Civic Intelligence

Safespace Incorporated

EIN 58-1537647 • 501(c)3 • Sevierville, TN

View Organization Page

Profile

To end domestic violence in sevier, cocke, and jefferson counties in tennessee by sheltering, supporting and empowering the victims of domestice violence and their children and changing societal attitudes and systems that promote such violence.

636 Middle Creek RoadSevierville, TN 37862

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

5.0%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,388,757

Up $66,418 (+5.0%) from 2024

Liabilities

Down

$11,314

Down $18,756 (-62%) from 2024

Net Assets

Up

$1,377,443

Up $85,174 (+6.6%) from 2024

Operations
Liabilities / Revenue32nd percentileNet Margin66th percentile

Revenue

Down

$679,673

Down $107,598 (-14%) from 2024

Expenses

Down

$587,524

Down $461 (-0.1%) from 2024

Net Income

Down

$92,149

Down $107,137 (-54%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,069,484Liabilities 2011: $410,506Net Assets 2011: $658,9782011Assets 2012: $1,023,357Liabilities 2012: $345,752Net Assets 2012: $677,6052012Assets 2013: $943,457Liabilities 2013: $285,247Net Assets 2013: $658,2102013Assets 2014: $911,087Liabilities 2014: $221,844Net Assets 2014: $689,2432014Assets 2015: $888,683Liabilities 2015: $182,984Net Assets 2015: $705,6992015Assets 2016: $858,901Liabilities 2016: $135,232Net Assets 2016: $723,6692016Assets 2017: $797,143Liabilities 2017: $83,583Net Assets 2017: $713,5602017Assets 2018: $735,774Liabilities 2018: $45,080Net Assets 2018: $690,6942018Assets 2019: $737,435Liabilities 2019: $44,050Net Assets 2019: $693,3852019Assets 2020: $800,687Liabilities 2020: $26,235Net Assets 2020: $774,4522020Assets 2021: $860,412Liabilities 2021: $9,755Net Assets 2021: $850,6572021Assets 2022: $911,388Liabilities 2022: $7,751Net Assets 2022: $903,6372022Assets 2023: $1,106,302Liabilities 2023: $20,707Net Assets 2023: $1,085,5952023Assets 2024: $1,322,339Liabilities 2024: $30,070Net Assets 2024: $1,292,2692024Assets 2025: $1,388,757Liabilities 2025: $11,314Net Assets 2025: $1,377,4432025

Highlighted filing

2025

Assets$1,388,757
Liabilities$11,314
Net Assets$1,377,443
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $440,5932011Expenses 2012: $415,8692012Expenses 2013: $405,3232013Revenue 2014: $458,293Expenses 2014: $427,260Net Income 2014: $31,0332014Revenue 2015: $460,683Expenses 2015: $444,227Net Income 2015: $16,4562015Revenue 2016: $469,362Expenses 2016: $451,392Net Income 2016: $17,9702016Revenue 2017: $478,786Expenses 2017: $488,895Net Income 2017: -$10,1092017Revenue 2018: $469,088Expenses 2018: $491,955Net Income 2018: -$22,8672018Revenue 2019: $538,046Expenses 2019: $535,355Net Income 2019: $2,6912019Revenue 2020: $600,745Expenses 2020: $519,678Net Income 2020: $81,0672020Revenue 2021: $648,004Expenses 2021: $571,289Net Income 2021: $76,7152021Revenue 2022: $640,954Expenses 2022: $589,860Net Income 2022: $51,0942022Revenue 2023: $756,457Expenses 2023: $573,865Net Income 2023: $182,5922023Revenue 2024: $787,271Expenses 2024: $587,985Net Income 2024: $199,2862024Revenue 2025: $679,673Expenses 2025: $587,524Net Income 2025: $92,1492025

Highlighted filing

2025

Revenue$679,673
Expenses$587,524
Net Income$92,149
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,388,757
Liabilities
$11,314
Net assets
$1,377,443
Revenue
$679,673
Expenses
$587,524
Net income
$92,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.68$0.59$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.03$1.29$0.79$0.59$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.76$0.57$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.64$0.59$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.65$0.57$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.60$0.52$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.69$0.54$0.54$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.05$0.69$0.47$0.49$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.08$0.71$0.48$0.49$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.14$0.72$0.47$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.18$0.71$0.46$0.44$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.22$0.69$0.46$0.43$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.29$0.66$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.35$0.68$0.42
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.41$0.66$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$786,017
Mission and Program Overview

Mission

To end domestic violence in sevier, cocke, and jefferson counties in tennessee by sheltering, supporting and empowering the victims of domestice violence and their children and changing societal attitudes and systems that promote such violence.

