Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
EIN 59-2752895 • 501(c)3 • Naples, FL
Profile
Leading and collaborating with the community to prevent, protect and prevail over domestic violence and human trafficking.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$72,796,771
Up $11,098,216 (+18%) from 2023
Liabilities
Down$1,399,874
Down $118,161 (-7.8%) from 2023
Net Assets
Up$71,396,897
Up $11,216,377 (+19%) from 2023
Revenue
Up$20,539,830
Up $5,728,257 (+39%) from 2023
Expenses
Up$9,323,453
Up $1,662,490 (+22%) from 2023
Net Income
Up$11,216,377
Up $4,065,767 (+57%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Leading the community to prevent, protect, and prevail over domestic violence through advocacy, empowerment and social change.
Leading and collaborating with the community to prevent, protect and prevail over domestic violence and human trafficking.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $21,856,705 | $19,683,886 | ▼ $2,172,819 |
| Land, Buildings, and Equipment, Net | $15,883,181 | $15,819,727 | ▼ $63,454 |
| Investments Other Securities | $11,313,798 | $13,362,634 | ▲ $2,048,836 |
| Pledges and Grants Receivable | $3,002,069 | $4,373,639 | ▲ $1,371,570 |
| Cash and Non-Interest-Bearing Accounts | $357,114 | $515,528 | ▲ $158,414 |
| Inventories for Sale or Use | $320,319 | $335,880 | ▲ $15,561 |
| Prepaid Expenses and Deferred Charges | $122,086 | $49,872 | ▼ $72,214 |
| 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 Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $53,410,559 | $54,732,173 | ▲ $1,321,614 |
| Other Assets Total | $555,287 | $591,007 | ▲ $35,720 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $845,932 | $958,350 | ▲ $112,418 |
| Deferred Revenue | $307,500 | $644,500 | ▲ $337,000 |
| Other Liabilities | $292,563 | $81,413 | ▼ $211,150 |
| Mortgage Notes Payable Secured by Investment Property | $27,000 | $18,000 | ▼ $9,000 |
| Total Liabilities | $1,472,995 | $1,702,263 | ▲ $229,268 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $46,051,520 | $47,157,457 | ▲ $1,105,937 |
| Net Assets With Donor Restrictions | $5,886,044 | $5,872,453 | ▼ $13,591 |
| Total Net Assets Fund Balance | $51,937,564 | $53,029,910 | ▲ $1,092,346 |
| Total Liabilities and Net Assets / Fund Balance | $53,410,559 | $54,732,173 | ▲ $1,321,614 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,245,148 | - | $17,245,148 |
| Other Land Buildings | $-3,809,288 | $6,136,157 | $2,326,869 |
| Land | $2,164,688 | - | $2,164,688 |
| Equipment | $154,933 | - | $154,933 |
| Leasehold Improvements | $64,246 | - | $64,246 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $28,348,651 | $2,975,180 | ▼ $3,427,700 | - | $27,832,301 |
| 2020 | $21,685,101 | $1,164,953 | ▲ $5,550,286 | - | $28,348,651 |
| 2019 | $19,860,414 | $1,217,634 | ▲ $653,349 | - | $21,685,101 |
| 2018 | $16,480,205 | $2,477,637 | ▲ $946,499 | - | $19,860,414 |
| 2017 | $14,206,793 | $1,184,086 | ▲ $1,133,287 | - | $16,480,205 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Oberhaus | CEO | FT | $275,496 | $60,000 | $335,496 |
| Julie Franklin | COO | FT | $140,000 | $30,000 | $170,000 |
| Cyndi Fields | CDO | FT | $134,992 | $30,000 | $164,992 |
| Name | Title |
|---|---|
| Tom Leipzig | Chairman |
| Bill Barnett | Vice Chairman |
| Amira Fox | Director |
| Andrea Halman | Director |
| Bernie Craig | Director |
| Chief Jorge Aguilera | Director |
| Chief Tom Weschler | Director |
| David Pauldine | Director |
| Dr Kamela Patton | Director |
| Elisabeth Novakovich | Director |
| J Dean Lewis | Director |
| John Estey | Director |
| Karen Gregg | Director |
| Kay Anderson | Director |
| Lori McCullers | Director |
| Sheriff Kevin Rambosk | Director |
| Tracy Frazzano | Director |
| Julie Franklin | CFO |
| Lloyd Bettis | Secretary |
| Amy Clayton | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $315,268 | Thrift Shop |
| Food Inventory | $200,000 | $1 per 1lb |
| Total Noncash Contributions | $515,268 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,916,278 |
| Other Expenses | $2,460,554 |
| Total Fundraising Expense | $603,125 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,013,255 | $132,442 | $220,616 | $3,366,313 |
| Depreciation Depletion | $652,413 | $854 | $1,826 | $655,093 |
| Current Officers, Directors, Trustees, and Key Employees | $344,694 | $61,099 | $194,694 | $600,487 |
| Other Employee Benefits | $518,487 | $23,979 | $44,257 | $586,723 |
| All Other Expenses | $261,192 | $21,177 | $45,223 | $327,592 |
| Payroll Taxes | $239,601 | $12,268 | $25,394 | $277,263 |
| Insurance | $168,012 | $9,569 | $11,289 | $188,870 |
| Other Expenses | $127,236 | $4,859 | $6,574 | $138,669 |
| Pension Plan Contributions | $67,962 | $4,749 | $12,781 | $85,492 |
| Office Expenses | $44,916 | $5,031 | $18,478 | $68,425 |
| Travel | $10,050 | $2,073 | $3,886 | $16,009 |
| Advertising | $1,960 | - | $708 | $2,668 |
| Occupancy | $2,177 | - | $327 | $2,504 |
| Total Functional Expenses | $6,484,079 | $289,628 | $603,125 | $7,376,832 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,740,731 |
| Expenses per Audited Statements | $7,376,832 |
| Total Expenses per Form 990 | $7,376,832 |
| Expenses Not Reported on Form 990 | $363,899 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $506,501 |
| Fundraising Gross Income | $177,007 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Luncheon (Mending Broken Hearts) | $949,370 | $79,107 | $50,000 | $29,107 |
| Old Bags | $856,002 | $70,700 | $61,579 | $9,121 |
| Total Events | $2,194,987 | $177,007 | $506,501 | $-329,494 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deposits Held | $81,413 |
“The form 990 is prepared by The Shelter's Chief Financial Officer and reviewed by Rogers Wood Hill Starman & Gustason. It is then furnished to The Shelter's Chief Executive Officer to start the review process. Once the Chief Executive Officer has reviewed the return, it is sent to The Shelter's Finance Committee for discussion and then sent to The Shelter's Board of Directors for final approval.”
