Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$306,383
Down $73,996 (-19%) from 2023
Net Assets
Down$113,075
Down $93,716 (-45%) from 2023
Liabilities
Up$193,308
Up $19,720 (+11%) from 2023
Revenue
Down$999,646
Down $44,674 (-4.3%) from 2023
Expenses
Up$1,093,362
Up $45,632 (+4.4%) from 2023
Net Income
Down-$93,716
Down $90,306 (-2648%) from 2023
Providing assistance to victims of domestic violence
Providing assistance to victims of domestic violence and sexual assault in franklin county and adjacent communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $191,453 | $183,531 | ▼ $7,922 |
| Pledges and Grants Receivable | $69,188 | $91,302 | ▲ $22,114 |
| Loans From Officers Directors | - | $15,000 | - |
| Accounts Receivable | $23,604 | $12,157 | ▼ $11,447 |
| Cash and Non-Interest-Bearing Accounts | $68,763 | $10,942 | ▼ $57,821 |
| Savings and Temporary Cash Investments | $24,643 | $6,121 | ▼ $18,522 |
| Prepaid Expenses and Deferred Charges | $2,728 | $2,330 | ▼ $398 |
| Total Assets | $380,379 | $306,383 | ▼ $73,996 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $157,886 | $149,568 | ▼ $8,318 |
| Unsecured Notes Loans Payable | - | $18,000 | - |
| Other Liabilities | $5,699 | $8,365 | ▲ $2,666 |
| Accounts Payable and Accrued Expenses | $10,003 | $2,375 | ▼ $7,628 |
| Total Liabilities | $173,588 | $193,308 | ▲ $19,720 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $206,791 | $113,075 | ▼ $93,716 |
| Total Net Assets Fund Balance | $206,791 | $113,075 | ▼ $93,716 |
| Total Liabilities and Net Assets / Fund Balance | $380,379 | $306,383 | ▼ $73,996 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $131,860 | $218,942 | $350,802 |
| Other Land Buildings | $2,658 | $55,698 | $58,356 |
| Equipment | $3,013 | $47,766 | $50,779 |
| Land | $46,000 | - | $46,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Monica Kearney | Executive Director | FT | $80,000 | $80,000 |
| Name | Title |
|---|---|
| Todd Sanders | Board Chair |
| Rev David Rosby | Vice Chair |
| Gwedolyn White | Board Secretary |
| Rebecca Jester | Board Treasurer |
| Antrel Branch | Director |
| Dananai Gardner Esq | Director |
| Nicki Perry | Director |
| Traci Moody Williams | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $120,000 | Estimate |
| Food Inventory | 18 | $24,000 | Estimate |
| Total Noncash Contributions | 18 | $144,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $563,796 |
| Salaries, Compensation, and Employee Benefits | $529,566 |
| Total Fundraising Expense | $8,050 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $351,936 | $17,864 | - | $369,800 |
| Office Expenses | $101,762 | $25,799 | - | $127,561 |
| Fees for Services Accounting | $64,218 | $27,522 | - | $91,740 |
| Current Officers, Directors, Trustees, and Key Employees | $56,000 | $24,000 | - | $80,000 |
| Other Employee Benefits | $39,080 | $2,941 | - | $42,021 |
| All Other Expenses | $14,791 | $13,981 | $8,050 | $36,822 |
| Payroll Taxes | $32,030 | $3,368 | - | $35,398 |
| Advertising | $14,617 | - | - | $14,617 |
| Other Expenses | $11,942 | $44,550 | - | $11,942 |
| Insurance | $6,647 | $4,432 | - | $11,079 |
| Depreciation Depletion | $6,051 | $3,953 | - | $10,004 |
| Interest | - | $9,417 | - | $9,417 |
| Conferences and Meetings | $4,433 | - | - | $4,433 |
| Pension Plan Contributions | - | $2,347 | - | $2,347 |
| Travel | $2,227 | - | - | $2,227 |
| Fees for Services Management | $2,188 | - | - | $2,188 |
| Total Functional Expenses | $734,789 | $350,523 | $8,050 | $1,093,362 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $15,000 | - |
| Liability | Amount |
|---|---|
| Accrued Vacation | $6,469 |
| Payroll Liabilities | $1,223 |
| Sales Tax Payable | $673 |
“The form 990 is approved by management and the interim board chair prior to issuance.”
