Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Unknown Organization
EIN 63-1156828 • 501(c)3 • Demopolis, AL
Revoked
Profile
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
4.53x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$25,065
Down $3,251 (-11%) from 2012
Liabilities
Down$113,444
Down $6,083 (-5.1%) from 2012
Net Assets
Up-$88,379
Up $2,832 (+3.1%) from 2012
Revenue
Down$246,016
Down $1,973 (-0.8%) from 2012
Expenses
Down$243,184
Down $8,108 (-3.2%) from 2012
Net Income
Up$2,832
Up $6,135 (+186%) from 2012
Trend Graphs
Filings
Most recent year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $25,065
- Liabilities
- $113,444
- Net assets
- -$88,379
- Revenue
- $246,016
- Expenses
- $243,184
- Net income
- $2,832
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Jun 6, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $246,016
Filing and Contact Details
Filer
- EIN
- 63-1156828
Raw XML Appendix348 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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE TEMPORARY SHELTER, FOOD, CLOTHING, INTERVENTION SERVICES, AND INDIVIDUAL COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 569 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DEMOPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 36732 |
| IRS990/AllOtherContributions | 0 | 22450 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 180 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1531 |
| IRS990/AllOtherExpenses/Total | 0 | 1711 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 430 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1269 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 50000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 50000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 246016 |
| IRS990/ContributionsGrantsPriorYear | 0 | 247989 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4090 |
| IRS990/DepreciationDepletion/Total | 0 | 4090 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MAINTAINED A 16 BED FACILITY AND PROVIDED TEMPORARY SHELTER, FOOD, CLOTHING, INTERVENTION SERVICES, AND COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 160874 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7491 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7491 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHARLOTTE WEBB |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SANDY BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROLYN MORRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELLEN WALLACE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BARBARA SESSIONS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRENDA WEAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUSANNA SMITH-NAISBETT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 8564 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 44231 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 223566 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 246016 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8701 |
| IRS990/Insurance/ProgramServices | 0 | 6525 |
| IRS990/Insurance/Total | 0 | 15226 |
| IRS990/Interest/ManagementAndGeneral | 0 | 49 |
| IRS990/Interest/Total | 0 | 49 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 100498 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 124084 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 27676 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 23586 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE TEMPORARY SHELTER, FOOD, CLOTHING, INTERVENTION SERVICES, AND INDIVIDUAL COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUSANNA SMITH-NAISBETT |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -91211 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -88379 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 5150 |
| IRS990/Occupancy/Total | 0 | 5150 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2533 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2736 |
| IRS990/OfficeExpenses/Total | 0 | 5269 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 210 |
| IRS990/OtherAssetsTotal/EOY | 0 | 210 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8816 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9562 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 18378 |
| IRS990/OtherExpensePriorYear | 0 | 61304 |
| IRS990/OtherExpensesCurrentYear | 0 | 61566 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | FOOD AND SHELTER SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | AUTO/VAN EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 6619 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4726 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4115 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1145 |
| IRS990/OtherExpenses/Total | 0 | 6619 |
| IRS990/OtherExpenses/Total | 1 | 4726 |
| IRS990/OtherExpenses/Total | 2 | 4115 |
| IRS990/OtherExpenses/Total | 3 | 1145 |
| IRS990/OtherLiabilities/BOY | 0 | 108778 |
| IRS990/OtherLiabilities/EOY | 0 | 105372 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 100975 |
| IRS990/OtherSalariesAndWages/Total | 0 | 100975 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4540 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7725 |
| IRS990/PayrollTaxes/Total | 0 | 12265 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 2832 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -91211 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -88379 |
| IRS990/RevenuesLessExpensesCY | 0 | 2832 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3303 |
| IRS990/SalariesEtcCurrentYear | 0 | 181618 |
| IRS990/SalariesEtcPriorYear | 0 | 189988 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 246016 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 247989 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 265711 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 306643 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 300148 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1366507 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1366507 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 246016 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 247989 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 265711 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 306643 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 300148 |
| IRS990ScheduleA/Total170/Total | 0 | 1366507 |
| IRS990ScheduleA/TotalSupport | 0 | 1366507 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3460 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3460 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20278 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 83035 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 103313 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3308 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 14003 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 17311 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 105372 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 105372 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 23586 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL BOARD MEMBERS ARE VOLUNTEERS AND SERVE WITHOUT COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | RETURN IS REVIEWED AND APPROVED BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE ON REQUEST AT THE BUSINESS OFFICE OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 569 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DEMOPOLIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 36732 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SUSANNA SMITH-NAISBETT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3342898985 |
| IRS990/TotalAssets/BOY | 0 | 28316 |
| IRS990/TotalAssetsBOY | 0 | 28316 |
| IRS990/TotalAssets/EOY | 0 | 25065 |
| IRS990/TotalAssetsEOY | 0 | 25065 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 246016 |
| IRS990/TotalExpensesCurrentYear | 0 | 243184 |
| IRS990/TotalExpensesPriorYear | 0 | 251292 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 82310 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 160874 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 243184 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 119527 |
| IRS990/TotalLiabilitiesBOY | 0 | 119527 |
| IRS990/TotalLiabilities/EOY | 0 | 113444 |
| IRS990/TotalLiabilitiesEOY | 0 | 113444 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 28316 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 25065 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -91211 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -88379 |
| IRS990/TotalOtherCompensation | 0 | 8564 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 160874 |
| IRS990/TotalReportableCompFromOrg | 0 | 44231 |
| IRS990/TotalRevenueCurrentYear | 0 | 246016 |
| IRS990/TotalRevenuePriorYear | 0 | 247989 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 246016 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 5975 |
| IRS990/Travel/Total | 0 | 5975 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 10749 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 8072 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1995 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 631156828 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HARRIET'S HOUSE INC |
| ReturnHeader/Filer/NameControl | 0 | HARR |
| ReturnHeader/Filer/Phone | 0 | 3342898985 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 569 |
| ReturnHeader/Filer/USAddress/City | 0 | DEMOPOLIS |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 36732 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-06-06 |
| ReturnHeader/Officer/Name | 0 | SUSANNA SMITH-NAISBETT |
| ReturnHeader/Officer/Phone | 0 | 3342898985 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-06-05 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ROBERTS CPA GROUP PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 701 ALABAMA AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SELMA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 367014623 |
| ReturnHeader/Preparer/Name | 0 | ROBERT R ROBERTS CPA |
| ReturnHeader/Preparer/Phone | 0 | 3348754990 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-06-09T11:26:42-05:00 |
Document Assets
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