Civic Intelligence

Safelight Inc.

990 • Fiscal year 2015 • EIN 56-1469847

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.MAINSTAYHELP.ORG
133 Fifth Avenue WestHendersonville, NC 28792

(828) 693-3840

Siviq Scores

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

Liabilities / Assets

91st percentile

0.07x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.24x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-9.1%

Higher net margin than 39% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$67,127

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Asset Growth

33rd percentile

-3.5%

Faster asset growth than 33% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-12%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,873,744

Down $104,681 (-3.5%) from 2014

Net Assets

Down

$2,666,050

Down $102,308 (-3.7%) from 2014

Liabilities

Down

$207,694

Down $2,373 (-1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin39th percentile

Revenue

Down

$875,252

Down $113,927 (-12%) from 2014

Expenses

Up

$955,106

Up $83,272 (+9.6%) from 2014

Net Income

Down

-$79,854

Down $197,199 (-168%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,633,898Liabilities 2011: $20,635Net Assets 2011: $2,613,2632011Assets 2012: $2,883,931Liabilities 2012: $213,432Net Assets 2012: $2,670,4992012Assets 2013: $2,842,983Liabilities 2013: $213,901Net Assets 2013: $2,629,0822013Assets 2014: $2,978,425Liabilities 2014: $210,067Net Assets 2014: $2,768,3582014Assets 2015: $2,873,744Liabilities 2015: $207,694Net Assets 2015: $2,666,0502015Assets 2016: $3,037,023Liabilities 2016: $251,948Net Assets 2016: $2,785,0752016Assets 2017: $2,998,182Liabilities 2017: $228,152Net Assets 2017: $2,770,0302017Assets 2018: $2,782,770Liabilities 2018: $231,965Net Assets 2018: $2,550,8052018Assets 2019: $2,682,477Liabilities 2019: $236,884Net Assets 2019: $2,445,5932019Assets 2020: $2,977,581Liabilities 2020: $410,254Net Assets 2020: $2,567,3272020Assets 2021: $4,281,149Liabilities 2021: $1,350,951Net Assets 2021: $2,930,1982021Assets 2022: $4,925,193Liabilities 2022: $1,192,816Net Assets 2022: $3,732,3772022Assets 2023: $5,707,683Liabilities 2023: $952,163Net Assets 2023: $4,755,5202023Assets 2024: $6,018,098Liabilities 2024: $398,632Net Assets 2024: $5,619,4662024

Highlighted filing

2015

Assets$2,873,744
Liabilities$207,694
Net Assets$2,666,050
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $669,1122011Revenue 2012: $770,270Expenses 2012: $713,034Net Income 2012: $57,2362012Expenses 2013: $736,6362013Revenue 2014: $989,179Expenses 2014: $871,834Net Income 2014: $117,3452014Revenue 2015: $875,252Expenses 2015: $955,106Net Income 2015: -$79,8542015Revenue 2016: $1,244,170Expenses 2016: $1,414,488Net Income 2016: -$170,3182016Revenue 2017: $1,609,040Expenses 2017: $1,641,765Net Income 2017: -$32,7252017Revenue 2018: $1,662,402Expenses 2018: $1,888,748Net Income 2018: -$226,3462018Revenue 2019: $1,873,571Expenses 2019: $1,963,212Net Income 2019: -$89,6412019Revenue 2020: $1,920,156Expenses 2020: $1,793,952Net Income 2020: $126,2042020Revenue 2021: $2,353,869Expenses 2021: $2,045,408Net Income 2021: $308,4612021Revenue 2022: $3,118,242Expenses 2022: $2,224,876Net Income 2022: $893,3662022Revenue 2023: $3,243,639Expenses 2023: $2,388,577Net Income 2023: $855,0622023Revenue 2024: $3,740,085Expenses 2024: $3,041,009Net Income 2024: $699,0762024

Highlighted filing

2015

Revenue$875,252
Expenses$955,106
Net Income-$79,854
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$877,175
Mission and Program Overview

Mission

The mission of the organization is to provide support for victims of domestic/interpersonal violence, sexual assault, and child abuse.

