Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2014 • EIN 81-0361221
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$337,310
Up $50,467 (+18%) from 2013
Net Assets
Up$236,866
Up $38,180 (+19%) from 2013
Liabilities
Up$100,444
Up $12,287 (+14%) from 2013
Revenue
Up$294,314
Up $12,245 (+4.3%) from 2013
Expenses
Up$256,134
Up $12,087 (+5.0%) from 2013
Net Income
Up$38,180
Up $158 (+0.4%) from 2013
To provide safety, independence, and empowerment to victims and survivors of domestic and sexual violence.
Safety, independence, and empowerment to victims of domestic and sexual violence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $239,743 | $272,610 | ▲ $32,867 |
| Cash and Non-Interest-Bearing Accounts | $11,570 | $26,384 | ▲ $14,814 |
| Pledges and Grants Receivable | $11,055 | $25,759 | ▲ $14,704 |
| Prepaid Expenses and Deferred Charges | $3,080 | $3,151 | ▲ $71 |
| Savings and Temporary Cash Investments | $20,005 | $23 | ▼ $19,982 |
| Total Assets | $286,843 | $337,310 | ▲ $50,467 |
| Other Assets Total | $1,390 | $9,383 | ▲ $7,993 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $78,683 | $76,033 | ▼ $2,650 |
| Accounts Payable and Accrued Expenses | $9,474 | $24,411 | ▲ $14,937 |
| Total Liabilities | $88,157 | $100,444 | ▲ $12,287 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $166,545 | $227,866 | ▲ $61,321 |
| Temporarily Rstr Net Assets | $23,141 | $0 | ▼ $23,141 |
| Permanently Rstr Net Assets | $9,000 | $9,000 | → $0 |
| Total Net Assets Fund Balance | $198,686 | $236,866 | ▲ $38,180 |
| Total Liabilities and Net Assets / Fund Balance | $286,843 | $337,310 | ▲ $50,467 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $226,254 | $60,825 | $287,079 |
| Land | $42,396 | - | $42,396 |
| Equipment | $0 | $15,495 | $15,495 |
| Other Land Buildings | $3,960 | $7,465 | $11,425 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $9,390 | - | → $0 | - | $9,390 |
| 2013 | $9,148 | - | ▲ $242 | - | $9,390 |
| 2012 | $9,000 | - | ▲ $148 | - | $9,148 |
| 2011 | $9,000 | - | - | - | $9,000 |
| 2010 | $9,000 | - | - | - | $9,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hilary Shaw | Executive Director | FT | $39,071 | $2,043 | $41,114 |
| Name | Title |
|---|---|
| Amber Hutchinson | Board Chairman |
| Denise Hanson | Vice Chair |
| Camisha Sawtelle | Board Member |
| Christine Phillips | Board Member |
| Smith Works | Board Member |
| Danielle Coffman | Ex-officio Director |
| Pam Carbonari | Ex-officio Director |
| Vanessa Barrett | Secretary |
| Sheri Hazlett | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $25,000 | Cost |
| Other Non Cash Contri Table | $4,000 | Cost |
| Total Noncash Contributions | $29,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $163,125 |
| Other Expenses | $93,009 |
| Total Fundraising Expense | $1,305 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $79,016 | $12,660 | $739 | $92,415 |
| Current Officers, Directors, Trustees, and Key Employees | $33,405 | $5,353 | $313 | $39,071 |
| Payroll Taxes | $20,723 | $3,321 | $194 | $24,238 |
| Office Expenses | $17,893 | $483 | - | $18,376 |
| Depreciation Depletion | $10,314 | $543 | - | $10,857 |
| Occupancy | $9,944 | $191 | - | $10,135 |
| Other Employee Benefits | $6,328 | $1,014 | $59 | $7,401 |
| Interest | $5,109 | - | - | $5,109 |
| Fees for Services Accounting | - | $4,869 | - | $4,869 |
| Fees for Services Other | - | $4,636 | - | $4,636 |
| Insurance | $3,717 | $413 | - | $4,130 |
| Other Expenses | $3,297 | - | - | $3,297 |
| Travel | $2,600 | - | - | $2,600 |
| Total Functional Expenses | $221,346 | $33,483 | $1,305 | $256,134 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,034 |
| Fundraising Direct Expenses | $8,690 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| The Vagina Monologues | $13,800 | $13,800 | $5,500 | $8,300 |
| Total Events | $28,034 | $28,034 | $8,690 | $19,344 |
“A copy of the 990 tax return is provided to the board of directors for review.”
