Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$595,367
Up $30,234 (+5.3%) from 2013
Net Assets
Up$568,173
Up $20,631 (+3.8%) from 2013
Liabilities
Up$27,194
Up $9,603 (+55%) from 2013
Revenue
$279,817
No earlier filing loaded for comparison.
Expenses
Down$260,439
Down $14,721 (-5.3%) from 2013
Net Income
$19,378
No earlier filing loaded for comparison.
Shelter for battered women
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $379,146 | $379,322 | ▲ $176 |
| Savings and Temporary Cash Investments | $110,274 | $110,826 | ▲ $552 |
| Cash and Non-Interest-Bearing Accounts | $52,757 | $84,497 | ▲ $31,740 |
| Pledges and Grants Receivable | $18,120 | $16,158 | ▼ $1,962 |
| Prepaid Expenses and Deferred Charges | $4,836 | $4,564 | ▼ $272 |
| Total Assets | $565,133 | $595,367 | ▲ $30,234 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,591 | $27,194 | ▲ $9,603 |
| Total Liabilities | $17,591 | $27,194 | ▲ $9,603 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $525,621 | $552,015 | ▲ $26,394 |
| Temporarily Rstr Net Assets | $21,921 | $16,158 | ▼ $5,763 |
| Total Net Assets Fund Balance | $547,542 | $568,173 | ▲ $20,631 |
| Total Liabilities and Net Assets / Fund Balance | $565,133 | $595,367 | ▲ $30,234 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $455,116 | - | $455,116 |
| Equipment | $40,423 | - | $40,423 |
| Other Land Buildings | $-133,797 | $151,497 | $17,700 |
| Land | $17,580 | - | $17,580 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deanna Chancellor | Director | FT | $21,000 | $21,000 |
| Name | Title |
|---|---|
| Gwenda Taylor | Chairman |
| Carol Weddle | Vice-Chair |
| Debra Gentry | Board member |
| Donnie Wise | Board Member |
| Faye Smith | Board Member |
| Glenda Wise | Board Member |
| Greg Russell | Board Member |
| Marion Fry | Board Member |
| Vicky Hamner | Board Member |
| Tammie Johnson | Secretary |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $43,625 | Thrift Store Value |
| Total Noncash Contributions | $43,625 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $137,007 |
| Other Expenses | $123,432 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $130,157 | $6,850 | - | $137,007 |
| Occupancy | $22,630 | $5,959 | - | $28,589 |
| Insurance | $13,539 | $915 | - | $14,454 |
| Depreciation Depletion | - | $13,356 | - | $13,356 |
| Fees for Services Other | $8,076 | $700 | - | $8,776 |
| Fees for Services Accounting | - | $5,000 | - | $5,000 |
| Office Expenses | $824 | $3,270 | - | $4,094 |
| Other Expenses | $1,158 | $1,230 | - | $2,388 |
| Travel | $1,057 | $102 | - | $1,159 |
| Advertising | - | $269 | - | $269 |
| Total Functional Expenses | $222,788 | $37,651 | $0 | $260,439 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $260,439 |
| Total Expenses per Audited Statements | $260,439 |
| Total Expenses per Form 990 | $260,439 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,169 |
| Fundraising Direct Expenses | $10,315 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $20,169 | $20,169 | $550 | $19,619 |
| Total Events | $20,169 | $20,169 | $10,315 | $9,854 |
“Whenever possible, the Form 990 is provided to the Board of Directors before filing. If not possible, the Form 990 is provided at the first available meeting after filing.”
“All Board of Directors members, key employees, or staff are expected to notify the Board of any conflicts. The Director also monitors any situations of which she becomes aware.”
“Information is readily available on the state level of comparable director's salaries. The Board of Directors reviews salaries on an annual basis.”
“The Board of Directors reviews salaries on an annual basis.”
“Any public information such as governing documents are available upon request at the administrative office.”
“Building and property were donated and held for sale and listed on the Balance Sheet as such. When this property sold in 2013, the fair market value had dropped significantly since the property had been unoccupied and had been vandalized. Audited figures for the loss on the property are the figures shown.”
“Rounding of amounts only.”
“Rounding of amounts only.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17591 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27194 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Shelter for battered women |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 269 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 269 |
| IRS990/AllOtherContributionsAmt | 0 | 75162 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Deanna Chancellor |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9186477360 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | P O Box 774 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Poteau |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 749530774 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52757 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84497 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 269247 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 716 |
| IRS990/CYOtherExpensesAmt | 0 | 123432 |
| IRS990/CYOtherRevenueAmt | 0 | 9854 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19378 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 137007 |
| IRS990/CYTotalExpensesAmt | 0 | 260439 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 279817 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13356 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13356 |
| IRS990/Desc | 0 | Shelter and counseling provided to women and their children in crisis. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | of LeFlore County |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 222788 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8076 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8776 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Carol Weddle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Faye Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tammie Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Greg Russell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Donnie Wise |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Glenda Wise |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Marion Fry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Gwenda Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Debra Gentry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Vicky Hamner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Deanna Chancellor |
| 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 | 21000 |
| 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/TitleTxt | 0 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10315 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20169 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 194085 |
| IRS990/GrantAmt | 0 | 194085 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 290132 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 915 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13539 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14454 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 716 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 716 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 151497 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 379146 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 379322 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 530819 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Shelter for battered women |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 547542 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 568173 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9854 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9854 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 43625 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5959 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22630 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28589 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3270 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 824 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4094 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Auto |
| IRS990/OtherExpensesGrp/Desc | 1 | Donated Items |
| IRS990/OtherExpensesGrp/Desc | 2 | Client Services |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1158 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1722 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43625 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2388 |
| IRS990/OtherOrganizationDsc | 0 | Non-Profit |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6850 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 130157 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 137007 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18120 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 16158 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4836 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4564 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1253 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 265740 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 384 |
| IRS990/PYOtherExpensesAmt | 0 | 120199 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9036 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 154961 |
| IRS990/PYTotalExpensesAmt | 0 | 275160 |
| IRS990/PYTotalRevenueAmt | 0 | 266124 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19378 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 110274 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 110826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 269247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 265740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 322544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1468844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 315043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2641418 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3448 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1954710 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 686708 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 269247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 265740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 322544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1468844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 315043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2641418 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2644866 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 455116 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 455116 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40423 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40423 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 260439 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17580 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 17580 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -133797 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 151497 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17700 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 279817 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Rounding of amounts only. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Rounding of amounts only. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues included on Form 990 (Part XI, line 4b) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses included on Form 990 (Part XII, line 4b) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 379322 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 260439 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 279817 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 279817 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 260439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2498 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2498 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20169 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20169 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20169 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20169 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Mud Run |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9854 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 3948 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 3948 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2879 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | Thrift Store Value |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 43625 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Whenever possible, the Form 990 is provided to the Board of Directors before filing. If not possible, the Form 990 is provided at the first available meeting after filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All Board of Directors members, key employees, or staff are expected to notify the Board of any conflicts. The Director also monitors any situations of which she becomes aware. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information is readily available on the state level of comparable director's salaries. The Board of Directors reviews salaries on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board of Directors reviews salaries on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Any public information such as governing documents are available upon request at the administrative office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Building and property were donated and held for sale and listed on the Balance Sheet as such. When this property sold in 2013, the fair market value had dropped significantly since the property had been unoccupied and had been vandalized. Audited figures for the loss on the property are the figures shown. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 21921 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 16158 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 565133 |
| IRS990/TotalAssetsEOYAmt | 0 | 595367 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 565133 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 595367 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 269247 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37651 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 222788 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 260439 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17591 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27194 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17591 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27194 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 547542 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 568173 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 222788 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits
Bridgewater, VA
View Organization501(c)3
Revenue vs current organization
88% lowerAssets vs current organization
About the sameRochester, MN
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
About the sameRichland Ctr, WI
View Organization501(c)3
Revenue vs current organization
80% lowerAssets vs current organization
About the sameLocation unavailable
View Organization501(c)3
Revenue vs current organization
112% higherAssets vs current organization
77% lower