Civic Intelligence

Cabarrus Victims Assistance Network

990 • Fiscal year 2017 • EIN 57-0749038

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

Organization ProfileCVAN.ORG

View Organization Page

P O Box 1749Concord, NC 28026

(704) 788-1108

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$101,950

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.6%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,058,064

Up $329,840 (+12%) from 2016

Net Assets

Up

$3,005,876

Up $332,652 (+12%) from 2016

Liabilities

Down

$52,188

Down $2,812 (-5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin72nd percentile

Revenue

Up

$1,594,495

Up $40,510 (+2.6%) from 2016

Expenses

Up

$1,365,346

Up $7,487 (+0.6%) from 2016

Net Income

Up

$229,149

Up $33,023 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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: $1,604,615Liabilities 2011: $156,500Net Assets 2011: $1,448,1152011Assets 2012: $1,770,786Liabilities 2012: $150,960Net Assets 2012: $1,619,8262012Assets 2013: $1,872,297Liabilities 2013: $105,471Net Assets 2013: $1,766,8262013Assets 2014: $2,010,380Liabilities 2014: $74,060Net Assets 2014: $1,936,3202014Assets 2015: $2,478,192Liabilities 2015: $50,489Net Assets 2015: $2,427,7032015Assets 2016: $2,728,224Liabilities 2016: $55,000Net Assets 2016: $2,673,2242016Assets 2017: $3,058,064Liabilities 2017: $52,188Net Assets 2017: $3,005,8762017Assets 2018: $3,277,942Liabilities 2018: $54,857Net Assets 2018: $3,223,0852018Assets 2019: $3,723,938Liabilities 2019: $34,370Net Assets 2019: $3,689,5682019Assets 2020: $5,304,627Liabilities 2020: $507,559Net Assets 2020: $4,797,0682020Assets 2021: $5,605,674Liabilities 2021: $348,268Net Assets 2021: $5,257,4062021Assets 2022: $5,470,842Liabilities 2022: $287,236Net Assets 2022: $5,183,6062022Assets 2023: $5,899,102Liabilities 2023: $44,128Net Assets 2023: $5,854,9742023Assets 2024: $6,624,789Liabilities 2024: $59,699Net Assets 2024: $6,565,0902024

Highlighted filing

2017

Assets$3,058,064
Liabilities$52,188
Net Assets$3,005,876
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,002,276Expenses 2011: $820,710Net Income 2011: $181,5662011Revenue 2012: $1,220,078Expenses 2012: $1,062,759Net Income 2012: $157,3192012Revenue 2013: $1,258,101Expenses 2013: $1,125,869Net Income 2013: $132,2322013Revenue 2014: $1,312,456Expenses 2014: $1,159,480Net Income 2014: $152,9762014Revenue 2015: $1,785,305Expenses 2015: $1,255,386Net Income 2015: $529,9192015Revenue 2016: $1,553,985Expenses 2016: $1,357,859Net Income 2016: $196,1262016Revenue 2017: $1,594,495Expenses 2017: $1,365,346Net Income 2017: $229,1492017Revenue 2018: $1,842,594Expenses 2018: $1,475,813Net Income 2018: $366,7812018Revenue 2019: $2,020,058Expenses 2019: $1,657,945Net Income 2019: $362,1132019Revenue 2020: $2,808,777Expenses 2020: $1,720,749Net Income 2020: $1,088,0282020Revenue 2021: $2,157,586Expenses 2021: $1,690,690Net Income 2021: $466,8962021Revenue 2022: $1,597,491Expenses 2022: $1,671,291Net Income 2022: -$73,8002022Revenue 2023: $2,499,048Expenses 2023: $1,827,680Net Income 2023: $671,3682023Revenue 2024: $2,650,386Expenses 2024: $1,940,270Net Income 2024: $710,1162024

Highlighted filing

2017

Revenue$1,594,495
Expenses$1,365,346
Net Income$229,149
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$2,598,298
Mission and Program Overview

Mission

Provide safety, shelter, and support for battered women and their children through both residential and non-residential services.

