Civic Intelligence

Safe Space Inc.

990 • Fiscal year 2014 • EIN 56-2009319

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 16, 2014

Organization ProfileNCSAFESPACE.ORG
PO Box 24027549

(919) 497-5444

Siviq Scores

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

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.44x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$39,499

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$282,546

Down $58,406 (-17%) from 2013

Net Assets

Down

$120,061

Down $78,394 (-40%) from 2013

Liabilities

Up

$162,485

Up $19,988 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin13th percentile

Revenue

Down

$368,013

Down $235,156 (-39%) from 2013

Expenses

Down

$446,407

Down $144,491 (-24%) from 2013

Net Income

Down

-$78,394

Down $90,665 (-739%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2011: $393,810Liabilities 2011: $174,571Net Assets 2011: $219,2392011Assets 2012: $344,608Liabilities 2012: $158,424Net Assets 2012: $186,1842012Assets 2013: $340,952Liabilities 2013: $142,497Net Assets 2013: $198,4552013Assets 2014: $282,546Liabilities 2014: $162,485Net Assets 2014: $120,0612014Assets 2015: $330,794Liabilities 2015: $165,798Net Assets 2015: $164,9962015Assets 2016: $403,436Liabilities 2016: $227,118Net Assets 2016: $176,3182016Assets 2017: $328,401Liabilities 2017: $160,970Net Assets 2017: $167,4312017Assets 2018: $437,106Liabilities 2018: $217,734Net Assets 2018: $219,3722018Assets 2019: $429,842Liabilities 2019: $191,145Net Assets 2019: $238,6972019Assets 2020: $469,368Liabilities 2020: $202,976Net Assets 2020: $266,3922020Assets 2021: $514,234Liabilities 2021: $195,059Net Assets 2021: $319,1752021Assets 2022: $394,237Liabilities 2022: $151,144Net Assets 2022: $243,0932022Assets 2023: $380,379Liabilities 2023: $173,588Net Assets 2023: $206,7912023Assets 2024: $306,383Liabilities 2024: $193,308Net Assets 2024: $113,0752024

Highlighted filing

2014

Assets$282,546
Liabilities$162,485
Net Assets$120,061
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $514,210Expenses 2011: $516,213Net Income 2011: -$2,0032011Revenue 2012: $545,227Expenses 2012: $578,282Net Income 2012: -$33,0552012Revenue 2013: $603,169Expenses 2013: $590,898Net Income 2013: $12,2712013Revenue 2014: $368,013Expenses 2014: $446,407Net Income 2014: -$78,3942014Revenue 2015: $530,994Expenses 2015: $486,059Net Income 2015: $44,9352015Revenue 2016: $619,492Expenses 2016: $608,170Net Income 2016: $11,3222016Revenue 2017: $629,022Expenses 2017: $488,258Net Income 2017: $140,7642017Revenue 2018: $852,770Expenses 2018: $794,245Net Income 2018: $58,5252018Revenue 2019: $973,666Expenses 2019: $954,341Net Income 2019: $19,3252019Revenue 2020: $875,112Expenses 2020: $874,498Net Income 2020: $6142020Revenue 2021: $1,154,928Expenses 2021: $1,090,102Net Income 2021: $64,8262021Revenue 2022: $810,631Expenses 2022: $871,323Net Income 2022: -$60,6922022Revenue 2023: $1,044,320Expenses 2023: $1,047,730Net Income 2023: -$3,4102023Revenue 2024: $999,646Expenses 2024: $1,093,362Net Income 2024: -$93,7162024

Highlighted filing

2014

Revenue$368,013
Expenses$446,407
Net Income-$78,394
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 16, 2014
Return Version
2013v3.0
Gross Receipts
$499,535
Mission and Program Overview

Mission

Providing assistance to victims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$274,290$267,200▼ $7,090
Accounts Receivable$59,193$11,448▼ $47,745
Prepaid Expenses and Deferred Charges$3,450$2,598▼ $852
Cash and Non-Interest-Bearing Accounts$4,019$1,300▼ $2,719
Total Assets$340,952$282,546▼ $58,406
Liabilities
Mortgage Notes Payable Secured by Investment Property$132,583$151,679▲ $19,096
Accounts Payable and Accrued Expenses$9,914$10,806▲ $892
Total Liabilities$142,497$162,485▲ $19,988
Net Assets / Fund Balance
Unrestricted Net Assets$198,455$120,061▼ $78,394
Total Net Assets Fund Balance$198,455$120,061▼ $78,394
Total Liabilities and Net Assets / Fund Balance$340,952$282,546▼ $58,406

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$102,178$82,900$185,078
Buildings$110,136$55,587$165,723
Equipment$8,886$62,228$71,114
Land$46,000-$46,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda RudolphExecutive DirectorFT$39,499$39,499
Monica KearneyExecutive DirectorFT$3,667$3,667

