Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2018 • EIN 81-0361221
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$455,230
Up $210,320 (+86%) from 2017
Net Assets
Up$446,682
Up $217,820 (+95%) from 2017
Liabilities
Down$8,548
Down $7,500 (-47%) from 2017
Revenue
Up$532,353
Up $169,931 (+47%) from 2017
Expenses
Up$314,533
Up $17,707 (+6.0%) from 2017
Net Income
Up$217,820
Up $152,224 (+232%) from 2017
To provide safety, independence, and empowerment to victims and survivors of domestic and sexual violence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $185,761 | $283,890 | ▲ $98,129 |
| Cash and Non-Interest-Bearing Accounts | $45,392 | $134,624 | ▲ $89,232 |
| Pledges and Grants Receivable | - | $22,983 | - |
| Prepaid Expenses and Deferred Charges | $4,813 | $4,813 | → $0 |
| Savings and Temporary Cash Investments | $24 | - | - |
| Total Assets | $244,910 | $455,230 | ▲ $210,320 |
| Other Assets Total | $8,920 | $8,920 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,171 | - | - |
| Accounts Payable and Accrued Expenses | $5,877 | $8,548 | ▲ $2,671 |
| Total Liabilities | $16,048 | $8,548 | ▼ $7,500 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $159,862 | $437,682 | ▲ $277,820 |
| Temporarily Rstr Net Assets | $60,000 | $0 | ▼ $60,000 |
| Permanently Rstr Net Assets | $9,000 | $9,000 | → $0 |
| Total Net Assets Fund Balance | $228,862 | $446,682 | ▲ $217,820 |
| Total Liabilities and Net Assets / Fund Balance | $244,910 | $455,230 | ▲ $210,320 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $249,668 | $100,175 | $349,843 |
| Other Land Buildings | $34,222 | $4,109 | $38,331 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $8,920 | - | - | - | $8,920 |
| 2017 | $9,383 | - | - | $463 | $8,920 |
| 2016 | $9,390 | - | ▲ $7 | - | $9,383 |
| 2015 | $9,390 | - | - | - | $9,390 |
| 2014 | $9,390 | - | - | - | $9,390 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hilary Shaw | Executive Director | FT | $47,052 | $47,052 |
| Name | Title |
|---|---|
| Sean Anderson | Chairperson |
| Adam Hamatt | Board Member |
| Britta Joy | Board Member |
| Chris Clouse | Board Member |
| Janie Hunter | Board Member |
| Joy Hawley | Board Member |
| Paige Doda | Board Member |
| Patti Kennelly | Board Member |
| Wayne Venhuizen | Board Member |
| Shonda Jenkins | Secretary |
| Renee Liechti | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $228,951 |
| Other Expenses | $85,582 |
| Total Fundraising Expense | $1,375 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $163,926 | $26,184 | $1,149 | $191,259 |
| Payroll Taxes | $16,565 | $2,646 | $116 | $19,327 |
| Other Employee Benefits | $15,741 | $2,514 | $110 | $18,365 |
| Office Expenses | $15,915 | $1,382 | - | $17,297 |
| Depreciation Depletion | $11,315 | $597 | - | $11,912 |
| Occupancy | $10,658 | $996 | - | $11,654 |
| Fees for Services Accounting | - | $7,171 | - | $7,171 |
| Fees for Services Other | - | $7,125 | - | $7,125 |
| Insurance | $6,142 | $682 | - | $6,824 |
| Other Expenses | $4,204 | $668 | - | $4,872 |
| Travel | $2,840 | $452 | - | $3,292 |
| Interest | $1,338 | - | - | $1,338 |
| Total Functional Expenses | $262,741 | $50,417 | $1,375 | $314,533 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,963 |
| Fundraising Direct Expenses | $2,544 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Theater Production | $10,183 | $10,183 | $1,094 | $9,089 |
| Dphhs License Plates | $8,780 | $8,780 | - | $8,780 |
| Total Events | $18,963 | $18,963 | $2,544 | $16,419 |
“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 | 5877 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8548 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SAFETY, INDEPENDENCE, AND EMPOWERMENT TO VICTIMS AND SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE. |
| IRS990/AllOtherContributionsAmt | 0 | 241007 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSAN WHITE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4067552570 |
| 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 | 45392 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 134624 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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 | 515934 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 85582 |
| IRS990/CYOtherRevenueAmt | 0 | 16419 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 217820 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 228951 |
| IRS990/CYTotalExpensesAmt | 0 | 314533 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1375 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 532353 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 597 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11315 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11912 |
| IRS990/Desc | 0 | LEGAL ADVOCACY: DIRECT SERVICES TO VICTIMS AND SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE WITHIN THE CIVIL AND CRIMINAL JUSTICE SYSTEM, INCLUDING ASSISTANCE WITH ORDERS OF PROTECTION, PARENTING PLANS, AND CRIMINAL CASES. SERVES 200 PEOPLE ANNUALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 77252 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7171 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7171 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7125 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7125 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHONDA JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WAYNE VENHUIZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANIE HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADAM HAMATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOY HAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SEAN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RENEE LIECHTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATTI KENNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAIGE DODA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRITTA JOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS CLOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 47052 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | 2544 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18963 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 274927 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 534897 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 682 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6142 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6824 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1338 |
| IRS990/InterestGrp/TotalAmt | 0 | 1338 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 104284 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 185761 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 283890 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 388174 |
