Civic Intelligence

2Nd Chance Inc.

990 • Fiscal year 2015 • EIN 63-0967649

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 23, 2016

Organization Profile2NDCHANCEINC.ORG
PO Box 2714Anniston, AL 36202

(256) 236-7381

Siviq Scores

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

Liabilities / Assets

65th percentile

0.14x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$55,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$384,567

Up $52,916 (+16%) from 2014

Net Assets

Up

$329,031

Up $51,778 (+19%) from 2014

Liabilities

Up

$55,536

Up $1,138 (+2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Up

$830,995

Up $84,731 (+11%) from 2014

Expenses

Up

$822,269

Up $44,067 (+5.7%) from 2014

Net Income

Up

$8,726

Up $40,664 (+127%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0Assets 2010: $351,731Liabilities 2010: $13,641Net Assets 2010: $338,0902010Assets 2011: $334,249Liabilities 2011: $17,495Net Assets 2011: $316,7542011Assets 2012: $358,627Liabilities 2012: $33,914Net Assets 2012: $324,7132012Assets 2013: $345,856Liabilities 2013: $36,665Net Assets 2013: $309,1912013Assets 2014: $331,651Liabilities 2014: $54,398Net Assets 2014: $277,2532014Assets 2015: $384,567Liabilities 2015: $55,536Net Assets 2015: $329,0312015Assets 2016: $571,531Liabilities 2016: $100,493Net Assets 2016: $471,0382016Assets 2017: $620,754Liabilities 2017: $103,109Net Assets 2017: $517,6452017Assets 2018: $615,408Liabilities 2018: $96,281Net Assets 2018: $519,1272018Assets 2019: $708,187Liabilities 2019: $234,166Net Assets 2019: $474,0212019Assets 2021: $854,500Liabilities 2021: $177,563Net Assets 2021: $676,9372021Assets 2022: $750,183Liabilities 2022: $107,332Net Assets 2022: $642,8512022Assets 2023: $701,302Liabilities 2023: $57,460Net Assets 2023: $643,8422023

Highlighted filing

2015

Assets$384,567
Liabilities$55,536
Net Assets$329,031
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $419,2702010Revenue 2011: $434,388Expenses 2011: $455,724Net Income 2011: -$21,3362011Revenue 2012: $608,490Expenses 2012: $601,832Net Income 2012: $6,6582012Revenue 2013: $657,616Expenses 2013: $673,138Net Income 2013: -$15,5222013Revenue 2014: $746,264Expenses 2014: $778,202Net Income 2014: -$31,9382014Revenue 2015: $830,995Expenses 2015: $822,269Net Income 2015: $8,7262015Revenue 2016: $1,095,298Expenses 2016: $950,005Net Income 2016: $145,2932016Revenue 2017: $1,284,447Expenses 2017: $1,237,291Net Income 2017: $47,1562017Revenue 2018: $1,369,338Expenses 2018: $1,367,673Net Income 2018: $1,6652018Revenue 2019: $1,503,248Expenses 2019: $1,548,654Net Income 2019: -$45,4062019Revenue 2021: $1,521,873Expenses 2021: $1,287,263Net Income 2021: $234,6102021Revenue 2022: $1,348,997Expenses 2022: $1,383,083Net Income 2022: -$34,0862022Revenue 2023: $1,217,212Expenses 2023: $1,216,221Net Income 2023: $9912023

Highlighted filing

2015

Revenue$830,995
Expenses$822,269
Net Income$8,726
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 23, 2016
Return Version
2014v6.0
Gross Receipts
$836,546
Mission and Program Overview

Mission

To provide shelter and aid to the victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$213,297$241,072▲ $27,775
Accounts Receivable$60,738$62,922▲ $2,184
Cash and Non-Interest-Bearing Accounts$11,721$39,555▲ $27,834
Inventories for Sale or Use$22,481$22,481→ $0
Pledges and Grants Receivable$4,500--
Prepaid Expenses and Deferred Charges$1,679$1,784▲ $105
Total Assets$331,651$384,567▲ $52,916
Other Assets Total$17,235$16,753▼ $482
Liabilities
Other Liabilities$46,856$49,481▲ $2,625
Accounts Payable and Accrued Expenses$7,542$6,055▼ $1,487
Total Liabilities$54,398$55,536▲ $1,138
Net Assets / Fund Balance
Unrestricted Net Assets$277,253$329,031▲ $51,778
Total Net Assets Fund Balance$277,253$329,031▲ $51,778
Total Liabilities and Net Assets / Fund Balance$331,651$384,567▲ $52,916

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$188,232$308,529$496,761
Land$52,840-$52,840
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan ShipmanExecutive DiFT$55,000$55,000

