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Balance Sheet
Assets
Flat$256,739
Flat from 2011
Net Assets
Flat$198,469
Flat from 2011
Liabilities
Flat$58,270
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$486,780
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 1, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $477,349
Mission and Program Overview
Mission
To offer support for victims of domestic violence and sexual assault in our community and to enable them to live violence free lives.
Filing and Contact Details
Filer
- EIN
- 62-1202623
Raw XML AppendixShowing 400 of 447 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.
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC TOPIC 740, INCOME TAXES "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS INTERPRETATION PRESCRIBED A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ADDITION, ASC TOPIC 740 PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC TOPIC 740 AND THEY HAD NO IMPACT ON THE FINANCIAL POSITION, RESULTS OF OPERATIONS, AND CASH FLOWS. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR TAX YEARS ENDED JUNE 30, 2008 THROUGH JUNE 30, 2011 FOR FEDERAL INCOME TAX, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED BY MANAGEMENT AND CHAIR OF BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 63993 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 58585 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 3359 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MORRISTOWN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 378153359 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DREEMA ORTIZ |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4235817953 |
| IRS990/TotalAssets/BOY | 0 | 253368 |
| IRS990/TotalAssetsBOY | 0 | 253368 |
| IRS990/TotalAssets/EOY | 0 | 256739 |
| IRS990/TotalAssetsEOY | 0 | 256739 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 476273 |
| IRS990/TotalExpensesCurrentYear | 0 | 486780 |
| IRS990/TotalExpensesPriorYear | 0 | 512264 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3471 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 43371 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 439938 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 486780 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3471 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 45118 |
| IRS990/TotalLiabilitiesBOY | 0 | 45118 |
| IRS990/TotalLiabilities/EOY | 0 | 58270 |
| IRS990/TotalLiabilitiesEOY | 0 | 58270 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 253368 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 256739 |
| IRS990/TotalNbrEmployees | 0 | 19 |
| IRS990/TotalNbrVolunteers | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 208250 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 198469 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 439938 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $256,739
- Liabilities
- $58,270
- Net assets
- $198,469
- Revenue
- -
- Expenses
- $486,780
- Net income
- -