Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2017 • EIN 68-0330191
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$3,594,467
Up $222,027 (+6.6%) from 2016
Net Assets
Up$3,122,765
Up $1,759,055 (+129%) from 2016
Liabilities
Down$471,702
Down $1,537,028 (-77%) from 2016
Revenue
Up$3,143,171
Up $1,987,125 (+172%) from 2016
Expenses
Up$1,367,549
Up $388,992 (+40%) from 2016
Net Income
Up$1,775,622
Up $1,598,133 (+900%) from 2016
To promote healthy relationship and social change in the community through education, intervention, and responsive services designed to inspire personal transformation.
Domestic violence intervention
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $953,452 | $933,431 | ▼ $20,021 |
| Pledges and Grants Receivable | $124,414 | $353,411 | ▲ $228,997 |
| Cash and Non-Interest-Bearing Accounts | $193,361 | $240,707 | ▲ $47,346 |
| Prepaid Expenses and Deferred Charges | $12,234 | $8,850 | ▼ $3,384 |
| Total Assets | $3,372,440 | $3,594,467 | ▲ $222,027 |
| Other Assets Total | $2,088,979 | $2,058,068 | ▼ $30,911 |
| Liabilities | |||
| Deferred Revenue | $1,942,423 | $207,695 | ▼ $1,734,728 |
| Accounts Payable and Accrued Expenses | $57,591 | $152,106 | ▲ $94,515 |
| Other Liabilities | $8,716 | $111,901 | ▲ $103,185 |
| Total Liabilities | $2,008,730 | $471,702 | ▼ $1,537,028 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $2,805,357 | - |
| Unrestricted Net Assets | $1,363,710 | $317,408 | ▼ $1,046,302 |
| Total Net Assets Fund Balance | $1,363,710 | $3,122,765 | ▲ $1,759,055 |
| Total Liabilities and Net Assets / Fund Balance | $3,372,440 | $3,594,467 | ▲ $222,027 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $2,039 | - | - |
| Name | Title |
|---|---|
| Dave Greer | Acting Chair |
| Clay Parker | Director |
| Louise Peters | Director |
| Mike Coley | Director |
| Paul Nanfito | Director |
| Joy Wright | Founding Mem |
| Barbara Mclver | Member |
| Kyle Sanders | Member |
| Linda Lucas | Member |
| Michel Banuelos | Member |
| Cheryl Jackson | Secretary |
| Robin Margelowsky | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $975,921 |
| Other Expenses | $391,628 |
| Total Fundraising Expense | $2,838 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $764,638 | $19,638 | $548 | $784,824 |
| Other Employee Benefits | $112,333 | $6,378 | $-38 | $118,673 |
| Payroll Taxes | $70,299 | $2,084 | $41 | $72,424 |
| Advertising | $51,209 | - | - | $51,209 |
| All Other Expenses | $41,486 | $8,339 | $63 | $49,888 |
| Occupancy | $46,406 | $60 | - | $46,466 |
| Depreciation Depletion | $25,640 | - | - | $25,640 |
| Fees for Services Other | $23,136 | $1,700 | $94 | $24,930 |
| Fees for Services Accounting | $13,368 | - | - | $13,368 |
| Travel | $8,888 | $4,059 | - | $12,947 |
| Insurance | $11,919 | $128 | - | $12,047 |
| Other Expenses | $9,159 | $32 | $2,006 | $11,197 |
| Payment Travel Entrtnmnt Publicly Ofcl | $9,341 | $773 | $47 | $10,161 |
| Conferences and Meetings | $432 | $3,193 | - | $3,625 |
| Office Expenses | $967 | $59 | $77 | $1,103 |
| Fees for Services Legal | $600 | - | - | $600 |
| Total Functional Expenses | $1,317,071 | $47,640 | $2,838 | $1,367,549 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $72,191 |
| Fundraising Direct Expenses | $5,761 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising & C | $72,191 | $72,191 | $5,761 | $66,430 |
| Total Events | $72,191 | $72,191 | $5,761 | $66,430 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $86,207 |
| Payroll Liabilities | $19,059 |
| Capital Lease Payable | $5,901 |
| Credit Card Payable | $734 |
“Form 990 was submitted to the board of directors for review prior to authorization was provided to preparer to file organizations returns.”
