Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 63-1007280 • 501(c)3 • Pelham, AL
Profile
Temporary shelter to victims of domestic violence.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$2,423,554
Up $66,737 (+2.8%) from 2024
Liabilities
Up$832,187
Up $15,051 (+1.8%) from 2024
Net Assets
Up$1,591,367
Up $51,686 (+3.4%) from 2024
Revenue
Up$1,853,611
Up $237,687 (+15%) from 2024
Expenses
Up$1,801,925
Up $164,658 (+10%) from 2024
Net Income
Up$51,686
Up $73,029 (+342%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Temporary shelter for abused spouses and their children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,755,628 | $1,697,251 | ▼ $58,377 |
| Accounts Receivable | $283,507 | $354,858 | ▲ $71,351 |
| Cash and Non-Interest-Bearing Accounts | $133,201 | $242,463 | ▲ $109,262 |
| Pledges and Grants Receivable | $66,748 | $67,000 | ▲ $252 |
| Prepaid Expenses and Deferred Charges | $7,540 | $1,403 | ▼ $6,137 |
| Total Assets | $2,356,817 | $2,423,554 | ▲ $66,737 |
| Other Assets Total | $110,193 | $60,579 | ▼ $49,614 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $559,893 | $540,098 | ▼ $19,795 |
| Other Liabilities | $207,217 | $223,200 | ▲ $15,983 |
| Accounts Payable and Accrued Expenses | $24,204 | $40,185 | ▲ $15,981 |
| Deferred Revenue | $25,822 | $28,704 | ▲ $2,882 |
| Total Liabilities | $817,136 | $832,187 | ▲ $15,051 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,539,681 | $1,591,367 | ▲ $51,686 |
| Total Net Assets Fund Balance | $1,539,681 | $1,591,367 | ▲ $51,686 |
| Total Liabilities and Net Assets / Fund Balance | $2,356,817 | $2,423,554 | ▲ $66,737 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,030,835 | $1,276,775 | $2,307,610 |
| Land | $666,416 | - | $666,416 |
| Equipment | - | $590 | $590 |
| Name | Title |
|---|---|
| Lindsey King | President |
| Janelle Sierra | Executive Di |
| Andrea Hester | Member |
| Bobby Reuse | Member |
| Caryn Terradas | Member |
| Jared Bevis | Member |
| Kaitlin Giles | Member |
| Lindsey Stephenson | Member |
| Nikita Matthews | Member |
| Carleen Schaefer | Secretary |
| Cale Martin | Treasurer |
| Lindsey Grissom | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,150,935 |
| Other Expenses | $650,990 |
| Total Fundraising Expense | $23,321 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $855,812 | $127,846 | $16,660 | $1,000,318 |
| Fees for Services Other | $79,008 | $61,820 | - | $140,828 |
| All Other Expenses | $42,943 | $35,205 | - | $78,148 |
| Depreciation Depletion | - | $75,829 | - | $75,829 |
| Other Employee Benefits | $1,697 | $73,980 | $18 | $75,695 |
| Payroll Taxes | $64,227 | $9,374 | $1,321 | $74,922 |
| Interest | $46,731 | $12,918 | $499 | $60,148 |
| Insurance | $50,096 | $1,010 | - | $51,106 |
| Occupancy | $48,918 | - | - | $48,918 |
| Other Expenses | $27,631 | $28,326 | $4,729 | $28,326 |
| Travel | $12,667 | $8,108 | - | $20,775 |
| Fees for Services Accounting | $9,800 | $4,400 | - | $14,200 |
| Conferences and Meetings | $2,472 | $2,227 | - | $4,699 |
| Fees for Services Legal | $1,507 | - | - | $1,507 |
| Office Expenses | $1,290 | $27 | $94 | $1,411 |
| Total Functional Expenses | $1,333,793 | $444,811 | $23,321 | $1,801,925 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,801,925 |
| Total Expenses per Audited Statements | $1,801,925 |
| Total Expenses per Form 990 | $1,801,925 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $48,458 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $48,458 | $48,458 | - | $48,458 |
| Total Events | $48,458 | $48,458 | - | $48,458 |
| Liability | Amount |
|---|---|
| Regions Loc | $119,889 |
| Lease Liability | $52,201 |
| Accrued Compensation | $50,031 |
| Payroll Liabilities | $1,079 |
“The form 990 is presented to the board for review and approval before submission.”
“Employees are to read and sign before a witness the conflict of interest agreement upon hiring. Organization requires any changes in status be disclosed.”
“Compensation determined by board of directors”
“Compensation determined by executive director at direction of board of directors”
“Governing documents are made available upon request.”
