Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$843,951
Up $293,608 (+53%) from 2014
Net Assets
Up$724,868
Up $395,680 (+120%) from 2014
Liabilities
Down$119,083
Down $102,072 (-46%) from 2014
Revenue
Up$1,362,694
Up $545,784 (+67%) from 2014
Expenses
Up$966,895
Up $211,773 (+28%) from 2014
Net Income
Up$395,799
Up $334,011 (+541%) from 2014
To break the cycle of domestic and sexual violence by providing supportive services and leadership that promotes social change.
COUNSELING AND SHELTER
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $416,200 | $401,068 | ▼ $15,132 |
| Cash and Non-Interest-Bearing Accounts | $56,364 | $342,357 | ▲ $285,993 |
| Other Notes and Loans Receivable, Net | $70,494 | $91,987 | ▲ $21,493 |
| Prepaid Expenses and Deferred Charges | $7,285 | $8,539 | ▲ $1,254 |
| Total Assets | $550,343 | $843,951 | ▲ $293,608 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $79,533 | $81,192 | ▲ $1,659 |
| Other Liabilities | $141,622 | $37,891 | ▼ $103,731 |
| Total Liabilities | $221,155 | $119,083 | ▼ $102,072 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $329,188 | $724,868 | ▲ $395,680 |
| Total Net Assets Fund Balance | $329,188 | $724,868 | ▲ $395,680 |
| Total Liabilities and Net Assets / Fund Balance | $550,343 | $843,951 | ▲ $293,608 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $331,068 | $331,827 | $662,895 |
| Land | $70,000 | - | $70,000 |
| Name | Title |
|---|---|
| Al Nienhuis | President |
| Amy Capoocia | Board Member |
| Dr Melissa Harts | Board Member |
| Elizabeth Jennings | Board Member |
| Fran Howard | Board Member |
| Karen Nicolai | Board Member |
| Stephanie Sutton | Board Member |
| Leanne Salazar | Secretary |
| Tyler Stapleton | Treasurer |
| Tara Foreman | Vice Preside |
| Contribution Type | Reported Amount |
|---|---|
| Clothing and Household Goods | $292,657 |
| Total Noncash Contributions | $292,657 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $549,563 |
| Other Expenses | $417,332 |
| Total Fundraising Expense | $1,642 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $482,023 | $17,429 | $528 | $499,980 |
| Occupancy | $49,997 | $4,190 | - | $54,187 |
| Payroll Taxes | $47,804 | $1,665 | $114 | $49,583 |
| Depreciation Depletion | $21,465 | $1,569 | - | $23,034 |
| Insurance | $15,059 | $2,899 | - | $17,958 |
| Office Expenses | $13,829 | $3,075 | $93 | $16,997 |
| Fees for Services Accounting | $8,167 | $1,792 | $440 | $10,399 |
| Travel | $9,157 | $795 | $142 | $10,094 |
| Interest | - | $1,013 | - | $1,013 |
| Other Expenses | $714 | $234 | $32 | $948 |
| Advertising | $25 | - | - | $25 |
| Total Functional Expenses | $923,202 | $42,051 | $1,642 | $966,895 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $966,895 |
| Total Expenses per Form 990 | $966,895 |
| Total Expenses per Audited Statements | $965,730 |
| Expenses Not Reported on Form 990 | $1,165 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Misc Small Even | $9,268 | - | - | - |
| Wine Tasting | $7,486 | - | - | - |
| Total Events | $33,079 | - | - | - |
| Liability | Amount |
|---|---|
| Accrued Expenses | $37,891 |
| Line of Credit | - |
“Review was or will be conducted.”
“No documents available to the public”
“Provide counseling services and shelter for victims and their families from domestic violence and abuse.”
