Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2016 • EIN 63-0818014
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$566,378
Down $24,632 (-4.2%) from 2015
Net Assets
Down$262,705
Down $5,181 (-1.9%) from 2015
Liabilities
Down$303,673
Down $19,451 (-6.0%) from 2015
Revenue
Down$431,423
Down $121,489 (-22%) from 2015
Expenses
Down$436,604
Down $12,282 (-2.7%) from 2015
Net Income
Down-$5,181
Down $109,207 (-105%) from 2015
To provide assistance & aid to victims of domestic violence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $434,705 | $413,922 | ▼ $20,783 |
| Savings and Temporary Cash Investments | $106,029 | $86,504 | ▼ $19,525 |
| Accounts Receivable | $46,901 | $51,324 | ▲ $4,423 |
| Cash and Non-Interest-Bearing Accounts | $346 | $14,403 | ▲ $14,057 |
| Prepaid Expenses and Deferred Charges | $2,152 | - | - |
| Pledges and Grants Receivable | $652 | - | - |
| Total Assets | $591,010 | $566,378 | ▼ $24,632 |
| Other Assets Total | $225 | $225 | → $0 |
| Liabilities | |||
| Other Liabilities | $263,727 | $252,642 | ▼ $11,085 |
| Accounts Payable and Accrued Expenses | $51,825 | $51,031 | ▼ $794 |
| Mortgage Notes Payable Secured by Investment Property | $7,572 | - | - |
| Total Liabilities | $323,124 | $303,673 | ▼ $19,451 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $267,886 | $262,705 | ▼ $5,181 |
| Total Net Assets Fund Balance | $267,886 | $262,705 | ▼ $5,181 |
| Total Liabilities and Net Assets / Fund Balance | $591,010 | $566,378 | ▼ $24,632 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $386,688 | $215,304 | $601,992 |
| Equipment | $27,234 | $81,310 | $108,544 |
| Name | Title |
|---|---|
| Chippewa Thomas | President/pr |
| Lisa Stephens | Executive Di |
| Emily Jones | Member/admin |
| Lauryn Lauderdale | Member/attor |
| Joni Richards | Member/profe |
| Linda Drummond | Member/retir |
| Randy Causey | Member/secur |
| Danilea Werner | Secretary/pr |
| Lisa Ruffin | Treasurer/ma |
| Deborah Owen | VP/retired C |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $305,799 |
| Other Expenses | $130,805 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $253,160 | $26,871 | - | $280,031 |
| Depreciation Depletion | $19,347 | $3,414 | - | $22,761 |
| Payroll Taxes | $20,109 | $2,211 | - | $22,320 |
| All Other Expenses | $13,543 | $4,796 | - | $18,339 |
| Fees for Services Accounting | - | $17,570 | - | $17,570 |
| Interest | $11,220 | $2,583 | - | $13,803 |
| Insurance | $7,744 | $1,367 | - | $9,111 |
| Travel | $3,258 | $1,801 | - | $5,059 |
| Other Expenses | $7,789 | $4,666 | - | $4,666 |
| Pension Plan Contributions | $1,478 | $1,970 | - | $3,448 |
| Office Expenses | $2,398 | $209 | - | $2,607 |
| Conferences and Meetings | - | $1,584 | - | $1,584 |
| Advertising | - | $488 | - | $488 |
| Total Functional Expenses | $355,285 | $81,319 | $0 | $436,604 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| N/p - Auburnbank 2960017 | $264,218 |
| LESS: CURRENT PORTION OF L/T DEBT | $-11,576 |
“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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51825 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51031 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46901 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51324 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ASSISTANCE & AID TO VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 488 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 488 |
| IRS990/AllOtherContributionsAmt | 0 | 101128 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4796 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13543 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18339 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HILYER & ASSOCIATES CPAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3347452564 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 614 2ND AVE |
| 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 | 346 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14403 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1584 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1584 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 430489 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 934 |
| IRS990/CYOtherExpensesAmt | 0 | 130805 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5181 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 305799 |
| IRS990/CYTotalExpensesAmt | 0 | 436604 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 431423 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3414 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19347 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22761 |
| 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 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 310288 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17570 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17570 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA RUFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANILEA WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA DRUMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURYN LAUDERDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMILY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDY CAUSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JONI RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBORAH OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHIPPEWA THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/MA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER/RETIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER/ATTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER/ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER/SECUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER/PROFE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP/RETIRED C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT/PR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 329361 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 431423 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1367 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7744 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9111 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2583 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11220 |
| IRS990/InterestGrp/TotalAmt | 0 | 13803 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 934 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 934 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 296614 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 434705 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 413922 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 710536 |
| 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/BOYAmt | 0 | 7572 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 267886 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 262705 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 209 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2398 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2607 |
| 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/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKER COMPENSATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10391 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 659 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 739 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7789 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17391 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8898 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8528 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4666 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 263727 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 252642 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26871 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 253160 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 280031 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2211 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20109 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22320 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1970 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1478 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3448 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 652 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2152 |
| IRS990/PrincipalOfficerNm | 0 | LISA STEPHENS |
| 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 | 44997 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 552556 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 356 |
| IRS990/PYOtherExpensesAmt | 0 | 150633 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 104026 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 298253 |
| IRS990/PYTotalExpensesAmt | 0 | 448886 |
| IRS990/PYTotalRevenueAmt | 0 | 552912 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5181 |
| 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 | 106029 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 86504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 430489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 552556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 399167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 411236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 422133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2215581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 934 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1059 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3130 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 934 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2215581 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 430489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 552556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 399167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 411236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 422133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2215581 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2218711 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 386688 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 215304 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 601992 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27234 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 81310 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 108544 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 264218 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -11576 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | N/P - AUBURNBANK 2960017 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LESS: CURRENT PORTION OF L/T DEBT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 413922 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 252642 |
| 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 | 591010 |
| IRS990/TotalAssetsEOYAmt | 0 | 566378 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 591010 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 566378 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 430489 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 81319 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 355285 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 436604 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 323124 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 303673 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 323124 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 303673 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 267886 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 262705 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 355285 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 934 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 431423 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 591010 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 566378 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1801 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3258 |
| IRS990/TravelGrp/TotalAmt | 0 | 5059 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 267886 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 262705 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2183 |
| IRS990/USAddress/AddressLine2Txt | 0 | PO BOX 2183 |
| IRS990/USAddress/CityNm | 0 | OPELIKA |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 368032183 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DVIC2.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA STEPHENS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DI |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3347491515 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-20 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 665688C8BA382AE8C48043679F1AABD0A9635BEC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 665688C8BA382AE8C48043679F1AABD0A9635BEC |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631184626 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HILYER & ASSOCIATES CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 30 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OPELIKA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 368030030 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3347452564 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFERY A HILYER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-07-06T08:58:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.