Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$331,651
Down $14,205 (-4.1%) from 2013
Net Assets
Down$277,253
Down $31,938 (-10%) from 2013
Liabilities
Up$54,398
Up $17,733 (+48%) from 2013
Revenue
Up$746,264
Up $88,648 (+13%) from 2013
Expenses
Up$778,202
Up $105,064 (+16%) from 2013
Net Income
Down-$31,938
Down $16,416 (-106%) from 2013
To provide shelter and aid to the victims of domestic violence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $227,510 | $213,297 | ▼ $14,213 |
| Accounts Receivable | $50,637 | $60,738 | ▲ $10,101 |
| Inventories for Sale or Use | $20,827 | $22,481 | ▲ $1,654 |
| Cash and Non-Interest-Bearing Accounts | $20,968 | $11,721 | ▼ $9,247 |
| Pledges and Grants Receivable | $6,253 | $4,500 | ▼ $1,753 |
| Prepaid Expenses and Deferred Charges | $3,716 | $1,679 | ▼ $2,037 |
| Total Assets | $345,856 | $331,651 | ▼ $14,205 |
| Other Assets Total | $15,945 | $17,235 | ▲ $1,290 |
| Liabilities | |||
| Other Liabilities | $29,850 | $46,856 | ▲ $17,006 |
| Accounts Payable and Accrued Expenses | $6,815 | $7,542 | ▲ $727 |
| Total Liabilities | $36,665 | $54,398 | ▲ $17,733 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $309,191 | $277,253 | ▼ $31,938 |
| Total Net Assets Fund Balance | $309,191 | $277,253 | ▼ $31,938 |
| Total Liabilities and Net Assets / Fund Balance | $345,856 | $331,651 | ▼ $14,205 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $400,326 | - | $400,326 |
| Equipment | $100,510 | - | $100,510 |
| Land | $15,000 | - | $15,000 |
| Other Land Buildings | $-302,539 | $302,539 | - |
| Other Assets Org | $17,235 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Shipman | Executive Di | FT | $82,689 | $82,689 |
| Name | Title |
|---|---|
| Linda West | President |
| Liz Ball | President El |
| Carl Preuninger | Bylaws/plann |
| Bettye Presley | Member |
| Cliff Andrews | Member |
| Elaine Lackey | Member |
| Kumira Mason-lemon | Member |
| Lauren Freeman | Member |
| Lisa Hatz | Member |
| Phillip Keith | Member |
| Susan Howell-hogan | Member |
| Megan Hodges | Member. |
| Cynthia Durant | Publicity/fa |
| Jenny Stedham | Secretary |
| Sherlyn Mcwhorter | Treasurer |
| Pati Tiller | Vice Preside |
| Lucile Bodenheimer | VP Personnel |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $526,837 |
| Other Expenses | $251,365 |
| Total Fundraising Expense | $15,429 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $408,661 | $62,501 | $9,615 | $480,777 |
| All Other Expenses | $74,086 | $13,888 | $5,057 | $93,031 |
| Payroll Taxes | $32,178 | $4,921 | $757 | $37,856 |
| Insurance | $21,405 | $884 | - | $22,289 |
| Depreciation Depletion | $18,282 | $3,226 | - | $21,508 |
| Other Expenses | $14,249 | $4,324 | - | $14,249 |
| Other Employee Benefits | $6,563 | $1,641 | - | $8,204 |
| Office Expenses | $3,069 | $1,467 | - | $4,536 |
| Fees for Services Accounting | - | $4,200 | - | $4,200 |
| Interest | - | $616 | - | $616 |
| Advertising | - | $115 | - | $115 |
| Total Functional Expenses | $660,335 | $102,438 | $15,429 | $778,202 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $778,202 |
| Total Expenses per Audited Statements | $778,202 |
| Total Expenses per Form 990 | $778,202 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,336 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $11,753 | $11,753 | - | $11,753 |
| Event 2 | $6,583 | $6,583 | - | $6,583 |
| Total Events | $18,336 | $18,336 | - | $18,336 |
| Liability | Amount |
|---|---|
| Accrued Compensation | $35,885 |
| Line of Credit | $10,000 |
| Other Liabilities | $517 |
| Payroll Liabilities | $454 |
“The organization provides a copy of the form 990 to its executive board for approval prior to filing the form 990.”
