Civic Intelligence

Sabra Sanctuary Inc.

990 • Fiscal year 2018 • EIN 58-2118382

Oct 01, 2017 to Sep 30, 2018 • Filed on May 31, 2019

Organization ProfileWWW.SABRASANCTUARY.ORG
PO Box 393Selma, AL 36702

(334) 877-4645

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$6,840

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$228,259

Up $87,711 (+62%) from 2017

Net Assets

Up

$226,837

Up $102,368 (+82%) from 2017

Liabilities

Down

$1,422

Down $14,657 (-91%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin82nd percentile

Revenue

Up

$353,027

Up $63,645 (+22%) from 2017

Expenses

Up

$255,023

Up $26,382 (+12%) from 2017

Net Income

Up

$98,004

Up $37,263 (+61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $23,669Liabilities 2011: $26,067Net Assets 2011: -$2,3982011Assets 2012: $22,472Liabilities 2012: $22,331Net Assets 2012: $1412012Assets 2013: $18,887Liabilities 2013: $20,504Net Assets 2013: -$1,6172013Assets 2014: $16,646Liabilities 2014: $21,167Net Assets 2014: -$4,5212014Assets 2015: $34,774Liabilities 2015: $20,135Net Assets 2015: $14,6392015Assets 2017: $140,548Liabilities 2017: $16,079Net Assets 2017: $124,4692017Assets 2018: $228,259Liabilities 2018: $1,422Net Assets 2018: $226,8372018Assets 2019: $281,155Liabilities 2019: $3,761Net Assets 2019: $277,3942019Assets 2020: $387,931Liabilities 2020: $6,315Net Assets 2020: $381,6162020Assets 2021: $372,679Liabilities 2021: $2,148Net Assets 2021: $370,5312021Assets 2022: $339,523Liabilities 2022: $6,112Net Assets 2022: $333,4112022Assets 2023: $253,340Liabilities 2023: $3,206Net Assets 2023: $250,1342023Assets 2024: $245,882Liabilities 2024: $1,844Net Assets 2024: $244,0382024

Highlighted filing

2018

Assets$228,259
Liabilities$1,422
Net Assets$226,837
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $291,9092011Expenses 2012: $280,8032012Expenses 2013: $238,2782013Revenue 2014: $242,477Expenses 2014: $245,312Net Income 2014: -$2,8352014Revenue 2015: $269,504Expenses 2015: $248,854Net Income 2015: $20,6502015Revenue 2017: $289,382Expenses 2017: $228,641Net Income 2017: $60,7412017Revenue 2018: $353,027Expenses 2018: $255,023Net Income 2018: $98,0042018Revenue 2019: $481,261Expenses 2019: $430,704Net Income 2019: $50,5572019Revenue 2020: $442,426Expenses 2020: $410,596Net Income 2020: $31,8302020Revenue 2021: $421,404Expenses 2021: $432,489Net Income 2021: -$11,0852021Revenue 2022: $399,168Expenses 2022: $436,288Net Income 2022: -$37,1202022Revenue 2023: $335,028Expenses 2023: $418,305Net Income 2023: -$83,2772023Revenue 2024: $287,167Expenses 2024: $293,263Net Income 2024: -$6,0962024

Highlighted filing

2018

Revenue$353,027
Expenses$255,023
Net Income$98,004
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 31, 2019
Return Version
2017v2.3
Gross Receipts
$353,027
Mission and Program Overview

Mission

To provide temporary shelter, intervention services, and education for victims of domestic violence and to provide a sexual assault crisis center for dallas, perry, and wilcox counties, alabama.

To provide temporary shelter, intervention services, and education for victims of domestic violence for dallas, geene, marengo, perry, sumpter, and wilcox counties, alabama

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,777$140,185▲ $35,408
Land, Buildings, and Equipment, Net$35,771$88,074▲ $52,303
Total Assets$140,548$228,259▲ $87,711
Liabilities
Unsecured Notes Loans Payable$12,479--
Other Liabilities$3,600$1,422▼ $2,178
Total Liabilities$16,079$1,422▼ $14,657
Net Assets / Fund Balance
Unrestricted Net Assets$124,469$226,837▲ $102,368
Total Net Assets Fund Balance$124,469$226,837▲ $102,368
Total Liabilities and Net Assets / Fund Balance$140,548$228,259▲ $87,711

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,296$144,839$182,135
Buildings$50,778$1,222$52,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee CallenExecutive DiFT$6,840$6,840

Board Members and Trustees

NameTitle
Bobbi TalbotBoard Chairm
Charlie MorganBoard Member
Dorothy MooreBoard Member
Eboni ThomasBoard Member
Eralou DivelbissBoard Member
Harris HuffmanBoard Member
Linda CochranBoard Member
Michael JacksonBoard Member
Rachael SumerlinBoard Member
Tracy HortonBoard Member
Judy ReedBoard Secret
Keith DismukesBoard Treasu
Christy SmithermanBpoard Membe
Revenue and Support

