Civic Intelligence

2Nd Chance Inc.

990 • Fiscal year 2019 • EIN 63-0967649

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 15, 2020

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

74th percentile

0.33x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$708,187

Up $92,779 (+15%) from 2018

Net Assets

Down

$474,021

Down $45,106 (-8.7%) from 2018

Liabilities

Up

$234,166

Up $137,885 (+143%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Up

$1,503,248

Up $133,910 (+9.8%) from 2018

Expenses

Up

$1,548,654

Up $180,981 (+13%) from 2018

Net Income

Down

-$45,406

Down $47,071 (-2827%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$708,187
Liabilities$234,166
Net Assets$474,021
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$1,503,248
Expenses$1,548,654
Net Income-$45,406
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 15, 2020
Return Version
2018v3.2
Gross Receipts
$1,503,248
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$341,308$370,579▲ $29,271
Accounts Receivable$208,326$230,199▲ $21,873
Cash and Non-Interest-Bearing Accounts$28,872$67,356▲ $38,484
Inventories for Sale or Use$10,702$10,383▼ $319
Prepaid Expenses and Deferred Charges$1,221$5,297▲ $4,076
Intangible Assets$300--
Total Assets$615,408$708,187▲ $92,779
Other Assets Total$24,679$24,373▼ $306
Liabilities
Other Liabilities$89,404$227,281▲ $137,877
Accounts Payable and Accrued Expenses$6,877$6,885▲ $8
Total Liabilities$96,281$234,166▲ $137,885
Net Assets / Fund Balance
Unrestricted Net Assets$519,127$474,021▼ $45,106
Total Net Assets Fund Balance$519,127$474,021▼ $45,106
Total Liabilities and Net Assets / Fund Balance$615,408$708,187▲ $92,779

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$317,739$444,562$762,301
Land$52,840-$52,840

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$24,679-▲ $950-$24,373
2017$23,009-▲ $935-$24,679
2016$18,793$1,295▲ $2,921-$23,009
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Dr Mary HarringtonPresident
Susan ShipmanExecutive Di
Beveryly MccainMember
Carl PreuningerMember
Cliff AndrewsMember
Cynthia DurantMember
Dr Lucile BodenheimerMember
Jeannie FrazierMember
Lauren FreemanMember
Michelle BainMember
Pati TillerMember
Teresa NoellMember
Luis GonzalezSecretary
Susan Howell HoganTreasurer
Lisa HatzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,468,016
Program Service Revenue
$0
Investment Income
$1,779
Other Revenue
$33,453
All Other Contributions
$41,956
Change in Net Assets
$-45,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,503,248
Total Revenue per Audited Statements
$1,503,248
Total Revenue per Form 990
$1,503,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,070,657
Other Expenses$477,997
Total Fundraising Expense$4,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$828,302$134,840-$963,142
All Other Expenses$118,527$11,110-$129,637
Occupancy$78,634$3,600-$82,234
Payroll Taxes$66,971$10,902-$77,873
Depreciation Depletion$40,132--$40,132
Insurance$18,088$18,806-$36,894
Other Employee Benefits$25,492$4,150-$29,642
Other Expenses$28,700$585-$28,700
Advertising-$15,478-$15,478
Interest-$6,650-$6,650
Fees for Services Accounting-$5,175-$5,175
Fees for Services Other$1,124-$4,043$5,167
Office Expenses$922$1,133-$2,055
Fees for Service Investment Mgmnt Fees-$1,120-$1,120
Total Functional Expenses$1,329,481$215,130$4,043$1,548,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,548,654
Expenses per Audited Statements$1,548,354
Total Expenses per Audited Statements$1,548,354
Expenses Not Reported on Financial Statements$300
Other Expense Adjustments$300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Gift$15,875$15,875-$15,875
Total Events$15,875$15,875-$15,875
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$121,527
Accrued Compensation$99,686
Payroll Liabilities$5,568
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
2020-06-15

Organization Details

Principal Officer
Lisa Hatz
Formed
1987
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
42

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 300 total 300”

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”

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

“Book / tax depreciation difference 300”

