Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2016 • EIN 61-0974637
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$752,170
Up $28,810 (+4.0%) from 2015
Net Assets
Up$686,055
Up $23,184 (+3.5%) from 2015
Liabilities
Up$66,115
Up $5,626 (+9.3%) from 2015
Revenue
Up$1,348,980
Up $264,264 (+24%) from 2015
Expenses
Up$1,254,940
Up $182,914 (+17%) from 2015
Net Income
Up$94,040
Up $81,350 (+641%) from 2015
The organization provides temporary shelter for victims of abuse and domestic violence. It also provides assistance in locating housing and employment for abuse victims and their families in western kentucky.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $434,495 | - | - |
| Investments in Publicly Traded Securities | - | $234,260 | - |
| Cash and Non-Interest-Bearing Accounts | $28,573 | $146,652 | ▲ $118,079 |
| Pledges and Grants Receivable | $83,706 | $138,799 | ▲ $55,093 |
| Land, Buildings, and Equipment, Net | $129,620 | $129,823 | ▲ $203 |
| Other Notes and Loans Receivable, Net | - | $15,600 | - |
| Accounts Receivable | $11,579 | - | - |
| Total Assets | $723,360 | $752,170 | ▲ $28,810 |
| Other Assets Total | $35,387 | $87,036 | ▲ $51,649 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,163 | $49,787 | ▲ $28,624 |
| Other Liabilities | $39,326 | $16,328 | ▼ $22,998 |
| Total Liabilities | $60,489 | $66,115 | ▲ $5,626 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $662,871 | $526,677 | ▼ $136,194 |
| Temporarily Rstr Net Assets | - | $159,378 | - |
| Total Net Assets Fund Balance | $662,871 | $686,055 | ▲ $23,184 |
| Total Liabilities and Net Assets / Fund Balance | $723,360 | $752,170 | ▲ $28,810 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $115,245 | $240,260 | $355,505 |
| Other Assets Org | $87,036 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary E Foley | Executive Di | FT | $56,393 | $56,393 |
| Name | Title |
|---|---|
| Whitney Jones | Chair |
| Merryman Kemp | President Em |
| Whitney Riley | Vice Chair |
| Bob Bloominburg | Director |
| Charles Taylor | Director |
| Ebone Ross | Director |
| Judy Payne | Director |
| Kelly Scruggs | Director |
| Sarah Mcgee | Director |
| Sarah Suitor | Director |
| Tiffany Murt | Director |
| Crystal Reid | Secretary |
| Michelle Neiswender | Treasurer |
| Contribution Type | Reported Amount |
|---|---|
| Clothing and Household Goods | $32,416 |
| Total Noncash Contributions | $32,416 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $747,197 |
| Other Expenses | $407,860 |
| Total Fundraising Expense | $125,780 |
| Professional Fundraising Fees | $99,883 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $317,480 | $171,212 | $8,760 | $497,452 |
| Pension Plan Contributions | $55,625 | $50,232 | $3,796 | $109,653 |
| Fees for Services Professional Fundraising | - | - | $99,883 | $99,883 |
| Current Officers, Directors, Trustees, and Key Employees | $8,459 | $42,295 | $5,639 | $56,393 |
| Other Employee Benefits | $26,829 | $24,228 | $1,831 | $52,888 |
| Office Expenses | $24,288 | $21,565 | $915 | $46,768 |
| Occupancy | $29,621 | $11,909 | - | $41,530 |
| Insurance | $16,748 | $15,124 | - | $31,872 |
| Payroll Taxes | $15,630 | $14,114 | $1,067 | $30,811 |
| Travel | $18,824 | $6,803 | - | $25,627 |
| Depreciation Depletion | $7,035 | $3,180 | - | $10,215 |
| Fees for Services Accounting | - | $9,326 | - | $9,326 |
| Fees for Service Investment Mgmnt Fees | - | $7,846 | - | $7,846 |
| All Other Expenses | $900 | $2,808 | $500 | $4,208 |
| Other Expenses | $2,513 | $2,269 | $3,044 | $3,044 |
| Interest | - | $1,400 | - | $1,400 |
| Advertising | - | $858 | $345 | $1,203 |
| Total Functional Expenses | $738,991 | $390,169 | $125,780 | $1,254,940 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,268,708 |
| Total Expenses per Audited Statements | $1,264,490 |
| Total Expenses per Form 990 | $1,254,940 |
| Expenses Not Reported on Form 990 | $-4,218 |
| Expenses Not Reported on Financial Statements | $-13,768 |
| Other Expense Adjustments | $-13,768 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $99,883 |
| Fundraising Gross Income | $57,096 |
| Fundraising Direct Expenses | $13,768 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Paducky Derby | $57,096 | $57,096 | $13,768 | $43,328 |
| Total Events | $57,096 | $57,096 | $13,768 | $43,328 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $9,062 |
| Accrued Payroll | $7,266 |
| Payroll Liabilities | - |
“The form 990 is presented to the executive director and treasurer for review before filing. The treasurer submits a draft of the form 990 to all board members for their information and review.”
“The organization's form 990 is available for viewing by the general public during normal business hours at the organization's office in paducah, kentucky.”
“Fund raising expenes netted 0 to income on form 990 13,768 penalties -3,625 investment expenses charged 0 to income 7,846 rounding -3 fund raising expenses netted 0 to income on form 990 -13,768 total 4,218”
“The audit report is reviewed by the executive director and treasurer with consultations with other board members as needed.”
“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code, as amended, and has been classified as an organization that is not a private foundation under section 509(a)(2) of the code. The commonwealth of kentucky exempts organizations from taxation that have been granted exemption by the internal revenue service. The organization has applied the provisions of accounting standards codification (asc) 740, income taxes. The organization uses an acs 450-20, loss contingencies, approach for evaluating uncertain tax positions. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization had no unrelated business income in 2016 and paid 3,625 in penalties relating to later or incomplete filing of the organization's form 990 for the year ended june 30, 2015. As of june 30, 2016, the organization's federal tax filings for the year ended june 30, 2012 through june 30, 2016 remain open for review by taxing authorities.”
“Fund raising expenes netted 0 to income on form 990 13,768”
“Penalties 3,625 investment expenses charged 0 to income -7,846 rounding 3”
“Fund raising expenses netted 0 to income on form 990 -13,768”