Aid for victims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$612,318$584,630▼ $27,688
Cash and Non-Interest-Bearing Accounts$561,421$489,157▼ $72,264
Investments in Publicly Traded Securities$71,163$251,476▲ $180,313
Pledges and Grants Receivable$44,447$46,048▲ $1,601
Prepaid Expenses and Deferred Charges$12,500$14,438▲ $1,938
Total Assets$1,322,339$1,388,757▲ $66,418
Other Assets Total$20,490$3,008▼ $17,482
Liabilities
Other Liabilities$28,603$7,031▼ $21,572
Accounts Payable and Accrued Expenses$1,467$4,283▲ $2,816
Total Liabilities$30,070$11,314▼ $18,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,286,269$1,369,826▲ $83,557
Net Assets With Donor Restrictions$6,000$7,617▲ $1,617
Total Net Assets Fund Balance$1,292,269$1,377,443▲ $85,174
Total Liabilities and Net Assets / Fund Balance$1,322,339$1,388,757▲ $66,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$441,302$357,629$798,931
Land$131,513-$131,513
Other Land Buildings$11,815$59,171$70,986
Equipment$0$40,568$40,568
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Van WolfeExecutive DirectorFT$66,838$13,085$79,923

Board Members and Trustees

NameTitle
Kay Rutherford-williamsChair of Board
Karen EverettVice-chair
Brittany VickDirector
Kristen StatterfieldDirector
Melissa MooreDirector
Rich LloydDirector
Stephanie HodgesDirector
Tammy FranklinDirector
Tim BerrySecretary
Melissa MoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$643,756
Program Service Revenue
$0
Investment Income
$24,581
Other Revenue
$11,336
All Other Contributions
$213,581
Change in Net Assets
$92,149

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded29$29,589Fair Market Value
Total Noncash Contributions29$29,589-

Audited Revenue Reconciliation

Revenue per Audited Statements
$679,673
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,025
Total Revenue per Audited Statements
$684,698
Total Revenue per Form 990
$679,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,267
Other Expenses$140,257
Total Fundraising Expense$18,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,643$25,725$5,144$305,512
Current Officers, Directors, Trustees, and Key Employees$50,373$14,392$7,196$71,961
Occupancy$39,287$5,765$1,193$46,245
Other Employee Benefits$35,389$4,368$1,344$41,101
Payroll Taxes$24,706$3,049$938$28,693
Office Expenses$22,828$3,865$1,969$28,662
Depreciation Depletion$28,251--$28,251
Insurance$17,210$1,902$132$19,244
Travel$7,166$385$154$7,705
Fees for Services Accounting-$5,483-$5,483
Other Expenses$100--$100
Total Functional Expenses$504,520$64,934$18,070$587,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$599,524
Expenses per Audited Statements$587,524
Total Expenses per Form 990$587,524
Expenses Not Reported on Form 990$12,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,336
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annual Leave Payable$3,520
Other Liabilities(detail)-990$3,008
Line of Credit Payable$503
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“Form 990 is reviewed by management and president of board”

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

“Frequent meetings are held with staff”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Safespace Incorporated
EIN
58-1537647
Phone
8654539254
Address
636 MIDDLE CREEK ROAD, SEVIERVILLE, TN 37862

Signing Officer

Name
Kay Rutherford-williams
Title
Chair of Board
Phone
8654539254
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Rutherford-williams
Formed
1981
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
28

