Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2010 • EIN 58-1485957
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,372,917
No earlier filing loaded for comparison.
Net Assets
$1,286,036
No earlier filing loaded for comparison.
Liabilities
$86,881
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$867,029
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To promote the general welfare of victims of domestic and sexual violence by providing shelter, goods and services while helping them find safety in their lives and the self-sufficiency and healing needed to become independent and to enlighten the community of these issues.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 29621 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 39068 |
| IRS990/AccountsReceivable/BOY | 0 | 75267 |
| IRS990/AccountsReceivable/EOY | 0 | 65733 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO HELP VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE FIND SAFETY IN THEIR LIVES AND THE SELF-SUFFICIENCY AND HEALING NEEDED TO BECOME INDEPENDENT OF ABUSE. WE PROVIDE 24-HOUR RESPONSE FOR OUR SHELTER, FORENSIC RAPE EXAMINATIONS, TRANSITIONAL HOUSING, ADVOCACY, COUNSELING AND SUPPORTIVE SERVICES. |
| IRS990/ActivityOther/Description | 0 | TO HELP VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE FIND SAFETY IN THEIR LIVES AND THE SELF-SUFFICIENCY AND HEALING NEEDED TO BECOME INDEPENDENT OF ABUSE. WE PROVIDE 24-HOUR RESPONSE FOR OUR SHELTER, FORENSIC RAPE EXAMINATIONS, TRANSITIONAL HOUSING, ADVOCACY, COUNSELING AND SUPPORTIVE SERVICES. |
| IRS990/Advertising/ProgramServices | 0 | 497 |
| IRS990/Advertising/Total | 0 | 497 |
| IRS990/AllOtherContributions | 0 | 198314 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4009 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2243 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5069 |
| IRS990/AllOtherExpenses/Total | 0 | 11321 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 116786 |
| IRS990/CashNonInterestBearing/EOY | 0 | 154467 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1714 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 12384 |
| IRS990/ConferencesMeetings/Total | 0 | 14098 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 699348 |
| IRS990/ContributionsGrantsPriorYear | 0 | 699107 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 61494 |
| IRS990/DepreciationDepletion/Total | 0 | 61494 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO HELP VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE FIND SAFETY IN THEIR LIVES AND THE SELF-SUFFICIENCY AND HEALING NEEDED TO BECOME INDEPENDENT OF ABUSE. WE PROVIDE 24-HOUR RESPONSE FOR OUR SHELTER, FORENSIC RAPE EXAMINATIONS, TRANSITIONAL HOUSING, ADVOCACY, COUNSELING AND SUPPORTIVE SERVICES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 754309 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5297 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 50499 |
| IRS990/FeesForServicesOther/Total | 0 | 55796 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR SUSAN ELKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MR MARK RICHES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR SCOTT LITTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MR RANDAL PETRIE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MS BARBARA DEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MR MIKE DELAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR MIKE PIPPIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR MARY LINDA JOHNS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MR JOHNNIE HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MS JAMIE TALLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MR GEORGE HALFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MS DEE MOORE WELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MS TRACEY DUNCAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionA/Title | 2 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 38862 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 462172 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 821087 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2219 |
| IRS990/Insurance/ProgramServices | 0 | 20891 |
| IRS990/Insurance/Total | 0 | 23110 |
| IRS990/Interest/ProgramServices | 0 | 3442 |
| IRS990/Interest/Total | 0 | 3442 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 43 |
| IRS990/InvestmentIncomePriorYear | 0 | 471 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 43 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 43 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 563940 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1709317 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1206871 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1145377 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO HELP VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE FIND SAFETY IN THEIR LIVES AND THE SELF-SUFFICIENCY AND HEALING NEEDED TO BECOME INDEPENDENT OF ABUSE. WE PROVIDE 24-HOUR RESPONSE FOR OUR SHELTER, FORENSIC RAPE EXAMINATIONS, TRANSITIONAL HOUSING, ADVOCACY, COUNSELING AND SUPPORTIVE SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1331978 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1286036 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 130847 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3399 |
| IRS990/Occupancy/ProgramServices | 0 | 70007 |
| IRS990/Occupancy/Total | 0 | 73406 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1068 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1541 |
| IRS990/OfficeExpenses/Total | 0 | 2609 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2200 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2200 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10109 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 30255 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 40364 |
| IRS990/OtherExpensePriorYear | 0 | 433813 |
| IRS990/OtherExpensesCurrentYear | 0 | 486138 |
| IRS990/OtherExpenses/Description | 0 | CLIENT BENEFITS |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 514 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 724 |
| IRS990/OtherExpenses/ProgramServices | 0 | 124548 |
| IRS990/OtherExpenses/ProgramServices | 1 | 42671 |
| IRS990/OtherExpenses/ProgramServices | 2 | 33366 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9616 |
| IRS990/OtherExpenses/ProgramServices | 4 | 4749 |
| IRS990/OtherExpenses/Total | 0 | 124548 |
