Civic Intelligence

Violence Free Crisis Line

990 • Fiscal year 2012 • EIN 81-0361221

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 26, 2013

Organization ProfileWWW.ABBIESHELTER.ORG
PO Box 140159903-1401
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$264,452

Down $127,203 (-32%) from 2011

Net Assets

Up

$160,664

Up $10,313 (+6.9%) from 2011

Liabilities

Down

$103,788

Down $137,516 (-57%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$251,038

Down $5,514 (-2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $411,142Liabilities 2010: $223,865Net Assets 2010: $187,2772010Assets 2011: $391,655Liabilities 2011: $241,304Net Assets 2011: $150,3512011Assets 2012: $264,452Liabilities 2012: $103,788Net Assets 2012: $160,6642012Assets 2013: $286,843Liabilities 2013: $88,157Net Assets 2013: $198,6862013Assets 2014: $337,310Liabilities 2014: $100,444Net Assets 2014: $236,8662014Assets 2015: $268,771Liabilities 2015: $94,044Net Assets 2015: $174,7272015Assets 2016: $238,165Liabilities 2016: $74,899Net Assets 2016: $163,2662016Assets 2017: $244,910Liabilities 2017: $16,048Net Assets 2017: $228,8622017Assets 2018: $455,230Liabilities 2018: $8,548Net Assets 2018: $446,6822018Assets 2019: $573,127Liabilities 2019: $12,173Net Assets 2019: $560,9542019Assets 2020: $674,313Liabilities 2020: $25,510Net Assets 2020: $648,8032020Assets 2021: $1,043,954Liabilities 2021: $24,096Net Assets 2021: $1,019,8582021Assets 2022: $1,453,324Liabilities 2022: $28,135Net Assets 2022: $1,425,1892022Assets 2023: $1,493,022Liabilities 2023: $45,522Net Assets 2023: $1,447,5002023Assets 2024: $1,665,072Liabilities 2024: $58,936Net Assets 2024: $1,606,1362024

Highlighted filing

2012

Assets$264,452
Liabilities$103,788
Net Assets$160,664
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $486,4882010Expenses 2011: $256,5522011Expenses 2012: $251,0382012Revenue 2013: $282,069Expenses 2013: $244,047Net Income 2013: $38,0222013Revenue 2014: $294,314Expenses 2014: $256,134Net Income 2014: $38,1802014Revenue 2015: $272,346Expenses 2015: $265,603Net Income 2015: $6,7432015Revenue 2016: $312,145Expenses 2016: $323,606Net Income 2016: -$11,4612016Revenue 2017: $362,422Expenses 2017: $296,826Net Income 2017: $65,5962017Revenue 2018: $532,353Expenses 2018: $314,533Net Income 2018: $217,8202018Revenue 2019: $527,532Expenses 2019: $413,662Net Income 2019: $113,8702019Revenue 2020: $570,938Expenses 2020: $486,518Net Income 2020: $84,4202020Revenue 2021: $902,184Expenses 2021: $535,099Net Income 2021: $367,0852021Revenue 2022: $1,102,314Expenses 2022: $689,436Net Income 2022: $412,8782022Revenue 2023: $823,264Expenses 2023: $812,881Net Income 2023: $10,3832023Revenue 2024: $961,884Expenses 2024: $810,379Net Income 2024: $151,5052024

Highlighted filing

2012

Revenue-
Expenses$251,038
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 26, 2013
Return Version
2012v2.1
Gross Receipts
$265,544
Mission and Program Overview

Mission

To provide safety, independence, and empowerment to victims and survivors of domestic and sexual violence.

Major Activities

Activity 2
Community education and awareness services including public trainings, workshops, and presentations for partnering agencies, youth, and community groups. 1,579 served
Activity 3
Community outreach services including events, community networking, pr activities, semi-annual newsletter, and advertising of services. 9,520 served
Filing and Contact Details

