Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2016 • EIN 58-1354169
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$1,115,810
Down $78,810 (-6.6%) from 2015
Net Assets
Down$652,609
Down $42,394 (-6.1%) from 2015
Liabilities
Down$463,201
Down $36,416 (-7.3%) from 2015
Revenue
Down$729,223
Down $89,793 (-11%) from 2015
Expenses
Down$771,617
Down $110 (-0.0%) from 2015
Net Income
Down-$42,394
Down $89,683 (-190%) from 2015
Education and shelter for abuse victims
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $855,625 | $805,344 | ▼ $50,281 |
| Savings and Temporary Cash Investments | $146,892 | $172,043 | ▲ $25,151 |
| Cash and Non-Interest-Bearing Accounts | $113,689 | $81,344 | ▼ $32,345 |
| Pledges and Grants Receivable | $78,414 | $57,079 | ▼ $21,335 |
| Total Assets | $1,194,620 | $1,115,810 | ▼ $78,810 |
| Liabilities | |||
| Other Liabilities | $482,022 | $455,204 | ▼ $26,818 |
| Accounts Payable and Accrued Expenses | $17,595 | $7,997 | ▼ $9,598 |
| Total Liabilities | $499,617 | $463,201 | ▼ $36,416 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $695,003 | $652,609 | ▼ $42,394 |
| Total Net Assets Fund Balance | $695,003 | $652,609 | ▼ $42,394 |
| Total Liabilities and Net Assets / Fund Balance | $1,194,620 | $1,115,810 | ▼ $78,810 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $716,973 | $432,716 | $1,149,689 |
| Land | $44,786 | - | $44,786 |
| Buildings | $26,727 | $6,232 | $32,959 |
| Leasehold Improvements | $11,048 | $2,764 | $13,812 |
| Equipment | $5,810 | $5,999 | $11,809 |
| Name | Title |
|---|---|
| Shelley Wainscott Wallin | Chairperson |
| Jeanie Huelsman | Past Chairpe |
| Dee Dee Rominger | Board Member |
| Dr Sharon Stafford | Board Member |
| Gail Hawkinson | Board Member |
| Heather Cameron | Board Member |
| Julie Rikard | Board Member |
| Kathy Howell | Board Member |
| Megan Langdon | Board Member |
| Cecilia Grasinger | Baord Member |
| Glenn Ellen Starr-stilling | Secretary |
| Kelsey Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $508,940 |
| Other Expenses | $262,677 |
| Total Fundraising Expense | $10,554 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $334,659 | $83,665 | - | $418,324 |
| Other Employee Benefits | $45,684 | $11,422 | - | $57,106 |
| Depreciation Depletion | $40,226 | $10,056 | - | $50,282 |
| Occupancy | $44,460 | $450 | - | $44,910 |
| All Other Expenses | $25,434 | $6,259 | $10,554 | $42,247 |
| Payroll Taxes | $25,601 | $7,909 | - | $33,510 |
| Office Expenses | $16,089 | $3,968 | - | $20,057 |
| Other Expenses | $14,181 | $2,560 | - | $14,181 |
| Insurance | $10,774 | $2,693 | - | $13,467 |
| Travel | $7,076 | $3,832 | - | $10,908 |
| Interest | $7,345 | $1,837 | - | $9,182 |
| Fees for Services Accounting | - | $3,150 | - | $3,150 |
| Advertising | $1,076 | - | - | $1,076 |
| Conferences and Meetings | - | $406 | - | $406 |
| Total Functional Expenses | $619,071 | $141,992 | $10,554 | $771,617 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $771,617 |
| Total Expenses per Audited Statements | $771,617 |
| Total Expenses per Form 990 | $771,617 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan Payable | $294,779 |
| Mortgage Payable | $160,425 |
“The executive director and the treasurer review the form 990 prior to approving the filing of the return.”
“The organization keeps copies of its financial statements, form 990, and all governing documents available for review upon request at the main office.”