“Documents are made available to the pulic upon written request”
“Domestic violence intervention”
“Book / tax depreciation difference -16,567 assets adjustments 0 total -16,567”
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 | 57591 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 152106 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DOMESTIC VIOLENCE INTERVENTION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 51209 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 51209 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 63 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8339 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41486 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49888 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ACCOUNTING SOLUTIONS |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | ACCOUNTING SOLUTIONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5305280226 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 717 PINE STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 717 PINE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDDING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 193361 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 240707 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3193 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 432 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3625 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3026912 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 391628 |
| IRS990/CYOtherRevenueAmt | 0 | 79078 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37178 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1775622 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 975921 |
| IRS990/CYTotalExpensesAmt | 0 | 1367549 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2838 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3143171 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1942423 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 207695 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25640 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25640 |
| IRS990/Desc | 0 | DOMESTIC VIOLENCE INTERVENTION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ALTERNATIVES TO VIOLENCE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1282691 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13368 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13368 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 600 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 94 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1700 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23136 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24930 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 4 | X |
| 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/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 | CHERYL JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KYLE SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE GREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHEL BANUELOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA MCLVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL NANFITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE COLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLAY PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LOUISE PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBIN MARGELOWSKY |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FOUNDING MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ACTING CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5761 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 72191 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 3026912 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3148932 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 128 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11919 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12047 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 163076 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 953452 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 933431 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1096507 |
| 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 | DOMESTIC VIOLENCE INTERVENTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1363710 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3122765 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 66430 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 66430 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46406 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46466 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 77 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 59 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 967 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1103 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2088979 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2058068 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -16567 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | -38 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6378 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 112333 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 118673 |
| IRS990/OtherExpensesGrp/Desc | 0 | SMALL TOOLS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECT FINANCIAL ASSISTAN |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTREACH |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2006 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -40 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1237 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 32 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9159 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68511 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44527 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15409 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11197 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8716 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 111901 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12648 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12648 |
| IRS990/OtherRevenueTotalAmt | 0 | 12648 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 548 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19638 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 764638 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 784824 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 41 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2084 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70299 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72424 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 124414 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 353411 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12234 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8850 |
| IRS990/PrincipalOfficerNm | 0 | JEANNE SPURR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37178 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37178 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DOMESTIC VIOLENCE INTERVENTION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 34380 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1062293 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 47 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 773 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 9341 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 10161 |
| IRS990/PYOtherExpensesAmt | 0 | 299864 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31836 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 115572 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 678693 |
| IRS990/PYTotalExpensesAmt | 0 | 978557 |
| IRS990/PYTotalRevenueAmt | 0 | 1094129 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1775622 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 37178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3026912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 717486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 621026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4365424 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 49829 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4365424 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3026912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 717486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 621026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4365424 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4430854 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 65430 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 65430 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1848334 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 207695 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2039 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | FUNDS HELD BY TITLE CO/OLD REP/RB |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | NON-CASH DONATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 86207 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 19059 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5901 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 734 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2058068 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 111901 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING & C |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 72191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 72191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 72191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 72191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 66430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5761 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PAUL NANFITO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MIKE COLEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | CLAY PARKER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | LOUISE PETERS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | ROBIN MARGELOWSKY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DOMESTIC VIOLENCE INTERVENTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 WAS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO AUTHORIZATION WAS PROVIDED TO PREPARER TO FILE ORGANIZATIONS RETURNS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE TO THE PULIC UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE -16,567 ASSETS ADJUSTMENTS 0 TOTAL -16,567 |
| 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 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2805357 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3372440 |
| IRS990/TotalAssetsEOYAmt | 0 | 3594467 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3372440 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3594467 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3026912 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2838 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47640 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1317071 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1367549 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2008730 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 471702 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2008730 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 471702 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1363710 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3122765 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 34380 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1317071 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 37178 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 66430 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49829 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3143171 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3372440 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3594467 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4059 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8888 |
| IRS990/TravelGrp/TotalAmt | 0 | 12947 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.