“Upon or before election, hiring or appointment, it is required that individuals read and sign a conflict of interest policy. This policy includes the disclosure of all conflicts of interest, or possible conflicts of interest which compromises or could compromise the objectivity and effectiveness of such member and which is clearly detrimental to the best interests of the Corporation. These disclosures are noted and the individuals with a conflict of interest are not permitted to vote on any issue relating to the parties of conflict. The minutes of the meeting shall reflect the disclosure and that the member was absent during the discussion and vote. To ensure that the Corporation operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, periodic reviews shall be conducted. These reviews, at a minimum, include reviews of compensation and benefit arrangements, as well as, review of all partnership and joint venture arrangements. If the board or committee has reasonable cause to believe that a member has failed to disclose actual or possible conflicts of interest, it shall inform the members of the basis for such belief and investigate. If determined the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
“Compensation for the Organization's Chief Executive Officer is reviewed and determined by the Executive Committee of the Board. The Chief Executive Officer is working under an evergreen contract that stipulates annual pay raises.”
“A performance review of all staff, outlining employee achievements and goals, is conducted annually. The forms are prepared or reviewed by the Chief Executive Officer who approves any recommended salary changes.”
“Audited Financial Statements are available to the public.”
“Thrift Store Expenses $363899 Fundraising Expenses $0”
“Thrift Store Expenses $363899 Fundraising Expenses $0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 845932 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 958350 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Leading and collaborating with the community to prevent, protect and prevail over domestic violence and human trafficking. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 708 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1960 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2668 |
| IRS990/AllOtherContributionsAmt | 0 | 6145746 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 45223 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21177 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 261192 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 327592 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Julie Franklin |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2392801350 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 10102 Naples FL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Naples |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 357114 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 515528 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 194694 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61099 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 344694 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 600487 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2017980 |
| IRS990/CostOfGoodsSoldAmt | 0 | 335277 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11835147 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -4139445 |
| IRS990/CYOtherExpensesAmt | 0 | 2460554 |
| IRS990/CYOtherRevenueAmt | 0 | 739606 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33870 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1092346 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4916278 |
| IRS990/CYTotalExpensesAmt | 0 | 7376832 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 603125 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8469178 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 307500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 644500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1826 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 854 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 652413 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 655093 |
| IRS990/Desc | 0 | See Attached Overview of Programs |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5886044 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5872453 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 110 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6484079 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 30000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 20000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 20000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Linda Oberhaus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Julie Franklin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cyndi Fields |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Amy Clayton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Chief Jorge Aguilera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Andrea Halman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tom Leipzig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bernie Craig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sheriff Kevin Rambosk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Bill Barnett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Amira Fox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dr Kamela Patton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Lloyd Bettis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | J Dean Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kay Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | David Pauldine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Karen Gregg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Chief Tom Weschler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | John Estey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Elisabeth Novakovich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Tracy Frazzano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Lori McCullers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Julie Franklin |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 305496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 150000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 144992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CDO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 2017980 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 506501 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 177007 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 148478 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 3671421 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 148478 |
| IRS990/GrossReceiptsAmt | 0 | 9310956 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1404377 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 11289 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9569 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 168012 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 188870 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 320319 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 335880 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -4287923 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -4287923 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 11313798 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 13362634 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 21856705 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19683886 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6136157 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15883181 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15819727 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21955884 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Leading and collaborating with the community to prevent, protect and prevail over domestic violence and human trafficking. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 27000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 18000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 51937564 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 53029910 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148478 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 148478 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -329494 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1069100 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1069100 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 46051520 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 47157457 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 515268 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 327 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2177 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2504 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18478 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5031 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44916 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68425 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 555287 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 591007 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 44257 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23979 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 518487 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 586723 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client Assistance In Kind |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Client Assistance |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14763 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2309 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6574 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11503 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 515268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 306940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 209916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 127236 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 515268 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 333206 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 212250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 138669 |
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