Victims Center Inc

990 • Fiscal year 2018 • EIN 56-1412183

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Post Office Box 1622Jacksonville, NC 28541

(910) 347-4000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.15x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.14x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$41,649

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

63rd percentile

8.4%

Faster asset growth than 63% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $642,746Liabilities 2011: $138,125Net Assets 2011: $504,6212011Assets 2012: $605,515Liabilities 2012: $119,136Net Assets 2012: $486,3792012Assets 2013: $622,017Liabilities 2013: $126,083Net Assets 2013: $495,9342013Assets 2014: $652,587Liabilities 2014: $124,004Net Assets 2014: $528,5832014Assets 2015: $616,228Liabilities 2015: $117,610Net Assets 2015: $498,6182015Assets 2016: $605,089Liabilities 2016: $118,054Net Assets 2016: $487,0352016Assets 2017: $627,459Liabilities 2017: $135,080Net Assets 2017: $492,3792017Assets 2018: $680,082Liabilities 2018: $104,218Net Assets 2018: $575,8642018Assets 2021: $1,711,859Liabilities 2021: $203,055Net Assets 2021: $1,508,8042021Assets 2022: $1,934,545Liabilities 2022: $253,031Net Assets 2022: $1,681,5142022Assets 2023: $2,019,429Liabilities 2023: $107,251Net Assets 2023: $1,912,1782023Assets 2024: $2,605,655Liabilities 2024: $644,014Net Assets 2024: $1,961,6412024Assets 2025: $2,987,116Liabilities 2025: $648,623Net Assets 2025: $2,338,4932025

Highlighted filing

2018

Assets$680,082
Liabilities$104,218
Net Assets$575,864

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $557,837Expenses 2011: $595,665Net Income 2011: -$37,8282011Revenue 2012: $529,707Expenses 2012: $547,949Net Income 2012: -$18,2422012Revenue 2013: $573,506Expenses 2013: $563,951Net Income 2013: $9,5552013Revenue 2014: $654,578Expenses 2014: $621,929Net Income 2014: $32,6492014Revenue 2015: $648,700Expenses 2015: $678,665Net Income 2015: -$29,9652015Revenue 2016: $618,209Expenses 2016: $629,792Net Income 2016: -$11,5832016Revenue 2017: $681,334Expenses 2017: $675,990Net Income 2017: $5,3442017Revenue 2018: $719,780Expenses 2018: $636,295Net Income 2018: $83,4852018Revenue 2021: $1,482,261Expenses 2021: $949,770Net Income 2021: $532,4912021Revenue 2022: $1,157,399Expenses 2022: $984,689Net Income 2022: $172,7102022Revenue 2023: $1,218,522Expenses 2023: $987,858Net Income 2023: $230,6642023Revenue 2024: $1,421,828Expenses 2024: $1,372,365Net Income 2024: $49,4632024Revenue 2025: $1,740,285Expenses 2025: $1,363,433Net Income 2025: $376,8522025

Highlighted filing

2018

Revenue$719,780
Expenses$636,295
Net Income$83,485
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$837,492
Mission and Program Overview

Mission

Provide shelter and counseling for abused individuals and their children

Provide shelter and counseling for abused women and children

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$60,593$333,090$393,683
Buildings$182,352$112,554$294,906
Land$48,620-$48,620
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brenda VegaExecutive Co-directorFT$41,649$41,649
Gary DanfordExecutive Co-directorFT$41,649$41,649
Brenda Vega--$41,649$41,649
Gary Danford--$41,649$41,649

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$485,821
Program Service Revenue
$0
Investment Income
$451
Other Revenue
$233,508
All Other Contributions
$35,384
Change in Net Assets
$83,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$719,780
Total Revenue per Audited Statements
$719,780
Total Revenue per Form 990
$719,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$636,295
Total Expenses per Audited Statements$636,295
Total Expenses per Form 990$636,295
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,874
Fundraising Direct Expenses$32,507
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Onslow Womens Center Inc
EIN
56-1412183
Phone
9103474000
Address
POST OFFICE BOX 1622, JACKSONVILLE, NC 28541

Signing Officer

Name
Candy Thompson
Title
Board President
Phone
9103474000
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Danford
Formed
1985
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
29
Volunteers
20

Preparer

Firm
William A Bostic CPA PA
Address
Post Office Box 1113, RICHLANDS, NC 28574-1113
Preparer
William a Bostic
Phone
9103243307
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Reviewed by governing board before issuance

Pt VI, Line 12C

Annually by board of directors and management

Pt VI, Line 15A

Determined annually by board of directors

Pt VI, Line 15B

Determined annually by board of directors

Form 990, Part IX, Line 24E

Printing and reproduction 286. 286. 0. 0.

Form 990, Part IX, Line 24E

Board purchases 657. 657. 0. 0.

Form 990, Part IX, Line 24E

Storage expenses 1937. 1937. 0. 0.

Form 990, Part IX, Line 24E

Website maintenance 1290. 1290. 0. 0.