Revenue Composition

Contributions and Grants
$320,084
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32,943
All Other Contributions
$80,505
Change in Net Assets
$98,004

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
Real Estate Residential1$52,000Property Tax Records
Total Noncash Contributions1$52,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,027
Total Revenue per Audited Statements
$353,027
Total Revenue per Form 990
$353,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,896
Other Expenses$98,127
Total Fundraising Expense$6,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,908$9,237-$134,145
Occupancy$8,915$5,958-$14,873
Other Employee Benefits$11,006$758-$11,764
Payroll Taxes$10,850$137-$10,987
Insurance$479$9,530-$10,009
Fees for Services Accounting-$9,975-$9,975
Depreciation Depletion$3,940$3,361-$7,301
Office Expenses$2,498$3,426-$5,924
All Other Expenses$1,792$3,089-$4,881
Other Expenses$1,562$1,291$6,638$2,853
Advertising-$2,296-$2,296
Interest-$618-$618
Total Functional Expenses$195,270$53,115$6,638$255,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$255,023
Total Expenses per Audited Statements$255,023
Total Expenses per Form 990$255,023
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Auction$27,267$27,267-$27,267
Stew Sale$5,676$5,676-$5,676
Total Events$32,943$32,943-$32,943
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$1,422
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to each board member for review before filing the return.”

Form 990, Page 6, Part VI, Line 15A

“All employee compensation is determined and authorized by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All employee compensation is determined and authorized by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All public records are made available at the office of the organizatin upon request.”

Filing and Contact Details

Filer

Filer Name
Sabra Sanctuary Inc
EIN
58-2118382
Phone
3348774645
Address
PO BOX 393, SELMA, AL 36702

Signing Officer

Name
Renee Callen
Title
Executive Director
Phone
3348774645
Signed
2019-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Callen
Formed
1994
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
13

Preparer

Firm
Bob Roberts CPA Pc
Address
2800 ZELDA ROAD SUITE 200-8, MONTGOMERY, AL 36106-2686
Preparer
Bob Roberts CPA
Phone
3342726996
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The organization's board of directors is made up of entirely of volunteers.”

