Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$3,581,088
Up $142,110 (+4.1%) from 2016
Net Assets
Up$2,334,922
Up $526,758 (+29%) from 2016
Liabilities
Down$1,246,166
Down $384,648 (-24%) from 2016
Revenue
Up$1,375,283
Up $517,072 (+60%) from 2016
Expenses
Up$848,525
Up $47,749 (+6.0%) from 2016
Net Income
Up$526,758
Up $469,323 (+817%) from 2016
Victim assistance, advocacy service and safe house; promote public awareness of problems regarding family violence and sexual abuse; providing counseling and temporary shelter to victims of abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,602,562 | $1,574,338 | ▼ $28,224 |
| Cash and Non-Interest-Bearing Accounts | $50,516 | $212,442 | ▲ $161,926 |
| Prepaid Expenses and Deferred Charges | $350 | - | - |
| Total Assets | $3,438,978 | $3,581,088 | ▲ $142,110 |
| Other Assets Total | $1,785,550 | $1,794,308 | ▲ $8,758 |
| Liabilities | |||
| Other Liabilities | $1,570,384 | $1,235,496 | ▼ $334,888 |
| Deferred Revenue | $58,000 | - | - |
| Accounts Payable and Accrued Expenses | $2,430 | $10,670 | ▲ $8,240 |
| Total Liabilities | $1,630,814 | $1,246,166 | ▼ $384,648 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,808,164 | $2,334,922 | ▲ $526,758 |
| Total Net Assets Fund Balance | $1,808,164 | $2,334,922 | ▲ $526,758 |
| Total Liabilities and Net Assets / Fund Balance | $3,438,978 | $3,581,088 | ▲ $142,110 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $993,598 | $782,228 | $1,775,826 |
| Land | $460,000 | - | $460,000 |
| Equipment | $65,630 | $128,739 | $194,369 |
| Other Land Buildings | $55,110 | $37,079 | $92,189 |
| Other Assets Org | $586,278 | - | - |
| Name | Title |
|---|---|
| Jim Auge | Chairman |
| Dr Jim Little Jr | Vice Chairma |
| Inger Hanson | Board Member |
| Jan Finch | Board Member |
| Jim Whalen | Board Member |
| Karen Connelly | Board Member |
| Nancy Hughes | Board Member |
| Shari Brownfield | Secretary |
| Maureen Murphy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $449,575 |
| Other Expenses | $398,950 |
| Total Fundraising Expense | $48,021 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $319,994 | $25,455 | $18,182 | $363,631 |
| All Other Expenses | $76,311 | $1,928 | $15,227 | $93,466 |
| Depreciation Depletion | $63,217 | $3,327 | - | $66,545 |
| Payroll Taxes | $39,432 | $3,136 | $2,240 | $44,808 |
| Other Employee Benefits | $35,788 | $3,085 | $2,263 | $41,136 |
| Fees for Services Accounting | - | $32,191 | - | $32,191 |
| Other Expenses | $24,911 | - | $9,834 | $24,911 |
| Occupancy | $20,893 | $1,941 | - | $22,834 |
| Fees for Services Other | $17,394 | - | - | $17,394 |
| Insurance | $14,334 | $2,048 | - | $16,382 |
| Travel | $14,634 | - | - | $14,634 |
| Office Expenses | - | $10,642 | - | $10,642 |
| Advertising | $5,276 | $931 | - | $6,207 |
| Information Technology | $1,652 | $826 | $275 | $2,753 |
| Total Functional Expenses | $714,993 | $85,510 | $48,021 | $848,525 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Revenue-continue Campaign | $1,208,030 |
| Apartment Deposits | $27,387 |
| Payroll Liabilities | $79 |
“No review was or will be conducted.”
