Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2014 • EIN 63-0818014
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 18.1% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$491,964
Down $21,016 (-4.1%) from 2013
Net Assets
Down$163,860
Down $5,250 (-3.1%) from 2013
Liabilities
Down$328,104
Down $15,766 (-4.6%) from 2013
Revenue
Down$399,444
Down $12,296 (-3.0%) from 2013
Expenses
Down$404,694
Down $34,906 (-7.9%) from 2013
Net Income
Up-$5,250
Up $22,610 (+81%) from 2013
To provide assistance & aid to victims of domestic violence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $422,151 | $408,843 | ▼ $13,308 |
| Savings and Temporary Cash Investments | $55,410 | $55,681 | ▲ $271 |
| Accounts Receivable | $33,144 | $25,832 | ▼ $7,312 |
| Prepaid Expenses and Deferred Charges | $4,167 | $1,234 | ▼ $2,933 |
| Pledges and Grants Receivable | $652 | $652 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $-2,769 | $-503 | ▲ $2,266 |
| Total Assets | $512,980 | $491,964 | ▼ $21,016 |
| Other Assets Total | $225 | $225 | → $0 |
| Liabilities | |||
| Other Liabilities | $286,432 | $274,496 | ▼ $11,936 |
| Accounts Payable and Accrued Expenses | $57,438 | $48,411 | ▼ $9,027 |
| Mortgage Notes Payable Secured by Investment Property | - | $5,197 | - |
| Total Liabilities | $343,870 | $328,104 | ▼ $15,766 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $169,110 | $163,860 | ▼ $5,250 |
| Total Net Assets Fund Balance | $169,110 | $163,860 | ▼ $5,250 |
| Total Liabilities and Net Assets / Fund Balance | $512,980 | $491,964 | ▼ $21,016 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $406,042 | $185,553 | $591,595 |
| Equipment | $2,801 | $70,212 | $73,013 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Stephens | Executive Di | FT | $72,425 | $72,425 |
| Name | Title |
|---|---|
| Chippewa Thomas | President/pr |
| Jan Burke | Member/admin |
| Golden Jenkins | Member/couns |
| Janice Clifford | Member/profe |
| Joni Richards | Member/profe |
| Robert Zabawa | Member/profe |
| TOM O'SHEA | Member/profe |
| Jay Jones | Member/sheri |
| Lauryn Lauderdale | Secretary/at |
| Deborah Owen | Treasurer/ps |
| Randy Causey | VP/security |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $296,173 |
| Other Expenses | $108,521 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $261,843 | $5,026 | - | $266,869 |
| Payroll Taxes | $20,652 | $405 | - | $21,057 |
| Fees for Services Accounting | - | $15,900 | - | $15,900 |
| Depreciation Depletion | $13,098 | $2,311 | - | $15,409 |
| Interest | $11,988 | $2,294 | - | $14,282 |
| All Other Expenses | $7,689 | $3,530 | - | $11,219 |
| Insurance | $7,039 | $1,242 | - | $8,281 |
| Travel | $3,396 | $3,953 | - | $7,349 |
| Other Employee Benefits | $3,500 | $1,000 | - | $4,500 |
| Other Expenses | $1,934 | $4,167 | - | $4,167 |
| Office Expenses | $3,279 | $665 | - | $3,944 |
| Pension Plan Contributions | $1,700 | $2,047 | - | $3,747 |
| Conferences and Meetings | - | $2,216 | - | $2,216 |
| Total Functional Expenses | $353,464 | $51,230 | $0 | $404,694 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| N/p - Auburnbank 2960017 | $283,995 |
| LESS: CURRENT PORTION OF L/T DEBT | $-9,499 |
“A draft of the form 990 was submitted to the board of directors for review and approval before filing.”
“Approval by board of directors”
“No documents available to the public”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57438 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48411 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33144 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25832 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ASSISTANCE & AID TO VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/AllOtherContributionsAmt | 0 | 96880 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3530 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7689 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11219 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFFERY A HILYER CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3347452564 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 608 AVENUE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OPELIKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -2769 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -503 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2216 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2216 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 399167 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 277 |
| IRS990/CYOtherExpensesAmt | 0 | 108521 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5250 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 296173 |
| IRS990/CYTotalExpensesAmt | 0 | 404694 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 399444 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2311 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13098 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15409 |
| IRS990/Desc | 0 | TO PROVIDE EMERGENCY SHELTER, ADVOCACY, COUNSELING, AND REFERRALS TO VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 270584 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15900 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/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/PersonNm | 0 | LISA STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM O'SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GOLDEN JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURYN LAUDERDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT ZABAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAN BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDY CAUSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JONI RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBORAH OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANICE CLIFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHIPPEWA THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72425 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER/SHERI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER/PROFE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER/COUNS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/AT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER/PROFE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER/ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP/SECURITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER/PROFE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER/PS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER/PROFE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT/PR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 302287 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 399444 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1242 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7039 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8281 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2294 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11988 |
| IRS990/InterestGrp/TotalAmt | 0 | 14282 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 277 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 277 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 255765 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 422151 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 408843 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 664608 |
| 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 | TO PROVIDE ASSISTANCE & AID TO VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5197 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 169110 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 163860 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 665 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3279 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3944 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 225 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 225 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4500 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKER COMPENSATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 482 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3837 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1934 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11128 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8855 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5771 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4167 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 286432 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 274496 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5026 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 261843 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 266869 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 405 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20652 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21057 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2047 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1700 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3747 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 652 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 652 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4167 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1234 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE EDUCATION ABOUT DOMESTIC VIOLENCE AND SERVICES AVAILABLE TO SCHOOL GROUPS AND LAW ENFORCEMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 82880 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 411236 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 504 |
| IRS990/PYOtherExpensesAmt | 0 | 107592 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27860 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 332008 |
| IRS990/PYTotalExpensesAmt | 0 | 439600 |
| IRS990/PYTotalRevenueAmt | 0 | 411740 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5250 |
| 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 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 55410 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 55681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 399167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 411236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 422133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 369149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 381331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1983016 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1059 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1976 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6516 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 277 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1983016 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 399167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 411236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 422133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 369149 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 381331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1983016 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1989532 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 406042 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 185553 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 591595 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2801 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70212 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73013 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 283995 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -9499 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | N/P - AUBURNBANK 2960017 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LESS: CURRENT PORTION OF L/T DEBT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 408843 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 274496 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE FORM 990 WAS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | APPROVAL BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 512980 |
| IRS990/TotalAssetsEOYAmt | 0 | 491964 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 512980 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 491964 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 399167 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51230 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 353464 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 404694 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 343870 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 328104 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 343870 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 328104 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 169110 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 163860 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 353464 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72425 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 277 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 399444 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 512980 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 491964 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3953 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3396 |
| IRS990/TravelGrp/TotalAmt | 0 | 7349 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 169110 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 163860 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DVIC2.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA STEPHENS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOMESTIC VIOLENCE INTERVENTION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOME |
| ReturnHeader/Filer/EIN | 0 | 630818014 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2183 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OPELIKA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 368032183 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631184626 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HILYER & ASSOCIATES CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 608 AVENUE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OPELIKA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 368015062 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3347452564 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFERY A HILYER CPA |
| ReturnHeader/ReturnTs | 0 | 2015-07-20T12:40:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.