Civic Intelligence

Domestic Violence Intervention Services Inc.

990 • Fiscal year 2014 • EIN 73-1028332

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 03, 2015

Organization ProfileWWW.DVIS.ORG

View Organization Page

4300 South Harvard Suite 10074135

(918) 585-3163

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$17,655,579

Up $8,713,186 (+97%) from 2013

Net Assets

Up

$16,589,078

Up $7,933,729 (+92%) from 2013

Liabilities

Up

$1,066,501

Up $779,457 (+272%) from 2013

Revenue And Expenses

Revenue

Up

$12,216,241

Up $4,171,888 (+52%) from 2013

Expenses

Up

$4,403,874

Up $149,348 (+3.5%) from 2013

Net Income

Up

$7,812,367

Up $4,022,540 (+106%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $5,034,381Liabilities 2011: $278,232Net Assets 2011: $4,756,1492011Assets 2012: $5,039,918Liabilities 2012: $256,217Net Assets 2012: $4,783,7012012Assets 2013: $8,942,393Liabilities 2013: $287,044Net Assets 2013: $8,655,3492013Assets 2014: $17,655,579Liabilities 2014: $1,066,501Net Assets 2014: $16,589,0782014Assets 2015: $20,397,393Liabilities 2015: $727,099Net Assets 2015: $19,670,2942015Assets 2016: $19,910,514Liabilities 2016: $1,041,296Net Assets 2016: $18,869,2182016Assets 2017: $20,062,630Liabilities 2017: $1,492,364Net Assets 2017: $18,570,2662017Assets 2018: $18,762,686Liabilities 2018: $561,839Net Assets 2018: $18,200,8472018Assets 2019: $18,069,097Liabilities 2019: $488,206Net Assets 2019: $17,580,8912019Assets 2020: $18,373,151Liabilities 2020: $862,315Net Assets 2020: $17,510,8362020Assets 2021: $19,286,778Liabilities 2021: $376,519Net Assets 2021: $18,910,2592021Assets 2022: $18,146,938Liabilities 2022: $489,056Net Assets 2022: $17,657,8822022Assets 2023: $18,981,417Liabilities 2023: $758,623Net Assets 2023: $18,222,7942023Assets 2024: $18,564,490Liabilities 2024: $622,561Net Assets 2024: $17,941,9292024

Highlighted filing

2014

Assets$17,655,579
Liabilities$1,066,501
Net Assets$16,589,078
Open 2014 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,297,926Expenses 2011: $4,370,806Net Income 2011: -$72,8802011Revenue 2012: $4,706,662Expenses 2012: $4,630,186Net Income 2012: $76,4762012Revenue 2013: $8,044,353Expenses 2013: $4,254,526Net Income 2013: $3,789,8272013Revenue 2014: $12,216,241Expenses 2014: $4,403,874Net Income 2014: $7,812,3672014Revenue 2015: $8,594,971Expenses 2015: $5,450,743Net Income 2015: $3,144,2282015Revenue 2016: $4,939,908Expenses 2016: $5,624,706Net Income 2016: -$684,7982016Revenue 2017: $6,250,071Expenses 2017: $6,638,122Net Income 2017: -$388,0512017Revenue 2018: $5,869,399Expenses 2018: $6,272,092Net Income 2018: -$402,6932018Revenue 2019: $5,927,497Expenses 2019: $6,564,127Net Income 2019: -$636,6302019Revenue 2020: $6,706,301Expenses 2020: $6,827,519Net Income 2020: -$121,2182020Revenue 2021: $7,636,052Expenses 2021: $6,755,828Net Income 2021: $880,2242021Revenue 2022: $5,980,589Expenses 2022: $6,611,178Net Income 2022: -$630,5892022Revenue 2023: $8,909,055Expenses 2023: $8,517,635Net Income 2023: $391,4202023Revenue 2024: $8,457,911Expenses 2024: $9,028,068Net Income 2024: -$570,1572024