Preparer

Firm
Purkey Carter Compton Swann & Carter
Address
PLLC PO BOX 727, MORRISTOWN, TN 37815
Preparer
Paul a Lynch CPA
Phone
4235864850
Raw XML AppendixShowing 400 of 457 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/BOYAmt01467
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04283
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AID FOR VICTIMS OF DOMESTIC VIOLENCE
IRS990/AllOtherContributionsAmt0213581
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RITA SWARTZLANDER FINANCE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum08654539254
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0636 MIDDLE CREEK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEVIERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037862
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0561421
IRS990/CashNonInterestBearingGrp/EOYAmt0489157
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07196
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014392
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050373
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071961
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0643756
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024581
IRS990/CYOtherExpensesAmt0140257
IRS990/CYOtherRevenueAmt011336
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt092149
IRS990/CYSalariesCompEmpBnftPaidAmt0447267
IRS990/CYTotalExpensesAmt0587524
IRS990/CYTotalFundraisingExpenseAmt018070
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0679673
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028251
IRS990/DepreciationDepletionGrp/TotalAmt028251
IRS990/Desc0PROVIDED SHELTER TO 86 CLIENTS AND RECEIVED 491 HOTLINE CALLS. 841 VICTIMS SERVED. 2,476 SCHOOL CHILDREN SERVED IN DOMESTIC VIOLENCE PROGRAM PRESENTATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07617
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0504520
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt040275
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05483
IRS990/FeesForServicesAccountingGrp/TotalAmt05483
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1013085
IRS990/Form990PartVIISectionAGrp/PersonNm0KAY RUTHERFORD-WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA MOON
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMMY FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRITTANY VICK
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTEN STATTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm8RICH LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm9MELISSA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm10VAN WOLFE
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/ReportableCompFromOrgAmt1066838
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/TitleTxt0CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt011336
IRS990/GainOrLossGrp/OtherAmt0-1012
IRS990/GainOrLossGrp/SecuritiesAmt03934
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0389900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0109266
IRS990/GrossReceiptsAmt0786017
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0132
IRS990/InsuranceGrp/ManagementAndGeneralAmt01902
IRS990/InsuranceGrp/ProgramServicesAmt017210
IRS990/InsuranceGrp/TotalAmt019244
IRS990/InvestmentIncomeGrp/ExclusionAmt021659
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021659
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt071163
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0251476
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0457368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0612318
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0584630
IRS990/LandBldgEquipCostOrOtherBssAmt01041998
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01012
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0105332
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO END DOMESTIC VIOLENCE IN SEVIER, COCKE, AND JEFFERSON COUNTIES IN TENNESSEE BY SHELTERING, SUPPORTING AND EMPOWERING THE VICTIMS OF DOMESTICE VIOLENCE AND THEIR CHILDREN AND CHANGING SOCIETAL ATTITUDES AND SYSTEMS THAT PROMOTE SUCH VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01292269
IRS990/NetAssetsOrFundBalancesEOYAmt01377443
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03934
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1012
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02922
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011336
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011336
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6975
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01286269
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01369826
IRS990/NoncashContributionsAmt029589
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01193
IRS990/OccupancyGrp/ManagementAndGeneralAmt05765
IRS990/OccupancyGrp/ProgramServicesAmt039287
IRS990/OccupancyGrp/TotalAmt046245
IRS990/OfficeExpensesGrp/FundraisingAmt01969
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03865
IRS990/OfficeExpensesGrp/ProgramServicesAmt022828
IRS990/OfficeExpensesGrp/TotalAmt028662
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020490
IRS990/OtherAssetsTotalGrp/EOYAmt03008
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01344
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041101
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1AMORITZATION - RIGHT OF
IRS990/OtherExpensesGrp/Desc2VICTIM ASSISTANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt03444
IRS990/OtherExpensesGrp/ProgramServicesAmt11123
IRS990/OtherExpensesGrp/ProgramServicesAmt2100
IRS990/OtherExpensesGrp/TotalAmt03444
IRS990/OtherExpensesGrp/TotalAmt11123
IRS990/OtherExpensesGrp/TotalAmt2100
IRS990/OtherLiabilitiesGrp/BOYAmt028603
IRS990/OtherLiabilitiesGrp/EOYAmt07031
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274643
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305512
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0938
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03049
IRS990/PayrollTaxesGrp/ProgramServicesAmt024706
IRS990/PayrollTaxesGrp/TotalAmt028693
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044447
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046048
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014438
IRS990/PrincipalOfficerNm0KAY RUTHERFORD-WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0767067
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011034
IRS990/PYOtherExpensesAmt0142955
IRS990/PYOtherRevenueAmt09170
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0199286
IRS990/PYSalariesCompEmpBnftPaidAmt0445030
IRS990/PYTotalExpensesAmt0587985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0787271
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt092149
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0643756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0767067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0721302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0638148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0636941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03407214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0431
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038589
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt03407214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0643756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0767067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0721302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0638148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0636941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03407214
IRS990ScheduleA/TotalSupportAmt03445803
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0441302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0357629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0798931
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040568
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0587524
IRS990ScheduleD/LandGrp/BookValueAmt0131513
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131513
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6975
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011815
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059171
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUAL LEAVE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES(DETAIL)-990
IRS990ScheduleD/RevenueNotReportedAmt05025
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0679673
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0584630
IRS990ScheduleD/TotalExpensesPerForm990Amt0587524
IRS990ScheduleD/TotalLiabilityAmt07031
IRS990ScheduleD/TotalRevenuePerForm990Amt0679673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0684698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0599524
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt029
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt029589
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT AND PRESIDENT OF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FREQUENT MEETINGS ARE HELD WITH STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01322339
IRS990/TotalAssetsEOYAmt01388757
IRS990/TotalAssetsGrp/BOYAmt01322339
IRS990/TotalAssetsGrp/EOYAmt01388757
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0643756
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018070
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030070
IRS990/TotalLiabilitiesEOYAmt011314
IRS990/TotalLiabilitiesGrp/BOYAmt030070
IRS990/TotalLiabilitiesGrp/EOYAmt011314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01292269

Document Assets

No mirrored PDF or thumbnail assets are attached yet.