Board Members and Trustees

NameTitle
Lisa HatzPresident
Lauren FreemanPresident El
Liz BallPresident El
Carl PreuningerBylaws/plann
Bettye PresleyMember
Cliff AndrewsMember
Elaine LackeyMember
Jenny FrazierMember
Kelly GlassMember
Nancy LiphamMember
Sherlyn McwhorterMember
Teresa NoellMember
Timothy WyattMember
Cynthia DurantPublicity/fa
Jenny NobleSecretary
Susan Howell-hoganTreasurer
Pati TillerVice Preside
Lucile BodenheimerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$776,877
Program Service Revenue
$8,642
Investment Income
$870
Other Revenue
$44,606
All Other Contributions
$65,559
Change in Net Assets
$8,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$830,995
Total Revenue per Audited Statements
$830,995
Total Revenue per Form 990
$830,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$547,259
Other Expenses$275,010
Total Fundraising Expense$10,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,872$64,674$9,950$497,496
All Other Expenses$60,086$8,872-$68,958
Occupancy$54,223$3,600-$57,823
Payroll Taxes$34,007$5,201$800$40,008
Depreciation Depletion$22,839$3,228-$26,067
Insurance$19,287$1,991-$21,278
Other Expenses$11,891$60-$11,951
Other Employee Benefits$7,804$1,951-$9,755
Office Expenses$5,023$1,359-$6,382
Fees for Service Investment Mgmnt Fees-$5,345-$5,345
Fees for Services Accounting-$5,000-$5,000
Interest-$666-$666
Total Functional Expenses$704,025$107,494$10,750$822,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$822,269
Expenses per Audited Statements$817,057
Total Expenses per Audited Statements$817,057
Expenses Not Reported on Financial Statements$5,212
Other Expense Adjustments$5,212
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,662
Fundraising Direct Expenses$5,352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Gift$23,662$23,662$5,352$18,310
Total Events$23,662$23,662$5,352$18,310
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation$46,924
Payroll Liabilities$1,985
Other Liabilities$500
Line of Credit$72
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Form 990, Page 6, Part VI, Line 11B

“The organization provides a copy of the form 990 to its executive board for approval prior to filing the form 990.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of the conflict of interest policy is at the discretion of the board.”

Form 990, Page 6, Part VI, Line 15A

“The board approves all compensation and hiring. Compensation is comparable to other area agencies with similiar programs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
2nd Chance Inc
EIN
63-0967649
Phone
2562367381
Address
PO BOX 2714, ANNISTON, AL 36202

Signing Officer

Name
Susan Shipman
Title
Executive Director
Phone
2562367381
Signed
2016-06-23

Organization Details

Principal Officer
Susan Shipman
Formed
1987
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
18
Employees
28

Preparer

Firm
Edgar and Associates LLC
Address
218 E 12TH ST, ANNISTON, AL 36207-4601
Preparer
James C Edgar
Phone
2562371773
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide shelter and aid to the victims of domestic violence.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 5,212”

Form 990, Part XI, Line 9

“Prior period adjustment for donated land.”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 5,212”