| 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 | 10171 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 228862 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 446682 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16419 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16419 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 5000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 996 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10658 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11654 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1382 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15915 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17297 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8920 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8920 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 110 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2514 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15741 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18365 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSISTANCE TO INDIVIDUA |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND GOODS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4204 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9097 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4872 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1149 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26184 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 163926 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 191259 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 116 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2646 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16565 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19327 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 9000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 9000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 22983 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4813 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4813 |
| IRS990/PrincipalOfficerNm | 0 | SEAN ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MENTAL HEALTH SERVICES: INDIVIDUAL AND GROUP COUNSELING SERVICES OFFERED WEEKLY TO VICTIMS AND SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE, BOTH ADULTS AND CHILDREN, PROVIDED FREE OF CHARGE BY A PROFESSOIONAL COUNSELOR. SERVES 120 PEOPLE ANNUALLY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 78663 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EMERGENCY SHELTER: FREE TEMPORARY HOUSING PROVIDED TO VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE (AND THEIR CHILDREN) FLEEING ABUSIVE RELATIONSHIPS OR FACING HOMELESSNESS CAUSED BY DOMESTIC VIOLENCE, OPEN TO ALL SURVIVORS REGARDLESS OF GENDER. SERVES 80 PEOPLE ANNUALLY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 106826 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HOTLINE: 24-HOUR HOTLINE STAFFED BY VOLUNTEERS PROVIDING IMMEDIATE RESPONSE TO VICTIMS AND SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE, OFFERING SAFETY PLANNING SUPPORT, COMMUNITY RESOURCE REFERRALS, AND CRISIS INTERVENTION. SERVES 1000 PEOPLE ANNUALLY.COMMUNITY EDUCATION AND OUTREACH: SERVICES INCLUDING WORKSHOPS FOR YOUTH AND COMMUNITY GROUPS, COMMUNITY EVENTS, OUTREACH CAMPAIGNS, AND PROMOTION OF SERVICES. SERVES 2000 PEOPLE ANNUALLY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 352375 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 83194 |
| IRS990/PYOtherRevenueAmt | 0 | 10047 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65596 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 213632 |
| IRS990/PYTotalExpensesAmt | 0 | 296826 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 362422 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 217820 |
| 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 | 24 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 532353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 362422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 271322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 298717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1790025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 87 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1725827 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 64198 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 532353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 362422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 271322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 298717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1790025 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1790112 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 249668 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 100175 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 349843 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8920 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 8920 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9383 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8920 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 463 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9390 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9383 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9390 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9390 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9390 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9390 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 34222 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4109 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38331 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 283890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DPHHS LICENSE PLATES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | THEATER PRODUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 8780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1094 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1094 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 730 |
| IRS990/ScheduleJRequiredInd | 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 11B |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 60000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 244910 |
| IRS990/TotalAssetsEOYAmt | 0 | 455230 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 244910 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 455230 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 515934 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1375 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50417 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 262741 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 314533 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16048 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8548 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16048 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8548 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 228862 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 446682 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 262741 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47052 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16419 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 532353 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 244910 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 455230 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 452 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2840 |
| IRS990/TravelGrp/TotalAmt | 0 | 3292 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.