Civic Intelligence

2Nd Chance Inc.

990 • Fiscal year 2021 • EIN 63-0967649

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 25, 2022

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

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

9.8%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

33rd percentile

0.6%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$854,500

Up $146,313 (+21%) from 2019

Net Assets

Up

$676,937

Up $202,916 (+43%) from 2019

Liabilities

Down

$177,563

Down $56,603 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$1,521,873

Up $18,625 (+1.2%) from 2019

Expenses

Down

$1,287,263

Down $261,391 (-17%) from 2019

Net Income

Up

$234,610

Up $280,016 (+617%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$854,500
Liabilities$177,563
Net Assets$676,937
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$1,521,873
Expenses$1,287,263
Net Income$234,610
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 25, 2022
Return Version
2020v4.0
Gross Receipts
$1,521,873
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$377,037$394,040▲ $17,003
Cash and Non-Interest-Bearing Accounts$232,817$287,355▲ $54,538
Accounts Receivable$103,467$127,525▲ $24,058
Inventories for Sale or Use$7,300$7,300→ $0
Prepaid Expenses and Deferred Charges$5,287$6,509▲ $1,222
Total Assets$750,441$854,500▲ $104,059
Other Assets Total$24,533$31,771▲ $7,238
Liabilities
Other Liabilities$322,827$170,678▼ $152,149
Accounts Payable and Accrued Expenses$6,878$6,885▲ $7
Total Liabilities$329,705$177,563▼ $152,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$420,736$676,937▲ $256,201
Total Net Assets Fund Balance$420,736$676,937▲ $256,201
Total Liabilities and Net Assets / Fund Balance$750,441$854,500▲ $104,059

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$341,200$534,842$876,042
Land$52,840-$52,840

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$24,373-▲ $160-$24,533
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 Pay39th percentile

Board Members and Trustees

NameTitle
Pati TillerPresident
Susan ShipmanExecutive Di
Aj BenefieldMember
Ashley Bass-martinMember
Beverly MccainMember
Dr Mary HarringtonMember
Jackie HowleMember
Jeannie FrazierMember
Luis GonzalezMember
Susan Howell HoganMember
Teresa NoellMember
Pam HowardSecretary
Dr Lucile BodenheimerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,467,144
Program Service Revenue
$0
Investment Income
$7,521
Other Revenue
$47,208
All Other Contributions
$136,427
Change in Net Assets
$234,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,521,873
Total Revenue per Audited Statements
$1,521,873
Total Revenue per Form 990
$1,521,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$912,554
Other Expenses$374,709
Total Fundraising Expense$75
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$709,894$115,564-$825,458
Occupancy$79,334$3,600-$82,934
Payroll Taxes$55,764$9,078-$64,842
All Other Expenses$60,715$981-$61,696
Depreciation Depletion$46,916--$46,916
Insurance$15,289$24,308-$39,597
Other Employee Benefits$13,710$2,232-$15,942
Advertising-$15,257-$15,257
Other Expenses$14,342$416-$14,758
Fees for Services Accounting$8,569--$8,569
Pension Plan Contributions$6,312--$6,312
Interest-$3,790-$3,790
Office Expenses$2,905$711-$3,616
Fees for Service Investment Mgmnt Fees-$673-$673
Fees for Services Other--$75$75
Total Functional Expenses$1,109,832$177,356$75$1,287,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,287,263
Total Expenses per Audited Statements$1,287,263
Total Expenses per Form 990$1,287,263
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraise$23,754$23,754-$23,754
Christmas Gift$5,236$5,236-$5,236
Total Events$28,990$28,990-$28,990
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$86,391
Payroll Liabilities$83,787
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 35% controlled entity
No
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
2022-04-25

Organization Details

Principal Officer
Pati Tiller
Formed
1987
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
37

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”

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”