Raw XML AppendixShowing 400 of 430 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE TEMPORARY SHELTER, INTERVENTION SERVICES, AND EDUCATION FOR VICTIMS OF DOMESTIC VIOLENCE FOR DALLAS, GEENE, MARENGO, PERRY, SUMPTER, AND WILCOX COUNTIES, ALABAMA
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02296
IRS990/AdvertisingGrp/TotalAmt02296
IRS990/AllOtherContributionsAmt080505
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03089
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01792
IRS990/AllOtherExpensesGrp/TotalAmt04881
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RENEE CALLEN
IRS990/BooksInCareOfDetail/PhoneNum03348774645
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01825 MOORES FERRY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SELMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0104777
IRS990/CashNonInterestBearingGrp/EOYAmt0140185
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0320084
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt098127
IRS990/CYOtherRevenueAmt032943
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt098004
IRS990/CYSalariesCompEmpBnftPaidAmt0156896
IRS990/CYTotalExpensesAmt0255023
IRS990/CYTotalFundraisingExpenseAmt06638
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0353027
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03361
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03940
IRS990/DepreciationDepletionGrp/TotalAmt07301
IRS990/Desc0PROVIDED A CRISIS CENTER FOR VICTIMS OF DOMESTIC VIOLENCE INCLUDING TEMPORARY SHELTEER, INTERVENTION SERVICES, AND EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0195270
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09975
IRS990/FeesForServicesAccountingGrp/TotalAmt09975
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0BOBBI TALBOT
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH DISMUKES
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY REED
IRS990/Form990PartVIISectionAGrp/PersonNm3HARRIS HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLIE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ERALOU DIVELBISS
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACY HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DOROTHY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTY SMITHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10RACHAEL SUMERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11EBONI THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm13RENEE CALLEN
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/ReportableCompFromOrgAmt136840
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/TitleTxt0BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BPOARD MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt032943
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0239579
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0353027
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09530
IRS990/InsuranceGrp/ProgramServicesAmt0479
IRS990/InsuranceGrp/TotalAmt010009
IRS990/InterestGrp/ManagementAndGeneralAmt0618
IRS990/InterestGrp/TotalAmt0618
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146061
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088074
IRS990/LandBldgEquipCostOrOtherBssAmt0234135
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TEMPORARY SHELTER, INTERVENTION SERVICES, AND EDUCATIO FOR VICTIMS OF DOMESTIC VIOLENCE FOR DALLAS, GEENE, MAARENGO, PERRY, SUMTER, AND WILCOX COUNTIES, ALABAMA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0124469
IRS990/NetAssetsOrFundBalancesEOYAmt0226837
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032943
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032943
IRS990/NoncashContributionsAmt052000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05958
IRS990/OccupancyGrp/ProgramServicesAmt08915
IRS990/OccupancyGrp/TotalAmt014873
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03426
IRS990/OfficeExpensesGrp/ProgramServicesAmt02498
IRS990/OfficeExpensesGrp/TotalAmt05924
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0758
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011764
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAVEL
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt06638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31291
IRS990/OtherExpensesGrp/ProgramServicesAmt015881
IRS990/OtherExpensesGrp/ProgramServicesAmt110636
IRS990/OtherExpensesGrp/ProgramServicesAmt22803
IRS990/OtherExpensesGrp/ProgramServicesAmt31562
IRS990/OtherExpensesGrp/TotalAmt018479
IRS990/OtherExpensesGrp/TotalAmt117360
IRS990/OtherExpensesGrp/TotalAmt23558
IRS990/OtherExpensesGrp/TotalAmt32853
IRS990/OtherLiabilitiesGrp/BOYAmt03600
IRS990/OtherLiabilitiesGrp/EOYAmt01422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124908
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134145
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0137
IRS990/PayrollTaxesGrp/ProgramServicesAmt010850
IRS990/PayrollTaxesGrp/TotalAmt010987
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RENEE CALLEN
IRS990/PriorPeriodAdjustmentsAmt04364
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289382
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0150466
IRS990/PYOtherExpensesAmt081743
IRS990/PYRevenuesLessExpensesAmt057173
IRS990/PYTotalExpensesAmt0232209
IRS990/PYTotalRevenueAmt0289382
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt098004
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0320084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01412110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032943
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97720
IRS990ScheduleA/PublicSupportPY170Pct00.98080
IRS990ScheduleA/PublicSupportTotal170Amt01412110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01412110
IRS990ScheduleA/TotalSupportAmt01445053
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt050778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt052000
IRS990ScheduleD/EquipmentGrp/BookValueAmt037296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182135
IRS990ScheduleD/ExpensesSubtotalAmt0255023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/RevenueSubtotalAmt0353027
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088074
IRS990ScheduleD/TotalExpensesPerForm990Amt0255023
IRS990ScheduleD/TotalLiabilityAmt01422
IRS990ScheduleD/TotalRevenuePerForm990Amt0353027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0353027
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0255023
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STEW SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032943
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032943
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0PROPERTY TAX RECORDS
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt052000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS IS MADE UP OF ENTIRELY OF VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEE COMPENSATION IS DETERMINED AND AUTHORIZED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEE COMPENSATION IS DETERMINED AND AUTHORIZED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL PUBLIC RECORDS ARE MADE AVAILABLE AT THE OFFICE OF THE ORGANIZATIN UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140548
IRS990/TotalAssetsEOYAmt0228259
IRS990/TotalAssetsGrp/BOYAmt0140548
IRS990/TotalAssetsGrp/EOYAmt0228259
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0320084
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06638
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016079
IRS990/TotalLiabilitiesEOYAmt01422
IRS990/TotalLiabilitiesGrp/BOYAmt016079
IRS990/TotalLiabilitiesGrp/EOYAmt01422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226837
IRS990/TotalProgramServiceExpensesAmt0195270
IRS990/TotalReportableCompFromOrgAmt06840
IRS990/TotalRevenueGrp/ExclusionAmt032943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353027
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228259
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124469
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0226837
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012479
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01825 MOORES FERRY ROAD
IRS990/USAddress/CityNm0SELMA
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036701
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE CALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03348774645

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,259
Liabilities
$1,422
Net assets
$226,837
Revenue
$353,027
Expenses
$255,023
Net income
$98,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.02$2.44$2.87$2.93$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.03$2.50$3.35$4.18$0.83
2022Summary only. Only limited summary data is available for this year.$3.40$0.06$3.33$3.99$4.36$0.37
2021Summary only. Only limited summary data is available for this year.$3.73$0.02$3.71$4.21$4.32$0.11
2020Summary only. Only limited summary data is available for this year.$3.88$0.06$3.82$4.42$4.11$0.32
2019Summary only. Only limited summary data is available for this year.$2.81$0.04$2.77$4.81$4.31$0.51
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.27$3.53$2.55$0.98
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.16$1.24$2.89$2.29$0.61
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.20$0.15$2.70$2.49$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.21$0.05$2.42$2.45$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.21$0.02$2.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.00$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.26$0.02$2.92