Provide safety, shelter, and support for battered women and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,075,414$1,297,057▲ $221,643
Land, Buildings, and Equipment, Net$847,399$928,124▲ $80,725
Cash and Non-Interest-Bearing Accounts$730,948$756,428▲ $25,480
Accounts Receivable$42,057$44,367▲ $2,310
Prepaid Expenses and Deferred Charges$24,918$24,600▼ $318
Total Assets$2,728,224$3,058,064▲ $329,840
Other Assets Total$7,488$7,488→ $0
Liabilities
Accounts Payable and Accrued Expenses$55,000$52,188▼ $2,812
Total Liabilities$55,000$52,188▼ $2,812
Net Assets / Fund Balance
Unrestricted Net Assets$2,482,808$2,852,055▲ $369,247
Temporarily Rstr Net Assets$137,856$94,367▼ $43,489
Permanently Rstr Net Assets$52,560$59,454▲ $6,894
Total Net Assets Fund Balance$2,673,224$3,005,876▲ $332,652
Total Liabilities and Net Assets / Fund Balance$2,728,224$3,058,064▲ $329,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$534,706$362,979-
Other Land Buildings$189,706$19,694-
Land$100,189--
Equipment$3,114$16,261-
Leasehold Improvements$100,409$45,184-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$52,560-▲ $6,894-$59,454
2016$49,393-▲ $3,167-$52,560
2015$50,228-▼ $835-$49,393
2014$48,167-▲ $2,061-$50,228
2013$43,072-▲ $5,095-$48,167
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Margaret FlynnExecutive DirectorFT$77,936$24,014$101,950

Board Members and Trustees

NameTitle
Kristin RodgersPresident
Sylvia WagonerVice President
Angela ColomberoMember
Christel JoseyMember
Christine BarrierMember
Coretta GrantMember
Deb TrieceMember
Howard BentleyMember
Laurie MillerMember
Nina WilkersonMember
Rick CarpenterMember
Dulce MangeSecretary
Jill WallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,495,808
Program Service Revenue
$0
Investment Income
$48,889
Other Revenue
$49,798
All Other Contributions
$1,130,178
Change in Net Assets
$229,149

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$735,564Selling Price
Securities Publicly Traded2$4,026Fair Market Value (FMV) at Donation Date
Total Noncash Contributions2$739,590-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,044,008
Revenue Not Reported on Financial Statements
$550,487
Revenue Not Reported on Form 990
$103,504
Other Revenue Adjustments
$550,487
Total Revenue per Audited Statements
$1,147,512
Total Revenue per Form 990
$1,594,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$955,493
Other Expenses$409,853
Total Fundraising Expense$43,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$717,378$50,915$25,458$793,751
Occupancy$140,768$4,250-$145,018
Payroll Taxes$54,931$3,902$1,950$60,783
All Other Expenses$37,608$2,091$12,093$51,792
Pension Plan Contributions$45,882$3,567$1,783$51,232
Other Employee Benefits$43,008$4,479$2,240$49,727
Depreciation Depletion$36,697--$36,697
Insurance$21,416$2,668-$24,084
Other Expenses$19,840$1,152-$20,992
Fees for Services Accounting$1,350$13,298-$14,648
Office Expenses$653$13,452-$14,105
Conferences and Meetings$680--$680
Total Functional Expenses$1,222,048$99,774$43,524$1,365,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,365,347
Expenses per Audited Statements$814,860
Total Expenses per Audited Statements$814,860
Expenses Not Reported on Financial Statements$550,487
Other Expense Adjustments$550,487
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,762
Fundraising Gross Income$30,762
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women 4 Women$112,360$23,037$20,187$2,850
Awareness Bbq$28,393$7,725$7,725$0
Total Events$140,753$30,762$30,762$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner of Company, Kristin Rodgers, Serves on the of Board of DirectorsCatering Company Catered Women 4 Women Luncheon EventNo$11,063
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
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft of 990 sent via email to board members for review before filed.”

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

“Board of directors reviews conflict of interest statements for potential issues on an annual basis”

Form 990, Part VI, Section B, Line 15

“Board performs written review of performance of executive director. All employees' salaries reviewed on an annual basis. Compensation decisions are made by the board of directors and substantiated in written minutes of deliberations at the time action is taken. Comparability data is reviewed periodically and considered in determination of salary adjustments.”

