Civic Intelligence

Violence Free Crisis Line

990 • Fiscal year 2020 • EIN 81-0361221

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization ProfileWWW.ABBIESHELTER.ORG
PO Box 1401Kalispell, MT 59903-1401

(406) 752-4735

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$48,861

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.2%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$674,313

Up $101,186 (+18%) from 2019

Net Assets

Up

$648,803

Up $87,849 (+16%) from 2019

Liabilities

Up

$25,510

Up $13,337 (+110%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin64th percentile

Revenue

Up

$570,938

Up $43,406 (+8.2%) from 2019

Expenses

Up

$486,518

Up $72,856 (+18%) from 2019

Net Income

Down

$84,420

Down $29,450 (-26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$674,313
Liabilities$25,510
Net Assets$648,803
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

2020

Revenue$570,938
Expenses$486,518
Net Income$84,420
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$573,299
Mission and Program Overview

Mission

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

To promote safety, independence, and empowerment for survivors of domestic and sexual violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,084$362,955▲ $157,871
Land, Buildings, and Equipment, Net$275,677$280,424▲ $4,747
Pledges and Grants Receivable$81,347$0▼ $81,347
Prepaid Expenses and Deferred Charges$4,173$5,370▲ $1,197
Total Assets$573,127$674,313▲ $101,186
Other Assets Total$6,846$25,564▲ $18,718
Liabilities
Accounts Payable and Accrued Expenses$12,173$25,510▲ $13,337
Total Liabilities$12,173$25,510▲ $13,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$544,704$627,553▲ $82,849
Net Assets With Donor Restrictions$16,250$21,250▲ $5,000
Total Net Assets Fund Balance$560,954$648,803▲ $87,849
Total Liabilities and Net Assets / Fund Balance$573,127$674,313▲ $101,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,380$111,147$269,527
Leasehold Improvements$100,898$11,927$112,825
Other Land Buildings$21,146$18,785$39,931

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,846$15,000▲ $3,822-$25,564
2019$8,920$6,250▲ $596$8,920$6,846
2018$8,920---$8,920
2017$9,383--$463$8,920
2016$9,390-▲ $7-$9,383
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hilary ShawExecutive DirectorFT$44,976$3,885$48,861

Board Members and Trustees

NameTitle
Sean AndersonChairperson
Britta JoyBoard Member
Chris ClouseBoard Member
Dina RoseBoard Member
Emily LamsonBoard Member
Joy HawleyBoard Member
Lara RobertsonBoard Member
Patty KennellyBoard Member
Shonda JenkinsBoard Member
Janie HunterSecretary
Renee LiechtiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$562,576
Program Service Revenue
$0
Investment Income
$392
Other Revenue
$7,970
All Other Contributions
$308,949
Change in Net Assets
$84,420

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$22,323
Other Non Cash Contri Table$6,000
Total Noncash Contributions$28,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,031
Other Expenses$141,487
Total Fundraising Expense$2,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,049$34,030$1,493$248,572
Current Officers, Directors, Trustees, and Key Employees$41,880$6,690$291$48,861
Payroll Taxes$22,377$3,574$158$26,109
Other Employee Benefits$18,419$2,941$129$21,489
Depreciation Depletion$18,215$959-$19,174
Fees for Services Other-$16,880-$16,880
Office Expenses$11,121$1,559-$12,680
Occupancy$10,581$1,098-$11,679
Insurance$6,628$736-$7,364
Fees for Services Accounting-$6,870-$6,870
Other Expenses$6,000$1,129-$6,000
Travel$2,804$446-$3,250
Interest$360--$360
Total Functional Expenses$407,535$76,912$2,071$486,518
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,331
Fundraising Direct Expenses$2,361
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 tax return is provided to the board of directors for review.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“Compensation is based on the annual performance review”

Form 990, Part VI, Section C, Line 19

“Upon request and available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Violence Free Crisis Line
EIN
81-0361221
Phone
4067524735
Address
PO BOX 1401, KALISPELL, MT 59903-1401