Raw XML AppendixShowing 400 of 464 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/BOYAmt06877
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06885
IRS990/AccountsReceivableGrp/BOYAmt0208326
IRS990/AccountsReceivableGrp/EOYAmt0230199
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SHELTER AND AID TO THE VICTIMS OF DOMESTIC VIOLENCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015478
IRS990/AdvertisingGrp/TotalAmt015478
IRS990/AllOtherContributionsAmt041956
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011110
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0118527
IRS990/AllOtherExpensesGrp/TotalAmt0129637
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/BOYAmt028872
IRS990/CashNonInterestBearingGrp/EOYAmt067356
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01468016
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01779
IRS990/CYOtherExpensesAmt0477997
IRS990/CYOtherRevenueAmt033453
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-45406
IRS990/CYSalariesCompEmpBnftPaidAmt01070657
IRS990/CYTotalExpensesAmt01548654
IRS990/CYTotalFundraisingExpenseAmt04043
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01503248
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040132
IRS990/DepreciationDepletionGrp/TotalAmt040132
IRS990/Desc0TO PROVIDE SHELTER AND AID TO THE VICTIMS OF DOMESTIC VIOLENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01329481
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt017773
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05175
IRS990/FeesForServicesAccountingGrp/TotalAmt05175
IRS990/FeesForServicesOtherGrp/FundraisingAmt04043
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01124
IRS990/FeesForServicesOtherGrp/TotalAmt05167
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01120
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01120
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0CLIFF ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm1DR MARY HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA HATZ
IRS990/Form990PartVIISectionAGrp/PersonNm3LUIS GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN HOWELL HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA DURANT
IRS990/Form990PartVIISectionAGrp/PersonNm6TERESA NOELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JEANNIE FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm8LAUREN FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DR LUCILE BODENHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm10PATI TILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11CARL PREUNINGER
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE BAIN
IRS990/Form990PartVIISectionAGrp/PersonNm13BEVERYLY MCCAIN
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN 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/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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt018385
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01408287
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01503248
IRS990/GrossSalesOfInventoryAmt05805
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018806
IRS990/InsuranceGrp/ProgramServicesAmt018088
IRS990/InsuranceGrp/TotalAmt036894
IRS990/IntangibleAssetsGrp/BOYAmt0300
IRS990/InterestGrp/ManagementAndGeneralAmt06650
IRS990/InterestGrp/TotalAmt06650
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010702
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010383
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01779
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01779
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0444562
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0341308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0370579
IRS990/LandBldgEquipCostOrOtherBssAmt0815141
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/NetAssetsOrFundBalancesBOYAmt0519127
IRS990/NetAssetsOrFundBalancesEOYAmt0474021
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018385
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05805
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05805
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020421
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03600
IRS990/OccupancyGrp/ProgramServicesAmt078634
IRS990/OccupancyGrp/TotalAmt082234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01133
IRS990/OfficeExpensesGrp/ProgramServicesAmt0922
IRS990/OfficeExpensesGrp/TotalAmt02055
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024679
IRS990/OtherAssetsTotalGrp/EOYAmt024373
IRS990/OtherChangesInNetAssetsAmt0300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029642
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRANSITIONAL HOUSING RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1585
IRS990/OtherExpensesGrp/ProgramServicesAmt046928
IRS990/OtherExpensesGrp/ProgramServicesAmt142722
IRS990/OtherExpensesGrp/ProgramServicesAmt232939
IRS990/OtherExpensesGrp/ProgramServicesAmt328700
IRS990/OtherExpensesGrp/TotalAmt046928
IRS990/OtherExpensesGrp/TotalAmt144303
IRS990/OtherExpensesGrp/TotalAmt233524
IRS990/OtherExpensesGrp/TotalAmt328700
IRS990/OtherLiabilitiesGrp/BOYAmt089404
IRS990/OtherLiabilitiesGrp/EOYAmt0227281
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1TRANSITIONAL HOUSING RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04824
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14439
IRS990/OtherRevenueTotalAmt09263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0828302
IRS990/OtherSalariesAndWagesGrp/TotalAmt0963142
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010902
IRS990/PayrollTaxesGrp/ProgramServicesAmt066971
IRS990/PayrollTaxesGrp/TotalAmt077873
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05297
IRS990/PrincipalOfficerNm0LISA HATZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE SHELTER AND AID TO THE VICTIMS OF DOMESTIC VIOLENCE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01334538
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0938
IRS990/PYOtherExpensesAmt0361868
IRS990/PYOtherRevenueAmt033862
IRS990/PYRevenuesLessExpensesAmt01665
IRS990/PYSalariesCompEmpBnftPaidAmt01005805
IRS990/PYTotalExpensesAmt01367673
IRS990/PYTotalRevenueAmt01369338
IRS990/ReconcilationRevenueExpnssAmt0-45406
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01468016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01334538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01202441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01052919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0776877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05834791
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05834791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01468016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01334538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01202441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01052919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0776877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05834791
IRS990ScheduleA/TotalSupportAmt05834791
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024679
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024373
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023009
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024679
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0935
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018793
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01295
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023009
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02921
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0300
IRS990ScheduleD/ExpensesSubtotalAmt01548354
IRS990ScheduleD/LandGrp/BookValueAmt052840
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052840
IRS990ScheduleD/OtherExpensesNotIncludedAmt0300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0317739
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0444562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0762301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt199686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01503248
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 300
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/TotalBookValueLandBuildingsAmt0370579
IRS990ScheduleD/TotalExpensesPerForm990Amt01548654
IRS990ScheduleD/TotalLiabilityAmt0227281
IRS990ScheduleD/TotalRevenuePerForm990Amt01503248
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01503248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01548354
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS GIFT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015875
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015875
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 300 TOTAL 300
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0615408
IRS990/TotalAssetsEOYAmt0708187
IRS990/TotalAssetsGrp/BOYAmt0615408

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,187
Liabilities
$234,166
Net assets
$474,021
Revenue
$1,503,248
Expenses
$1,548,654
Net income
-$45,406
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