“Domestic violence programs: buildings, furniture, and office equipment used for services related to providing shelter and counseling to victims of domestic violence, prevent domestic violence through awareness and education.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17595 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7997 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION AND SHELTER FOR ABUSE VICTIMS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1076 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1076 |
| IRS990/AllOtherContributionsAmt | 0 | 688562 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10554 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6259 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25434 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42247 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER HERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8282641532 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1591 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOONE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28607 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113689 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81344 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 406 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 406 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 718562 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 261 |
| IRS990/CYOtherExpensesAmt | 0 | 262677 |
| IRS990/CYOtherRevenueAmt | 0 | 10400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -42394 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 508940 |
| IRS990/CYTotalExpensesAmt | 0 | 771617 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10554 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 729223 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10056 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40226 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50282 |
| IRS990/Desc | 0 | DOMESTIC VIOLENCE PROGRAMS: TO PROVIDE SHELTER AND COUNSELING TO VICTIMS OF DOMESTIC VIOLENCE, PREVENT DOMESTIC VIOLENCE THROUGH AWARENESS AND EDUCATION. NUMBER OF CLIENTS SERVED: 687 NUMBER OF PEOPLE EDUCATED: 6,300 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 619071 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3150 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHELLEY WAINSCOTT WALLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEANIE HUELSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLENN ELLEN STARR-STILLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELSEY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CECILIA GRASINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE RIKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEE DEE ROMINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GAIL HAWKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEGAN LANGDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR SHARON STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HEATHER CAMERON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BAORD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 30000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 729223 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2693 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10774 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13467 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1837 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7345 |
| IRS990/InterestGrp/TotalAmt | 0 | 9182 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 261 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 261 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 447711 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 855625 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 805344 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1253055 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION AND SHELTER FOR ABUSE VICTIMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 695003 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 652609 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10400 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44460 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44910 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3968 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16089 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20057 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11422 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45684 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57106 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3785 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14181 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18924 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18596 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15291 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14181 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 482022 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 455204 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83665 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 334659 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 418324 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7909 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25601 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33510 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 78414 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 57079 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHELLEY WAINSCOTT WALLIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DOMESTIC VIOLENCE PROGRAMS: BUILDINGS, FURNITURE, AND OFFICE EQUIPMENT USED FOR SERVICES RELATED TO PROVIDING SHELTER AND COUNSELING TO VICTIMS OF DOMESTIC VIOLENCE, PREVENT DOMESTIC VIOLENCE THROUGH AWARENESS AND EDUCATION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 814685 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -4469 |
| IRS990/PYOtherExpensesAmt | 0 | 276534 |
| IRS990/PYOtherRevenueAmt | 0 | 8800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47289 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 495193 |
| IRS990/PYTotalExpensesAmt | 0 | 771727 |
| IRS990/PYTotalRevenueAmt | 0 | 819016 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42394 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 146892 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 172043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 718562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 814685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 678269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 657458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 711514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3580488 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9043 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8868 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 41211 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3580488 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 718562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 814685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 678269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 657458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 711514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3580488 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3621699 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 26727 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6232 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32959 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5810 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5999 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11809 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 771617 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 44786 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 44786 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11048 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2764 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 13812 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 716973 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 432716 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1149689 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 294779 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 160425 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MORTGAGE PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 729223 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 805344 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 771617 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 455204 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 729223 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 729223 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 771617 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DOMESTIC VIOLENCE PROGRAMS: BUILDINGS, FURNITURE, AND OFFICE EQUIPMENT USED FOR SERVICES RELATED TO PROVIDING SHELTER AND COUNSELING TO VICTIMS OF DOMESTIC VIOLENCE, PREVENT DOMESTIC VIOLENCE THROUGH AWARENESS AND EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW THE FORM 990 PRIOR TO APPROVING THE FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION KEEPS COPIES OF ITS FINANCIAL STATEMENTS, FORM 990, AND ALL GOVERNING DOCUMENTS AVAILABLE FOR REVIEW UPON REQUEST AT THE MAIN OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1194620 |
| IRS990/TotalAssetsEOYAmt | 0 | 1115810 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1194620 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1115810 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 718562 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10554 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 141992 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 619071 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 771617 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 499617 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 463201 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 499617 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 463201 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 695003 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 652609 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 619071 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10661 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 729223 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1194620 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1115810 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3832 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7076 |
| IRS990/TravelGrp/TotalAmt | 0 | 10908 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 695003 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 652609 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER HERMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8282641532 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPPOSING ABUSE WITH SERVICE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INFORMATION & SHELTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPPO |
| ReturnHeader/Filer/EIN | 0 | 581354169 |
| ReturnHeader/Filer/PhoneNum | 0 | 8282641532 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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