“No documents available to the public”
“Repairs & maintenance 23,594 0 0 support groups 18,234 0 0 fundraising expenses 0 0 13,449 telephone 9,982 1,426 0 advocate expense 8,365 0 0 newsletter 3,452 0 1,778 hotline service 3,732 0 0 printing 3,363 292 0 dues & membership 3,499 0 0 postage 1,467 210 0 auto expense 623 0 0 total 76,311 1,928 15,227”
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 | 2430 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10670 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | VICTIM ASSISTANCE, ADVOCACY SERVICE AND SAFE HOUSE; PROMOTE PUBLIC AWARENESS OF PROBLEMS REGARDING FAMILY VIOLENCE AND SEXUAL ABUSE; PROVIDING COUNSELING AND TEMPORARY SHELTER TO VICTIMS OF ABUSE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 931 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5276 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6207 |
| IRS990/AllOtherContributionsAmt | 0 | 1141175 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15227 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1928 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 76311 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 93466 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COMMUNITY SAFETY NETWORK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3077333711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1328 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50516 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 212442 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1375283 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 398950 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 526758 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 449575 |
| IRS990/CYTotalExpensesAmt | 0 | 848525 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48021 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1375283 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 58000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3327 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63217 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66545 |
| IRS990/Desc | 0 | PROVIDE EDUCATION AND PREVENTION PROGRAMMING FOR ADULTS AND SCHOOL AGE CHILDREN RELATED TO DOMESTIC VIOLENCE, SEXUAL ASSAULT AND STALKING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 714993 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32191 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32191 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17394 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17394 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM AUGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARI BROWNFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAUREEN MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR JIM LITTLE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAN FINCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | INGER HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM WHALEN |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 234108 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1375283 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 275 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 826 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1652 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2753 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2048 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14334 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16382 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 948046 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1602562 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1574338 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2522384 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | VICTIM ASSISTANCE, ADVOCACY SERVICE AND SAFE HOUSE; PROMOTE PUBLIC AWARENESS OF PROBLEMS REGARDING FAMILY VIOLENCE AND SEXUAL ABUSE; PROVIDING COUNSELING AND TEMPORARY SHELTER TO VICTIMS OF ABUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1808164 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2334922 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1941 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20893 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22834 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10642 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10642 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1785550 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1794308 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2263 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3085 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35788 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41136 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | AID TO CLIENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24911 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35771 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28924 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26296 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24911 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1570384 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1235496 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18182 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25455 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 319994 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 363631 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2240 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3136 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39432 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44808 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 350 |
| IRS990/PrincipalOfficerNm | 0 | JIM AUGE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 858211 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 347322 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57435 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 453454 |
| IRS990/PYTotalExpensesAmt | 0 | 800776 |
| IRS990/PYTotalRevenueAmt | 0 | 858211 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 526758 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 4,338 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1375283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 627349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 749879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 666316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 612821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4031648 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 465 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 922 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3089 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 327 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4338 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4031648 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1375283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 627349 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 749879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 666316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 612821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4031648 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4036451 |
| 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 | 993598 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 782228 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1775826 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65630 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 128739 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 194369 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 460000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 460000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1208030 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 586278 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST-CFJH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 55110 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37079 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 92189 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1208030 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 27387 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 79 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REVENUE-CONTINUE CAMPAIGN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | APARTMENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1574338 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1794308 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1235496 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REPAIRS & MAINTENANCE 23,594 0 0 SUPPORT GROUPS 18,234 0 0 FUNDRAISING EXPENSES 0 0 13,449 TELEPHONE 9,982 1,426 0 ADVOCATE EXPENSE 8,365 0 0 NEWSLETTER 3,452 0 1,778 HOTLINE SERVICE 3,732 0 0 PRINTING 3,363 292 0 DUES & MEMBERSHIP 3,499 0 0 POSTAGE 1,467 210 0 AUTO EXPENSE 623 0 0 TOTAL 76,311 1,928 15,227 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3438978 |
| IRS990/TotalAssetsEOYAmt | 0 | 3581088 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3438978 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3581088 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1375283 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 48021 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85510 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 714993 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 848525 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1630814 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1246166 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1630814 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1246166 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1808164 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2334922 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 714993 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1375283 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3438978 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3581088 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14634 |
| IRS990/TravelGrp/TotalAmt | 0 | 14634 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1808164 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2334922 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1842 |
| IRS990/USAddress/CityNm | 0 | JACKSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/USAddress/ZIPCd | 0 | 83001 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CSNJH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDY CAVALLARO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3077333711 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY SAFETY NETWORK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 742213760 |
| ReturnHeader/Filer/PhoneNum | 0 | 3077333711 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1328 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83001 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8FDCA9756A395349E29D70F86C73B9D6BADD40BA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8FDCA9756A395349E29D70F86C73B9D6BADD40BA |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830301433 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KRAIG KOBERT CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3889 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 830013889 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3077334274 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIE S BIRRER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T10:29:17-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.