Filer

EIN
81-0361221
Raw XML AppendixShowing 400 of 448 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY09155
IRS990/AccountsPayableAccruedExpenses/EOY017109
IRS990/AccountsReceivable/BOY0119849
IRS990/AccountsReceivable/EOY01500
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0COMMUNITY EDUCATION AND AWARENESS SERVICES INCLUDING PUBLIC TRAININGS, WORKSHOPS, AND PRESENTATIONS FOR PARTNERING AGENCIES, YOUTH, AND COMMUNITY GROUPS. 1,579 SERVED
IRS990/Activity3/Description0COMMUNITY OUTREACH SERVICES INCLUDING EVENTS, COMMUNITY NETWORKING, PR ACTIVITIES, SEMI-ANNUAL NEWSLETTER, AND ADVERTISING OF SERVICES. 9,520 SERVED
IRS990/ActivityOrMissionDescription0SAFETY, INDEPENDENCE, AND EMPOWERMENT TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1401
IRS990/AddressPrincipalOfficerUS/City0KALISPELL
IRS990/AddressPrincipalOfficerUS/State0MT
IRS990/AddressPrincipalOfficerUS/ZIPCode0599031401
IRS990/Advertising/Fundraising046
IRS990/Advertising/ManagementAndGeneral023
IRS990/Advertising/ProgramServices0393
IRS990/Advertising/Total0462
IRS990/AllOtherContributions099004
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY016405
IRS990/CashNonInterestBearing/EOY049
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0274
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04689
IRS990/CompCurrentOfficersDirectors/ProgramServices029263
IRS990/CompCurrentOfficersDirectors/Total034226
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0236735
IRS990/ContributionsGrantsPriorYear0227092
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0408
IRS990/DepreciationDepletion/ProgramServices07756
IRS990/DepreciationDepletion/Total08164
IRS990/DescribedIn501C301
IRS990/Description0DIRECT SERVICES TO VICTIMS AND SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE, INCLUDING EMERGENCY SHELTER, CRISIS INTERVENTION, SAFETY PLANNING, CONFIDENTIAL ADVOCACY, EDUCATION, AND SUPPORT GROUPS. 910 SERVED
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0214696
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns014496
IRS990/FeesForServicesAccounting/ManagementAndGeneral011750
IRS990/FeesForServicesAccounting/Total011750
IRS990/FeesForServicesOther/ProgramServices01816
IRS990/FeesForServicesOther/Total01816
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0DANNI COFFMAN
IRS990/Form990PartVIISectionA/NamePerson1LEAH LINDSAY
IRS990/Form990PartVIISectionA/NamePerson2REBECCA BODNAR
IRS990/Form990PartVIISectionA/NamePerson3PAM CARBONARI
IRS990/Form990PartVIISectionA/NamePerson4KEVIN RIES
IRS990/Form990PartVIISectionA/NamePerson5LAURIE MARBURGER
IRS990/Form990PartVIISectionA/NamePerson6LISA KATE MORROW
IRS990/Form990PartVIISectionA/NamePerson7HILARY SHAW
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization734226
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionA/Title1EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionA/Title2CHAIR
IRS990/Form990PartVIISectionA/Title3EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5VICE CHAIR
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses04379
IRS990/Gaming00
IRS990/GovernmentGrants0123235
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents028809
IRS990/GrossReceipts0265544
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0383
IRS990/Insurance/ProgramServices03446
IRS990/Insurance/Total03829
IRS990/Interest/ProgramServices06973
IRS990/Interest/Total06973
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0-14347
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec063495
IRS990/LandBuildingsEquipmentBasis0306338
IRS990/LandBuildingsEquipmentBasisNet/BOY0238573
IRS990/LandBuildingsEquipmentBasisNet/EOY0242843
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE SAFETY, INDEPENDENCE, AND EMPOWERMENT TO VICTIMS AND SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0232149
IRS990/MortNotesPyblSecuredInvestProp/EOY086679
IRS990/NameOfPrincipalOfficerPerson0REBECCA BODNAR
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0150351
IRS990/NetAssetsOrFundBalancesEOY0160664
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount024430
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn024430
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions012316
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0851
IRS990/Occupancy/ProgramServices020911
IRS990/Occupancy/Total021762
IRS990/OfficeExpenses/ManagementAndGeneral01017
IRS990/OfficeExpenses/ProgramServices028842
IRS990/OfficeExpenses/Total029859
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0962
IRS990/OtherAssetsTotal/EOY01148
IRS990/OtherEmployeeBenefits/Fundraising01
IRS990/OtherEmployeeBenefits/ManagementAndGeneral024
IRS990/OtherEmployeeBenefits/ProgramServices0149
IRS990/OtherEmployeeBenefits/Total0174
IRS990/OtherExpensePriorYear0103915
IRS990/OtherExpensesCurrentYear0100252
IRS990/OtherExpenses/Description0IN-KIND GOODS
IRS990/OtherExpenses/Description1VOLUNTEER DEVELOPMENT A
IRS990/OtherExpenses/ProgramServices012316
IRS990/OtherExpenses/ProgramServices1115
IRS990/OtherExpenses/Total012316
IRS990/OtherExpenses/Total1115
IRS990/OtherRevenueCurrentYear024430
IRS990/OtherRevenuePriorYear07315
IRS990/OtherSalariesAndWages/Fundraising0757
IRS990/OtherSalariesAndWages/ManagementAndGeneral012969
IRS990/OtherSalariesAndWages/ProgramServices080936
IRS990/OtherSalariesAndWages/Total094662
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0174
IRS990/PayrollTaxes/ManagementAndGeneral02976
IRS990/PayrollTaxes/ProgramServices018574
IRS990/PayrollTaxes/Total021724
IRS990/PermanentlyRestrictedNetAssets/BOY09000
IRS990/PermanentlyRestrictedNetAssets/EOY09000
IRS990/PledgesAndGrantsReceivable/BOY012796
IRS990/PledgesAndGrantsReceivable/EOY015089
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY03065
IRS990/PrepaidExpensesDeferredCharges/EOY03818
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses010127
IRS990/ReconciliationUnrealizedInvest0185
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY010127
IRS990/RevenuesLessExpensesPriorYear0-36492
IRS990/SalariesEtcCurrentYear0150786
IRS990/SalariesEtcPriorYear0152637
IRS990/SavingsAndTempCashInvestments/BOY05
IRS990/SavingsAndTempCashInvestments/EOY05
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0263502
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0226798
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0255378
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0250354
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0388266
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01384298
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years092
