Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-2934243
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,530,645
Down $34,208 (-0.7%) from 2011
Net Assets
Down$4,439,092
Down $49,250 (-1.1%) from 2011
Liabilities
Up$91,553
Up $15,042 (+20%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,360,414
Up $125,720 (+10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 76511 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 91553 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide emergency shelter counseling services 24-hr crisis hotline court advocacy outreach programs community educationtraining case management services support groups safety planning etc for victims of domestic violence |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1064 |
| IRS990/Advertising/ProgramServices | 0 | 6109 |
| IRS990/Advertising/Total | 0 | 7173 |
| IRS990/AllOtherContributions | 0 | 156774 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 434091 |
| IRS990/CashNonInterestBearing/EOY | 0 | 596462 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 14200 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 24000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 71071 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 109271 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 483 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3900 |
| IRS990/ConferencesMeetings/Total | 0 | 4383 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1298625 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1305134 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7622 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 123314 |
| IRS990/DepreciationDepletion/Total | 0 | 130936 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | We provide emergency shelter a 24-hour crisis hotline childrens services community outreach legal advocacy services safe supervised visitationmonitored exchange and community and professional education Our residence operates 24 hoursday fo r women and child survivors of family violence Operating since 1995 we are the only state certified domestic violence shelter in Seminole County During the year we provided 11926 nights of emergency shelter 90778 hours of individual counselin g 20620 verbal and written safety plans and 1531 safe supervised visitations We assisted 303 clients with legal advocacy in partnership with the Seminole County Bar Association Legal Aid Society and held 245 events for the women and children Our goal has remained the same for 16 years and remains the core guiding force for 2012 - to eliminate the phenomenon of domestic violence in Seminole County Received 91000 in-kind rent 11184 in-kind services |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1213966 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 85611 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 51238 |
| IRS990/FeesForServicesAccounting/Total | 0 | 51238 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4000 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 61487 |
| IRS990/FeesForServicesLegal/Total | 0 | 65487 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 205 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 61045 |
| IRS990/FeesForServicesOther/Total | 0 | 61250 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Eric Horst |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jennifer Small |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Karen Chasez |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mary Beth Mergo |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Patti Neveleff |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Paul Perkins |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jeanne Gold |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 20708 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 84616 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1056240 |
| IRS990/Grants | 0 | 40053 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 40053 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 15247 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 40053 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 40053 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 11000 |
| IRS990/GrossReceipts | 0 | 1311164 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6904 |
| IRS990/Insurance/ProgramServices | 0 | 24629 |
| IRS990/Insurance/Total | 0 | 31533 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1539 |
| IRS990/InvestmentIncomePriorYear | 0 | 1270 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1539 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1539 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 640727 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4332974 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3768698 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3692247 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide emergency shelter counseling services 24-hr crisis hotline court advocacy outreach programs community educationtraining case management services support groups safety planning etc for victims of domestic violence |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jeanne Gold |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4488342 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4439092 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 11000 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11000 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 48 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2732 |
| IRS990/Occupancy/ProgramServices | 0 | 75703 |
| IRS990/Occupancy/Total | 0 | 78435 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5559 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11525 |
| IRS990/OfficeExpenses/Total | 0 | 17084 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 41308 |
| IRS990/OtherAssetsTotal/EOY | 0 | 13414 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1882 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1516 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 65579 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 68977 |
| IRS990/OtherExpensePriorYear | 0 | 453190 |
| IRS990/OtherExpensesCurrentYear | 0 | 519802 |
| IRS990/OtherExpenses/Description | 0 | Dues and subscriptions |
| IRS990/OtherExpenses/Description | 1 | Postage |
| IRS990/OtherExpenses/Description | 2 | Repairs and maintenance |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4170 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 522 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 503 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6112 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1566 |
| IRS990/OtherExpenses/ProgramServices | 2 | 49154 |
| IRS990/OtherExpenses/Total | 0 | 10282 |
| IRS990/OtherExpenses/Total | 1 | 2088 |
| IRS990/OtherExpenses/Total | 2 | 49657 |
| IRS990/OtherRevenueCurrentYear | 0 | 11000 |
| IRS990/OtherRevenuePriorYear | 0 | 13811 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6797 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7913 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 552194 |
| IRS990/OtherSalariesAndWages/Total | 0 | 566904 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1566 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2342 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 47376 |
| IRS990/PayrollTaxes/Total | 0 | 51284 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 794 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3329 |
| IRS990/PensionPlanContributions/Total | 0 | 4123 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 308678 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 217015 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12078 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11507 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -49250 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -49250 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 85521 |