Assist victims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,280,100$2,245,337▼ $34,763
Investments in Publicly Traded Securities$358,210$349,449▼ $8,761
Cash and Non-Interest-Bearing Accounts$161,441$128,247▼ $33,194
Pledges and Grants Receivable$129,001$105,376▼ $23,625
Inventories for Sale or Use$18,038$15,278▼ $2,760
Prepaid Expenses and Deferred Charges$11,894$13,345▲ $1,451
Accounts Receivable$11,206$8,340▼ $2,866
Total Assets$2,978,425$2,873,744▼ $104,681
Other Assets Total$8,535$8,372▼ $163
Liabilities
Mortgage Notes Payable Secured by Investment Property$188,687$183,498▼ $5,189
Accounts Payable and Accrued Expenses$21,380$24,196▲ $2,816
Total Liabilities$210,067$207,694▼ $2,373
Net Assets / Fund Balance
Unrestricted Net Assets$2,627,475$2,582,700▼ $44,775
Temporarily Rstr Net Assets$140,883$83,350▼ $57,533
Total Net Assets Fund Balance$2,768,358$2,666,050▼ $102,308
Total Liabilities and Net Assets / Fund Balance$2,978,425$2,873,744▼ $104,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,913,510$374,724$2,288,234
Land$287,693-$287,693
Equipment$22,183$42,454$64,637
Other Land Buildings$21,951$23,676$45,627

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$140,883$108,850-$166,383$83,350
2013$84,325$169,916-$113,358$140,883
2012$106,892$84,325-$106,892$84,325
2011$48,998$178,400-$120,506$106,892
2010$60,964$78,998-$90,964$48,998
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanya BlackfordExecutive DiFT$63,069$4,058$67,127

Board Members and Trustees

NameTitle
Elizabeth Willson MossPresident
Cathy WareBoard Member
Cheryl GoodeBoard Member
Debbie KrumreiBoard Member
Donalee WermeisterBoard Member
Eric SummeyBoard Member
Fred WestphalBoard Member
Holly BosshardBoard Member
Karyn SpreemanBoard Member
Keith RiceBoard Member
Maggie MuganBoard Member
Noelle MckayBoard Member
Shawn FioraBoard Member
Todd SingerBoard Member
Amy TreeceSecretary
Barbara NewmanTreasurer
Dwayne PowellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$539,435
Program Service Revenue
$103,396
Investment Income
$29,988
Other Revenue
$202,433
All Other Contributions
$238,226
Change in Net Assets
$-79,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$875,252
Revenue Not Reported on Form 990
$-22,454
Total Revenue per Audited Statements
$852,798
Total Revenue per Form 990
$875,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,939
Other Expenses$380,167
Total Fundraising Expense$84,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,147$29,219$25,044$417,410
Fees for Services Other$73,876$2,505$7,124$83,505
Depreciation Depletion$66,446$4,003$9,607$80,056
Current Officers, Directors, Trustees, and Key Employees$54,870$4,415$3,784$63,069
Occupancy$54,012$2,137$6,495$62,644
Other Employee Benefits$44,564$3,500$1,935$49,999
Payroll Taxes$35,978$2,895$2,482$41,355
Office Expenses$17,701$560$637$18,898
Insurance$11,441$2,099$453$13,993
Other Expenses$3,172$4,396$2,232$9,800
Fees for Services Accounting$4,045$5,500-$9,545
All Other Expenses$8,813--$8,813
Interest$6,046$378$1,134$7,558
Advertising$5,505-$346$5,851
Pension Plan Contributions$2,951$62$93$3,106
Travel$1,049--$1,049
Total Functional Expenses$808,702$61,669$84,735$955,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$955,106
Total Expenses per Audited Statements$955,106
Total Expenses per Form 990$955,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$33,249---
Total Events$33,249---
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be reviewed by the executive committee in conjunction with the executive director prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts are to be made public and approved or denied by the executive committee.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee acts as the personnel committee and approves the executive director's salary.”