Form 990, Part VI, Section C, Line 18

“Form 990 available upon request or on the organization's website”

Form 990, Part VI, Section C, Line 19

“Available upon request from the organization”

Filing and Contact Details

Filer

Filer Name
Cabarrus Victims Assistance Network
EIN
57-0749038
Phone
7047881108
Address
P O BOX 1749, CONCORD, NC 28026

Signing Officer

Name
Mary Margaret Flynn
Title
Executive Director
Phone
7047881108
Signed
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Margaret Flynn
Formed
1982
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
36
Volunteers
175

Preparer

Firm
Potter & Company Pa
Address
434 COPPERFIELD BLVD NE STE A, CONCORD, NC 28025
Preparer
Samuel M Leder CPA
Phone
7047868189
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT -1.”

Form 990, Part XI, Line 2C

“No change in organization oversight or process from prior year”

Financial Statement Notes

PART V, LINE 4:

“Earnings on balances in excess of the corpus are available for the general operation of the organization as needed.”

PART X, LINE 2:

“The organization has adopted asc 740-10 as it relates to uncertain tax positions for years ended december 31, 2017 and 2016 and has evaluated its tax positions for all open tax years. However, the organization is not currently under audit nor has the organization been contacted by the internal revenue service. Based on the evaluation of the organization's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended december 31, 2017 and 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Thrift store direct expense 550,487.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Thrift store direct expense 550,487.”