Board Members and Trustees

NameTitle
Jim GroveBoard Chair
Larry MarciniakChair Elect
Ferne WinborneDirector
Gigi RamosDirector
Helen GilliamDirector
Kattie BrownDirector
Lilly WingDirector
Luis RomeroDirector
Rev Rory SneedDirector
Stewart JohnsonDirector
Tojuana MillerDirector
Tracy Moody-williamsDirector
Anna MeadowsSecretary
Jim MossTreasurer
Joyce NeffTreasurer Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$390,064
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$-22,066
All Other Contributions
$146,932
Change in Net Assets
$-78,394

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$76,875Fair Market Value
Total Noncash Contributions$76,875-

Audited Revenue Reconciliation

Revenue per Audited Statements
$368,013
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$156,489
Total Revenue per Audited Statements
$524,502
Total Revenue per Form 990
$368,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,293
Other Expenses$164,114
Total Fundraising Expense$697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,352$51,419-$207,771
Current Officers, Directors, Trustees, and Key Employees$30,216$12,950-$43,166
Payroll Taxes$18,621$6,030-$24,651
Office Expenses$15,662$2,752$397$18,811
Occupancy$14,725--$14,725
Depreciation Depletion$11,244$99-$11,343
Fees for Services Accounting$7,683$2,590-$10,273
Other Employee Benefits$5,159$1,546-$6,705
All Other Expenses$3,315$2,732-$6,047
Travel$4,049$1,868-$5,917
Insurance$4,266$1,408-$5,674
Other Expenses$3,005$605-$3,005
Interest-$2,982-$2,982
Advertising--$300$300
Total Functional Expenses$355,585$90,125$697$446,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$602,896
Expenses per Audited Statements$446,407
Total Expenses per Form 990$446,407
Expenses Not Reported on Form 990$156,489
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,748
Fundraising Gross Income$3,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$15,525$2,448$9$2,439
Event 1$4,285$1,300$700$600
Total Events$19,810$3,748$3,748$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
No
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
No
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, Part VI, Section B, Line 11

“Executive director, finance manager, and board chair review form 990. The filing is then approved by the board finance committee, and finally presented before the entire board of directors.”

Form 990, Part VI, Section B, Line 12C

“Executive director obtains updated conflict of interest questionnaires and monitors for any potential violations of organizational policy.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
56-2009319
Phone
9194975444

Signing Officer

Name
Jim Grove
Title
Board Chair
Phone
9194975444
Signed
2014-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Grove
Formed
1997
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
34
Volunteers
296

Preparer

Preparer
M Curtis Averette Jr
Phone
2524920008
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In june 2006, the financial accounting standards board issued asc 740-10 (formerly known as fasb interpretation no. 48, accounting for uncertainty in income taxes), which prescribed a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. There was no impact to the organization's financial statements as a result of the implementation of asc 740-10.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Thrift store expenses reported as cost of goods sold on 990 127774. Expense reimbursements reported against expenses on 990 923.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Thrift store expenses reported as cost of goods sold on 990 127774. Expense reimbursements reported against expenses on 990 923.”

