Civic Intelligence

Women'S Shelter of Central Ark Inc

990 • Fiscal year 2014 • EIN 71-0761800

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 19, 2014

PO Box 255772033

(501) 329-7405

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-6.9%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $301,951Liabilities 2010: $63,099Net Assets 2010: $238,8522010Assets 2011: $347,564Liabilities 2011: $55,992Net Assets 2011: $291,5722011Assets 2012: $371,930Liabilities 2012: $54,239Net Assets 2012: $317,6912012Assets 2013: $329,297Liabilities 2013: $46,626Net Assets 2013: $282,6712013Assets 2014: $306,605Liabilities 2014: $37,705Net Assets 2014: $268,9002014Assets 2015: $274,836Liabilities 2015: $48,783Net Assets 2015: $226,0532015Assets 2016: $240,723Liabilities 2016: $46,410Net Assets 2016: $194,3132016Assets 2017: $253,783Liabilities 2017: $61,545Net Assets 2017: $192,2382017Assets 2018: $267,105Liabilities 2018: $58,187Net Assets 2018: $208,9182018Assets 2019: $300,112Liabilities 2019: $72,922Net Assets 2019: $227,1902019Assets 2020: $336,092Liabilities 2020: $111,316Net Assets 2020: $224,7762020Assets 2021: $301,240Liabilities 2021: $114,430Net Assets 2021: $186,8102021Assets 2022: $286,675Liabilities 2022: $122,078Net Assets 2022: $164,5972022Assets 2023: $313,343Liabilities 2023: $143,394Net Assets 2023: $169,9492023

Highlighted filing

2014

Assets$306,605
Liabilities$37,705
Net Assets$268,900

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $241,4332010Expenses 2011: $272,9122011Expenses 2012: $277,2972012Expenses 2013: $282,2622013Revenue 2014: $273,534Expenses 2014: $287,305Net Income 2014: -$13,7712014Revenue 2015: $242,441Expenses 2015: $285,288Net Income 2015: -$42,8472015Revenue 2016: $251,094Expenses 2016: $282,317Net Income 2016: -$31,2232016Revenue 2017: $283,501Expenses 2017: $286,999Net Income 2017: -$3,4982017Revenue 2018: $314,843Expenses 2018: $298,964Net Income 2018: $15,8792018Revenue 2019: $316,285Expenses 2019: $298,459Net Income 2019: $17,8262019Revenue 2020: $367,716Expenses 2020: $370,185Net Income 2020: -$2,4692020Revenue 2021: $358,881Expenses 2021: $400,580Net Income 2021: -$41,6992021Revenue 2022: $381,506Expenses 2022: $400,415Net Income 2022: -$18,9092022Revenue 2023: $485,055Expenses 2023: $481,578Net Income 2023: $3,4772023

Highlighted filing

2014

Revenue$273,534
Expenses$287,305
Net Income-$13,771
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 19, 2014
Return Version
2013v3.0
Gross Receipts
$280,724
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rhonda BletshPresident
Annette MillerVice President
Allen DodsonDirector
Angela FosterDirector
Jamie BoydDirector
Michelle NabholzDirector
Mike ArmstrongDirector
Pat BastionDirector
Patrina RobinsonDirector
Susan HildenDirector
Theresa ClarkDirector
Tracy TidwellDirector
Connie MyersSecretary
Will BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,627
Program Service Revenue
$0
Investment Income
$1,883
Other Revenue
$75,024
All Other Contributions
$25,711
Change in Net Assets
$-13,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,534
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,190
Total Revenue per Audited Statements
$280,724
Total Revenue per Form 990
$273,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,214
Fundraising Direct Expenses$7,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed for accuracy and completeness before signing

Form 990, Part VI, Section C, Line 19

Documents are provided upon request to the administrative offices.

Filing and Contact Details

Filer

EIN
71-0761800
Phone
5013297405

Signing Officer

Name
Beth Goodrich
Title
Executive Director
Phone
5013297405
Signed
2014-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Goodrich
Formed
1994
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
50

Preparer

Preparer
Theresa a Sartain CPA
Phone
5013276688
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Audit committee responsibility the board of directors selects the auditor annually. This process has not changed from prior years.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense netted to income