Raw XML AppendixShowing 400 of 478 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036766
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09448
IRS990/AccountsReceivableGrp/BOYAmt08048
IRS990/AccountsReceivableGrp/EOYAmt04281
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SHELTER AND COUNSELING FOR ABUSED WOMEN AND CHILDREN
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02027
IRS990/AdvertisingGrp/TotalAmt02027
IRS990/AllOtherContributionsAmt035384
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04170
IRS990/AllOtherExpensesGrp/TotalAmt04170
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAULA HOWE ADMIN ASST
IRS990/BooksInCareOfDetail/PhoneNum09103474000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0266 NEW BRIDGE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028541
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034011
IRS990/CashNonInterestBearingGrp/EOYAmt013396
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt083297
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083297
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01435
IRS990/ConferencesMeetingsGrp/TotalAmt01435
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt085205
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0485821
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0451
IRS990/CYOtherExpensesAmt0241869
IRS990/CYOtherRevenueAmt0233508
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt083485
IRS990/CYSalariesCompEmpBnftPaidAmt0394426
IRS990/CYTotalExpensesAmt0636295
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0719780
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019807
IRS990/DepreciationDepletionGrp/TotalAmt019807
IRS990/Desc0PROVIDE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0491502
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09428
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0688
IRS990/FeesForServicesAccountingGrp/TotalAmt010116
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt08132
IRS990/FeesForServicesManagementGrp/TotalAmt08132
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY DANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1CANDY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRETT DESELMS
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6PAULA REDICK
IRS990/Form990PartVIISectionAGrp/PersonNm7SHIRLEY COX
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL YANIERO
IRS990/Form990PartVIISectionAGrp/PersonNm9LESLEY EASON
IRS990/Form990PartVIISectionAGrp/PersonNm10COURTNEY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11BRENDA VEGA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1141649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE CO-DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt032507
IRS990/FundraisingGrossIncomeAmt0163874
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0450437
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0837492
IRS990/GrossSalesOfInventoryAmt0187346
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt024457
IRS990/InsuranceGrp/TotalAmt024457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0451
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0445644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0311298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0291565
IRS990/LandBldgEquipCostOrOtherBssAmt0737209
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SHELTER AND COUNSELING FOR ABUSED WOMEN AND CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt098314
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt094770
IRS990/NetAssetsOrFundBalancesBOYAmt0492379
IRS990/NetAssetsOrFundBalancesEOYAmt0575864
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0131367
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0131367
IRS990/NetIncomeOrLossGrp/ExclusionAmt0102141
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0102141
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/ProgramServicesAmt0107930
IRS990/OccupancyGrp/TotalAmt0113930
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt012628
IRS990/OfficeExpensesGrp/TotalAmt012628
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04698
IRS990/OtherAssetsTotalGrp/EOYAmt010039
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022103
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE /REPAIRS
IRS990/OtherExpensesGrp/Desc2COPIER LEASE & EXPENSES
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03069
IRS990/OtherExpensesGrp/ProgramServicesAmt118570
IRS990/OtherExpensesGrp/ProgramServicesAmt29528
IRS990/OtherExpensesGrp/ProgramServicesAmt310258
IRS990/OtherExpensesGrp/TotalAmt03069
IRS990/OtherExpensesGrp/TotalAmt118570
IRS990/OtherExpensesGrp/TotalAmt29528
IRS990/OtherExpensesGrp/TotalAmt310258
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250844
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012820
IRS990/PayrollTaxesGrp/ProgramServicesAmt025362
IRS990/PayrollTaxesGrp/TotalAmt038182
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt048620
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt048620
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106726
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073617
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018228
IRS990/PrincipalOfficerNm0GARY DANFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0587286
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0855
IRS990/PYOtherExpensesAmt0240866
IRS990/PYOtherRevenueAmt093193
IRS990/PYRevenuesLessExpensesAmt05344
IRS990/PYSalariesCompEmpBnftPaidAmt0435124
IRS990/PYTotalExpensesAmt0675990
IRS990/PYTotalRevenueAmt0681334
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083485
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0719780
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0485821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0587286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0525475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0653989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0564584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02817155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0589
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03941
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt02817155
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0485821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0587286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0525475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0653989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0564584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02817155
IRS990ScheduleA/TotalSupportAmt02821096
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0182352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0294906
IRS990ScheduleD/EquipmentGrp/BookValueAmt060593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0333090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0393683
IRS990ScheduleD/ExpensesSubtotalAmt0636295
IRS990ScheduleD/LandGrp/BookValueAmt048620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048620
IRS990ScheduleD/RevenueSubtotalAmt0719780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291565
IRS990ScheduleD/TotalExpensesPerForm990Amt0636295
IRS990ScheduleD/TotalRevenuePerForm990Amt0719780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0719780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0636295
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt041649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt141649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY DANFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRENDA VEGA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt041649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt141649
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY GOVERNING BOARD BEFORE ISSUANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY BY BOARD OF DIRECTORS AND MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED ANNUALLY BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED ANNUALLY BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRINTING AND REPRODUCTION 286. 286. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD PURCHASES 657. 657. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE EXPENSES 1937. 1937. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE MAINTENANCE 1290. 1290. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings