Civic Intelligence

Domestic Violence Emergency Services of Gateway Inc.

990 • Fiscal year 2016 • EIN 61-1234891

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization Profile
PO Box 1012Morehead, KY 40351-1012

(606) 784-6880

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$77,121

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-4.1%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$635,819

Up $22,715 (+3.7%) from 2015

Net Assets

Up

$610,585

Up $13,829 (+2.3%) from 2015

Liabilities

Up

$25,234

Up $8,886 (+54%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin48th percentile

Revenue

Down

$639,719

Down $27,047 (-4.1%) from 2015

Expenses

Up

$625,890

Up $11,854 (+1.9%) from 2015

Net Income

Down

$13,829

Down $38,901 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $604,551Liabilities 2010: $43,152Net Assets 2010: $561,3992010Assets 2011: $655,963Liabilities 2011: $67,678Net Assets 2011: $588,2852011Assets 2012: $567,110Liabilities 2012: $28,653Net Assets 2012: $538,4572012Assets 2013: $592,943Liabilities 2013: $22,812Net Assets 2013: $570,1312013Assets 2014: $564,447Liabilities 2014: $18,220Net Assets 2014: $546,2272014Assets 2015: $613,104Liabilities 2015: $16,348Net Assets 2015: $596,7562015Assets 2016: $635,819Liabilities 2016: $25,234Net Assets 2016: $610,5852016Assets 2017: $632,932Liabilities 2017: $38,311Net Assets 2017: $594,6212017Assets 2018: $689,513Liabilities 2018: $38,674Net Assets 2018: $650,8392018Assets 2019: $825,699Liabilities 2019: $45,855Net Assets 2019: $779,8442019Assets 2020: $849,746Liabilities 2020: $54,296Net Assets 2020: $795,4502020Assets 2021: $986,605Liabilities 2021: $88,967Net Assets 2021: $897,6382021Assets 2022: $1,050,258Liabilities 2022: $94,015Net Assets 2022: $956,2432022Assets 2023: $1,112,362Liabilities 2023: $101,333Net Assets 2023: $1,011,0292023

Highlighted filing

2016

Assets$635,819
Liabilities$25,234
Net Assets$610,585
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $541,7992010Revenue 2011: $564,585Expenses 2011: $563,615Net Income 2011: $9702011Revenue 2012: $470,955Expenses 2012: $523,035Net Income 2012: -$52,0802012Expenses 2013: $471,2672013Revenue 2014: $492,355Expenses 2014: $514,756Net Income 2014: -$22,4012014Revenue 2015: $666,766Expenses 2015: $614,036Net Income 2015: $52,7302015Revenue 2016: $639,719Expenses 2016: $625,890Net Income 2016: $13,8292016Revenue 2017: $803,129Expenses 2017: $819,093Net Income 2017: -$15,9642017Revenue 2018: $990,193Expenses 2018: $933,975Net Income 2018: $56,2182018Revenue 2019: $1,484,796Expenses 2019: $1,356,105Net Income 2019: $128,6912019Revenue 2020: $1,337,686Expenses 2020: $1,323,300Net Income 2020: $14,3862020Revenue 2021: $1,726,258Expenses 2021: $1,624,070Net Income 2021: $102,1882021Revenue 2022: $1,518,399Expenses 2022: $1,451,933Net Income 2022: $66,4662022Revenue 2023: $1,853,300Expenses 2023: $1,798,514Net Income 2023: $54,7862023

Highlighted filing

2016

Revenue$639,719
Expenses$625,890
Net Income$13,829
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$639,719
Mission and Program Overview

Mission

Domestic violence services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$439,094$411,440▼ $27,654
Cash and Non-Interest-Bearing Accounts$134,731$178,698▲ $43,967
Pledges and Grants Receivable$35,321$41,717▲ $6,396
Prepaid Expenses and Deferred Charges$3,958$3,964▲ $6
Total Assets$613,104$635,819▲ $22,715
Liabilities
Accounts Payable and Accrued Expenses$16,348$25,234▲ $8,886
Total Liabilities$16,348$25,234▲ $8,886
Net Assets / Fund Balance
Unrestricted Net Assets$595,564$599,055▲ $3,491
Temporarily Rstr Net Assets$1,192$11,530▲ $10,338
Total Net Assets Fund Balance$596,756$610,585▲ $13,829
Total Liabilities and Net Assets / Fund Balance$613,104$635,819▲ $22,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,780$400,497$710,277
Land$86,977-$86,977
Equipment$14,683$61,821$76,504
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
K PetronellaExec DirectorFT$50,575$26,546$77,121

Board Members and Trustees

NameTitle
Cecil LawsonPresident
Brenda JonesBoard Member
C S BlevinsBoard Member
E Stacy-stegmaBoard Member
Lori FranklinBoard Member
M B CumminsBoard Member
Phylis FrazierBoard Member
Angela RoweDirector
Carla TerrySecretary
Jamey JesseeTreasurer
S ThompsonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$634,348
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,371
All Other Contributions
$62,670
Change in Net Assets
$13,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$639,719
Revenue Not Reported on Form 990
$44,299
Total Revenue per Audited Statements
$684,018
Total Revenue per Form 990
$639,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,423
Other Expenses$182,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,185--$230,185
Pension Plan Contributions$71,526$21,547-$93,073
Current Officers, Directors, Trustees, and Key Employees-$50,575-$50,575
Other Employee Benefits$36,929$7,650-$44,579
Depreciation Depletion$27,654--$27,654
Payroll Taxes$20,709$4,302-$25,011
Fees for Services Accounting$18,200--$18,200
Insurance$17,722--$17,722
Occupancy$7,628--$7,628
Travel$5,341$2,087-$7,428
All Other Expenses$4,331$600-$4,931
Office Expenses$1,117--$1,117
Other Expenses---$426
Total Functional Expenses$539,129$86,761$0$625,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$670,189
Expenses per Audited Statements$625,890
Total Expenses per Form 990$625,890
Expenses Not Reported on Form 990$44,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,371
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section B Line 11B

“Copy of the tax return is given to the exec dir for review and dissemination to the board”

Part VI Section B 12A

“The board meets monthly and any issues regarding a conflict of interest would be discussed and handled according to policy”

Part VI Section C Line 19

“Governing documents are available upon request by calling the business office and contacting the exec dir”

Filing and Contact Details

Filer

Filer Name
Domestic Violence Emergency Se
EIN
61-1234891
Phone
6067846880
Address
PO BOX 1012, MOREHEAD, KY 40351-1012

Signing Officer

Name
Kelli Petronella
Title
Executive Director
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Petronella
Voting Board Members
11
Independent Board Members
11
Employees
13

Preparer

Firm
Morgan-franklin LLC
Address
749 BROADWAY STREET, WEST LIBERTY, KY 41472
Preparer
Brenda K Morgan CPA
Phone
6067431884
Raw XML AppendixShowing 400 of 401 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016348
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025234
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DOMESTIC VIOLENCE SERVICES
IRS990/AllOtherContributionsAmt062670
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04331
IRS990/AllOtherExpensesGrp/TotalAmt04931
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DONNA J HENDRIX PSC
IRS990/BooksInCareOfDetail/PhoneNum06067844451
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 449
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOREHEAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040351
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0134731
IRS990/CashNonInterestBearingGrp/EOYAmt0178698
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050575
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050575
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0634348
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0182467
IRS990/CYOtherRevenueAmt05371
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013829
IRS990/CYSalariesCompEmpBnftPaidAmt0443423
IRS990/CYTotalExpensesAmt0625890
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0639719
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027654
IRS990/DepreciationDepletionGrp/TotalAmt027654
IRS990/Desc0PROVIDE EMERGENCY SHELTER AND OTHER SERVICES TO VICTIMS OF DOMESTIC
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0539129
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018200
IRS990/FeesForServicesAccountingGrp/TotalAmt018200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt026546
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0K PETRONELLA
IRS990/Form990PartVIISectionAGrp/PersonNm1CECIL LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMEY JESSEE
IRS990/Form990PartVIISectionAGrp/PersonNm3PHYLIS FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm4S THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm6LORI FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7CARLA TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8C S BLEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm9E STACY-STEGMA
IRS990/Form990PartVIISectionAGrp/PersonNm10M B CUMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm11BRENDA JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt05371
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0571678
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0639719
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017722
IRS990/InsuranceGrp/TotalAmt017722
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0462318
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0439094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0411440
IRS990/LandBldgEquipCostOrOtherBssAmt0873758
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DOMESTIC VIOLENCE SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0596756
IRS990/NetAssetsOrFundBalancesEOYAmt0610585
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05371
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05371
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07628
IRS990/OccupancyGrp/TotalAmt07628
IRS990/OfficeExpensesGrp/ProgramServicesAmt01117
IRS990/OfficeExpensesGrp/TotalAmt01117
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044579
IRS990/OtherExpensesGrp/TotalAmt027445
IRS990/OtherExpensesGrp/TotalAmt160905
IRS990/OtherExpensesGrp/TotalAmt29011
IRS990/OtherExpensesGrp/TotalAmt3426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230185
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230185
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04302
IRS990/PayrollTaxesGrp/ProgramServicesAmt020709
IRS990/PayrollTaxesGrp/TotalAmt025011
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021547
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071526
IRS990/PensionPlanContributionsGrp/TotalAmt093073
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035321
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041717
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03964
IRS990/PrincipalOfficerNm0KELLI PETRONELLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0663829
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0188694
IRS990/PYOtherRevenueAmt02937
IRS990/PYRevenuesLessExpensesAmt052730
IRS990/PYSalariesCompEmpBnftPaidAmt0425342
IRS990/PYTotalExpensesAmt0614036
IRS990/PYTotalRevenueAmt0666766
IRS990/ReconcilationRevenueExpnssAmt013829
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET INCOME FROM FUNDRAISING ACTIVITIES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0624010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0660462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0483787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0477303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0559167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02804729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05418
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026583
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt02804729
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0624010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0660462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0483787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0477303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0559167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02804729
IRS990ScheduleA/TotalSupportAmt02831312
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0309780
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0400497
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0710277
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt044299
IRS990ScheduleD/DonatedServicesUseFcltsAmt044299
IRS990ScheduleD/EquipmentGrp/BookValueAmt014683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076504
IRS990ScheduleD/ExpensesNotReportedAmt044299
IRS990ScheduleD/ExpensesSubtotalAmt0625890
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt086977
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086977
IRS990ScheduleD/RevenueNotReportedAmt044299
IRS990ScheduleD/RevenueSubtotalAmt0639719
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411440
IRS990ScheduleD/TotalExpensesPerForm990Amt0625890
IRS990ScheduleD/TotalRevenuePerForm990Amt0639719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0684018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0670189
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THE TAX RETURN IS GIVEN TO THE EXEC DIR FOR REVIEW AND DISSEMINATION TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEETS MONTHLY AND ANY ISSUES REGARDING A CONFLICT OF INTEREST WOULD BE DISCUSSED AND HANDLED ACCORDING TO POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY CALLING THE BUSINESS OFFICE AND CONTACTING THE EXEC DIR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B 12A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION C LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01192
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011530
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0613104
IRS990/TotalAssetsEOYAmt0635819
IRS990/TotalAssetsGrp/BOYAmt0613104
IRS990/TotalAssetsGrp/EOYAmt0635819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0634348
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0539129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0625890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016348
IRS990/TotalLiabilitiesEOYAmt025234
IRS990/TotalLiabilitiesGrp/BOYAmt016348
IRS990/TotalLiabilitiesGrp/EOYAmt025234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0596756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0610585
IRS990/TotalOtherCompensationAmt026546
IRS990/TotalProgramServiceExpensesAmt0539129
IRS990/TotalReportableCompFromOrgAmt050575
IRS990/TotalRevenueGrp/ExclusionAmt05371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0639719
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0613104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0635819
IRS990/TravelGrp/ManagementAndGeneralAmt02087
IRS990/TravelGrp/ProgramServicesAmt05341
IRS990/TravelGrp/TotalAmt07428
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0595564
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0599055
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1012
IRS990/USAddress/CityNm0MOREHEAD
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd0403511012
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI PETRONELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOMESTIC VIOLENCE EMERGENCY SE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DOVES OF GATEWAY
ReturnHeader/Filer/BusinessNameControlTxt0DOME
ReturnHeader/Filer/EIN0611234891
ReturnHeader/Filer/PhoneNum06067846880
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1012
ReturnHeader/Filer/USAddress/CityNm0MOREHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0403511012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320034770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORGAN-FRANKLIN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0749 BROADWAY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST LIBERTY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041472
ReturnHeader/PreparerPersonGrp/PhoneNum06067431884
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA K MORGAN CPA
ReturnHeader/ReturnTs02016-12-20T15:32:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,819
Liabilities
$25,234
Net assets
$610,585
Revenue
$639,719
Expenses
$625,890
Net income
$13,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.11$0.10$1.01$1.85$1.80$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.09$0.96$1.52$1.45$0.07
2021Summary only. Only limited summary data is available for this year.$0.99$0.09$0.90$1.73$1.62$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.05$0.80$1.34$1.32$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.05$0.78$1.48$1.36$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.04$0.65$0.99$0.93$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.04$0.59$0.80$0.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.64$0.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.60$0.67$0.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.55$0.49$0.51$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.57$0.47
2012Summary only. Only limited summary data is available for this year.$0.57$0.03$0.54$0.47$0.52$0.05
2011Summary only. Only limited summary data is available for this year.$0.66$0.07$0.59$0.56$0.56$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.04$0.56$0.54