Raw XML AppendixShowing 400 of 531 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09914
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010806
IRS990/AccountsReceivableGrp/BOYAmt059193
IRS990/AccountsReceivableGrp/EOYAmt011448
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE
IRS990/AdvertisingGrp/FundraisingAmt0300
IRS990/AdvertisingGrp/TotalAmt0300
IRS990/AllOtherContributionsAmt0146932
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02732
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03315
IRS990/AllOtherExpensesGrp/TotalAmt06047
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09194975444
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 240
IRS990/BooksInCareOfDetail/USAddress/City0LOUISBURG
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode027549
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04019
IRS990/CashNonInterestBearingGrp/EOYAmt01300
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012950
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030216
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043166
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt016062
IRS990/CostOfGoodsSoldAmt0127774
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0390064
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0164114
IRS990/CYOtherRevenueAmt0-22066
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-78394
IRS990/CYSalariesCompEmpBnftPaidAmt0282293
IRS990/CYTotalExpensesAmt0446407
IRS990/CYTotalFundraisingExpenseAmt0697
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0368013
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt099
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011244
IRS990/DepreciationDepletionGrp/TotalAmt011343
IRS990/Desc0SHELTER SERVICES - PROVIDE TEMPORARY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0204761
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02590
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07683
IRS990/FeesForServicesAccountingGrp/TotalAmt010273
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY MARCINIAK
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOYCE NEFF
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNA MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm5KATTIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6GIGI RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm7LUIS ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm8HELEN GILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm9TOJUANA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10TRACY MOODY-WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11LILLY WING
IRS990/Form990PartVIISectionAGrp/PersonNm12FERNE WINBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm13STEWART JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14REV RORY SNEED
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA RUDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm16MONICA KEARNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1539499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt163667
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016062
IRS990/FundraisingDirectExpensesAmt03748
IRS990/FundraisingGrossIncomeAmt03748
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0227070
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0499535
IRS990/GrossSalesOfInventoryAmt0105708
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01408
IRS990/InsuranceGrp/ProgramServicesAmt04266
IRS990/InsuranceGrp/TotalAmt05674
IRS990/InterestGrp/ManagementAndGeneralAmt02982
IRS990/InterestGrp/TotalAmt02982
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0200715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0274290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0267200
IRS990/LandBldgEquipCostOrOtherBssAmt0467915
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0132583
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0151679
IRS990/NetAssetsOrFundBalancesBOYAmt0198455
IRS990/NetAssetsOrFundBalancesEOYAmt0120061
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-22066
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-22066
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt076875
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014725
IRS990/OccupancyGrp/TotalAmt014725
IRS990/OfficeExpensesGrp/FundraisingAmt0397
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02752
IRS990/OfficeExpensesGrp/ProgramServicesAmt015662
IRS990/OfficeExpensesGrp/TotalAmt018811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06705
IRS990/OtherExpensesGrp/Desc0IN-KIND CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SHELTER MEALS
IRS990/OtherExpensesGrp/Desc3DIRECT CLIENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1605
IRS990/OtherExpensesGrp/ProgramServicesAmt073731
IRS990/OtherExpensesGrp/ProgramServicesAmt14218
IRS990/OtherExpensesGrp/ProgramServicesAmt23339
IRS990/OtherExpensesGrp/ProgramServicesAmt33005
IRS990/OtherExpensesGrp/TotalAmt076875
IRS990/OtherExpensesGrp/TotalAmt14823
IRS990/OtherExpensesGrp/TotalAmt23339
IRS990/OtherExpensesGrp/TotalAmt33005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156352
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207771
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06030
IRS990/PayrollTaxesGrp/ProgramServicesAmt018621
IRS990/PayrollTaxesGrp/TotalAmt024651
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02598
IRS990/PrincipalOfficerNm0JIM GROVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COURT ADVOCACY - PROVIDE VICTIMS OF DOMESTIC VIOLENCE WITH INFORMATION RELATIVE TO THEIR OPTIONS UNDER THE LAW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105820
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EDUCATION - PROVIDE EDUCATIONAL MATERIALS TO THE LOCAL COMMUNITY ON DOMESTIC VIOLENCE TO EDUCATE THE GENERAL PUBLIC ON THE DANGERS OF FAMILY ABUSE AND VIOLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045004
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0564120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0165948
IRS990/PYOtherRevenueAmt039049
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012271
IRS990/PYSalariesCompEmpBnftPaidAmt0424950
IRS990/PYTotalExpensesAmt0590898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0603169
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-78394
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0390064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0564120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0561963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0510107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0480135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02506389
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt08899
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt013680
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt013680
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt013680
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt013680
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt063619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0626222
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03196230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0508419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0724298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0700141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0638460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0624912
IRS990ScheduleA/Total509Grp/TotalAmt03196230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0508419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0724298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0700141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0638460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0624912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03196230
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0110136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0165723
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027792
IRS990ScheduleD/DonatedServicesUseFcltsAmt027792
IRS990ScheduleD/EquipmentGrp/BookValueAmt08886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071114
IRS990ScheduleD/ExpensesNotReportedAmt0156489
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0446407
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102178
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0185078
IRS990ScheduleD/OtherExpensesIncludedAmt0128697
IRS990ScheduleD/OtherRevenueAmt0128697
IRS990ScheduleD/RevenueNotReportedAmt0156489

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,546
Liabilities
$162,485
Net assets
$120,061
Revenue
$368,013
Expenses
$446,407
Net income
-$78,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.19$0.11$1.00$1.09$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.21$1.04$1.05$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.24$0.81$0.87$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.20$0.32$1.15$1.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.20$0.27$0.88$0.87$0.00
2019Summary only. Only limited summary data is available for this year.$0.43$0.19$0.24$0.97$0.95$0.02
2018Summary only. Only limited summary data is available for this year.$0.44$0.22$0.22$0.85$0.79$0.06
2017Summary only. Only limited summary data is available for this year.$0.33$0.16$0.17$0.63$0.49$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.23$0.18$0.62$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.16$0.53$0.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.16$0.12$0.37$0.45$0.08
2013Summary only. Only limited summary data is available for this year.$0.34$0.14$0.20$0.60$0.59$0.01
2012Summary only. Only limited summary data is available for this year.$0.34$0.16$0.19$0.55$0.58$0.03
2011Summary only. Only limited summary data is available for this year.$0.39$0.17$0.22$0.51$0.52$0.00