| IRS990/SalariesEtcCurrentYear | 0 | 800559 |
| IRS990/SalariesEtcPriorYear | 0 | 766257 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1298625 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1305134 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1416714 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1232577 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1461009 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6714059 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1539 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1270 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1910 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9362 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 15630 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 29711 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 155354 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6714059 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1298625 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1305134 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1416714 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1232577 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1461009 |
| IRS990ScheduleA/Total170/Total | 0 | 6714059 |
| IRS990ScheduleA/TotalSupport | 0 | 6743770 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3078157 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 432431 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3510588 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 102184 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 102184 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 42200 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 121658 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 163858 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -49250 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -49250 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 102184 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1360414 |
| IRS990ScheduleD/Land/BookValue | 0 | 131851 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 131851 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 440039 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 86638 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 526677 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 13414 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Deposits |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 102184 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1311164 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 13414 |
| IRS990ScheduleD/TotalExpenses | 0 | 1360414 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1360414 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3692247 |
| IRS990ScheduleD/TotalRevenue | 0 | 1311164 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1311164 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1462598 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1413348 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 40053 |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | Cost |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 473 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Domestic violence assistance |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | The local Sheriff's office and law enforcement agencies refer domestic violence victims/survivors to Safehouse's emergency shelter. Advocates assess the necessary assistance for these clients. The Finance Committee reviews the monthly financial statements which separately indicate the assistance spent during that month. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Monitoring procedures (Part I, line 2) |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Form 990 is reviewed by the Finance Committee and approved before submission |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Any potential conflict of interest is reviewed by the Finance Committee and Board of Directors before any transaction is undertaken to avoid potential conflicts |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board of Directors approves annually the salary and benefits for the CEO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Board of Directors approves annualy the salary and benefits of any other officers or key employees |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Documents are provided upon request |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 141398 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 160013 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 471279 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Lake Monroe |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32747 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Jeanne Gold |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4073025220 |
| IRS990/TotalAssets/BOY | 0 | 4564853 |
| IRS990/TotalAssetsBOY | 0 | 4564853 |
| IRS990/TotalAssets/EOY | 0 | 4530645 |
| IRS990/TotalAssetsEOY | 0 | 4530645 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1298625 |
| IRS990/TotalExpensesCurrentYear | 0 | 1360414 |
| IRS990/TotalExpensesPriorYear | 0 | 1234694 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 24445 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 122003 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1213966 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1360414 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 24445 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 76511 |
| IRS990/TotalLiabilitiesBOY | 0 | 76511 |
| IRS990/TotalLiabilities/EOY | 0 | 91553 |
| IRS990/TotalLiabilitiesEOY | 0 | 91553 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4564853 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4530645 |
| IRS990/TotalNbrEmployees | 0 | 48 |
| IRS990/TotalNbrVolunteers | 0 | 352 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4488342 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4439092 |
| IRS990/TotalOtherCompensation | 0 | 20708 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1213966 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 84616 |
| IRS990/TotalRevenueCurrentYear | 0 | 1311164 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 11000 |
| IRS990/TotalRevenuePriorYear | 0 | 1320215 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1539 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1311164 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 436 |
| IRS990/Travel/ProgramServices | 0 | 9820 |
| IRS990/Travel/Total | 0 | 10256 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 4346944 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 4279079 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | Safehouseofseminole.org |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1988 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 592934243 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Seminole County Victims Rights Coalitio |
| ReturnHeader/Filer/NameControl | 0 | SEMI |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 471279 |
| ReturnHeader/Filer/USAddress/City | 0 | Lake Monroe |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32747 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-20 |
| ReturnHeader/Officer/Name | 0 | Jeanne Gold |
| ReturnHeader/Officer/Phone | 0 | 4073025220 |
| ReturnHeader/Officer/Title | 0 | CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-01-02 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Holland and Reilly |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 601 N Fern Creek Avenue Ste 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Orlando |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 32803 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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