“Temporary shelter for abused spouses and their children: also provide referrals to appropriate government agencies. Provide food, clothing, and other essentials for temporary living.”
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 | 24204 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40185 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 283507 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 354858 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TEMPORARY SHELTER FOR ABUSED SPOUSES AND THEIR CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 502141 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35205 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42943 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 78148 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE SAFEHOUSE OF SHELBY COUNTY INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2056691877 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 275 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PELHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35124 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 133201 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 242463 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2227 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2472 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4699 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1755194 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49959 |
| IRS990/CYOtherExpensesAmt | 0 | 650990 |
| IRS990/CYOtherRevenueAmt | 0 | 48458 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51686 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1150935 |
| IRS990/CYTotalExpensesAmt | 0 | 1801925 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23321 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1853611 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25822 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28704 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 75829 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75829 |
| IRS990/Desc | 0 | TEMPORARY SHELTER FOR ABUSED SPOUSES AND THEIR CHILDREN: ALSO PROVIDE REFERRALS TO APPROPRIATE GOVERNMENT AGENCIES. PROVIDE FOOD, CLOTHING, AND OTHER ESSENTIALS FOR TEMPORARY LIVING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1333793 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 134000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4400 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14200 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1507 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1507 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 61820 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 79008 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 140828 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/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/PersonNm | 0 | JARED BEVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAITLIN GILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDSEY GRISSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREA HESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDSEY KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CALE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NIKITA MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOBBY REUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARLEEN SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANELLE SIERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDSEY STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARYN TERRADAS |
| 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/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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 48458 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3369 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1119053 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1856980 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1010 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50096 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51106 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 499 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12918 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 46731 |
| IRS990/InterestGrp/TotalAmt | 0 | 60148 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53328 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53328 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1277365 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1755628 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1697251 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2974616 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3369 |
| 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 | TEMPORARY SHELTER FOR ABUSED SPOUSES AND THEIR CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 559893 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 540098 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1539681 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1591367 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3369 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3369 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 48458 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 48458 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1539681 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1591367 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48918 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48918 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 94 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1290 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1411 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 110193 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 60579 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 73980 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1697 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75695 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | IN-KIND |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4729 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3691 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 28326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27631 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41044 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36051 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28326 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 207217 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 223200 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16660 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 127846 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 855812 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1000318 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1321 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9374 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64227 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74922 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 66748 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 67000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7540 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1403 |
| IRS990/PrincipalOfficerNm | 0 | JANELLE SIERRA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TEMPORARY SHELTER FOR ABUSED SPOUSES AND THEIR CHILDREN: ALSO PROVIDE REFERRALS TO APPROPRIATE GOVERNMENT AGENCIES. PROVIDE FOOD, CLOTHING, AND OTHER ESSENTIALS FOR TEMPORARY LIVING. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1580200 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2603 |
| IRS990/PYOtherExpensesAmt | 0 | 550225 |
| IRS990/PYOtherRevenueAmt | 0 | 33121 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21343 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1087042 |
| IRS990/PYTotalExpensesAmt | 0 | 1637267 |
| IRS990/PYTotalRevenueAmt | 0 | 1615924 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51686 |
| 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 | 1755194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1580200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1558705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1762839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1690659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8347597 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 62470 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8347597 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1755194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1580200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1558705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1762839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1690659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8347597 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8503034 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 47458 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32121 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42675 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13471 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19712 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 155437 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 590 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 590 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1801925 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 666416 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 666416 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1030835 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1276775 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2307610 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 119889 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 52201 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 50031 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1079 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REGIONS LOC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED COMPENSATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1853611 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1697251 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1801925 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 223200 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1853611 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1853611 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1801925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 48458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 48458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 48458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 48458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 48458 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TEMPORARY SHELTER FOR ABUSED SPOUSES AND THEIR CHILDREN: ALSO PROVIDE REFERRALS TO APPROPRIATE GOVERNMENT AGENCIES. PROVIDE FOOD, CLOTHING, AND OTHER ESSENTIALS FOR TEMPORARY LIVING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EMPLOYEES ARE TO READ AND SIGN BEFORE A WITNESS THE CONFLICT OF INTEREST AGREEMENT UPON HIRING. ORGANIZATION REQUIRES ANY CHANGES IN STATUS BE DISCLOSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION DETERMINED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION DETERMINED BY EXECUTIVE DIRECTOR AT DIRECTION OF BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2356817 |
| IRS990/TotalAssetsEOYAmt | 0 | 2423554 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2356817 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2423554 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1755194 |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23321 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 444811 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1333793 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1801925 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 817136 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 832187 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 817136 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 832187 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1539681 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1591367 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1333793 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 48458 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49959 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1853611 |
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