Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
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
To provide shelter and aid to the victims of domestic violence.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $324,333 | $375,639 | $699,972 |
| Land | $52,840 | - | $52,840 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $18,793 | $1,295 | ▲ $2,921 | - | $23,009 |
| Name | Title |
|---|---|
| Cliff Andrews | President |
| Cynthia Durant | President El |
| Susan Shipman | Executive Di |
| Angela Kemp | Member |
| Carl Preuninger | Member |
| Dr Lucile Bodenheimer | Member |
| Dr Mary Harrington | Member |
| Lauren Freeman | Member |
| Lisa Hatz | Member |
| Michelle Bain | Member |
| Pati Tiller | Member |
| Timothy Wyatt | Member |
| Wanda Mcafee | Member |
| Jeannie Frazier | Secretary |
| Susan Howell Hogan | Treasurer |
| Teresa Noell | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,467 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Christmas Gift | $29,467 | $29,467 | - | $29,467 |
| Total Events | $29,467 | $29,467 | - | $29,467 |
| Liability | Amount |
|---|---|
| Accrued Compensation | $83,256 |
| Payroll Liabilities | $5,157 |
| Other Liabilities | $500 |
“The organization provides a copy of the form 990 to its executive board for approval prior to filing the form 990.”
“Enforcement of the conflict of interest policy is at the discretion of the board.”
“The board approves all compensation and hiring. Compensation is comparable to other area agencies with similiar programs.”
“The board personnel and finance committees review salary ranges annually when reviewing the annual budget.”
“Governing documents are made available upon request.”
“To provide shelter and aid to the victims of domestic violence.”
“Fundraising expenses 0 fundraising expenses 0 book / tax depreciation difference -732 total -732”
“FUNDRAISING EXPENSES 0”
“Fundraising expenses 0 book / tax depreciation difference 732”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23933 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14196 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 126544 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 153011 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SHELTER AND AID TO THE VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22310 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22310 |
| IRS990/AllOtherContributionsAmt | 0 | 43260 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4208 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21663 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 82381 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 108252 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN SHIPMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2562367381 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 613 WILMER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANNISTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40455 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49411 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 7906 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1202441 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2921 |
| IRS990/CYOtherExpensesAmt | 0 | 328671 |
| IRS990/CYOtherRevenueAmt | 0 | 79085 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47156 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 908620 |
| IRS990/CYTotalExpensesAmt | 0 | 1237291 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21797 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1284447 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39906 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39906 |
| IRS990/Desc | 0 | TO PROVIDE SHELTER AND AID TO THE VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1019568 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 19177 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1806 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1806 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLIFF ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CYNTHIA DURANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERESA NOELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEANNIE FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN HOWELL HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAUREN FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIMOTHY WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR LUCILE BODENHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATI TILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARL PREUNINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA HATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELLE BAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANGELA KEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WANDA MCAFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR MARY HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN SHIPMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29467 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1140004 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1292353 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7906 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17435 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10815 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28250 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 758 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4181 |
| IRS990/InterestGrp/TotalAmt | 0 | 4181 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15628 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2921 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2921 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 375639 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 368888 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 377173 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 752812 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SHELTER AND AID TO THE VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 471038 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 517645 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29467 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 10533 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15600 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3189 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1425 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4614 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18793 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23009 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -732 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5838 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23351 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29189 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MILEAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17803 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20552 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29067 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24626 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24507 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20552 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 76560 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 88913 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TRANSITIONAL HOUSING RENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44242 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5376 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 44242 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5376 |
| IRS990/OtherRevenueTotalAmt | 0 | 49618 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16265 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 105722 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 691262 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 813249 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1324 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8604 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56254 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66182 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3851 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1764 |
| IRS990/PrincipalOfficerNm | 0 | LISA HATZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 183 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE SHELTER AND AID TO THE VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1052919 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2316 |
| IRS990/PYOtherExpensesAmt | 0 | 285591 |
| IRS990/PYOtherRevenueAmt | 0 | 35742 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4321 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 145293 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 664414 |
| IRS990/PYTotalExpensesAmt | 0 | 950005 |
| IRS990/PYTotalRevenueAmt | 0 | 1095298 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47156 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1202441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1052919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 776877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 682011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 612860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4327108 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 89912 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4327108 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1202441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1052919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 776877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 682011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 612860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4327108 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4327108 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18793 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1295 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 23009 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2921 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 732 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1237291 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 52840 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 52840 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 732 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 324333 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 375639 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 699972 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 83256 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5157 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1284447 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 0 BOOK / TAX DEPRECIATION DIFFERENCE 732 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 377173 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1237291 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 88913 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1284447 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1284447 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1238023 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHRISTMAS GIFT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29467 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE SHELTER AND AID TO THE VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ITS EXECUTIVE BOARD FOR APPROVAL PRIOR TO FILING THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS AT THE DISCRETION OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD APPROVES ALL COMPENSATION AND HIRING. COMPENSATION IS COMPARABLE TO OTHER AREA AGENCIES WITH SIMILIAR PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD PERSONNEL AND FINANCE COMMITTEES REVIEW SALARY RANGES ANNUALLY WHEN REVIEWING THE ANNUAL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUNDRAISING EXPENSES 0 FUNDRAISING EXPENSES 0 BOOK / TAX DEPRECIATION DIFFERENCE -732 TOTAL -732 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.