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense netted to income

Raw XML AppendixShowing 400 of 468 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08913
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09153
IRS990/AccountsReceivableGrp/BOYAmt047966
IRS990/AccountsReceivableGrp/EOYAmt035551
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES TO VICTIMS OF DOMESTIC ABUSE & EDUCATE THE COMMUNITY TO WORK TOWARD A SOLUTION TO END FAMILY VIOLENCE.
IRS990/AdvertisingGrp/ProgramServicesAmt0250
IRS990/AdvertisingGrp/TotalAmt0250
IRS990/AllOtherContributionsAmt025711
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06119
IRS990/AllOtherExpensesGrp/TotalAmt06119
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10BETH GOODRICH
IRS990/BooksInCareOfDetail/PhoneNum05017309864
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 2557
IRS990/BooksInCareOfDetail/USAddress/City0CONWAY
IRS990/BooksInCareOfDetail/USAddress/State0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode072033
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt096865
IRS990/CashNonInterestBearingGrp/EOYAmt0100381
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt071092
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071092
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0103667
IRS990/CompDisqualPersonsGrp/TotalAmt0103667
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0196627
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01883
IRS990/CYOtherExpensesAmt089838
IRS990/CYOtherRevenueAmt075024
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-13771
IRS990/CYSalariesCompEmpBnftPaidAmt0197467
IRS990/CYTotalExpensesAmt0287305
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0273534
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt032063
IRS990/DeferredRevenueGrp/EOYAmt027900
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019166
IRS990/DepreciationDepletionGrp/TotalAmt019166
IRS990/Desc0PROGRAMS TO PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC ABUSE AND TO EDUCATE THE COMMUNITY TO WORK TOWARD THE PREVENTION OF FAMILY VIOLENCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt079134
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt058870
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08399
IRS990/FeesForServicesAccountingGrp/TotalAmt08399
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0PAT BASTION
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMIE BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm2RHONDA BLETSH
IRS990/Form990PartVIISectionAGrp/PersonNm3THERESA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLEN DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm6WILL BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm8CONNIE MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNETTE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE NABHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRINA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12TRACY TIDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN HILDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07190
IRS990/FundraisingGrossIncomeAmt079214
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0112046
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0280724
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09942
IRS990/InsuranceGrp/TotalAmt09942
IRS990/InterestGrp/ManagementAndGeneralAmt0223
IRS990/InterestGrp/TotalAmt0223
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01883
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01883
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012409
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013754
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0186734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0144341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0125174
IRS990/LandBldgEquipCostOrOtherBssAmt0311908
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC ABUSE AND TO EDUCATE THE COMMUNITY TO WORK TOWARD THE PREVENTION OF FAMILY VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05650
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0652
IRS990/NetAssetsOrFundBalancesBOYAmt0282671
IRS990/NetAssetsOrFundBalancesEOYAmt0268900
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072024
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072024
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0840
IRS990/OccupancyGrp/ProgramServicesAmt02597
IRS990/OccupancyGrp/TotalAmt03437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05916
IRS990/OfficeExpensesGrp/TotalAmt05916
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07713
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3GROCERIES
IRS990/OtherExpensesGrp/ProgramServicesAmt015708
IRS990/OtherExpensesGrp/ProgramServicesAmt17809
IRS990/OtherExpensesGrp/ProgramServicesAmt25610
IRS990/OtherExpensesGrp/ProgramServicesAmt34535
IRS990/OtherExpensesGrp/TotalAmt015708
IRS990/OtherExpensesGrp/TotalAmt17809
IRS990/OtherExpensesGrp/TotalAmt25610
IRS990/OtherExpensesGrp/TotalAmt34535
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03000
IRS990/OtherRevenueTotalAmt03000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06100
IRS990/PayrollTaxesGrp/ProgramServicesAmt08895
IRS990/PayrollTaxesGrp/TotalAmt014995
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011986
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011986
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BETH GOODRICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCA SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103667
IRS990/ProgSrvcAccomActy3Grp/Desc0HUD SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011846
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190088
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01277
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt055877
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0247242
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0247242
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13771
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01154002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05359
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt01154002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01154002
IRS990ScheduleA/TotalSupportAmt01159361
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt053125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/EquipmentGrp/BookValueAmt025736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121972
IRS990ScheduleD/ExpensesNotReportedAmt07190
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0287305
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016313
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058623
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074936
IRS990ScheduleD/OtherExpensesIncludedAmt07190
IRS990ScheduleD/OtherRevenueAmt07190
IRS990ScheduleD/RevenueNotReportedAmt07190
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0273534
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE NETTED TO INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE NETTED TO INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125174
IRS990ScheduleD/TotalExpensesPerForm990Amt0287305
IRS990ScheduleD/TotalRevenuePerForm990Amt0273534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0280724
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0294495
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt070839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt070839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079214
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GREAT ESCAPE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BROKEN JEWELRY SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072024
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01368
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05822
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED FOR ACCURACY AND COMPLETENESS BEFORE SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE PROVIDED UPON REQUEST TO THE ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDIT COMMITTEE RESPONSIBILITY THE BOARD OF DIRECTORS SELECTS THE AUDITOR ANNUALLY. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0997
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0329297
IRS990/TotalAssetsEOYAmt0306605
IRS990/TotalAssetsGrp/BOYAmt0329297
IRS990/TotalAssetsGrp/EOYAmt0306605
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0196627

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.13$1.43$1.70$4.85$4.82$0.03
2022Summary only. Only limited summary data is available for this year.$2.87$1.22$1.65$3.82$4.00$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$1.14$1.87$3.59$4.01$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.11$2.25$3.68$3.70$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.73$2.27$3.16$2.98$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.58$2.09$3.15$2.99$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.62$1.92$2.84$2.87$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.46$1.94$2.51$2.82$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.49$2.26$2.42$2.85$0.43
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.38$2.69$2.74$2.87$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.47$2.83$2.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.54$3.18$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.56$2.92$2.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.63$2.39$2.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits