Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 90.8% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$468,016
Down $336,277 (-42%) from 2019
Net Assets
Down$450,373
Down $342,314 (-43%) from 2019
Liabilities
Up$17,643
Up $6,037 (+52%) from 2019
Revenue
Down$56,714
Down $312,128 (-85%) from 2019
Expenses
Up$399,028
Up $21,962 (+5.8%) from 2019
Net Income
Down-$342,314
Down $334,090 (-4062%) from 2019
To provide shelter for abused women and their children.
Provide shelter for abused women and their children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $182,008 | $247,314 | ▲ $65,306 |
| Land, Buildings, and Equipment, Net | $567,382 | $120,141 | ▼ $447,241 |
| Pledges and Grants Receivable | $48,629 | $95,652 | ▲ $47,023 |
| Prepaid Expenses and Deferred Charges | $6,057 | $4,692 | ▼ $1,365 |
| Cash and Non-Interest-Bearing Accounts | $217 | $217 | → $0 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $804,293 | $468,016 | ▼ $336,277 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,605 | $17,639 | ▲ $6,034 |
| Other Liabilities | $1 | $4 | ▲ $3 |
| Total Liabilities | $11,606 | $17,643 | ▲ $6,037 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $792,687 | $450,373 | ▼ $342,314 |
| Total Net Assets Fund Balance | $792,687 | $450,373 | ▼ $342,314 |
| Total Liabilities and Net Assets / Fund Balance | $804,293 | $468,016 | ▼ $336,277 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $98,747 | $70,776 | $169,523 |
| Other Land Buildings | $16,761 | $49,582 | $66,343 |
| Equipment | $4,633 | $61,689 | $66,322 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Courtney Montgomery | Executive Director | FT | $51,475 | $51,475 |
| Name | Title |
|---|---|
| Dana Hooper | President |
| Lydia Reynolds | Vice President |
| Kris Pruett | Director |
| Loretta Causey | Director |
| Tracy Crouch | Director |
| Katlynn Morrow | Secretary |
| Patty Doyle | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $285,169 |
| Other Expenses | $113,859 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $131,725 | $34,561 | - | $166,286 |
| Current Officers, Directors, Trustees, and Key Employees | - | $51,475 | - | $51,475 |
| Other Employee Benefits | $29,583 | $21,281 | - | $50,864 |
| Payroll Taxes | $9,962 | $6,582 | - | $16,544 |
| Insurance | $14,196 | - | - | $14,196 |
| Other Expenses | $11,925 | - | - | $11,925 |
| Depreciation Depletion | $11,099 | - | - | $11,099 |
| Fees for Services Accounting | $9,900 | - | - | $9,900 |
| Office Expenses | $8,843 | - | - | $8,843 |
| All Other Expenses | $6,318 | - | - | $6,318 |
| Interest | $2,164 | - | - | $2,164 |
| Conferences and Meetings | $817 | $606 | - | $1,423 |
| Occupancy | $500 | - | - | $500 |
| Advertising | $136 | - | - | $136 |
| Total Functional Expenses | $284,523 | $114,505 | $0 | $399,028 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $413,580 |
| Expenses per Audited Statements | $399,028 |
| Total Expenses per Form 990 | $399,028 |
| Expenses Not Reported on Form 990 | $14,552 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,860 |
| Fundraising Direct Expenses | $1,220 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $4 |
“Executive Director and Finance Director review Form 990 before filing”
“Executive Director reviews compliance with conflict of interest policy”
“The Board does an annual evaluation of the executive director's performance”
“Board of Directors review Executive Director and other employee's performance”
“Form 990 available at office for review by public”
“Donated materials and services $14552”
“Donated materials and services $14552”
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 | 11605 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17639 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide shelter for abused women and their children |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 136 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 136 |
| IRS990/AllOtherContributionsAmt | 0 | 174741 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6318 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6318 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Courtney Montgomery |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3374621452 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 815 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DeRidder |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70634 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 217 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 217 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51475 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51475 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 606 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 817 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1423 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 448055 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -392981 |
| IRS990/CYOtherExpensesAmt | 0 | 113859 |
| IRS990/CYOtherRevenueAmt | 0 | 1640 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -342314 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 285169 |
| IRS990/CYTotalExpensesAmt | 0 | 399028 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 56714 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11099 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11099 |
| IRS990/Desc | 0 | To provide residential and nonresidential services to victims of domestic violence and their children |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 284523 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9900 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| 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/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/PersonNm | 0 | Courtney Montgomery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lydia Reynolds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Patty Doyle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tracy Crouch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Loretta Causey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dana Hooper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kris Pruett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Katlynn Morrow |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51475 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1220 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2860 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -400000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 273314 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 40000 |
| IRS990/GrossReceiptsAmt | 0 | 497934 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14196 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14196 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2164 |
| IRS990/InterestGrp/TotalAmt | 0 | 2164 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7019 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7019 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 182047 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 567382 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 120141 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 302188 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 440000 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide shelter for abused women and their children |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 792687 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 450373 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -400000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -400000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1640 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1640 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 792687 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 450373 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 500 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8843 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8843 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21281 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29583 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50864 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Specific assistance |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11925 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17602 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16328 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13425 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11925 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34561 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 131725 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 166286 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6582 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9962 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16544 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 48629 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 95652 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6057 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4692 |
| IRS990/PrincipalOfficerNm | 0 | Dana Hooper |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 363423 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2059 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 88443 |
| IRS990/PYOtherRevenueAmt | 0 | 3360 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8224 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 288623 |
| IRS990/PYTotalExpensesAmt | 0 | 377066 |
| IRS990/PYTotalRevenueAmt | 0 | 368842 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -342314 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 182008 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 247314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 448055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 363423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 388289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 374928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 432136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2006831 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7019 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2059 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2736 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15431 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2006831 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 448055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 363423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 388289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 374928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 432136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2006831 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2022262 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 98747 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 70776 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 169523 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4633 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61689 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66322 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 14552 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 399028 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 14552 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16761 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 49582 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 66343 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 14552 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 14552 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 56714 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Donated materials and services $14552 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Donated materials and services $14552 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 120141 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 399028 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 56714 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 71266 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 413580 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Executive Director and Finance Director review Form 990 before filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Executive Director reviews compliance with conflict of interest policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board does an annual evaluation of the executive director's performance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board of Directors review Executive Director and other employee's performance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 990 available at office for review by public |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 804293 |
| IRS990/TotalAssetsEOYAmt | 0 | 468016 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 804293 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 468016 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 448055 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 114505 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 284523 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 399028 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11606 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17643 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11606 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17643 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 792687 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 450373 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 284523 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51475 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1640 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -392981 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 56714 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.