Civic Intelligence

Share House Inc.

990 • Fiscal year 2015 • EIN 58-1911431

Oct 01, 2014 to Sep 30, 2015 • Filed on May 09, 2016

Organization Profilewww.sharehousedouglas.org
P O Box 723Douglasville, GA 30133

(770) 949-0626

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$80,694

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

61st percentile

5.2%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

0.4%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$537,594

Up $26,361 (+5.2%) from 2014

Net Assets

Up

$504,309

Up $32,046 (+6.8%) from 2014

Liabilities

Down

$33,285

Down $5,685 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin51st percentile

Revenue

Up

$938,728

Up $3,291 (+0.4%) from 2014

Expenses

Up

$906,682

Up $36,467 (+4.2%) from 2014

Net Income

Down

$32,046

Down $33,176 (-51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $391,150Liabilities 2011: $65,879Net Assets 2011: $325,2712011Assets 2012: $432,417Liabilities 2012: $76,682Net Assets 2012: $355,7352012Assets 2013: $463,568Liabilities 2013: $56,527Net Assets 2013: $407,0412013Assets 2014: $511,233Liabilities 2014: $38,970Net Assets 2014: $472,2632014Assets 2015: $537,594Liabilities 2015: $33,285Net Assets 2015: $504,3092015Assets 2016: $523,719Liabilities 2016: $24,178Net Assets 2016: $499,5412016Assets 2017: $666,285Liabilities 2017: $28,418Net Assets 2017: $637,8672017Assets 2018: $823,706Liabilities 2018: $41,139Net Assets 2018: $782,5672018Assets 2019: $899,174Liabilities 2019: $46,021Net Assets 2019: $853,1532019Assets 2020: $1,070,038Liabilities 2020: $157,283Net Assets 2020: $912,7552020Assets 2021: $1,078,682Liabilities 2021: $106,236Net Assets 2021: $972,4462021Assets 2022: $1,053,345Liabilities 2022: $42,853Net Assets 2022: $1,010,4922022Assets 2023: $1,164,906Liabilities 2023: $43,853Net Assets 2023: $1,121,0532023

Highlighted filing

2015

Assets$537,594
Liabilities$33,285
Net Assets$504,309
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $712,370Expenses 2011: $737,638Net Income 2011: -$25,2682011Revenue 2012: $790,747Expenses 2012: $760,283Net Income 2012: $30,4642012Revenue 2013: $849,546Expenses 2013: $798,240Net Income 2013: $51,3062013Revenue 2014: $935,437Expenses 2014: $870,215Net Income 2014: $65,2222014Revenue 2015: $938,728Expenses 2015: $906,682Net Income 2015: $32,0462015Revenue 2016: $887,289Expenses 2016: $892,057Net Income 2016: -$4,7682016Revenue 2017: $1,166,449Expenses 2017: $1,028,123Net Income 2017: $138,3262017Revenue 2018: $1,816,328Expenses 2018: $1,671,628Net Income 2018: $144,7002018Revenue 2019: $1,883,949Expenses 2019: $1,813,363Net Income 2019: $70,5862019Revenue 2020: $1,995,996Expenses 2020: $1,936,394Net Income 2020: $59,6022020Revenue 2021: $2,001,478Expenses 2021: $1,941,787Net Income 2021: $59,6912021Revenue 2022: $2,308,528Expenses 2022: $2,270,482Net Income 2022: $38,0462022Revenue 2023: $2,437,837Expenses 2023: $2,327,276Net Income 2023: $110,5612023

Highlighted filing

2015

Revenue$938,728
Expenses$906,682
Net Income$32,046
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$946,938
Mission and Program Overview

Mission

The Organization is a non-profit organization providing crisis intervention and the continuum of care to address the causes and effects of family violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$314,437$314,932▲ $495
Pledges and Grants Receivable$116,042$143,762▲ $27,720
Land, Buildings, and Equipment, Net$72,854$71,502▼ $1,352
Prepaid Expenses and Deferred Charges$7,900$7,398▼ $502
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$511,233$537,594▲ $26,361
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,511$23,826▲ $4,315
Mortgage Notes Payable Secured by Investment Property$19,459$9,459▼ $10,000
Total Liabilities$38,970$33,285▼ $5,685
Net Assets / Fund Balance
Unrestricted Net Assets$432,876$497,822▲ $64,946
Temporarily Rstr Net Assets$39,387$6,487▼ $32,900
Total Net Assets Fund Balance$472,263$504,309▲ $32,046
Total Liabilities and Net Assets / Fund Balance$511,233$537,594▲ $26,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,376$174,987$200,363
Other Land Buildings$10,952$80,187$91,139
Equipment$18,755$32,613$51,368
Leasehold Improvements$16,419$19,042$35,461
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa SmithExecutive DirectorFT$80,694$80,694