Raw XML AppendixShowing 400 of 551 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/BOYAmt055000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052188
IRS990/AccountsReceivableGrp/BOYAmt042057
IRS990/AccountsReceivableGrp/EOYAmt044367
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SAFETY, SHELTER, AND SUPPORT FOR BATTERED WOMEN AND THEIR CHILDREN.
IRS990/AllOtherContributionsAmt01130178
IRS990/AllOtherExpensesGrp/FundraisingAmt012093
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02091
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037608
IRS990/AllOtherExpensesGrp/TotalAmt051792
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY MARGARET FLYNN
IRS990/BooksInCareOfDetail/PhoneNum07047881108
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1749
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0280261749
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0730948
IRS990/CashNonInterestBearingGrp/EOYAmt0756428
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0680
IRS990/ConferencesMeetingsGrp/TotalAmt0680
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0109991
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01495808
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048889
IRS990/CYOtherExpensesAmt0409853
IRS990/CYOtherRevenueAmt049798
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0229149
IRS990/CYSalariesCompEmpBnftPaidAmt0955493
IRS990/CYTotalExpensesAmt01365346
IRS990/CYTotalFundraisingExpenseAmt043524
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01594495
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036697
IRS990/DepreciationDepletionGrp/TotalAmt036697
IRS990/Desc0PROVIDE RESIDENTIAL AND NON-RESIDENTIAL SERVICES FOR BATTERED WOMEN AND THEIR CHILDREN INCLUDING TEMPORARY SHELTER, 24-HOUR HOTLINE, PEER COUNSELING, SUPPORT GROUPS AND COURT ADVOCACY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01222048
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt057738
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013298
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01350
IRS990/FeesForServicesAccountingGrp/TotalAmt014648
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1355.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1324014
IRS990/Form990PartVIISectionAGrp/PersonNm0JILL WALL
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2SYLVIA WAGONER
IRS990/Form990PartVIISectionAGrp/PersonNm3HOWARD BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE BARRIER
IRS990/Form990PartVIISectionAGrp/PersonNm5CORETTA GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTEL JOSEY
IRS990/Form990PartVIISectionAGrp/PersonNm7NINA WILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DEB TRIECE
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTIN RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGELA COLOMBERO
IRS990/Form990PartVIISectionAGrp/PersonNm11DULCE MANGE
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY MARGARET FLYNN
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/ReportableCompFromOrgAmt1377936
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0109991
IRS990/FundraisingDirectExpensesAmt030762
IRS990/FundraisingGrossIncomeAmt030762
IRS990/GainOrLossGrp/SecuritiesAmt032117
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0197901
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01005158
IRS990/GrossReceiptsAmt02598298
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02668
IRS990/InsuranceGrp/ProgramServicesAmt021416
IRS990/InsuranceGrp/TotalAmt024084
IRS990/InvestmentIncomeGrp/ExclusionAmt016772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016772
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01075414
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01297057
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0444118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0847399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0928124
IRS990/LandBldgEquipCostOrOtherBssAmt01372242
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0973041
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SAFETY, SHELTER, AND SUPPORT FOR BATTERED WOMEN AND THEIR CHILDREN THROUGH BOTH RESIDENTIAL AND NON-RESIDENTIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02673224
IRS990/NetAssetsOrFundBalancesEOYAmt03005876
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt032117
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032117
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0103504
IRS990/NoncashContributionsAmt0739590
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04250
IRS990/OccupancyGrp/ProgramServicesAmt0140768
IRS990/OccupancyGrp/TotalAmt0145018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013452
IRS990/OfficeExpensesGrp/ProgramServicesAmt0653
IRS990/OfficeExpensesGrp/TotalAmt014105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07488
IRS990/OtherAssetsTotalGrp/EOYAmt07488
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02240
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04479
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049727
IRS990/OtherExpensesGrp/Desc0SALES TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SHELTER EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01152
IRS990/OtherExpensesGrp/ProgramServicesAmt050337
IRS990/OtherExpensesGrp/ProgramServicesAmt126637
IRS990/OtherExpensesGrp/ProgramServicesAmt224863
IRS990/OtherExpensesGrp/ProgramServicesAmt319840
IRS990/OtherExpensesGrp/TotalAmt050337
IRS990/OtherExpensesGrp/TotalAmt126637
IRS990/OtherExpensesGrp/TotalAmt224863
IRS990/OtherExpensesGrp/TotalAmt320992
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX COLLECTED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049798
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049798
IRS990/OtherRevenueTotalAmt049798
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0717378
IRS990/OtherSalariesAndWagesGrp/TotalAmt0793751
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01950
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03902
IRS990/PayrollTaxesGrp/ProgramServicesAmt054931
IRS990/PayrollTaxesGrp/TotalAmt060783
IRS990/PensionPlanContributionsGrp/FundraisingAmt01783
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03567
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045882
IRS990/PensionPlanContributionsGrp/TotalAmt051232
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt052560
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt059454
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024600
IRS990/PrincipalOfficerNm0MARY MARGARET FLYNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01490956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016084
IRS990/PYOtherExpensesAmt0408642
IRS990/PYOtherRevenueAmt046945
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0196126
IRS990/PYSalariesCompEmpBnftPaidAmt0949217
IRS990/PYTotalExpensesAmt01357859
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01553985
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0229149
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0540262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0806700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0977909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0560403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0696287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03581561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155986
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03234179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0109991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0107176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0115181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0105769
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0438117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85770
IRS990ScheduleA/PublicSupportPY170Pct00.87150
IRS990ScheduleA/PublicSupportTotal170Amt03581561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0540262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0806700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0977909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0560403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0696287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03581561
IRS990ScheduleA/TotalSupportAmt04175664
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0534706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0362979
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0897685
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt052560
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt059454
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06894
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt049393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt052560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt049393
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-835
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt048167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050228
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02061
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt043072
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt048167
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05095
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016261
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019375
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0550487
IRS990ScheduleD/ExpensesSubtotalAmt0814860
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100189
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100189
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100409
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045184
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0145593
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0103504
IRS990ScheduleD/OtherExpensesNotIncludedAmt0550487
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0189706
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019694
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0209400
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0550487
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0103504
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0550487
IRS990ScheduleD/RevenueSubtotalAmt01044008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS ON BALANCES IN EXCESS OF THE CORPUS ARE AVAILABLE FOR THE GENERAL OPERATION OF THE ORGANIZATION AS NEEDED.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,058,064
Liabilities
$52,188
Net assets
$3,005,876
Revenue
$1,594,495
Expenses
$1,365,346
Net income
$229,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.06$6.57$2.65$1.94$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.04$5.85$2.50$1.83$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.29$5.18$1.60$1.67$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.35$5.26$2.16$1.69$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.51$4.80$2.81$1.72$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.03$3.69$2.02$1.66$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.05$3.22$1.84$1.48$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.05$3.01$1.59$1.37$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.06$2.67$1.55$1.36$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.05$2.43$1.79$1.26$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.07$1.94$1.31$1.16$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.11$1.77$1.26$1.13$0.13
2012Summary only. Only limited summary data is available for this year.$1.77$0.15$1.62$1.22$1.06$0.16
2011Summary only. Only limited summary data is available for this year.$1.60$0.16$1.45$1.00$0.82$0.18