| IRS990/OtherExpenses/Total | 1 | 42671 |
| IRS990/OtherExpenses/Total | 2 | 33880 |
| IRS990/OtherExpenses/Total | 3 | 10340 |
| IRS990/OtherExpenses/Total | 4 | 4749 |
| IRS990/OtherLiabilities/BOY | 0 | 48740 |
| IRS990/OtherLiabilities/EOY | 0 | 47813 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 62691 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 244686 |
| IRS990/OtherSalariesAndWages/Total | 0 | 307377 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9802 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16543 |
| IRS990/PayrollTaxes/Total | 0 | 26345 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1701 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5104 |
| IRS990/PensionPlanContributions/Total | 0 | 6805 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9215 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5140 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 121696 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 120688 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 1008 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 124633 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 120688 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1008 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -45942 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -96447 |
| IRS990/SalariesEtcCurrentYear | 0 | 380891 |
| IRS990/SalariesEtcPriorYear | 0 | 413408 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 699346 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 699106 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 569157 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 995973 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 663119 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3626701 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 471 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1083 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1301 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 908 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3806 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 43 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 121696 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 121696 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96660 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3626701 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 699346 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 699106 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 569157 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 995973 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 663119 |
| IRS990ScheduleA/Total170/Total | 0 | 3626701 |
| IRS990ScheduleA/TotalSupport | 0 | 3752203 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1145377 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 563940 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1709317 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -45942 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -45942 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 867029 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 47813 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NOTE PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 821087 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 867029 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 867029 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 47813 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1145377 |
| IRS990ScheduleD/TotalRevenue | 0 | 821087 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 821087 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 867029 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 821087 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 38862 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 38862 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 38862 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 38862 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 990PTVIII1C |
| IRS990ScheduleG/LicensedStates | 0 | TN |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 130847 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO HELP VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE FIND SAFETY IN THEIR LIVES AND THE SELF-SUFFICIENCY AND HEALING NEEDED TO BECOME INDEPENDENT OF ABUSE. WE PROVIDE 24-HOUR RESPONSE FOR OUR SHELTER, FORENSIC RAPE EXAMINATIONS, TRANSITIONAL HOUSING, ADVOCACY, COUNSELING AND SUPPORTIVE SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TO HELP VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE FIND SAFETY IN THEIR LIVES AND THE SELF-SUFFICIENCY AND HEALING NEEDED TO BECOME INDEPENDENT OF ABUSE. WE PROVIDE 24-HOUR RESPONSE FOR OUR SHELTER, FORENSIC RAPE EXAMINATIONS, TRANSITIONAL HOUSING, ADVOCACY, COUNSELING AND SUPPORTIVE SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD OF DIRECTORS REVIEWS FORM 990 WHEN IT IS SUPPLIED FROM PREPARER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/School | 0 | false |
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| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TN |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 5000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 4000 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1180 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COOKEVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 38503 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | GENESIS HOUSE INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9313728942 |
| IRS990/TotalAssets/BOY | 0 | 1410339 |
| IRS990/TotalAssetsBOY | 0 | 1410339 |
| IRS990/TotalAssets/EOY | 0 | 1372917 |
| IRS990/TotalAssetsEOY | 0 | 1372917 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 699348 |
| IRS990/TotalExpensesCurrentYear | 0 | 867029 |
| IRS990/TotalExpensesPriorYear | 0 | 920658 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4009 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 108711 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 754309 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 867029 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 4009 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 78361 |
| IRS990/TotalLiabilitiesBOY | 0 | 78361 |
| IRS990/TotalLiabilities/EOY | 0 | 86881 |
| IRS990/TotalLiabilitiesEOY | 0 | 86881 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.