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 | 21163 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49787 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11579 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES TEMPORARY SHELTER FOR VICTIMS OF ABUSE AND DOMESTIC VIOLENCE. IT ALSO PROVIDES ASSISTANCE IN LOCATING HOUSING AND EMPLOYMENT FOR ABUSE VICTIMS AND THEIR FAMILIES IN WESTERN KENTUCKY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 345 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 858 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1203 |
| IRS990/AllOtherContributionsAmt | 0 | 323168 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2808 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4208 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WOMEN AWARE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2704436001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 98 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PADUCAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 420020098 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28573 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 146652 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5639 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42295 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8459 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56393 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1273308 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31740 |
| IRS990/CYOtherExpensesAmt | 0 | 407860 |
| IRS990/CYOtherRevenueAmt | 0 | 43932 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 94040 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 747197 |
| IRS990/CYTotalExpensesAmt | 0 | 1254940 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 125780 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 99883 |
| IRS990/CYTotalRevenueAmt | 0 | 1348980 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3180 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7035 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10215 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES TEMPORARY SHELTER, COUNSELLING AND ASSISTANCE WITH HOUSING AND EMPLOYMENT TO ABUSE VICTIMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MERRYMAN HOUSE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 738991 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 50571 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9326 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9326 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 99883 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 99883 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7846 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7846 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MERRYMAN KEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRYSTAL REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WHITNEY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE NEISWENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB BLOOMINBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIFFANY MURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WHITNEY RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EBONE ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARAH SUITOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KELLY SCRUGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY E FOLEY |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 56393 |
| 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/TitleTxt | 0 | PRESIDENT EM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13768 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57096 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1954 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 19072 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 899569 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1954 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 141682 |
| IRS990/GrossReceiptsAmt | 0 | 1485358 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15124 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16748 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31872 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/InterestGrp/TotalAmt | 0 | 1400 |
| IRS990/InvestmentExpenseAmt | 0 | -7846 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10714 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10714 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 234260 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 287092 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 129620 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 129823 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 416915 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 122610 |
| 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 | THE ORGANIZATION PROVIDES TEMPORARY SHELTER FOR VICTIMS OF ABUSE AND DOMESTIC VIOLENCE. IT ALSO PROVIDES ASSISTANCE IN LOCATING HOUSING AND EMPLOYMENT FOR ABUSE VICTIMS AND THEIR FAMILIES IN WESTERN KENTUCKY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 662871 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 686055 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1954 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19072 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21026 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 43328 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 43328 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9943 |
| IRS990/NoncashContributionsAmt | 0 | 32416 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11909 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29621 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41530 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 915 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21565 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24288 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46768 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35387 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 87036 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4218 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1831 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24228 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26829 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52888 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | ASSOCIATION DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3044 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 215039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2513 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 215039 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4782 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3044 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39326 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16328 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS AND REBATES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 604 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 604 |