Form 990, Page 6, Part VI, Line 19

“They are provided in print upon request.”

Filing and Contact Details

Filer

Filer Name
Mainstay Incorporated
EIN
56-1469847
Phone
8286933840
Address
133 FIFTH AVENUE WEST, HENDERSONVILLE, NC 28792

Signing Officer

Name
Tanya Blackford
Title
Executive Director
Phone
8286933840
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Blackford
Formed
1990
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
36
Volunteers
101

Preparer

Firm
Goldsmith Molis & Gray Pllc
Address
32 ORANGE ST, ASHEVILLE, NC 28801-2914
Preparer
Crystal Z Goldsmith CPA
Phone
8282813161
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assisted with various programs and classes, board meetings, store activities, fundraising events, and special projects for the shelter, transitional housing, and employment center.”

Form 990, Page 2, Part III, Line 4A

“Center that provides for easy access to services and resources. The hcfjc is a collaboration among partnering agencies to enhance safety, efficiency, and justice for vitims of violence across our community. All services are available in english and spanish and are provided free of charge to victims. In fiscal year 2014-2015, mainstay sheltered 131 adults and 96 children under 18. An average average length of stay of 35 days for woman, and 40 days for women with children. Outreach services were provided to 792 non-sheltered individuals and 138 attended family violence prevention class. Mainstay also received 584 hotline calls during the year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc 740, accounting for uncertainty in income taxes clarified the accounting for the recognition and measurement of uncertainties in income taxes recognized in an entitys financial statements and prescribes a threshold of more likely-than-not for recognition of tax positions taken or expected to be taken in a tax return. The organizations policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence.”