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02656
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years085365
IRS990ScheduleA/GrossInvestmentIncome170/Total088113
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94020
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94490
IRS990ScheduleA/PublicSupportTotal17001384298
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0263502
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0226798
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0255378
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0250354
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0388266
IRS990ScheduleA/Total170/Total01384298
IRS990ScheduleA/TotalSupport01472411
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0194851
IRS990ScheduleD/Buildings/Depreciation043029
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0237880
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance09000
IRS990ScheduleD/CurrentYear/EndOfYearBalance09148
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0148
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance09000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance09000
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance09000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance09000
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance09000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance09000
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance09000
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance09000
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/ExpensesNotRptdF990014156
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0251038
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PROFESSIONAL SERVICES IN-KIND FUNDRAISING EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1PROFESSIONAL SERVICES IN-KIND FUNDRAISING EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2PART XIII, LINE 2D - IN-KIND PROFESSIONAL EXPENSE. $9777
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue042396
IRS990ScheduleD/Land/OtherCostOrOtherBasis042396
IRS990ScheduleD/NetUnrealizedGainsInvestments0185
IRS990ScheduleD/OtherExpensesIncluded014156
IRS990ScheduleD/OtherLandBuildings/BookValue05596
IRS990ScheduleD/OtherLandBuildings/Depreciation020466
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis026062
IRS990ScheduleD/OtherRevenues014156
IRS990ScheduleD/PermanentEndowmentEOYBalance00.98000
IRS990ScheduleD/RevenueNotRptdF990014341
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0261165
IRS990ScheduleD/TermEndowmentEOYBalance00.02000
IRS990ScheduleD/TotalExpensesPerForm9900251038
IRS990ScheduleD/TotalOfBookValueLandBuildings0242843
IRS990ScheduleD/TotalRevenuePerForm9900261165
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0265194
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0275506
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04379
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010000
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents018809
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028809
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010000
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents018809
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028809
IRS990ScheduleG/EventsInformation/NameOfEvent10THE VAGINA MONOLOGUES
IRS990ScheduleG/EventsInformation/NetIncomeSummary024430
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101290
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02379
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03669
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10710
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0710
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 990 TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REVIEWS THE ORGANIZATIONS BYLAWS, INCLUDING A CONFLICT OF INTEREST POLICY WHICH OUTLINES CONFLICT OF INTEREST DISCLOSURE PROCEDURES, ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION IS BASED ON THE ANNUAL PERFORMANCE REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4PART XII LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MT
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY04550
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10426 2ND AVE EAST - P O BOX 1462 -
IRS990/TheBooksAreInCareOf/AddressUS/City0KALISPELL
IRS990/TheBooksAreInCareOf/AddressUS/State0MT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0599031462
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JAN-CO ACCOUNTING
IRS990/TheBooksAreInCareOf/TelephoneNumber04067554557
IRS990/TotalAssets/BOY0391655
IRS990/TotalAssetsBOY0391655
IRS990/TotalAssets/EOY0264452
IRS990/TotalAssetsEOY0264452
IRS990/TotalCompGT150K00
IRS990/TotalContributions0236735
IRS990/TotalExpensesCurrentYear0251038
IRS990/TotalExpensesPriorYear0256552
IRS990/TotalFunctionalExpenses/Fundraising01252
IRS990/TotalFunctionalExpenses/ManagementAndGeneral035090
IRS990/TotalFunctionalExpenses/ProgramServices0214696
IRS990/TotalFunctionalExpenses/Total0251038
IRS990/TotalFundrsngExpCurrentYear01252
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0241304
IRS990/TotalLiabilitiesBOY0241304
IRS990/TotalLiabilities/EOY0103788
IRS990/TotalLiabilitiesEOY0103788
IRS990/TotalLiabNetAssetsFundBalances/BOY0391655
IRS990/TotalLiabNetAssetsFundBalances/EOY0264452
IRS990/TotalNbrEmployees012
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0150351
IRS990/TotalNetAssetsFundBalances/EOY0160664
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$264,452
Liabilities
$103,788
Net assets
$160,664
Revenue
-
Expenses
$251,038
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.06$1.61$0.96$0.81$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.05$1.45$0.82$0.81$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.03$1.43$1.10$0.69$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$0.90$0.54$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.65$0.57$0.49$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.53$0.41$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.53$0.31$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.23$0.36$0.30$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.07$0.16$0.31$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.17$0.27$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$0.29$0.26$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.20$0.28$0.24$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.10$0.16$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.24$0.15$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.22$0.19$0.49