Highlighted filing

2014

Revenue$12,216,241
Expenses$4,403,874
Net Income$7,812,367
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 3, 2015
Return Version
2013v4.0
Gross Receipts
$12,326,672
Mission and Program Overview

Mission

Advancing physical and emotional safety by reducing the impact and occurrence of sexual and domestic violence, human trafficking and stalking through inclusive intervention and prevention services for children, youth, and adults.services include: safe housing; counseling for children, youth, and adults; legal advocacy and representation; court advocacy; law enforcement advocacy; education and outreach; hospital advocacy; childcare; batterers intervention.

Counseling, housing and shelter for women and children affected by domestic violence and sexual assault. Counseling for domestic violence offenders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,962,630$6,815,251▲ $2,852,621
Land, Buildings, and Equipment, Net$2,571,949$5,273,037▲ $2,701,088
Cash and Non-Interest-Bearing Accounts$1,263,104$4,302,705▲ $3,039,601
Prepaid Expenses and Deferred Charges$7,441$4,952▼ $2,489
Accounts Receivable$2,050$4,415▲ $2,365
Total Assets$8,942,393$17,655,579▲ $8,713,186
Other Assets Total$1,135,219$1,255,219▲ $120,000
Liabilities
Accounts Payable and Accrued Expenses$287,044$1,066,501▲ $779,457
Total Liabilities$287,044$1,066,501▲ $779,457
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,261,179$10,125,027▲ $4,863,848
Unrestricted Net Assets$3,394,170$6,464,051▲ $3,069,881
Total Net Assets Fund Balance$8,655,349$16,589,078▲ $7,933,729
Total Liabilities and Net Assets / Fund Balance$8,942,393$17,655,579▲ $8,713,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,460,998$1,785,796$6,246,794
Land$637,400-$637,400
Other Land Buildings$102,143$170,936$273,079
Equipment$27,482$234,566$262,048
Leasehold Improvements$45,014$101,000$146,014
Other Assets Org$8,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,126,804-▲ $182,766$55,851$1,247,219
2012$1,005,835-▲ $126,876-$1,126,804
2011$1,061,954-▲ $3,350$52,526$1,005,835
2010$861,819$19,260▲ $185,580-$1,061,954
2009$750,545-▲ $111,274-$861,819
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tracey LyallExecutive DirectorFT$109,646$109,646
Lindy WhortonDirector of Finance and AdFT$57,325$57,325

Board Members and Trustees

NameTitle
Diane AllenPast President
Susan ThomasPresident
James MorrisPresident - Elect
Laura a NelsonVice President
Alan WeeksDirector
Andrew WarrenDirector
Ann Marie ConstableDirector
Barbara S PontiusDirector
Chris KellerDirector
Dan SchmidtDirector
Don HendersonDirector
Erica a DorwartDirector
Jamey C WebbDirector
Kari TaylorDirector
Katie MabreyDirector
Kristin D BenderDirector
Lee EslickerDirector
Liz RossDirector
Mark Dg SandersDirector
Mary Frances EdmondsDirector
Paula HuckDirector
Rosemary HarrisDirector
Stacey L SchmidtDirector
Stephanie JacksonDirector
Virginia CohlmiaDirector
Shiela HaynesSecretary
Sharon BertramTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,746,803
Program Service Revenue
$228,831
Investment Income
$61,567
Other Revenue
$179,040
All Other Contributions
$9,397,213
Change in Net Assets
$7,812,367

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,209,741
Revenue Not Reported on Financial Statements
$6,500
Revenue Not Reported on Form 990
$231,796
Total Revenue per Audited Statements
$12,441,537
Total Revenue per Form 990
$12,216,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,217,829
Other Expenses$956,787
Total Fundraising Expense$424,555
Grants and Similar Amounts Paid$132,158
Professional Fundraising Fees$97,100

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,029,856$280,813$206,370$2,517,039
Other Employee Benefits$218,613$33,653$23,141$275,407
Occupancy$182,129$46,579$7,600$236,308
Payroll Taxes$172,010$26,479$18,208$216,697
Fees for Services Other$90,047$85,664$18,783$194,494
Current Officers, Directors, Trustees, and Key Employees$88,813$70,483$7,675$166,971
Depreciation Depletion$140,854$2,748$14,542$158,144
Grants to Domestic Individuals$132,158--$132,158
Office Expenses$66,640$35,794$16,303$118,737
Fees for Services Professional Fundraising--$97,100$97,100
Travel$46,472$8,553$1,092$56,117
Insurance$34,568$8,841$1,443$44,852
Pension Plan Contributions$33,113$5,097$3,505$41,715
Fees for Services Accounting-$39,573-$39,573
Information Technology-$21,923-$21,923
Other Expenses$10,543$5,064$1,360$16,967
Fees for Service Investment Mgmnt Fees-$10,024-$10,024
Total Functional Expenses$3,274,368$704,951$424,555$4,403,874

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,507,808
Total Expenses per Form 990$4,403,874
Expenses per Audited Statements$4,397,377
Expenses Not Reported on Form 990$110,431
Expenses Not Reported on Financial Statements$6,497
Other Expense Adjustments$-3
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$276,555
Fundraising Direct Expenses$110,431
Professional Fundraising Fees$97,100

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$349,925$206,412$47,645$158,767
Event 2$45,000$4,256-$4,256
Total Events$475,937$276,555$110,431$166,124
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 first presented in draft form to the finance committee who meets six times per year. The committee will take all the necessary steps to ensure the information in the document meets their approval. Once they approve the document it will then be sent to the board of directors for their review and approval at the next meeting.”

Form 990, Part VI, Section B, Line 12C

“The board of directors has approved our conflict of interest policy. Any conflict of interest that may arise has been documented by that person and approved by the board of directors. Our conflict of interest policy is signed and distributed annually to the board of directors and monitored on an as needed basis by the governance committee.”

Form 990, Part VI, Section B, Line 15

“The board of directors has an human resources committee that meets annually to discuss the review process for the executive director. A performance review is sent out to each director who reports to the executive director. The committee then reviews the performance comments and recommends to the board the compensation for the executive director. A similar performance review process is performed on an annual basis for all directors who report to the executive director. These are not submitted to the board, they have given the executive director the approval to perform these reviews on an annual basis.”

Form 990, Part VI, Section C, Line 19

“On website and upon request.”

Filing and Contact Details

Filer

EIN
73-1028332
Phone
9185853163

Signing Officer

Name
Tracey Lyall
Title
Executive Director
Phone
9185853163
Signed
2015-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Lyall
Formed
1979
Legal Domicile
Ok
Voting Board Members
27
Independent Board Members
27
Employees
97
Volunteers
84

Preparer

Preparer
Mike Thornberry
Phone
9187496601
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund principal has been designated by the board of directors for the purpose of supporting the operations of the organization through the earnings on the funds.”

PART X, LINE 2:

“Asc topic 740, income taxes, relating to unrecognized tax benefits, requires an entity to recognize a liability for tax positions when there is a 50% or greater likelihood that the position will not be sustained upon examination. The organization is liable for taxes to the extent of any unrelated business income as defined by irs regulations. The organization believes that it has not engaged in any unrelated business income as defined by irs regulations and that it is more likely than not that this position would be sustained upon examination. As such, there were no liabilities recorded for uncertain tax positions as of june 30, 2014 and 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted against fundraising income 110,431. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted against fundraising income 110,431.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING -3.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6MARY FRANCES EDMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSEMARY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARON BERTRAM
IRS990/Form990PartVIISectionAGrp/PersonNm13LEE ESLICKER
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA S PONTIUS
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK DG SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm16KATIE MABREY
IRS990/Form990PartVIISectionAGrp/PersonNm17SHIELA HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm18KRISTIN D BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm19VIRGINIA COHLMIA
IRS990/Form990PartVIISectionAGrp/PersonNm20ERICA A DORWART
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRIS KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm22KARI TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMEY C WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm24ALAN WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm25LIZ ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm26STACEY L SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm27TRACEY LYALL
IRS990/Form990PartVIISectionAGrp/PersonNm28LINDY WHORTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27109646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2857325
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT - ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF FINANCE AND AD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0199382
IRS990/FundraisingDirectExpensesAmt0110431
IRS990/FundraisingGrossIncomeAmt0276555
IRS990/GainOrLossGrp/SecuritiesAmt043338
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt01274513
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0132158
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0132158
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt043338
IRS990/GrossReceiptsAmt012326672
IRS990/GrossRentsGrp/RealAmt04240
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021923
IRS990/InformationTechnologyGrp/TotalAmt021923
IRS990/InsuranceGrp/FundraisingAmt01443
IRS990/InsuranceGrp/ManagementAndGeneralAmt08841
IRS990/InsuranceGrp/ProgramServicesAmt034568
IRS990/InsuranceGrp/TotalAmt044852
IRS990/InvestmentIncomeGrp/ExclusionAmt018229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018229
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02292298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02571949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05273037
IRS990/LandBldgEquipCostOrOtherBssAmt07565335
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REBUILDING LIVES AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT THROUGH ADVOCACY, SHELTER, COUNSELING, AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08655349
IRS990/NetAssetsOrFundBalancesEOYAmt016589078
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt043338
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043338
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0166124
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0166124
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04240
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0121364
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07600
IRS990/OccupancyGrp/ManagementAndGeneralAmt046579
IRS990/OccupancyGrp/ProgramServicesAmt0182129
IRS990/OccupancyGrp/TotalAmt0236308
IRS990/OfficeExpensesGrp/FundraisingAmt016303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035794
IRS990/OfficeExpensesGrp/ProgramServicesAmt066640
IRS990/OfficeExpensesGrp/TotalAmt0118737
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01135219
IRS990/OtherAssetsTotalGrp/EOYAmt01255219
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023141
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0218613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0275407
IRS990/OtherExpensesGrp/Desc0RENTAL & MAINT OF EQUIP
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD/BEVERAGE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03480
IRS990/OtherExpensesGrp/FundraisingAmt13953
IRS990/OtherExpensesGrp/FundraisingAmt21360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25064
IRS990/OtherExpensesGrp/ProgramServicesAmt021691
IRS990/OtherExpensesGrp/ProgramServicesAmt16861
IRS990/OtherExpensesGrp/ProgramServicesAmt210543
IRS990/OtherExpensesGrp/TotalAmt035655
IRS990/OtherExpensesGrp/TotalAmt123993
IRS990/OtherExpensesGrp/TotalAmt216967

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,655,579
Liabilities
$1,066,501
Net assets
$16,589,078
Revenue
$12,216,241
Expenses
$4,403,874
Net income
$7,812,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.62$17.9$8.46$9.03$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.76$18.2$8.91$8.52$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.49$17.7$5.98$6.61$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.38$18.9$7.64$6.76$0.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.86$17.5$6.71$6.83$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.49$17.6$5.93$6.56$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.56$18.2$5.87$6.27$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$1.49$18.6$6.25$6.64$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$1.04$18.9$4.94$5.62$0.68
2015Summary only. Only limited summary data is available for this year.$20.4$0.73$19.7$8.59$5.45$3.14
2014Detailed filing. Detailed filing data is available for this year.$17.7$1.07$16.6$12.2$4.40$7.81
2013Summary only. Only limited summary data is available for this year.$8.94$0.29$8.66$8.04$4.25$3.79
2012Summary only. Only limited summary data is available for this year.$5.04$0.26$4.78$4.71$4.63$0.08
2011Summary only. Only limited summary data is available for this year.$5.03$0.28$4.76$4.30$4.37$0.07