Civic Intelligence

Safety Net for Abused Persons Inc

EIN 58-1661445 • 501(c)3 • New Iberia, LA

Profile

Services to victims of domestic violence

Post Office Box 10207New Iberia, LA 70562

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

2.13x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-8.2%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

17th percentile

-52%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$83,017

Down $88,801 (-52%) from 2016

Liabilities

Down

$177,232

Down $62,422 (-26%) from 2016

Net Assets

Down

-$94,215

Down $26,379 (-39%) from 2016

Operations
Liabilities / Revenue92nd percentileNet Margin32nd percentile

Revenue

Down

$320,359

Down $108,764 (-25%) from 2016

Expenses

Down

$346,738

Down $138,352 (-29%) from 2016

Net Income

Up

-$26,379

Up $29,588 (+53%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $199,201Liabilities 2011: $203,919Net Assets 2011: -$4,7182011Assets 2012: $184,296Liabilities 2012: $183,493Net Assets 2012: $8032012Assets 2013: $198,361Liabilities 2013: $165,426Net Assets 2013: $32,9352013Assets 2014: $197,941Liabilities 2014: $189,183Net Assets 2014: $8,7582014Assets 2015: $206,809Liabilities 2015: $218,678Net Assets 2015: -$11,8692015Assets 2016: $171,818Liabilities 2016: $239,654Net Assets 2016: -$67,8362016Assets 2017: $83,017Liabilities 2017: $177,232Net Assets 2017: -$94,2152017

Highlighted filing

2017

Assets$83,017
Liabilities$177,232
Net Assets-$94,215
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $500,1302011Expenses 2012: $440,4832012Expenses 2013: $411,2512013Revenue 2014: $411,291Expenses 2014: $435,468Net Income 2014: -$24,1772014Revenue 2015: $410,044Expenses 2015: $430,671Net Income 2015: -$20,6272015Revenue 2016: $429,123Expenses 2016: $485,090Net Income 2016: -$55,9672016Revenue 2017: $320,359Expenses 2017: $346,738Net Income 2017: -$26,3792017

Highlighted filing

2017

Revenue$320,359
Expenses$346,738
Net Income-$26,379
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$83,017
Liabilities
$177,232
Net assets
-$94,215
Revenue
$320,359
Expenses
$346,738
Net income
-$26,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$1.77$0.94$3.20$3.47$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.72$2.40$0.68$4.29$4.85$0.56
2015Detailed filing. Detailed filing data is available for this year.$2.07$2.19$0.12$4.10$4.31$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.98$1.89$0.09$4.11$4.35$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.65$0.33$4.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.83$0.01$4.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$2.04$0.05$5.00
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$429,123
Mission and Program Overview

Mission

Services to victims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$115,666$111,222▼ $4,444
Accounts Receivable$90,836$57,899▼ $32,937
Cash and Non-Interest-Bearing Accounts$215$2,605▲ $2,390
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$206,809$171,818▼ $34,991
Other Assets Total$92$92→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$199,655$212,087▲ $12,432
Accounts Payable and Accrued Expenses$19,023$27,567▲ $8,544
Total Liabilities$218,678$239,654▲ $20,976
Net Assets / Fund Balance
Unrestricted Net Assets$-11,869$-67,836▼ $55,967
Total Net Assets Fund Balance$-11,869$-67,836▼ $55,967
Total Liabilities and Net Assets / Fund Balance$206,809$171,818▼ $34,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,158$168,423$212,581
Equipment$11,184$49,816$61,000
Land$55,880-$55,880
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michelle L VitalExecutive DirectorFT$44,000$44,000