“Executive director obtains updated conflict of interest questionnaires and monitors for any potential violations of organizational policy.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10003 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2375 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23604 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12157 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN FRANKLIN COUNTY AND ADJACENT COMMUNITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14617 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14617 |
| IRS990/AllOtherContributionsAmt | 0 | 116020 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8050 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13981 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14791 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36822 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9194975444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 240 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27549 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68763 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10942 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4433 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4433 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 841465 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 91 |
| IRS990/CYOtherExpensesAmt | 0 | 563796 |
| IRS990/CYOtherRevenueAmt | 0 | 158090 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -93716 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 529566 |
| IRS990/CYTotalExpensesAmt | 0 | 1093362 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8050 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 999646 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3953 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6051 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10004 |
| IRS990/Desc | 0 | SHELTER SERVICES - PROVIDE TEMPORARY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 253641 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27522 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 64218 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 91740 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2188 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2188 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TODD SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REBECCA JESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV DAVID ROSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACI MOODY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANANAI GARDNER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICKI PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTREL BRANCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GWEDOLYN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MONICA KEARNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 80000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 725445 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 999646 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4432 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6647 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11079 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9417 |
| IRS990/InterestGrp/TotalAmt | 0 | 9417 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 322406 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 191453 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 183531 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 505937 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 15000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN FRANKLIN COUNTY AND ADJACENT COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 157886 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 149568 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 206791 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 113075 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 206791 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 113075 |
| IRS990/NoncashContributionsAmt | 0 | 44550 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25799 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 101762 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 127561 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2941 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39080 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42021 |
| IRS990/OtherExpensesGrp/Desc | 0 | VARIETY STORE OPERATING |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECT CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM OUTREACH |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 170349 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 44550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11942 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 170349 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44550 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26867 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11942 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5699 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8365 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 459510 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VARIETY STORE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158090 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 158090 |
| IRS990/OtherRevenueTotalAmt | 0 | 158090 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17864 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 351936 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 369800 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3368 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32030 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35398 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2347 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2347 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 69188 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 91302 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2728 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2330 |
| IRS990/PrincipalOfficerNm | 0 | DANANAI GARDNER ESQ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COURT ADVOCACY - PROVIDE VICTIMS OF DOMESTIC VIOLENCE WITH INFORMATOIN RELATIVE TO THEIR OPTIONS UNDER THE LAW. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 338102 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY 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/ExpenseAmt | 0 | 143046 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 886361 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 386 |
| IRS990/PYOtherExpensesAmt | 0 | 610499 |
| IRS990/PYOtherRevenueAmt | 0 | 157573 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3410 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 437231 |
| IRS990/PYTotalExpensesAmt | 0 | 1047730 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1044320 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -93716 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 24643 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 841557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 886747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 656426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1006673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 744836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4136239 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2310 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7700 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7700 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7700 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 25410 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4161649 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 841557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 889057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 664126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1014373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 752536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4161649 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4161649 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 131860 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 218942 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 350802 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3013 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47766 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50779 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 46000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 46000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2658 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 55698 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 58356 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 673 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6469 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1223 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 183531 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8365 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 15000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WORKING CAPITAL ASSISTANCE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 15000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JIM MOSS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | FORMER BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 15000 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 120000 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 18 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATE |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 24000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS APPROVED BY MANAGEMENT AND THE INTERIM BOARD CHAIR PRIOR TO ISSUANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR OBTAINS UPDATED CONFLICT OF INTEREST QUESTIONNAIRES AND MONITORS FOR ANY POTENTIAL VIOLATIONS OF ORGANIZATIONAL POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 380379 |
| IRS990/TotalAssetsEOYAmt | 0 | 306383 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 380379 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 306383 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 841465 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8050 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 350523 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 734789 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1093362 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 173588 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 193308 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 173588 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 193308 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 206791 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 113075 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 734789 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158181 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 999646 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 42 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 380379 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 306383 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.