Raw XML AppendixShowing 400 of 565 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/BOYAmt021380
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024196
IRS990/AccountsReceivableGrp/BOYAmt011206
IRS990/AccountsReceivableGrp/EOYAmt08340
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSIST VICTIMS OF DOMESTIC VIOLENCE
IRS990/AdvertisingGrp/FundraisingAmt0346
IRS990/AdvertisingGrp/ProgramServicesAmt05505
IRS990/AdvertisingGrp/TotalAmt05851
IRS990/AllOtherContributionsAmt0238226
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08813
IRS990/AllOtherExpensesGrp/TotalAmt08813
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MAINSTAY
IRS990/BooksInCareOfDetail/PhoneNum08286933840
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0133 FIFTH AVENUE WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HENDERSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028792
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0161441
IRS990/CashNonInterestBearingGrp/EOYAmt0128247
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03784
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04415
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054870
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063069
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt033249
IRS990/CostOfGoodsSoldAmt01923
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0539435
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029988
IRS990/CYOtherExpensesAmt0380167
IRS990/CYOtherRevenueAmt0202433
IRS990/CYProgramServiceRevenueAmt0103396
IRS990/CYRevenuesLessExpensesAmt0-79854
IRS990/CYSalariesCompEmpBnftPaidAmt0574939
IRS990/CYTotalExpensesAmt0955106
IRS990/CYTotalFundraisingExpenseAmt084735
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0875252
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt09607
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04003
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066446
IRS990/DepreciationDepletionGrp/TotalAmt080056
IRS990/Desc0MAINSTAY, INC. IS HENDERSON COUNTYS ONLY DOMESTIC VIOLENCE PREVENTION AGENCY, PROVIDING A 24-HOUR CRISIS LINE, EMERGENCY SHELTER, INDIVIDUAL COUNSELING, SUPPORT GROUPS, COURT ADVOCACY, AND PROGRAMS FOCUSING ON YOUTH (INCLUDING A DROP-IN DAYCARE) AND THE ELDERLY. WE ARE THE ONLY AGENCY IN HENDERSON COUNTY LICENSED TO PROVIDE COURT-ORDERED FAMILY VIOLENCE CLASSES FOR PERSONS CHARGED WITH DOMESTIC VIOLENCE. IN ADDITION, WE OWN A FOUR-UNIT TRANSITIONAL HOUSING APARTMENT BUILDING TO ALLOW CLIENTS EXITING SHELTER TO HAVE ACCESS TO AFFORDABLE HOUSING AND LONGER-TERM SERVICES WHILE WORKING TOWARD INDEPENDENT, SAFE AND SECURE LIVES. MAINSTAY HAS A JOB TRAINING PROGRAM WHICH ASSISTS VICTIMS IN RETURNING TO THE WORKFORCE. THE FAMILY JUSTICE CENTER WAS OPENED IN OCTOBER 2014 AND IS A CENTER THAT PROVIDES FOR EASY ACCESS TO SERVICES AND RESOURCES. THE HCFJC IS A COLLABORATION AMONG PARTNERING AGENCIES TO ENHANCE SAFETY, EFFICIENCY, AND JUSTICE FOR VITIMS OF VIOLENCE ACROSS OUR COMMUNITY. ALL SERVICES ARE AVAILABLE IN ENGLISH AND SPANISH AND ARE PROVIDED FREE OF CHARGE TO VICTIMS. IN FISCAL YEAR 2014-2015, MAINSTAY SHELTERED 131 ADULTS AND 96 CHILDREN UNDER 18. AN AVERAGE AVERAGE LENGTH OF STAY OF 35 DAYS FOR WOMAN, AND 40 DAYS FOR WOMEN WITH CHILDREN. OUTREACH SERVICES WERE PROVIDED TO 792 NON-SHELTERED INDIVIDUALS AND 138 ATTENDED FAMILY VIOLENCE PREVENTION CLASS. MAINSTAY ALSO RECEIVED 584 HOTLINE CALLS DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0808702
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt054514
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04045
IRS990/FeesForServicesAccountingGrp/TotalAmt09545
IRS990/FeesForServicesOtherGrp/FundraisingAmt07124
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02505
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt073876
IRS990/FeesForServicesOtherGrp/TotalAmt083505
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04058
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0TANYA BLACKFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY TREECE
IRS990/Form990PartVIISectionAGrp/PersonNm2HOLLY BOSSHARD
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAWN FIORA
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL GOODE
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE KRUMREI
IRS990/Form990PartVIISectionAGrp/PersonNm6NOELLE MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH WILLSON MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm8MAGGIE MUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DWAYNE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11KEITH RICE
IRS990/Form990PartVIISectionAGrp/PersonNm12TODD SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm13KARYN SPREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIC SUMMEY
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHY WARE
IRS990/Form990PartVIISectionAGrp/PersonNm16DONALEE WERMEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm17FRED WESTPHAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063069
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt033249
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0213446
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0877175
IRS990/GrossSalesOfInventoryAmt0199966
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0453
IRS990/InsuranceGrp/ManagementAndGeneralAmt02099
IRS990/InsuranceGrp/ProgramServicesAmt011441
IRS990/InsuranceGrp/TotalAmt013993
IRS990/InterestGrp/FundraisingAmt01134
IRS990/InterestGrp/ManagementAndGeneralAmt0378
IRS990/InterestGrp/ProgramServicesAmt06046
IRS990/InterestGrp/TotalAmt07558
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018038
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015278
IRS990/InvestmentIncomeGrp/ExclusionAmt029988
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029988
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0358210
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0349449
