Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$1,076,962
Up $33,653 (+3.2%) from 2019
Net Assets
Up$904,319
Up $30,571 (+3.5%) from 2019
Liabilities
Up$172,643
Up $3,082 (+1.8%) from 2019
Revenue
Down$470,750
Down $17,143 (-3.5%) from 2019
Expenses
Down$443,121
Down $4,808 (-1.1%) from 2019
Net Income
Down$27,629
Down $12,335 (-31%) from 2019
To support healthy, violence-free lives and relationships for all children and adults in the san luis valley by providing crisis intervention, shelter services, advocacy, and counseling for victims and survivors of domestic and sexual violence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $825,733 | $811,600 | ▼ $14,133 |
| Savings and Temporary Cash Investments | $163,649 | $197,605 | ▲ $33,956 |
| Accounts Receivable | $53,137 | $46,229 | ▼ $6,908 |
| Cash and Non-Interest-Bearing Accounts | $790 | $21,528 | ▲ $20,738 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,043,309 | $1,076,962 | ▲ $33,653 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $158,844 | $155,649 | ▼ $3,195 |
| Other Liabilities | $1,113 | $10,814 | ▲ $9,701 |
| Accounts Payable and Accrued Expenses | $9,604 | $6,180 | ▼ $3,424 |
| Total Liabilities | $169,561 | $172,643 | ▲ $3,082 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $873,748 | $903,574 | ▲ $29,826 |
| Net Assets With Donor Restrictions | - | $745 | - |
| Total Net Assets Fund Balance | $873,748 | $904,319 | ▲ $30,571 |
| Total Liabilities and Net Assets / Fund Balance | $1,043,309 | $1,076,962 | ▲ $33,653 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $769,855 | $195,093 | $964,948 |
| Equipment | $18,145 | $64,664 | $82,809 |
| Land | $23,600 | - | $23,600 |
| Name | Title |
|---|---|
| Amanda Pearson | President |
| Julie Zaragoza | Board Member |
| Sheri Tearpak | Board Member |
| Ashlee Welsh | Boardmember |
| Gentry Skinner | Boardmember |
| Theresa Ortega | Director |
| Deanne Elliot | Secretary |
| Helen Taylor | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $296,555 |
| Other Expenses | $146,566 |
| Total Fundraising Expense | $10,163 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $259,298 | $27,094 | $10,163 | $296,555 |
| Depreciation Depletion | $25,217 | $2,802 | - | $28,019 |
| All Other Expenses | $2,594 | $11,268 | - | $13,862 |
| Other Expenses | $5,168 | $5,167 | - | $10,335 |
| Occupancy | - | $9,728 | - | $9,728 |
| Insurance | $1,302 | $7,339 | - | $8,641 |
| Interest | - | $7,088 | - | $7,088 |
| Conferences and Meetings | $2,661 | $995 | - | $3,656 |
| Travel | $1,119 | $134 | - | $1,253 |
| Advertising | $539 | $20 | - | $559 |
| Total Functional Expenses | $346,922 | $86,036 | $10,163 | $443,121 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $443,121 |
| Total Expenses per Audited Statements | $443,121 |
| Total Expenses per Form 990 | $443,121 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,923 |
| Fundraising Direct Expenses | $1,179 |
| 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 |
|---|---|
| Accrued Salaries | $10,814 |
“Reviewed by executive director, bookkeeper and then finance committee.”
“AVAILABLE UPON REQUEST”
“Changes due to audit changes = $2942”
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 | 9604 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6180 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53137 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46229 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT HEALTHY, VIOLENCE-FREE LIVES AND RELATIONSHIPS FOR ALL CHILDREN AND ADULTS IN THE SAN LUIS VALLEY BY PROVIDING CRISIS INTERVENTION, SHELTER SERVICES, ADVOCACY, AND COUNSELING FOR VICTIMS AND SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 539 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 559 |
| IRS990/AllOtherContributionsAmt | 0 | 156346 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11268 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2594 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13862 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TU CASA INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195892465 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 473 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALAMOSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 790 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21528 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 995 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2661 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3656 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 457980 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 604 |
| IRS990/CYOtherExpensesAmt | 0 | 146566 |
| IRS990/CYOtherRevenueAmt | 0 | 12166 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27629 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 296555 |
| IRS990/CYTotalExpensesAmt | 0 | 443121 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10163 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 470750 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2802 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25217 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28019 |
| IRS990/Desc | 0 | TO SUPPORT HEALTHY, VIOLENCE-FREE LIVES AND RELATIONSHIPS FOR ALL CHILDREN AND ADULTS IN THE SAN LUIS VALLEY BY PROVIDING CRISIS INTERVENTION, SHELTER SERVICES, ADVOCACY, AND COUNSELING FOR VICTIMS AND SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE, AND THEIR NON-OFFENDING FAMILY MEMBERS/CAREGIVERS, EMPOWERING THE COMMUNITY TO AFFECT SUSTAINABLE SOCIAL CHANGE THROUGH AWARENESS BUILDING AND PREVENTION EDUCATION, COORINATING PROFESSIONAL EFFORTS TO RESPOND TO INTERPERSONAL VIOLENCE IN A VICTIM-CENTERED MANNER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 745 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 346922 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/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/PersonNm | 0 | ASHLEE WELSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HELEN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE ZARAGOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERI TEARPAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THERESA ORTEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GENTRY SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMANDA PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEANNE ELLIOT |
| 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/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 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1179 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11923 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 301634 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 471929 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7339 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1302 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8641 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7088 |
| IRS990/InterestGrp/TotalAmt | 0 | 7088 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 604 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 604 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 259757 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 825733 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 811600 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1071357 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 | TO SUPPORT HEALTHY, VIOLENCE-FREE LIVES AND RELATIONSHIPS FOR ALL CHILDREN AND ADULTS IN THE SAN LUIS VALLEY BY PROVIDING CRISIS INTERVENTION, SHELTER SERVICES, ADVOCACY, AND COUNSELING FOR VICTIMS AND SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 158844 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 155649 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 873748 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 904319 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10744 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10744 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 873748 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 903574 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9728 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9728 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2942 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | ERMERGENCY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10816 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3585 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5168 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27675 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25354 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10396 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10335 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1113 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10814 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1422 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1422 |
| IRS990/OtherRevenueTotalAmt | 0 | 1422 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10163 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27094 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 259298 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 296555 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 481151 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 234 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 161725 |
| IRS990/PYOtherRevenueAmt | 0 | 6508 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39964 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 286204 |
| IRS990/PYTotalExpensesAmt | 0 | 447929 |
| IRS990/PYTotalRevenueAmt | 0 | 487893 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27629 |
| 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 | 163649 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 197605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 457980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 481151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 494580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 442756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 555057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2431524 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 478 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2225 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2431524 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 457980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 481151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 494580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 442756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 555057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2431524 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2433749 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 769855 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 195093 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 964948 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18145 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 64664 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 82809 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 443121 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10814 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 470750 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 811600 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 443121 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10814 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 470750 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 470750 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 443121 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY EXECUTIVE DIRECTOR, BOOKKEEPER AND THEN FINANCE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGES DUE TO AUDIT CHANGES = $2942 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| 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 | 1043309 |
| IRS990/TotalAssetsEOYAmt | 0 | 1076962 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1043309 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1076962 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 457980 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10163 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86036 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 346922 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 443121 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 169561 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 172643 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 169561 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 172643 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 873748 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 904319 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 346922 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12166 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 604 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 470750 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1043309 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1076962 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1119 |
| IRS990/TravelGrp/TotalAmt | 0 | 1253 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.