“Enforcement of the conflict of interest policy is at the discretion of the board.”
“The board approves all compensation and hiring. Compensation is comparable to other area agencies with similiar programs.”
“Governing documents are made available upon request.”
“To provide shelter and aid to the victims of domestic violence.”
“Supplies 12,743 44 0 rent 8,225 3,600 0 direct assistance 11,485 0 0 telephone 8,719 2,498 0 transitional housing rent 9,000 0 0 food 6,801 0 0 transitional housing utilities 6,386 0 0 0 0 5,057 meals 4,231 56 0 donations in kind 4,141 0 0 dues and subscriptions 1,454 1,366 0 bank fees 0 2,551 0 payroll processing 0 2,531 0 neacc expenses 901 0 0 automobile expenses 0 811 0 miscellaneous 0 431 0”
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 | 6815 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7542 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50637 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60738 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SHELTER AND AID TO THE VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 115 |
| IRS990/AllOtherContributionsAmt | 0 | 63796 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5057 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13888 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74086 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 93031 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN SHIPMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2562367381 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 304 S WILMER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ANNISTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 36201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20968 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11721 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 685011 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1596 |
| IRS990/CYOtherExpensesAmt | 0 | 251365 |
| IRS990/CYOtherRevenueAmt | 0 | 53267 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6390 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31938 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 526837 |
| IRS990/CYTotalExpensesAmt | 0 | 778202 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15429 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 746264 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3226 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18282 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21508 |
| IRS990/Desc | 0 | TO PROVIDE SHELTER AND AID TO THE 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 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 644359 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 18000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN SHIPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN HOWELL-HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUCILE BODENHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARL PREUNINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LIZ BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATI TILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CYNTHIA DURANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNY STEDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHERLYN MCWHORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHILLIP KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KUMIRA MASON-LEMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MEGAN HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA HATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAUREN FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CLIFF ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ELAINE LACKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BETTYE PRESLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82689 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP PERSONNEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BYLAWS/PLANN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PUBLICITY/FA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18336 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 603215 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 746264 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 22750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 884 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21405 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22289 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 616 |
| IRS990/InterestGrp/TotalAmt | 0 | 616 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20827 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22481 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1596 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1596 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 302539 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 227510 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 213297 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 515836 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| 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 SHELTER AND AID TO THE VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 309191 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 277253 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18336 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22750 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22750 |
| IRS990/NoncashContributionsAmt | 0 | 4141 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1467 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3069 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4536 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15945 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17235 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1641 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6563 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8204 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MILEAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LODGING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4655 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14249 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35457 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33332 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22032 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14249 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29850 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46856 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12181 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12181 |
| IRS990/OtherRevenueTotalAmt | 0 | 12181 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9615 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62501 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 408661 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 480777 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 757 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4921 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32178 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37856 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6253 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3716 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1679 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN SHIPMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSITIONAL HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6390 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE SHELTER AND AID TO THE VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 15976 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 612860 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2314 |
| IRS990/PYOtherExpensesAmt | 0 | 178146 |
| IRS990/PYOtherRevenueAmt | 0 | 37010 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5432 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15522 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 494992 |
| IRS990/PYTotalExpensesAmt | 0 | 673138 |
| IRS990/PYTotalRevenueAmt | 0 | 657616 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31938 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 682011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 612860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 559359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 388044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 458979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2701253 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 61253 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2701253 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 682011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 612860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 559359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 388044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 458979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2701253 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2701253 |
| 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 | 400326 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 400326 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 100510 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 100510 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 778202 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 17235 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | JK COURTNEY ENDOWMENT FUND |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -302539 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 302539 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35885 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 517 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 454 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 746264 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 213297 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 17235 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 778202 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46856 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 746264 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 746264 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 778202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6583 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18336 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11753 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.