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0440854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02280100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02245337
IRS990/LandBldgEquipCostOrOtherBssAmt02686191
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST VICTIMS OF DOMESTIC VIOLENCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0188687
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0183498
IRS990/NetAssetsOrFundBalancesBOYAmt02768358
IRS990/NetAssetsOrFundBalancesEOYAmt02666050
IRS990/NetIncomeOrLossGrp/ExclusionAmt0198043
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0198043
IRS990/NetUnrlzdGainsLossesInvstAmt0-22454
IRS990/NoncashContributionsAmt02669
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06495
IRS990/OccupancyGrp/ManagementAndGeneralAmt02137
IRS990/OccupancyGrp/ProgramServicesAmt054012
IRS990/OccupancyGrp/TotalAmt062644
IRS990/OfficeExpensesGrp/FundraisingAmt0637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0560
IRS990/OfficeExpensesGrp/ProgramServicesAmt017701
IRS990/OfficeExpensesGrp/TotalAmt018898
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08535
IRS990/OtherAssetsTotalGrp/EOYAmt08372
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01935
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049999
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2STAFF & VOLUNTEER DEVELOP
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt010983
IRS990/OtherExpensesGrp/FundraisingAmt112386
IRS990/OtherExpensesGrp/FundraisingAmt22232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04396
IRS990/OtherExpensesGrp/ProgramServicesAmt033873
IRS990/OtherExpensesGrp/ProgramServicesAmt17946
IRS990/OtherExpensesGrp/ProgramServicesAmt213267
IRS990/OtherExpensesGrp/ProgramServicesAmt33172
IRS990/OtherExpensesGrp/TotalAmt044856
IRS990/OtherExpensesGrp/TotalAmt120332
IRS990/OtherExpensesGrp/TotalAmt213267
IRS990/OtherExpensesGrp/TotalAmt39800
IRS990/OtherRevenueMiscGrp/Desc0FEDERAL TAX CREDIT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06880
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-2490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-2490
IRS990/OtherRevenueTotalAmt04390
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0363147
IRS990/OtherSalariesAndWagesGrp/TotalAmt0417410
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02482
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02895
IRS990/PayrollTaxesGrp/ProgramServicesAmt035978
IRS990/PayrollTaxesGrp/TotalAmt041355
IRS990/PensionPlanContributionsGrp/FundraisingAmt093
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt062
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02951
IRS990/PensionPlanContributionsGrp/TotalAmt03106
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0129001
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105376
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013345
IRS990/PrincipalOfficerNm0TANYA BLACKFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAREER CENTER
IRS990/ProgramServiceRevenueGrp/Desc1COURT ORDERED EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/Desc3CHILD CARE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32915
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0689923
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026449
IRS990/PYOtherExpensesAmt0335071
IRS990/PYOtherRevenueAmt0175680
IRS990/PYProgramServiceRevenueAmt097127
IRS990/PYRevenuesLessExpensesAmt0117345
IRS990/PYSalariesCompEmpBnftPaidAmt0536763
IRS990/PYTotalExpensesAmt0871834
IRS990/PYTotalRevenueAmt0989179
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-79854
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC 222,142 THRIFTSHOP 557,197 TRANSITIONAL HOUSING 12,901 GROUP COUNSELING FEES 58,882
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0539435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0689923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0461977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0639261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0570106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02900702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018536
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131121
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0103396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0223128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0175680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0171607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0128633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0152074
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0851122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74700
IRS990ScheduleA/PublicSupportPY170Pct00.78810

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,873,744
Liabilities
$207,694
Net assets
$2,666,050
Revenue
$875,252
Expenses
$955,106
Net income
-$79,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.40$5.62$3.74$3.04$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.95$4.76$3.24$2.39$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$1.19$3.73$3.12$2.22$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$1.35$2.93$2.35$2.05$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.41$2.57$1.92$1.79$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.24$2.45$1.87$1.96$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.23$2.55$1.66$1.89$0.23
2017Summary only. Only limited summary data is available for this year.$3.00$0.23$2.77$1.61$1.64$0.03
2016Summary only. Only limited summary data is available for this year.$3.04$0.25$2.79$1.24$1.41$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.21$2.67$0.88$0.96$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.21$2.77$0.99$0.87$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.21$2.63$0.74
2012Summary only. Only limited summary data is available for this year.$2.88$0.21$2.67$0.77$0.71$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.02$2.61$0.67