Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2014 • EIN 71-0761800
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$306,605
Down $22,692 (-6.9%) from 2013
Net Assets
Down$268,900
Down $13,771 (-4.9%) from 2013
Liabilities
Down$37,705
Down $8,921 (-19%) from 2013
Revenue
$273,534
No earlier filing loaded for comparison.
Expenses
Up$287,305
Up $5,043 (+1.8%) from 2013
Net Income
-$13,771
No earlier filing loaded for comparison.
To provide assistance to victims of domestic abuse and to educate the community to work toward the prevention of family violence.
Provide services to victims of domestic abuse & educate the community to work toward a solution to end family violence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $144,341 | $125,174 | ▼ $19,167 |
| Cash and Non-Interest-Bearing Accounts | $96,865 | $100,381 | ▲ $3,516 |
| Accounts Receivable | $47,966 | $35,551 | ▼ $12,415 |
| Savings and Temporary Cash Investments | $27,716 | $31,745 | ▲ $4,029 |
| Investments Other Securities | $12,409 | $13,754 | ▲ $1,345 |
| Total Assets | $329,297 | $306,605 | ▼ $22,692 |
| Liabilities | |||
| Deferred Revenue | $32,063 | $27,900 | ▼ $4,163 |
| Accounts Payable and Accrued Expenses | $8,913 | $9,153 | ▲ $240 |
| Mortgage Notes Payable Secured by Investment Property | $5,650 | $652 | ▼ $4,998 |
| Total Liabilities | $46,626 | $37,705 | ▼ $8,921 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $269,688 | $256,914 | ▼ $12,774 |
| Permanently Rstr Net Assets | $11,986 | $11,986 | → $0 |
| Temporarily Rstr Net Assets | $997 | $0 | ▼ $997 |
| Total Net Assets Fund Balance | $282,671 | $268,900 | ▼ $13,771 |
| Total Liabilities and Net Assets / Fund Balance | $329,297 | $306,605 | ▼ $22,692 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $25,736 | $96,236 | $121,972 |
| Buildings | $53,125 | $31,875 | $85,000 |
| Leasehold Improvements | $16,313 | $58,623 | $74,936 |
| Land | $30,000 | - | $30,000 |
| Name | Title |
|---|---|
| Rhonda Bletsh | President |
| Annette Miller | Vice President |
| Allen Dodson | Director |
| Angela Foster | Director |
| Jamie Boyd | Director |
| Michelle Nabholz | Director |
| Mike Armstrong | Director |
| Pat Bastion | Director |
| Patrina Robinson | Director |
| Susan Hilden | Director |
| Theresa Clark | Director |
| Tracy Tidwell | Director |
| Connie Myers | Secretary |
| Will Baker | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $197,467 |
| Other Expenses | $89,838 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $103,667 | - | - | $103,667 |
| Current Officers, Directors, Trustees, and Key Employees | - | $71,092 | - | $71,092 |
| Depreciation Depletion | $19,166 | - | - | $19,166 |
| Payroll Taxes | $8,895 | $6,100 | - | $14,995 |
| Insurance | $9,942 | - | - | $9,942 |
| Fees for Services Accounting | - | $8,399 | - | $8,399 |
| Other Employee Benefits | $7,713 | - | - | $7,713 |
| All Other Expenses | $6,119 | - | - | $6,119 |
| Office Expenses | - | $5,916 | - | $5,916 |
| Other Expenses | $4,535 | - | - | $4,535 |
| Occupancy | $2,597 | $840 | - | $3,437 |
| Travel | $2,636 | $88 | - | $2,724 |
| Advertising | $250 | - | - | $250 |
| Interest | - | $223 | - | $223 |
| Total Functional Expenses | $194,647 | $92,658 | $0 | $287,305 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $294,495 |
| Expenses per Audited Statements | $287,305 |
| Total Expenses per Form 990 | $287,305 |
| Expenses Not Reported on Form 990 | $7,190 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $79,214 |
| Fundraising Direct Expenses | $7,190 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $70,839 | $70,839 | $5,822 | $65,017 |
| Event 1 | $3,690 | $3,690 | - | $3,690 |
| Total Events | $79,214 | $79,214 | $7,190 | $72,024 |
“The form 990 is reviewed for accuracy and completeness before signing”
“Documents are provided upon request to the administrative offices.”
“Audit committee responsibility the board of directors selects the auditor annually. This process has not changed from prior years.”
“Fundraising expense netted to income”
“Fundraising expense netted to income”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8913 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9153 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47966 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35551 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES TO VICTIMS OF DOMESTIC ABUSE & EDUCATE THE COMMUNITY TO WORK TOWARD A SOLUTION TO END FAMILY VIOLENCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 250 |
| IRS990/AllOtherContributionsAmt | 0 | 25711 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6119 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6119 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BETH GOODRICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5017309864 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 2557 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CONWAY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 72033 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96865 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100381 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71092 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71092 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 103667 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 103667 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 196627 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1883 |
| IRS990/CYOtherExpensesAmt | 0 | 89838 |
| IRS990/CYOtherRevenueAmt | 0 | 75024 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13771 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 197467 |
| IRS990/CYTotalExpensesAmt | 0 | 287305 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 273534 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32063 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27900 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19166 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19166 |
| IRS990/Desc | 0 | PROGRAMS TO PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC ABUSE AND TO EDUCATE THE COMMUNITY TO WORK TOWARD THE PREVENTION OF FAMILY VIOLENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 79134 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 58870 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8399 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8399 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAT BASTION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMIE BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RHONDA BLETSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THERESA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLEN DODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILL BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGELA FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CONNIE MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNETTE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELLE NABHOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRINA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TRACY TIDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN HILDEN |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7190 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 79214 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 112046 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 280724 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9942 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9942 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 223 |
| IRS990/InterestGrp/TotalAmt | 0 | 223 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1883 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1883 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 12409 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 13754 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 186734 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 144341 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 125174 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 311908 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC ABUSE AND TO EDUCATE THE COMMUNITY TO WORK TOWARD THE PREVENTION OF FAMILY VIOLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5650 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 652 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 282671 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 268900 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 72024 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 72024 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2597 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3437 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5916 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5916 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7713 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7713 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | GROCERIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4535 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15708 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7809 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5610 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4535 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/OtherRevenueTotalAmt | 0 | 3000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6100 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8895 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14995 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 11986 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 11986 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BETH GOODRICH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VOCA SERVICES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 103667 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HUD SERVICES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 11846 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 190088 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1277 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 55877 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 247242 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 247242 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13771 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27716 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 31745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 196627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1154002 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1883 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2379 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5359 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1154002 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 196627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1154002 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1159361 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 53125 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 31875 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 85000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25736 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 96236 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 121972 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7190 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 287305 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16313 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 58623 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 74936 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7190 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 7190 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 7190 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 273534 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSE NETTED TO INCOME |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSE NETTED TO INCOME |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 125174 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 287305 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 273534 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 280724 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 294495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 3690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 70839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 4685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 79214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 3690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 70839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 4685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 79214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | GREAT ESCAPE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | BROKEN JEWELRY SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 72024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED FOR ACCURACY AND COMPLETENESS BEFORE SIGNING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE PROVIDED UPON REQUEST TO THE ADMINISTRATIVE OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AUDIT COMMITTEE RESPONSIBILITY THE BOARD OF DIRECTORS SELECTS THE AUDITOR ANNUALLY. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 997 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 329297 |
| IRS990/TotalAssetsEOYAmt | 0 | 306605 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 329297 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 306605 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 196627 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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