| IRS990/OtherRevenueTotalAmt | 0 | 604 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8760 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 171212 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 317480 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 497452 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 15600 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1067 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14114 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15630 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30811 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3796 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 50232 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 55625 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 109653 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 83706 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 138799 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARY E FOLEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -57285 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1066570 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18146 |
| IRS990/PYOtherExpensesAmt | 0 | 461653 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12690 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 610373 |
| IRS990/PYTotalExpensesAmt | 0 | 1072026 |
| IRS990/PYTotalRevenueAmt | 0 | 1084716 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 94040 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 434495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1273308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1066570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 919925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 858194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 990586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5108583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10714 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20811 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22428 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22874 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 94973 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 57096 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 57096 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4649707 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 458876 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1273308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1066570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 919925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 858194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 990586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5108583 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5260652 |
| 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/BuildingsGrp/BookValueAmt | 0 | 115245 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 240260 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 355505 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -4218 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -13768 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1268708 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 7846 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -9943 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 87036 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PRE-ACQUISTION BLDG COSTS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -4218 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -13768 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9062 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7266 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 13768 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3825 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 7846 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1341134 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, AS AMENDED, AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE CODE. THE COMMONWEALTH OF KENTUCKY EXEMPTS ORGANIZATIONS FROM TAXATION THAT HAVE BEEN GRANTED EXEMPTION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS APPLIED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. THE ORGANIZATION USES AN ACS 450-20, LOSS CONTINGENCIES, APPROACH FOR EVALUATING UNCERTAIN TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME IN 2016 AND PAID 3,625 IN PENALTIES RELATING TO LATER OR INCOMPLETE FILING OF THE ORGANIZATION'S FORM 990 FOR THE YEAR ENDED JUNE 30, 2015. AS OF JUNE 30, 2016, THE ORGANIZATION'S FEDERAL TAX FILINGS FOR THE YEAR ENDED JUNE 30, 2012 THROUGH JUNE 30, 2016 REMAIN OPEN FOR REVIEW BY TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUND RAISING EXPENES NETTED 0 TO INCOME ON FORM 990 13,768 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | PENALTIES 3,625 INVESTMENT EXPENSES CHARGED 0 TO INCOME -7,846 ROUNDING 3 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUND RAISING EXPENSES NETTED 0 TO INCOME ON FORM 990 -13,768 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 115245 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 87036 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1254940 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16328 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1348980 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1344959 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1264490 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | CAPITAL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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