Board Members and Trustees

NameTitle
Janet KelleyChairman
AMY O'SHIELDSVice Chair
Alicia DohertyDirector
Cathy Smith-curryDirector
Chris AckerDirector
Chris PumphreyDirector
David KazanowskiDirector
Jeff CampDirector
Jerry PeceDirector
Leland HesterDirector
Matthew KrullDirector
Pastor Gene FieldsDirector
Patricia KeckDirector
Steven LambertDirector
Terry BaggettDirector
Toni GilpinDirector
Tremelle Howard-fishburneDirector
Trent WilsonDirector
Trisha McbeeDirector
Sara RaySecretary
Candy Glaze-wilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$893,334
Program Service Revenue
$4,653
Investment Income
$0
Other Revenue
$40,741
All Other Contributions
$137,503
Change in Net Assets
$32,046

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$74,125Thrift Store
Total Noncash Contributions$74,125-

Audited Revenue Reconciliation

Revenue per Audited Statements
$938,728
Revenue Not Reported on Form 990
$32,400
Total Revenue per Audited Statements
$971,128
Total Revenue per Form 990
$938,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,423
Other Expenses$434,259
Total Fundraising Expense$9,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,499$28,575$4,888$350,962
Current Officers, Directors, Trustees, and Key Employees$73,432$6,455$807$80,694
Occupancy$32,920$6,668$2,084$41,672
Insurance$34,389$2,140$267$36,796
Payroll Taxes$31,328$2,754$344$34,426
Depreciation Depletion$23,616$482-$24,098
Office Expenses$8,257$1,672$523$10,452
Travel$9,296$714$240$10,250
Fees for Services Accounting-$9,895-$9,895
Other Employee Benefits$5,771$507$63$6,341
Fees for Services Other$1,604$4,690$7$6,301
Other Expenses$4,045$356$44$4,445
Interest--$491$491
Total Functional Expenses$827,901$68,795$9,986$906,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$939,082
Expenses per Audited Statements$906,682
Total Expenses per Form 990$906,682
Expenses Not Reported on Form 990$32,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,951
Fundraising Direct Expenses$8,210
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$48,951$48,951$8,210$40,741
Total Events$48,951$48,951$8,210$40,741
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
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
Yes
Other officer compensation reviewed
Yes
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

“The form 990 is reviewed by the finance committee. Once the finance committee approves the 990, a copy of the finalized 990 is issued to the entire board of directors before issuance.”

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

“The policy is reviewed on an annual basis with the staff and board members to ensure that they understand its meaning and implications. The organization ensures that transactions do not involve situations that would cause a conflict. Board members and staff are not permitted to bid or do business with the organization, which includes family members as well. It is monitored by (1)reviewing the entities that the organization is entering into contracts with and (2) reminders to the board members and staff of the importance of these entities not having any conflicts of interest”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The nonprofit wage guide is generally utilized to determine the salary ranges for employees working in the non-profit sector. The human resources committee reviews and determines the salary ranges for organization employees and also determines the range for salary increases. Once this is established, the executive director is granted the authority to hire within the specified ranges.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sharehouse Inc
EIN
58-1911431
Phone
7709490626
Address
P O BOX 723, DOUGLASVILLE, GA 30133

Signing Officer

Name
Teresa Smith
Title
Executive Director
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Smith
Formed
1990
Legal Domicile
Ga
Voting Board Members
21
Independent Board Members
21
Employees
23
Volunteers
135