“The board of directors reviews the organization's bylaws, including a conflict of interest policy which outlines conflict of interest disclosure procedures, on an annual basis.”
“Compensation is based on the annual performance review”
“UPON REQUEST”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9474 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24411 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SAFETY, INDEPENDENCE, AND EMPOWERMENT TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE. |
| IRS990/AllOtherContributionsAmt | 0 | 162630 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRAINY CHIC LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4064716148 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 9552 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KALISPELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59904 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11570 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26384 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 313 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5353 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33405 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39071 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 274883 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 87 |
| IRS990/CYOtherExpensesAmt | 0 | 93009 |
| IRS990/CYOtherRevenueAmt | 0 | 19344 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38180 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 163125 |
| IRS990/CYTotalExpensesAmt | 0 | 256134 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1305 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 294314 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 543 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10314 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10857 |
| IRS990/Desc | 0 | DIRECT SERVICES TO VICTIMS AND SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE, INCLUDING EMERGENCY SHELTER, CRISIS INTERVENTION, SAFETY PLANNING, CONFIDENTIAL ADVOCACY, EDUCATION, AND SUPPORT GROUPS. 900 SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 221346 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 14500 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4869 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4869 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4636 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4636 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 2043 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAMISHA SAWTELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SMITH WORKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMBER HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIELLE COFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAM CARBONARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VANESSA BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHERI HAZLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENISE HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HILARY SHAW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 39071 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EX-OFFICIO DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EX-OFFICIO DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8690 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28034 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 97753 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 303004 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 413 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3717 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4130 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5109 |
| IRS990/InterestGrp/TotalAmt | 0 | 5109 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 87 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 87 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 83785 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 239743 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 272610 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 356395 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SAFETY, INDEPENDENCE, AND EMPOWERMENT TO VICTIMS AND SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 78683 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 76033 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 198686 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 236866 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19344 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19344 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 29000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9944 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10135 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 483 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17893 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18376 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1390 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9383 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 59 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1014 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6328 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7401 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND GOODS |
| IRS990/OtherExpensesGrp/Desc | 1 | VOLUNTEER DEVELOPMENT A |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3297 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3297 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 739 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12660 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 79016 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 92415 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 194 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3321 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20723 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24238 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 9000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 9000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11055 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25759 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3080 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3151 |
| IRS990/PrincipalOfficerNm | 0 | AMBER HUTCHINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY EDUCATION AND AWARENESS SERVICES INCLUDING PUBLIC TRAININGS, WORKSHOPS, AND PRESENTATIONS FOR PARTNERING AGENCIES, YOUTH, AND COMMUNITY GROUPS. 1,400 SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY OUTREACH SERVICES INCLUDING EVENTS, COMMUNITY NETWORKING, PR ACTIVITIES, SEMI-ANNUAL NEWSLETTER, AND ADVERTISING OF SERVICES. 5,000 SERVED. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 254882 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 88427 |
| IRS990/PYOtherRevenueAmt | 0 | 27187 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38022 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 155620 |
| IRS990/PYTotalExpensesAmt | 0 | 244047 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 282069 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38180 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20005 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 23 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 298717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 280963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1325358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 179 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1325358 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 298717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 280963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1325358 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1325537 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 226254 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 60825 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 287079 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9390 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 9390 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9148 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9390 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 242 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9148 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 148 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15495 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15495 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 42396 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 42396 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3960 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7465 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11425 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 272610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | THE VAGINA MONOLOGUES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 14234 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28034 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 14234 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28034 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19344 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 7 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | COST |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 25000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | PAINT AND LUMBER |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 4000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS THE ORGANIZATION'S BYLAWS, INCLUDING A CONFLICT OF INTEREST POLICY WHICH OUTLINES CONFLICT OF INTEREST DISCLOSURE PROCEDURES, ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS BASED ON THE ANNUAL PERFORMANCE REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 23141 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 286843 |
| IRS990/TotalAssetsEOYAmt | 0 | 337310 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 286843 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 337310 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 274883 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1305 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33483 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 221346 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 256134 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 88157 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 100444 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 88157 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 100444 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 198686 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 236866 |
| IRS990/TotalOtherCompensationAmt | 0 | 2043 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 221346 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 39071 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19431 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 294314 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 19 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 286843 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 337310 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2600 |
| IRS990/TravelGrp/TotalAmt | 0 | 2600 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.