Raw XML AppendixShowing 400 of 495 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/BOYAmt07542
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06055
IRS990/AccountsReceivableGrp/BOYAmt060738
IRS990/AccountsReceivableGrp/EOYAmt062922
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SHELTER AND AID TO THE VICTIMS OF DOMESTIC VIOLENCE.
IRS990/AllOtherContributionsAmt065559
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08872
IRS990/AllOtherExpensesGrp/ProgramServicesAmt060086
IRS990/AllOtherExpensesGrp/TotalAmt068958
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN SHIPMAN
IRS990/BooksInCareOfDetail/PhoneNum02562367381
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 S WILMER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANNISTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011721
IRS990/CashNonInterestBearingGrp/EOYAmt039555
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0776877
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0870
IRS990/CYOtherExpensesAmt0275010
IRS990/CYOtherRevenueAmt044606
IRS990/CYProgramServiceRevenueAmt08642
IRS990/CYRevenuesLessExpensesAmt08726
IRS990/CYSalariesCompEmpBnftPaidAmt0547259
IRS990/CYTotalExpensesAmt0822269
IRS990/CYTotalFundraisingExpenseAmt010750
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0830995
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03228
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022839
IRS990/DepreciationDepletionGrp/TotalAmt026067
IRS990/Desc0TO PROVIDE SHELTER AND AID TO THE VICTIMS OF DOMESTIC VIOLENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0704025
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt012000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05345
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05345
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN SHIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN HOWELL-HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LUCILE BODENHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL PREUNINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4LIZ BALL
IRS990/Form990PartVIISectionAGrp/PersonNm5PATI TILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNTHIA DURANT
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNY NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERLYN MCWHORTER
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA HATZ
IRS990/Form990PartVIISectionAGrp/PersonNm10LAUREN FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11CLIFF ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm12ELAINE LACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm13BETTYE PRESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14TIMOTHY WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm15NANCY LIPHAM
IRS990/Form990PartVIISectionAGrp/PersonNm16TERESA NOELL
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNY FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm18KELLY GLASS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055000
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3BYLAWS/PLANN
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PUBLICITY/FA
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05352
IRS990/FundraisingGrossIncomeAmt023662
IRS990/GainOrLossGrp/OtherAmt0-199
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0699318
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0836546
IRS990/GrossSalesOfInventoryAmt020785
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01991
IRS990/InsuranceGrp/ProgramServicesAmt019287
IRS990/InsuranceGrp/TotalAmt021278
IRS990/InterestGrp/ManagementAndGeneralAmt0666
IRS990/InterestGrp/TotalAmt0666
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022481
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022481
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01069
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0308529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0213297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0241072
IRS990/LandBldgEquipCostOrOtherBssAmt0549601
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0199
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SHELTER AND AID TO THE VICTIMS OF DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0277253
IRS990/NetAssetsOrFundBalancesEOYAmt0329031
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-199
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-199
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018310
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020785
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020785
IRS990/NoncashContributionsAmt010871
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03600
IRS990/OccupancyGrp/ProgramServicesAmt054223
IRS990/OccupancyGrp/TotalAmt057823
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01359
IRS990/OfficeExpensesGrp/ProgramServicesAmt05023
IRS990/OfficeExpensesGrp/TotalAmt06382
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017235
IRS990/OtherAssetsTotalGrp/EOYAmt016753
IRS990/OtherChangesInNetAssetsAmt05212
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01951
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09755
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MILEAGE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260
IRS990/OtherExpensesGrp/ProgramServicesAmt032844
IRS990/OtherExpensesGrp/ProgramServicesAmt123370
IRS990/OtherExpensesGrp/ProgramServicesAmt29779
IRS990/OtherExpensesGrp/ProgramServicesAmt311891
IRS990/OtherExpensesGrp/TotalAmt032844
IRS990/OtherExpensesGrp/TotalAmt126472
IRS990/OtherExpensesGrp/TotalAmt212224
IRS990/OtherExpensesGrp/TotalAmt311951
IRS990/OtherLiabilitiesGrp/BOYAmt046856
IRS990/OtherLiabilitiesGrp/EOYAmt049481
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05511
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05511
IRS990/OtherRevenueTotalAmt05511
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0422872
IRS990/OtherSalariesAndWagesGrp/TotalAmt0497496
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0800
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05201
IRS990/PayrollTaxesGrp/ProgramServicesAmt034007
IRS990/PayrollTaxesGrp/TotalAmt040008
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01784
IRS990/PrincipalOfficerNm0SUSAN SHIPMAN
IRS990/PriorPeriodAdjustmentsAmt037840
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08642
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE SHELTER AND AID TO THE VICTIMS OF DOMESTIC VIOLENCE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0685011
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01596
IRS990/PYOtherExpensesAmt0251365
IRS990/PYOtherRevenueAmt053267
IRS990/PYProgramServiceRevenueAmt06390
IRS990/PYRevenuesLessExpensesAmt0-31938
IRS990/PYSalariesCompEmpBnftPaidAmt0526837
IRS990/PYTotalExpensesAmt0778202
IRS990/PYTotalRevenueAmt0746264
IRS990/ReconcilationRevenueExpnssAmt08726
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0776877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0682011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0612860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0559359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0388044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03019151
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03019151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0776877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0682011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0612860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0559359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0388044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03019151
IRS990ScheduleA/TotalSupportAmt03019151
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05212
IRS990ScheduleD/ExpensesSubtotalAmt0817057
IRS990ScheduleD/LandGrp/BookValueAmt052840
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052840
IRS990ScheduleD/OtherExpensesNotIncludedAmt05212
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0188232
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0308529
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0496761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt0830995
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 5,212
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241072
IRS990ScheduleD/TotalExpensesPerForm990Amt0822269
IRS990ScheduleD/TotalLiabilityAmt049481
IRS990ScheduleD/TotalRevenuePerForm990Amt0830995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0830995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0817057
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05352
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS GIFT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023662

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,567
Liabilities
$55,536
Net assets
$329,031
Revenue
$830,995
Expenses
$822,269
Net income
$8,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$1.22$1.22$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.11$0.64$1.35$1.38$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.18$0.68$1.52$1.29$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.23$0.47$1.50$1.55$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$1.37$1.37$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$1.28$1.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.47$1.10$0.95$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.33$0.83$0.82$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$0.75$0.78$0.03
2013Summary only. Only limited summary data is available for this year.$0.35$0.04$0.31$0.66$0.67$0.02
2012Summary only. Only limited summary data is available for this year.$0.36$0.03$0.32$0.61$0.60$0.01
2011Summary only. Only limited summary data is available for this year.$0.33$0.02$0.32$0.43$0.46$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.42