Preparer

Firm
Blad & Associates Pc
Address
1832 Independence Square Ste A, Dunwoody, GA 30338
Preparer
Robert S Blad CPA
Phone
7705127600
Raw XML AppendixShowing 400 of 610 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/BOYAmt019511
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023826
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Organization is a non-profit organization providing crisis intervention and the continuum of care to address the causes and effects of family violence.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0137503
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TERESA SMITH
IRS990/BooksInCareOfDetail/PhoneNum07709490626
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 723
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOUGLASVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030133
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0314437
IRS990/CashNonInterestBearingGrp/EOYAmt0314932
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0807
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06455
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073432
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080694
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0893334
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0434259
IRS990/CYOtherRevenueAmt040741
IRS990/CYProgramServiceRevenueAmt04653
IRS990/CYRevenuesLessExpensesAmt032046
IRS990/CYSalariesCompEmpBnftPaidAmt0472423
IRS990/CYTotalExpensesAmt0906682
IRS990/CYTotalFundraisingExpenseAmt09986
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0938728
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0482
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023616
IRS990/DepreciationDepletionGrp/TotalAmt024098
IRS990/Desc0PROVIDES TEMPORARY HOUSING, LEGAL ADVOCACY AND ASSISTANCE PROGRAMS TO VICTIMS OF DOMETSIC VIOLENCE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0827901
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09895
IRS990/FeesForServicesAccountingGrp/TotalAmt09895
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt07
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04690
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01604
IRS990/FeesForServicesOtherGrp/TotalAmt06301
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/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0PASTOR GENE FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA KECK
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY BAGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5ALICIA DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm6TREMELLE HOWARD-FISHBURNE
IRS990/Form990PartVIISectionAGrp/PersonNm7TONI GILPIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm9JERRY PECE
IRS990/Form990PartVIISectionAGrp/PersonNm10LELAND HESTER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS PUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm12CANDY GLAZE-WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID KAZANOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14TRISHA MCBEE
IRS990/Form990PartVIISectionAGrp/PersonNm15SARA RAY
IRS990/Form990PartVIISectionAGrp/PersonNm16TRENT WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm17AMY O'SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm18CATHY SMITH-CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRIS ACKER
IRS990/Form990PartVIISectionAGrp/PersonNm20MATTHEW KRULL
IRS990/Form990PartVIISectionAGrp/PersonNm21TERESA SMITH
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2180694
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08210
IRS990/FundraisingGrossIncomeAmt048951
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0755831
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0946938
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0267
IRS990/InsuranceGrp/ManagementAndGeneralAmt02140
IRS990/InsuranceGrp/ProgramServicesAmt034389
IRS990/InsuranceGrp/TotalAmt036796
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0491
IRS990/InterestGrp/TotalAmt0491
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0306829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071502
IRS990/LandBldgEquipCostOrOtherBssAmt0378331
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization is a non-profit organization providing crisis intervention and the continuum of care to address the causes and effects of family violence.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019459
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09459
IRS990/NetAssetsOrFundBalancesBOYAmt0472263
IRS990/NetAssetsOrFundBalancesEOYAmt0504309
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040741
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040741
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt074125
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02084
IRS990/OccupancyGrp/ManagementAndGeneralAmt06668
IRS990/OccupancyGrp/ProgramServicesAmt032920
IRS990/OccupancyGrp/TotalAmt041672
IRS990/OfficeExpensesGrp/FundraisingAmt0523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01672
IRS990/OfficeExpensesGrp/ProgramServicesAmt08257
IRS990/OfficeExpensesGrp/TotalAmt010452
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt063
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06341
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0122
IRS990/OtherExpensesGrp/FundraisingAmt1106
IRS990/OtherExpensesGrp/FundraisingAmt244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2356
IRS990/OtherExpensesGrp/ProgramServicesAmt0268624
IRS990/OtherExpensesGrp/ProgramServicesAmt17466
IRS990/OtherExpensesGrp/ProgramServicesAmt29654
IRS990/OtherExpensesGrp/ProgramServicesAmt34045
IRS990/OtherExpensesGrp/TotalAmt0268624
IRS990/OtherExpensesGrp/TotalAmt110626
IRS990/OtherExpensesGrp/TotalAmt210609
IRS990/OtherExpensesGrp/TotalAmt34445
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317499
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350962
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0344
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02754
IRS990/PayrollTaxesGrp/ProgramServicesAmt031328
IRS990/PayrollTaxesGrp/TotalAmt034426
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116042

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,594
Liabilities
$33,285
Net assets
$504,309
Revenue
$938,728
Expenses
$906,682
Net income
$32,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.16$0.04$1.12$2.44$2.33$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.04$1.01$2.31$2.27$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.11$0.97$2.00$1.94$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.16$0.91$2.00$1.94$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.05$0.85$1.88$1.81$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.04$0.78$1.82$1.67$0.14
2017Summary only. Only limited summary data is available for this year.$0.67$0.03$0.64$1.17$1.03$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.89$0.89$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.50$0.94$0.91$0.03
2014Summary only. Only limited summary data is available for this year.$0.51$0.04$0.47$0.94$0.87$0.07
2013Summary only. Only limited summary data is available for this year.$0.46$0.06$0.41$0.85$0.80$0.05
2012Summary only. Only limited summary data is available for this year.$0.43$0.08$0.36$0.79$0.76$0.03
2011Summary only. Only limited summary data is available for this year.$0.39$0.07$0.33$0.71$0.74$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits