Civic Intelligence

2Nd Chance Inc.

990 • Fiscal year 2017 • EIN 63-0967649

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 30, 2017

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

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.6%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$620,754

Up $49,223 (+8.6%) from 2016

Net Assets

Up

$517,645

Up $46,607 (+9.9%) from 2016

Liabilities

Up

$103,109

Up $2,616 (+2.6%) from 2016

Revenue

Up

$1,284,447

Up $189,149 (+17%) from 2016

Expenses

Up

$1,237,291

Up $287,286 (+30%) from 2016

Net Income

Down

$47,156

Down $98,137 (-68%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$620,754
Liabilities$103,109
Net Assets$517,645

Operations Trend

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

2017

Revenue$1,284,447
Expenses$1,237,291
Net Income$47,156
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 30, 2017
Return Version
2016v3.1
Gross Receipts
$1,292,353
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$368,888$377,173▲ $8,285
Accounts Receivable$126,544$153,011▲ $26,467
Cash and Non-Interest-Bearing Accounts$40,455$49,411▲ $8,956
Inventories for Sale or Use$13,000$15,628▲ $2,628
Prepaid Expenses and Deferred Charges$3,851$1,764▼ $2,087
Intangible Assets-$758-
Total Assets$571,531$620,754▲ $49,223
Other Assets Total$18,793$23,009▲ $4,216
Liabilities
Other Liabilities$76,560$88,913▲ $12,353
Accounts Payable and Accrued Expenses$23,933$14,196▼ $9,737
Total Liabilities$100,493$103,109▲ $2,616
Net Assets / Fund Balance
Unrestricted Net Assets$471,038$517,645▲ $46,607
Total Net Assets Fund Balance$471,038$517,645▲ $46,607
Total Liabilities and Net Assets / Fund Balance$571,531$620,754▲ $49,223

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$324,333$375,639$699,972
Land$52,840-$52,840

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$18,793$1,295▲ $2,921-$23,009
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,202,441
Program Service Revenue
$0
Investment Income
$2,921
Other Revenue
$79,085
All Other Contributions
$43,260
Change in Net Assets
$47,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,284,447
Total Revenue per Audited Statements
$1,284,447
Total Revenue per Form 990
$1,284,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$908,620
Other Expenses$328,671
Total Fundraising Expense$21,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$691,262$105,722$16,265$813,249
All Other Expenses$82,381$21,663$4,208$108,252
Payroll Taxes$56,254$8,604$1,324$66,182
Depreciation Depletion$39,906--$39,906
Other Employee Benefits$23,351$5,838-$29,189
Insurance$10,815$17,435-$28,250
Advertising$22,310--$22,310
Other Expenses$20,552$1,085-$20,552
Occupancy$12,000$3,600-$15,600
Fees for Services Accounting-$5,000-$5,000
Office Expenses$1,425$3,189-$4,614
Interest-$4,181-$4,181
Fees for Service Investment Mgmnt Fees-$1,806-$1,806
Total Functional Expenses$1,019,568$195,926$21,797$1,237,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,238,023
Expenses per Audited Statements$1,237,291
Total Expenses per Form 990$1,237,291
Expenses Not Reported on Form 990$732
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,467
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Gift$29,467$29,467-$29,467
Total Events$29,467$29,467-$29,467
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$83,256
Payroll Liabilities$5,157
Other Liabilities$500
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
Yes
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 15B

The board personnel and finance committees review salary ranges annually when reviewing the annual budget.

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
2017-06-30

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
606 EDGAR ROAD, GLENCOE, AL 35905-7158
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 0 fundraising expenses 0 book / tax depreciation difference -732 total -732

Financial Statement Notes

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

FUNDRAISING EXPENSES 0

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

Fundraising expenses 0 book / tax depreciation difference 732

Raw XML AppendixShowing 400 of 471 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/BOYAmt023933
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014196
IRS990/AccountsReceivableGrp/BOYAmt0126544
IRS990/AccountsReceivableGrp/EOYAmt0153011
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SHELTER AND AID TO THE VICTIMS OF DOMESTIC VIOLENCE.
IRS990/AdvertisingGrp/ProgramServicesAmt022310
IRS990/AdvertisingGrp/TotalAmt022310
IRS990/AllOtherContributionsAmt043260
IRS990/AllOtherExpensesGrp/FundraisingAmt04208
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021663
IRS990/AllOtherExpensesGrp/ProgramServicesAmt082381
IRS990/AllOtherExpensesGrp/TotalAmt0108252
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN SHIPMAN
IRS990/BooksInCareOfDetail/PhoneNum02562367381
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0613 WILMER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANNISTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040455
IRS990/CashNonInterestBearingGrp/EOYAmt049411
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt07906
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01202441
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02921
IRS990/CYOtherExpensesAmt0328671
IRS990/CYOtherRevenueAmt079085
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt047156
IRS990/CYSalariesCompEmpBnftPaidAmt0908620
IRS990/CYTotalExpensesAmt01237291
IRS990/CYTotalFundraisingExpenseAmt021797
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01284447
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039906
IRS990/DepreciationDepletionGrp/TotalAmt039906
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/ExpenseAmt01019568
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt019177
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01806
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01806
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt1540.00
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/PersonNm0CLIFF ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA DURANT
IRS990/Form990PartVIISectionAGrp/PersonNm2TERESA NOELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANNIE FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN HOWELL HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LAUREN FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm7DR LUCILE BODENHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm8PATI TILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9CARL PREUNINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA HATZ
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE BAIN
IRS990/Form990PartVIISectionAGrp/PersonNm12ANGELA KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm13WANDA MCAFEE
IRS990/Form990PartVIISectionAGrp/PersonNm14DR MARY HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN SHIPMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt029467
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01140004
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01292353
IRS990/GrossSalesOfInventoryAmt07906
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017435
IRS990/InsuranceGrp/ProgramServicesAmt010815
IRS990/InsuranceGrp/TotalAmt028250
IRS990/IntangibleAssetsGrp/EOYAmt0758
IRS990/InterestGrp/ManagementAndGeneralAmt04181
IRS990/InterestGrp/TotalAmt04181
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015628
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02921
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02921
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0375639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0368888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0377173
IRS990/LandBldgEquipCostOrOtherBssAmt0752812
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/NetAssetsOrFundBalancesBOYAmt0471038
IRS990/NetAssetsOrFundBalancesEOYAmt0517645
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029467
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010533
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03600
IRS990/OccupancyGrp/ProgramServicesAmt012000
IRS990/OccupancyGrp/TotalAmt015600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03189
IRS990/OfficeExpensesGrp/ProgramServicesAmt01425
IRS990/OfficeExpensesGrp/TotalAmt04614
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018793
IRS990/OtherAssetsTotalGrp/EOYAmt023009
IRS990/OtherChangesInNetAssetsAmt0-732
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029189
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MILEAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11085
IRS990/OtherExpensesGrp/ProgramServicesAmt011264
IRS990/OtherExpensesGrp/ProgramServicesAmt123541
IRS990/OtherExpensesGrp/ProgramServicesAmt224507
IRS990/OtherExpensesGrp/ProgramServicesAmt320552
IRS990/OtherExpensesGrp/TotalAmt029067
IRS990/OtherExpensesGrp/TotalAmt124626
IRS990/OtherExpensesGrp/TotalAmt224507
IRS990/OtherExpensesGrp/TotalAmt320552
IRS990/OtherLiabilitiesGrp/BOYAmt076560
IRS990/OtherLiabilitiesGrp/EOYAmt088913
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1TRANSITIONAL HOUSING RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044242
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15376
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15376
IRS990/OtherRevenueTotalAmt049618
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0691262
IRS990/OtherSalariesAndWagesGrp/TotalAmt0813249
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01324
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08604
IRS990/PayrollTaxesGrp/ProgramServicesAmt056254
IRS990/PayrollTaxesGrp/TotalAmt066182
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01764
IRS990/PrincipalOfficerNm0LISA HATZ
IRS990/PriorPeriodAdjustmentsAmt0183
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE SHELTER AND AID TO THE VICTIMS OF DOMESTIC VIOLENCE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01052919
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02316
IRS990/PYOtherExpensesAmt0285591
IRS990/PYOtherRevenueAmt035742
IRS990/PYProgramServiceRevenueAmt04321
IRS990/PYRevenuesLessExpensesAmt0145293
IRS990/PYSalariesCompEmpBnftPaidAmt0664414
IRS990/PYTotalExpensesAmt0950005
IRS990/PYTotalRevenueAmt01095298
IRS990/ReconcilationRevenueExpnssAmt047156
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01202441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01052919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0776877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0682011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0612860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04327108
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04327108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01202441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01052919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0776877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0682011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0612860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04327108
IRS990ScheduleA/TotalSupportAmt04327108
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018793
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01295
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023009
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02921
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0732
IRS990ScheduleD/ExpensesSubtotalAmt01237291
IRS990ScheduleD/LandGrp/BookValueAmt052840
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052840
IRS990ScheduleD/OtherExpensesIncludedAmt0732
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0324333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0375639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0699972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01284447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 0 BOOK / TAX DEPRECIATION DIFFERENCE 732
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377173
IRS990ScheduleD/TotalExpensesPerForm990Amt01237291
IRS990ScheduleD/TotalLiabilityAmt088913
IRS990ScheduleD/TotalRevenuePerForm990Amt01284447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01284447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01238023
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS GIFT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029467
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029467
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SHELTER AND AID TO THE VICTIMS OF DOMESTIC VIOLENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ITS EXECUTIVE BOARD FOR APPROVAL PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS AT THE DISCRETION OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES ALL COMPENSATION AND HIRING. COMPENSATION IS COMPARABLE TO OTHER AREA AGENCIES WITH SIMILIAR PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD PERSONNEL AND FINANCE COMMITTEES REVIEW SALARY RANGES ANNUALLY WHEN REVIEWING THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES 0 FUNDRAISING EXPENSES 0 BOOK / TAX DEPRECIATION DIFFERENCE -732 TOTAL -732
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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