Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2017 • EIN 58-1354169
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% 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
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$1,246,230
Up $130,420 (+12%) from 2016
Net Assets
Up$791,508
Up $138,899 (+21%) from 2016
Liabilities
Down$454,722
Down $8,479 (-1.8%) from 2016
Revenue
Up$1,033,086
Up $303,863 (+42%) from 2016
Expenses
Up$894,187
Up $122,570 (+16%) from 2016
Net Income
Up$138,899
Up $181,293 (+428%) from 2016
Education and shelter for abuse victims
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $805,344 | $781,367 | ▼ $23,977 |
| Savings and Temporary Cash Investments | $172,043 | $272,711 | ▲ $100,668 |
| Cash and Non-Interest-Bearing Accounts | $81,344 | $111,920 | ▲ $30,576 |
| Pledges and Grants Receivable | $57,079 | $80,232 | ▲ $23,153 |
| Total Assets | $1,115,810 | $1,246,230 | ▲ $130,420 |
| Liabilities | |||
| Other Liabilities | $455,204 | $441,975 | ▼ $13,229 |
| Accounts Payable and Accrued Expenses | $7,997 | $12,747 | ▲ $4,750 |
| Total Liabilities | $463,201 | $454,722 | ▼ $8,479 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $652,609 | $791,508 | ▲ $138,899 |
| Total Net Assets Fund Balance | $652,609 | $791,508 | ▲ $138,899 |
| Total Liabilities and Net Assets / Fund Balance | $1,115,810 | $1,246,230 | ▲ $130,420 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $696,607 | $477,415 | $1,174,022 |
| Land | $44,786 | - | $44,786 |
| Buildings | $25,881 | $7,078 | $32,959 |
| Leasehold Improvements | $9,943 | $3,869 | $13,812 |
| Equipment | $4,150 | $7,659 | $11,809 |
| Name | Title |
|---|---|
| Shelley Wainscott Wallin | Chairperson |
| Jeanie Huelsman | Past Chairpe |
| Brady Combs | Board Member |
| Dee Dee Rominger | Board Member |
| Dr Sharon Stafford | Board Member |
| Gail Hawkinson | Board Member |
| Heather Cameron | 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 | $522,727 |
| Other Expenses | $371,460 |
| Total Fundraising Expense | $20,092 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $391,310 | $77,019 | $9,248 | $477,577 |
| Insurance | $59,759 | $14,940 | - | $74,699 |
| Depreciation Depletion | $38,648 | $9,662 | - | $48,310 |
| Occupancy | $44,906 | - | - | $44,906 |
| All Other Expenses | $29,986 | $1,656 | $8,607 | $40,249 |
| Office Expenses | $30,425 | $7,930 | $1,500 | $39,855 |
| Payroll Taxes | $31,193 | $6,140 | $737 | $38,070 |
| Other Expenses | $12,710 | $2,726 | - | $15,436 |
| Travel | $11,866 | $500 | - | $12,366 |
| Interest | - | $11,240 | - | $11,240 |
| Other Employee Benefits | $5,664 | $1,416 | - | $7,080 |
| Advertising | $3,722 | $500 | - | $4,222 |
| Fees for Services Accounting | $50 | $3,150 | - | $3,200 |
| Total Functional Expenses | $735,527 | $138,568 | $20,092 | $894,187 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $894,187 |
| Total Expenses per Audited Statements | $894,187 |
| Total Expenses per Form 990 | $894,187 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan Payable | $294,779 |
| Mortgage Payable | $147,196 |
“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 | 7997 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12747 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION AND SHELTER FOR ABUSE VICTIMS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3722 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4222 |
| IRS990/AllOtherContributionsAmt | 0 | 1006147 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8607 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1656 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29986 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40249 |
| 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 | 81344 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111920 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1026647 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 439 |
| IRS990/CYOtherExpensesAmt | 0 | 371460 |
| IRS990/CYOtherRevenueAmt | 0 | 6000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 138899 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 522727 |
| IRS990/CYTotalExpensesAmt | 0 | 894187 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20092 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1033086 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9662 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38648 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48310 |
| 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 | 735527 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3150 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3200 |
| 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 | BRADY COMBS |
| 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 | 20500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1033086 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6000 |
| 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 | 14940 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59759 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74699 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11240 |
| IRS990/InterestGrp/TotalAmt | 0 | 11240 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 439 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 439 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 496021 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 805344 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 781367 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1277388 |
| 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 | 652609 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 791508 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44906 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44906 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7930 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30425 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39855 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1416 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5664 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7080 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1689 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12710 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31858 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24327 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20792 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15436 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 455204 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 441975 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9248 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77019 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 391310 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 477577 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 737 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6140 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31193 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38070 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 57079 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 80232 |
| 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 | 718562 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 261 |
| IRS990/PYOtherExpensesAmt | 0 | 262677 |
| IRS990/PYOtherRevenueAmt | 0 | 10400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42394 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 508940 |
| IRS990/PYTotalExpensesAmt | 0 | 771617 |
| IRS990/PYTotalRevenueAmt | 0 | 729223 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 138899 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 172043 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 272711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1026647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 718562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 814685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 678269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 657458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3895621 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9043 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 38782 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3895621 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1026647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 718562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 814685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 678269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 657458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3895621 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3934403 |
| 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 | 25881 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7078 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32959 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4150 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7659 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11809 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 894187 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 44786 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 44786 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9943 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3869 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 13812 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 696607 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 477415 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1174022 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 294779 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 147196 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MORTGAGE PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1033086 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 781367 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 894187 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 441975 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1033086 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1033086 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 894187 |
| 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 | 1115810 |
| IRS990/TotalAssetsEOYAmt | 0 | 1246230 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1115810 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1246230 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1026647 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20092 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 138568 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 735527 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 894187 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 463201 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 454722 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 463201 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 454722 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 652609 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 791508 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 735527 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6439 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1033086 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1115810 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1246230 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11866 |
| IRS990/TravelGrp/TotalAmt | 0 | 12366 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 652609 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 791508 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-05-15 |
| 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 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.