“Book / tax depreciation difference -119”
“Book / tax depreciation difference 119”
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 | 79533 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81192 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COUNSELING AND SHELTER |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25 |
| IRS990/AllOtherContributionsAmt | 0 | 755911 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TYLER STAPLETON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3526847191 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 6179 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | BOX 6179 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRING HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34611 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56364 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 342357 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 33079 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1358494 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1138 |
| IRS990/CYOtherExpensesAmt | 0 | 417332 |
| IRS990/CYOtherRevenueAmt | 0 | 3062 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 395799 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 549563 |
| IRS990/CYTotalExpensesAmt | 0 | 966895 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1642 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1362694 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1569 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21465 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23034 |
| IRS990/Desc | 0 | PROVIDE COUNSELING SERVICES AND SHELTER FOR VICTIMS AND THEIR FAMILIES FROM DOMESTIC VIOLENCE AND ABUSE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DBA DAWN CENTER HERNANDO COUNTY |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 916296 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 440 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1792 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8167 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10399 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| 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/PersonNm | 0 | AL NIENHUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TARA FOREMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEANNE SALAZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TYLER STAPLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN NICOLAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHANIE SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR MELISSA HARTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY CAPOOCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRAN HOWARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 33079 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 569504 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1362694 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2899 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15059 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17958 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1013 |
| IRS990/InterestGrp/TotalAmt | 0 | 1013 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1138 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1138 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 331827 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 416200 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 401068 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 732895 |
| 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 | COUNSELING AND SHELTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 329188 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 724868 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 292657 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4190 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49997 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54187 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 93 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3075 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13829 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16997 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -119 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | VOLUNTEER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 293 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 32 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6464 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 926 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 238322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 714 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 238322 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35243 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9112 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 948 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 141622 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37891 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3062 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3062 |
| IRS990/OtherRevenueTotalAmt | 0 | 3062 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 528 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17429 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 482023 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 499980 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 70494 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 91987 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 114 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1665 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47804 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49583 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7285 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8539 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE COUNSELING SERVICES AND SHELTER FOR VICTIMS AND THEIR FAMILIES FROM DOMESTIC VIOLENCE AND ABUSE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 6906 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 816339 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 37 |
| IRS990/PYOtherExpensesAmt | 0 | 300705 |
| IRS990/PYOtherRevenueAmt | 0 | 534 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61788 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 454417 |
| IRS990/PYTotalExpensesAmt | 0 | 755122 |
| IRS990/PYTotalRevenueAmt | 0 | 816910 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 395799 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1358494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 816339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 627036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 450095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 486691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3738655 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4200 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3738655 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1358494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 816339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 627036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 450095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 486691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3738655 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3766786 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25499 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2632 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 28131 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1165 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 966895 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 70000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 70000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 331068 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 331827 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 662895 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 588 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 37891 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 577 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1362694 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 119 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 401068 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 966895 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 37891 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1362694 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1362694 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 965730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 33079 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 9268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 7486 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 16325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MISC SMALL EVEN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WINE TASTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7486 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 16325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33079 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 292657 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE COUNSELING SERVICES AND SHELTER FOR VICTIMS AND THEIR FAMILIES FROM DOMESTIC VIOLENCE AND ABUSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE -119 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 550343 |
| IRS990/TotalAssetsEOYAmt | 0 | 843951 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 550343 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 843951 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1358494 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1642 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42051 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 923202 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 966895 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 221155 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 119083 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 221155 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 119083 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 329188 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 724868 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 6906 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 923202 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4200 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1362694 |
| IRS990/TotalVolunteersCnt | 0 | 33 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 550343 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 843951 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 142 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 795 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9157 |
| IRS990/TravelGrp/TotalAmt | 0 | 10094 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 329188 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 724868 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DAWNCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AL NIENHUIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3526847191 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SALVARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SALV |
| ReturnHeader/Filer/EIN | 0 | 593188546 |
| ReturnHeader/Filer/PhoneNum | 0 | 3526847191 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 6179 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRING HILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34611 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271516741 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SUNCOAST CPA GROUP PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 801 S BROAD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BROOKSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3527963224 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.