Board Members and Trustees

NameTitle
Janice BreauxPresident
Jessica StalcupVice President
Anthony AntigoneDirector
Patricia DouglasDirector
Terri ThompsonDirector
Whiland WilliamsDirector
Wendy LacourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$424,505
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$4,616
All Other Contributions
$22,450
Change in Net Assets
$-55,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,123
Total Revenue per Audited Statements
$429,123
Total Revenue per Form 990
$429,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,247
Other Expenses$134,843
Total Fundraising Expense$444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,827$31,981-$275,808
Insurance$52,549$1,926-$54,475
Current Officers, Directors, Trustees, and Key Employees$44,000--$44,000
Payroll Taxes$27,395$3,044-$30,439
Occupancy$15,152$1,681-$16,833
Depreciation Depletion$9,445--$9,445
Interest$4,045$4,045-$8,090
Office Expenses$7,090$628-$7,718
Fees for Services Accounting-$6,600-$6,600
Conferences and Meetings$5,297--$5,297
All Other Expenses$3,853$218$444$4,515
Other Expenses$1,773$197-$1,970
Total Functional Expenses$432,697$51,949$444$485,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$485,090
Total Expenses per Audited Statements$485,090
Total Expenses per Form 990$485,090
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,866
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“Detailed review of return with preparer by bookkeeper”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All interested parties (directors, employees, etc) shall disclose all actual or potential conflicts of interest. The board of directors will evaluate each of the actual or potential conflicts and take appropriate action. If the board becomes aware of an actual or potential conflict that was not disclosed by the interested party, the board will disclose to the interested party the basis for their conclusion and give the interested party the opportunity to respond. The board will review the known facts and take appropriate action.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization's governing documents, tax returns and financial statements are available for public inspection at the organization's office upon written request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Safety Net for Abused Persons Inc
EIN
58-1661445
Phone
3373677627
Address
POST OFFICE BOX 10207, NEW IBERIA, LA 70562

Signing Officer

Name
Michelle L Vital
Title
Executive Director
Signed
2017-01-18
Discuss with paid preparer
No

