Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$308,084
Down $22,932 (-6.9%) from 2018
Net Assets
Down$202,480
Down $18,290 (-8.3%) from 2018
Liabilities
Down$105,604
Down $4,642 (-4.2%) from 2018
Revenue
Up$1,079,779
Up $55,393 (+5.4%) from 2018
Expenses
Up$1,098,073
Up $79,274 (+7.8%) from 2018
Net Income
Down-$18,294
Down $23,881 (-427%) from 2018
Education awareness of domestic violence, women's shelter and counseling programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $278,655 | $272,051 | ▼ $6,604 |
| Accounts Receivable | - | $29,714 | - |
| Pledges and Grants Receivable | $29,668 | $0 | ▼ $29,668 |
| Cash and Non-Interest-Bearing Accounts | $20,416 | $3,791 | ▼ $16,625 |
| Prepaid Expenses and Deferred Charges | $1,205 | $1,455 | ▲ $250 |
| Savings and Temporary Cash Investments | $1,072 | $1,073 | ▲ $1 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $331,016 | $308,084 | ▼ $22,932 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $99,263 | $81,083 | ▼ $18,180 |
| Accounts Payable and Accrued Expenses | $10,980 | $23,261 | ▲ $12,281 |
| Deferred Revenue | - | $1,260 | - |
| Other Liabilities | $3 | - | - |
| Total Liabilities | $110,246 | $105,604 | ▼ $4,642 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $196,607 | $195,476 | ▼ $1,131 |
| Unrestricted Net Assets | $24,163 | $7,004 | ▼ $17,159 |
| Total Net Assets Fund Balance | $220,770 | $202,480 | ▼ $18,290 |
| Total Liabilities and Net Assets / Fund Balance | $331,016 | $308,084 | ▼ $22,932 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $164,514 | $125,774 | $290,288 |
| Land | $106,500 | - | $106,500 |
| Equipment | $891 | $58,963 | $59,854 |
| Other Land Buildings | $146 | $271 | $417 |
| Name | Title | Base | Total |
|---|---|---|---|
| Kellye Hall | Director | $65,265 | $65,265 |
| Name | Title |
|---|---|
| Jackie Romine | President |
| Beverly Copenhaver | Vice President |
| Archie Seals | Director |
| Jacquelyn Sue Bice | Director |
| Shari Lynn Griswold | Director |
| Susan Repka | Secretary |
| Ben L Tibbs | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $800,898 |
| Other Expenses | $297,175 |
| Total Fundraising Expense | $6,030 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $634,692 | - | - | $634,692 |
| Current Officers, Directors, Trustees, and Key Employees | $65,265 | - | - | $65,265 |
| Payroll Taxes | $59,137 | - | - | $59,137 |
| All Other Expenses | $34,424 | $1,975 | $6,030 | $42,429 |
| Other Employee Benefits | $41,804 | - | - | $41,804 |
| Office Expenses | $27,041 | - | - | $27,041 |
| Fees for Services Accounting | - | $23,328 | - | $23,328 |
| Other Expenses | $16,251 | - | - | $16,251 |
| Insurance | $14,156 | - | - | $14,156 |
| Travel | $11,008 | - | - | $11,008 |
| Depreciation Depletion | $9,524 | - | - | $9,524 |
| Interest | $5,492 | - | - | $5,492 |
| Total Functional Expenses | $1,066,740 | $25,303 | $6,030 | $1,098,073 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A COPY OF THE RETURN IS GIVEN TO THE EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD FOR REVIEW AND APPROVAL.FORM 990, PART V1, LINE 15a - COMPENSATION OR REVIEW AND & APPROVAL PROCESS FOR CEO, EXEC. DIR., OR TOP MANAGEMENT BUDGET APPROVED BY ENTIRE BOARD.FORM 990, PART V1, LINE 15b - COMPENSATION REVIEW & APPROVAL PROCESS FOR OFFICERS & KEY EMPLOYEES BUDGET APPROVED BY ENTIRE BOARD.FORM 990, PART V1, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE UPON WRITTEN REQUEST”
“Documents are available upon written request.”