Raw XML AppendixShowing 400 of 460 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/BOYAmt06878
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06885
IRS990/AccountsReceivableGrp/BOYAmt0103467
IRS990/AccountsReceivableGrp/EOYAmt0127525
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SHELTER AND AID TO THE VICTIMS OF DOMESTIC VIOLENCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015257
IRS990/AdvertisingGrp/TotalAmt015257
IRS990/AllOtherContributionsAmt0136427
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0981
IRS990/AllOtherExpensesGrp/ProgramServicesAmt060715
IRS990/AllOtherExpensesGrp/TotalAmt061696
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0232817
IRS990/CashNonInterestBearingGrp/EOYAmt0287355
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01467144
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07521
IRS990/CYOtherExpensesAmt0374709
IRS990/CYOtherRevenueAmt047208
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0234610
IRS990/CYSalariesCompEmpBnftPaidAmt0912554
IRS990/CYTotalExpensesAmt01287263
IRS990/CYTotalFundraisingExpenseAmt075
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01521873
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046916
IRS990/DepreciationDepletionGrp/TotalAmt046916
IRS990/Desc0TO PROVIDE SHELTER AND AID TO THE VICTIMS OF DOMESTIC VIOLENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01109832
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt019135
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08569
IRS990/FeesForServicesAccountingGrp/TotalAmt08569
IRS990/FeesForServicesOtherGrp/FundraisingAmt075
IRS990/FeesForServicesOtherGrp/TotalAmt075
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0673
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0673
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/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0ASHLEY BASS-MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1AJ BENEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2DR LUCILE BODENHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANNIE FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm4LUIS GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5DR MARY HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN HOWELL HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PAM HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm8JACKIE HOWLE
IRS990/Form990PartVIISectionAGrp/PersonNm9BEVERLY MCCAIN
IRS990/Form990PartVIISectionAGrp/PersonNm10TERESA NOELL
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN SHIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12PATI TILLER
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/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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt028990
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01311582
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01521873
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024308
IRS990/InsuranceGrp/ProgramServicesAmt015289
IRS990/InsuranceGrp/TotalAmt039597
IRS990/InterestGrp/ManagementAndGeneralAmt03790
IRS990/InterestGrp/TotalAmt03790
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07300
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07300
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07521
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07521
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0534842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0377037
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0394040
IRS990/LandBldgEquipCostOrOtherBssAmt0928882
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/NetAssetsOrFundBalancesBOYAmt0420736
IRS990/NetAssetsOrFundBalancesEOYAmt0676937
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028990
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0420736
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0676937
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt013452
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03600
IRS990/OccupancyGrp/ProgramServicesAmt079334
IRS990/OccupancyGrp/TotalAmt082934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0711
IRS990/OfficeExpensesGrp/ProgramServicesAmt02905
IRS990/OfficeExpensesGrp/TotalAmt03616
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024533
IRS990/OtherAssetsTotalGrp/EOYAmt031771
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02232
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015942
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TH RENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1416
IRS990/OtherExpensesGrp/ProgramServicesAmt035440
IRS990/OtherExpensesGrp/ProgramServicesAmt131842
IRS990/OtherExpensesGrp/ProgramServicesAmt228800
IRS990/OtherExpensesGrp/ProgramServicesAmt314342
IRS990/OtherExpensesGrp/TotalAmt035440
IRS990/OtherExpensesGrp/TotalAmt132588
IRS990/OtherExpensesGrp/TotalAmt228800
IRS990/OtherExpensesGrp/TotalAmt314758
IRS990/OtherLiabilitiesGrp/BOYAmt0322827
IRS990/OtherLiabilitiesGrp/EOYAmt0170678
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1TH RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018902
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-684
IRS990/OtherRevenueTotalAmt018218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0709894
IRS990/OtherSalariesAndWagesGrp/TotalAmt0825458
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09078
IRS990/PayrollTaxesGrp/ProgramServicesAmt055764
IRS990/PayrollTaxesGrp/TotalAmt064842
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06312
IRS990/PensionPlanContributionsGrp/TotalAmt06312
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06509
IRS990/PrincipalOfficerNm0PATI TILLER
IRS990/PriorPeriodAdjustmentsAmt021591
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE SHELTER AND AID TO THE VICTIMS OF DOMESTIC VIOLENCE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01487535
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0965
IRS990/PYOtherExpensesAmt0438630
IRS990/PYOtherRevenueAmt017536
IRS990/PYRevenuesLessExpensesAmt0-53285
IRS990/PYSalariesCompEmpBnftPaidAmt01120691
IRS990/PYTotalExpensesAmt01559321
IRS990/PYTotalRevenueAmt01506036
IRS990/ReconcilationRevenueExpnssAmt0234610
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01467144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01487535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01468016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01334538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01202441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06959674
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0144306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06959674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01467144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01487535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01468016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01334538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01202441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06959674
IRS990ScheduleA/TotalSupportAmt06959674
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024373
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024533
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt024679
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024373
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023009
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt024679
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0935
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018793
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01295
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023009
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02921
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01287263
IRS990ScheduleD/LandGrp/BookValueAmt052840
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052840
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0341200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0534842
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0876042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01521873
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0394040
IRS990ScheduleD/TotalExpensesPerForm990Amt01287263
IRS990ScheduleD/TotalLiabilityAmt0170678
IRS990ScheduleD/TotalRevenuePerForm990Amt01521873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01521873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01287263
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS GIFT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028990
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028990
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
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0750441
IRS990/TotalAssetsEOYAmt0854500
IRS990/TotalAssetsGrp/BOYAmt0750441
IRS990/TotalAssetsGrp/EOYAmt0854500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$854,500
Liabilities
$177,563
Net assets
$676,937
Revenue
$1,521,873
Expenses
$1,287,263
Net income
$234,610
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