Organization Details

Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
32

Preparer

Firm
Kolder Champagne Slaven & Co
Address
1234 David Dr Ste 203, Morgan City, LA 70380
Preparer
Alan M Taylor CPA
Phone
9853842020
Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019023
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027567
IRS990/AccountsReceivableGrp/BOYAmt090836
IRS990/AccountsReceivableGrp/EOYAmt057899
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVICES TO VICTIMS OF DOMESTIC VIOLENCE
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt022450
IRS990/AllOtherExpensesGrp/FundraisingAmt0444
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0218
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03853
IRS990/AllOtherExpensesGrp/TotalAmt04515
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FAITH PESSON
IRS990/BooksInCareOfDetail/PhoneNum03373677627
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10207
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW IBERIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070562
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0215
IRS990/CashNonInterestBearingGrp/EOYAmt02605
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05297
IRS990/ConferencesMeetingsGrp/TotalAmt05297
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0424505
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0134843
IRS990/CYOtherRevenueAmt04616
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-55967
IRS990/CYSalariesCompEmpBnftPaidAmt0350247
IRS990/CYTotalExpensesAmt0485090
IRS990/CYTotalFundraisingExpenseAmt0444
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0429123
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09445
IRS990/DepreciationDepletionGrp/TotalAmt09445
IRS990/Desc0SERVICES TO VICTIMS OF VIOLENCE AND DOMESTIC ABUSE; 24-HOUR CRISIS LINE; EMERGENCY TRANSPORTATION; FOOD; SHELTER; PROFESSIONAL COUNSELING; LEGAL ADVOCACY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0432697
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06600
IRS990/FeesForServicesAccountingGrp/TotalAmt06600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0ANTHONY ANTIGONE
IRS990/Form990PartVIISectionAGrp/PersonNm1JANICE BREAUX
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDY LACOUR
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA STALCUP
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRI THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6WHILAND WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE L VITAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt744000
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt03866
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0402055
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0429123
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01926
IRS990/InsuranceGrp/ProgramServicesAmt052549
IRS990/InsuranceGrp/TotalAmt054475
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04045
IRS990/InterestGrp/ProgramServicesAmt04045
IRS990/InterestGrp/TotalAmt08090
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0218239
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0111222
IRS990/LandBldgEquipCostOrOtherBssAmt0329461
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVICES TO VICTIMS OF DOMESTIC VIOLENCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0199655
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0212087
IRS990/NetAssetsOrFundBalancesBOYAmt0-11869
IRS990/NetAssetsOrFundBalancesEOYAmt0-67836
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03866
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03866
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01681
IRS990/OccupancyGrp/ProgramServicesAmt015152
IRS990/OccupancyGrp/TotalAmt016833
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0628
IRS990/OfficeExpensesGrp/ProgramServicesAmt07090
IRS990/OfficeExpensesGrp/TotalAmt07718
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt092
IRS990/OtherAssetsTotalGrp/EOYAmt092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3197
IRS990/OtherExpensesGrp/ProgramServicesAmt07520
IRS990/OtherExpensesGrp/ProgramServicesAmt15503
IRS990/OtherExpensesGrp/ProgramServicesAmt25248
IRS990/OtherExpensesGrp/ProgramServicesAmt31773
IRS990/OtherExpensesGrp/TotalAmt08356
IRS990/OtherExpensesGrp/TotalAmt16114
IRS990/OtherExpensesGrp/TotalAmt25430
IRS990/OtherExpensesGrp/TotalAmt31970
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0750
IRS990/OtherRevenueTotalAmt0750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275808
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03044
IRS990/PayrollTaxesGrp/ProgramServicesAmt027395
IRS990/PayrollTaxesGrp/TotalAmt030439
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0408490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128928
IRS990/PYOtherRevenueAmt01553
IRS990/PYRevenuesLessExpensesAmt0-20627
IRS990/PYSalariesCompEmpBnftPaidAmt0301743
IRS990/PYTotalExpensesAmt0430671
IRS990/PYTotalRevenueAmt0410044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-55967
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0425596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0408490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0403275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0426975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0429051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02093387
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05311
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019454
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt02093387
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0425596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0408490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0403275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0426975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0429051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02093387
IRS990ScheduleA/TotalSupportAmt02113301
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt044158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168423
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0212581
IRS990ScheduleD/EquipmentGrp/BookValueAmt011184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061000
IRS990ScheduleD/ExpensesSubtotalAmt0485090
IRS990ScheduleD/LandGrp/BookValueAmt055880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055880
IRS990ScheduleD/RevenueSubtotalAmt0429123
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111222
IRS990ScheduleD/TotalExpensesPerForm990Amt0485090
IRS990ScheduleD/TotalRevenuePerForm990Amt0429123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0429123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0485090
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DETAILED REVIEW OF RETURN WITH PREPARER BY BOOKKEEPER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INTERESTED PARTIES (DIRECTORS, EMPLOYEES, ETC) SHALL DISCLOSE ALL ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS WILL EVALUATE EACH OF THE ACTUAL OR POTENTIAL CONFLICTS AND TAKE APPROPRIATE ACTION. IF THE BOARD BECOMES AWARE OF AN ACTUAL OR POTENTIAL CONFLICT THAT WAS NOT DISCLOSED BY THE INTERESTED PARTY, THE BOARD WILL DISCLOSE TO THE INTERESTED PARTY THE BASIS FOR THEIR CONCLUSION AND GIVE THE INTERESTED PARTY THE OPPORTUNITY TO RESPOND. THE BOARD WILL REVIEW THE KNOWN FACTS AND TAKE APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S GOVERNING DOCUMENTS, TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206809
IRS990/TotalAssetsEOYAmt0171818
IRS990/TotalAssetsGrp/BOYAmt0206809
IRS990/TotalAssetsGrp/EOYAmt0171818
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0424505
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0444
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0218678
IRS990/TotalLiabilitiesEOYAmt0239654
IRS990/TotalLiabilitiesGrp/BOYAmt0218678
IRS990/TotalLiabilitiesGrp/EOYAmt0239654

Document Assets

No mirrored PDF or thumbnail assets are attached yet.