Civic Intelligence

2Nd Chance Inc.

990 • Fiscal year 2016 • EIN 63-0967649

Oct 01, 2015 to Sep 30, 2016 • Filed on May 12, 2017

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

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$62,233

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$571,531

Up $186,964 (+49%) from 2015

Net Assets

Up

$471,038

Up $142,007 (+43%) from 2015

Liabilities

Up

$100,493

Up $44,957 (+81%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin73rd percentile

Revenue

Up

$1,095,298

Up $264,303 (+32%) from 2015

Expenses

Up

$950,005

Up $127,736 (+16%) from 2015

Net Income

Up

$145,293

Up $136,567 (+1565%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$571,531
Liabilities$100,493
Net Assets$471,038
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$1,095,298
Expenses$950,005
Net Income$145,293
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,099,648
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$241,072$368,888▲ $127,816
Accounts Receivable$62,922$126,544▲ $63,622
Cash and Non-Interest-Bearing Accounts$39,555$40,455▲ $900
Inventories for Sale or Use$22,481$13,000▼ $9,481
Prepaid Expenses and Deferred Charges$1,784$3,851▲ $2,067
Total Assets$384,567$571,531▲ $186,964
Other Assets Total$16,753$18,793▲ $2,040
Liabilities
Other Liabilities$49,481$76,560▲ $27,079
Accounts Payable and Accrued Expenses$6,055$23,933▲ $17,878
Total Liabilities$55,536$100,493▲ $44,957
Net Assets / Fund Balance
Unrestricted Net Assets$329,031$471,038▲ $142,007
Total Net Assets Fund Balance$329,031$471,038▲ $142,007
Total Liabilities and Net Assets / Fund Balance$384,567$571,531▲ $186,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,068$151,479$280,547
Leasehold Improvements$78,700$102,045$180,745
Equipment$52,598$50,794$103,392
Other Land Buildings$55,682$31,298$86,980
Land$52,840-$52,840
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan ShipmanExecutive DiFT$62,233$62,233

Board Members and Trustees

NameTitle
Lisa HatzPresident
Lauren FreemanPresident El
Cliff AndrewsMember
Cynthia DurantMember
Jeannie FrazierMember
Kelly GlassMember
Michelle BainMember
Pati TillerMember
Patsy TippettMember
Sherlyn McwhorterMember
Teresa NoellMember
Timothy WyattMember
Carl PreuningerSecretary
Susan Howell HoganTreasurer
Dr Lucile BodenheimerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,052,919
Program Service Revenue
$4,321
Investment Income
$2,316
Other Revenue
$35,742
All Other Contributions
$38,086
Change in Net Assets
$145,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,095,298
Revenue Not Reported on Form 990
$4,350
Total Revenue per Audited Statements
$1,099,648
Total Revenue per Form 990
$1,095,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$664,414
Other Expenses$285,591
Total Fundraising Expense$13,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,718$78,263$12,040$602,021
All Other Expenses$66,352$18,185-$84,537
Payroll Taxes$40,909$6,257$963$48,129
Occupancy$35,874$3,600-$39,474
Depreciation Depletion$27,695--$27,695
Insurance$18,715$1,333-$20,048
Other Employee Benefits$11,411$2,853-$14,264
Other Expenses$12,039$670-$12,709
Office Expenses$9,713$1,834-$11,547
Fees for Services Accounting-$5,000-$5,000
Fees for Service Investment Mgmnt Fees-$1,819-$1,819
Interest-$1,501-$1,501
Total Functional Expenses$811,706$125,296$13,003$950,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$953,747
Total Expenses per Form 990$950,005
Expenses per Audited Statements$949,397
Expenses Not Reported on Form 990$4,350
Expenses Not Reported on Financial Statements$608
Other Expense Adjustments$608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,622
Fundraising Direct Expenses$4,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Gift$20,622$20,622$4,350$16,272
Total Events$20,622$20,622$4,350$16,272
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$73,817
Payroll Liabilities$2,222
Other Liabilities$500
Accrued Interest$21
Line of Credit-
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
2017-05-12

Organization Details

Principal Officer
Lisa Hatz
Formed
1987
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
33

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

“Fundraising expenses 4,350 fundraising expenses -4,350 book / tax depreciation difference 608 total 608”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 4,350”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 4,350”

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

“Book / tax depreciation difference 608”

Raw XML AppendixShowing 400 of 485 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/BOYAmt06055
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023933
IRS990/AccountsReceivableGrp/BOYAmt062922
IRS990/AccountsReceivableGrp/EOYAmt0126544
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SHELTER AND AID TO THE VICTIMS OF DOMESTIC VIOLENCE.
IRS990/AllOtherContributionsAmt038086
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018185
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066352
IRS990/AllOtherExpensesGrp/TotalAmt084537
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/BOYAmt039555
IRS990/CashNonInterestBearingGrp/EOYAmt040455
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01052919
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02316
IRS990/CYOtherExpensesAmt0285591
IRS990/CYOtherRevenueAmt035742
IRS990/CYProgramServiceRevenueAmt04321
IRS990/CYRevenuesLessExpensesAmt0145293
IRS990/CYSalariesCompEmpBnftPaidAmt0664414
IRS990/CYTotalExpensesAmt0950005
IRS990/CYTotalFundraisingExpenseAmt013003
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01095298
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027695
IRS990/DepreciationDepletionGrp/TotalAmt027695
IRS990/Desc0TO PROVIDE SHELTER AND AID TO THE VICTIMS OF DOMESTIC VIOLENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0783883
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt019158
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01819
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01819
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
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/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/PersonNm0SUSAN SHIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN HOWELL HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DR LUCILE BODENHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL PREUNINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4PATI TILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA DURANT
IRS990/Form990PartVIISectionAGrp/PersonNm6SHERLYN MCWHORTER
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA HATZ
IRS990/Form990PartVIISectionAGrp/PersonNm8LAUREN FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CLIFF ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm10TIMOTHY WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm11TERESA NOELL
IRS990/Form990PartVIISectionAGrp/PersonNm12JEANNIE FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE BAIN
IRS990/Form990PartVIISectionAGrp/PersonNm15PATSY TIPPETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062233
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04350
IRS990/FundraisingGrossIncomeAmt020622
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0995675
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01099648
IRS990/GrossSalesOfInventoryAmt018103
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01333
IRS990/InsuranceGrp/ProgramServicesAmt018715
IRS990/InsuranceGrp/TotalAmt020048
IRS990/InterestGrp/ManagementAndGeneralAmt01501
IRS990/InterestGrp/TotalAmt01501
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022481
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02316
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0335616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0241072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0368888
IRS990/LandBldgEquipCostOrOtherBssAmt0704504
IRS990/LegalDomicileStateCd0AL
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/NetAssetsOrFundBalancesBOYAmt0329031
IRS990/NetAssetsOrFundBalancesEOYAmt0471038
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016272
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018103
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018103
IRS990/NoncashContributionsAmt014559
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03600
IRS990/OccupancyGrp/ProgramServicesAmt035874
IRS990/OccupancyGrp/TotalAmt039474
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01834
IRS990/OfficeExpensesGrp/ProgramServicesAmt09713
IRS990/OfficeExpensesGrp/TotalAmt011547
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016753
IRS990/OtherAssetsTotalGrp/EOYAmt018793
IRS990/OtherChangesInNetAssetsAmt0608
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02853
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014264
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MILEAGE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2670
IRS990/OtherExpensesGrp/ProgramServicesAmt032730
IRS990/OtherExpensesGrp/ProgramServicesAmt125724
IRS990/OtherExpensesGrp/ProgramServicesAmt218826
IRS990/OtherExpensesGrp/ProgramServicesAmt312039
IRS990/OtherExpensesGrp/TotalAmt032730
IRS990/OtherExpensesGrp/TotalAmt127853
IRS990/OtherExpensesGrp/TotalAmt220678
IRS990/OtherExpensesGrp/TotalAmt312709
IRS990/OtherLiabilitiesGrp/BOYAmt049481
IRS990/OtherLiabilitiesGrp/EOYAmt076560
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01367
IRS990/OtherRevenueTotalAmt01367
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0511718
IRS990/OtherSalariesAndWagesGrp/TotalAmt0602021
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0963
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06257
IRS990/PayrollTaxesGrp/ProgramServicesAmt040909
IRS990/PayrollTaxesGrp/TotalAmt048129
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03851
IRS990/PrincipalOfficerNm0LISA HATZ
IRS990/PriorPeriodAdjustmentsAmt0-3894
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04321
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE SHELTER AND AID TO THE VICTIMS OF DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027823
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0776877
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0870
IRS990/PYOtherExpensesAmt0275010
IRS990/PYOtherRevenueAmt044606
IRS990/PYProgramServiceRevenueAmt08642
IRS990/PYRevenuesLessExpensesAmt08726
IRS990/PYSalariesCompEmpBnftPaidAmt0547259
IRS990/PYTotalExpensesAmt0822269
IRS990/PYTotalRevenueAmt0830995
IRS990/ReconcilationRevenueExpnssAmt0145293
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01052919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0776877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0682011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0612860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0559359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03684026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03684026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01052919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0776877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0682011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0612860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0559359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03684026
IRS990ScheduleA/TotalSupportAmt03684026
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151479
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0280547
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt052598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103392
IRS990ScheduleD/ExpensesNotReportedAmt04350
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0608
IRS990ScheduleD/ExpensesSubtotalAmt0949397
IRS990ScheduleD/LandGrp/BookValueAmt052840
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052840
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078700
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102045
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180745
IRS990ScheduleD/OtherExpensesIncludedAmt04350
IRS990ScheduleD/OtherExpensesNotIncludedAmt0608
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055682
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt04350
IRS990ScheduleD/RevenueNotReportedAmt04350
IRS990ScheduleD/RevenueSubtotalAmt01095298
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 4,350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 4,350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 608
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368888
IRS990ScheduleD/TotalExpensesPerForm990Amt0950005
IRS990ScheduleD/TotalLiabilityAmt076560
IRS990ScheduleD/TotalRevenuePerForm990Amt01095298
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01099648
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0953747
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS GIFT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020622
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016272
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04350

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,531
Liabilities
$100,493
Net assets
$471,038
Revenue
$1,095,298
Expenses
$950,005
Net income
$145,293
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