“Client Note 1 - PART VIII, LINE 72INCOME OF $107,527.00IS FROM SALE OF THRIFT SHOP ITEMS AND PROVIDES REVENUE TO KEEP PROGRAMS OPERATING.”
“ROUNDING = $4”
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 | 10980 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23261 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29714 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION AWARENESS OF DOMESTIC VIOLENCE, WOMEN'S SHELTER AND COUNSELING PROGRAMS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6030 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1975 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34424 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42429 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM MATHIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9798263290 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 910 9TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HEMPSTEAD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77445 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20416 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3791 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65265 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65265 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 948904 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 107528 |
| IRS990/CYOtherExpensesAmt | 0 | 297175 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23347 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18294 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 800898 |
| IRS990/CYTotalExpensesAmt | 0 | 1098073 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6030 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1079779 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1260 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9524 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9524 |
| IRS990/Desc | 0 | EDUCATION AWARENESS OF DOMESTIC VIOLENCE, WOMEN'S SHELTER AND COUNSELING PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1066740 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23328 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23328 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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 | KELLYE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARI LYNN GRISWOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARCHIE SEALS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACKIE ROMINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACQUELYN SUE BICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN REPKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEN L TIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEVERLY COPENHAVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65265 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 3610 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 107527 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 945294 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 107527 |
| IRS990/GrossReceiptsAmt | 0 | 1079779 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14156 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14156 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5492 |
| IRS990/InterestGrp/TotalAmt | 0 | 5492 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 185008 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 278655 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 272051 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 457059 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | EDUCATION AWARENESS OF DOMESTIC VIOLENCE, WOMEN'S SHELTER AND COUNSELING PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 99263 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 81083 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 220770 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 202480 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107527 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 107527 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27041 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27041 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41804 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41804 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MILEAGE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16251 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54528 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54149 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39269 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16251 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 634692 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 634692 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59137 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59137 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 196607 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 195476 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 29668 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1205 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1455 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | KIDS COUNT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OFFENDER SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM SER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROBATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20116 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1155 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2076 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 914309 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 261927 |
| IRS990/PYOtherRevenueAmt | 0 | 82484 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27591 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5587 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 756872 |
| IRS990/PYTotalExpensesAmt | 0 | 1018799 |
| IRS990/PYTotalRevenueAmt | 0 | 1024386 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18294 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/RevenueAmt | 0 | 1079779 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1072 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 948904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 829381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 905573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 773975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 714470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4172303 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4172303 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 948904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 829381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 905573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 773975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 714470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4172303 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4172334 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 164514 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 125774 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 290288 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 891 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58963 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59854 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 106500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 106500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 146 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 271 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 417 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 272051 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - PART VIII, LINE 72INCOME OF $107,527.00IS FROM SALE OF THRIFT SHOP ITEMS AND PROVIDES REVENUE TO KEEP PROGRAMS OPERATING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE RETURN IS GIVEN TO THE EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD FOR REVIEW AND APPROVAL.FORM 990, PART V1, LINE 15a - COMPENSATION OR REVIEW AND & APPROVAL PROCESS FOR CEO, EXEC. DIR., OR TOP MANAGEMENT BUDGET APPROVED BY ENTIRE BOARD.FORM 990, PART V1, LINE 15b - COMPENSATION REVIEW & APPROVAL PROCESS FOR OFFICERS & KEY EMPLOYEES BUDGET APPROVED BY ENTIRE BOARD.FORM 990, PART V1, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING = $4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 331016 |
| IRS990/TotalAssetsEOYAmt | 0 | 308084 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 331016 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 308084 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 948904 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6030 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25303 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1066740 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1098073 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 110246 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 105604 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 110246 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 105604 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 220770 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 202480 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1066740 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 23347 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65265 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130875 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1079779 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 331016 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 308084 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11008 |
| IRS990/TravelGrp/TotalAmt | 0 | 11008 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.