Signing Officer

Name
Sean Anderson
Title
Board Chairperson
Phone
4067524735
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Anderson
Formed
1988
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
25

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Gregory Peck
Phone
4067553681
Raw XML AppendixShowing 400 of 461 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012173
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025510
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE SAFETY, INDEPENDENCE, AND EMPOWERMENT FOR SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE.
IRS990/AllOtherContributionsAmt0308949
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN WHITE
IRS990/BooksInCareOfDetail/PhoneNum04067552570
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9552
IRS990/BooksInCareOfDetail/USAddress/CityNm0KALISPELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059904
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0205084
IRS990/CashNonInterestBearingGrp/EOYAmt0362955
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0291
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06690
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041880
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048861
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0562576
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0392
IRS990/CYOtherExpensesAmt0141487
IRS990/CYOtherRevenueAmt07970
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt084420
IRS990/CYSalariesCompEmpBnftPaidAmt0345031
IRS990/CYTotalExpensesAmt0486518
IRS990/CYTotalFundraisingExpenseAmt02071
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0570938
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0959
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018215
IRS990/DepreciationDepletionGrp/TotalAmt019174
IRS990/Desc0EMERGENCY 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 100 PEOPLE ANNUALLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt016250
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt021250
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0166009
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06870
IRS990/FeesForServicesAccountingGrp/TotalAmt06870
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016880
IRS990/FeesForServicesOtherGrp/TotalAmt016880
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113885
IRS990/Form990PartVIISectionAGrp/PersonNm0SHONDA JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1EMILY LAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JANIE HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOY HAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DINA ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm5SEAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6RENEE LIECHTI
IRS990/Form990PartVIISectionAGrp/PersonNm7PATTY KENNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm8LARA ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm9BRITTA JOY
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS CLOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm11HILARY SHAW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1144976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02361
IRS990/FundraisingGrossIncomeAmt010331
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0253627
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0573299
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0736
IRS990/InsuranceGrp/ProgramServicesAmt06628
IRS990/InsuranceGrp/TotalAmt07364
IRS990/InterestGrp/ProgramServicesAmt0360
IRS990/InterestGrp/TotalAmt0360
IRS990/InvestmentIncomeGrp/ExclusionAmt0392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0392
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0141859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0275677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0280424
IRS990/LandBldgEquipCostOrOtherBssAmt0422283
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE SAFETY, INDEPENDENCE, AND EMPOWERMENT FOR SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0560954
IRS990/NetAssetsOrFundBalancesEOYAmt0648803
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07970
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07970
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03429
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0544704
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0627553
IRS990/NoncashContributionsAmt028323
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01098
IRS990/OccupancyGrp/ProgramServicesAmt010581
IRS990/OccupancyGrp/TotalAmt011679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01559
IRS990/OfficeExpensesGrp/ProgramServicesAmt011121
IRS990/OfficeExpensesGrp/TotalAmt012680
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06846
IRS990/OtherAssetsTotalGrp/EOYAmt025564
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0129
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021489
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO INDIVIDUA
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2IN-KIND GOODS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01129
IRS990/OtherExpensesGrp/ProgramServicesAmt048998
IRS990/OtherExpensesGrp/ProgramServicesAmt17103
IRS990/OtherExpensesGrp/ProgramServicesAmt26000
IRS990/OtherExpensesGrp/TotalAmt048998
IRS990/OtherExpensesGrp/TotalAmt18232
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213049
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248572
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0158
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03574
IRS990/PayrollTaxesGrp/ProgramServicesAmt022377
IRS990/PayrollTaxesGrp/TotalAmt026109
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081347
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05370
IRS990/PrincipalOfficerNm0SEAN ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL 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/ExpenseAmt0121738
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGAL 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 400 PEOPLE ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0119788
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0517971
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0194
IRS990/PYOtherExpensesAmt0117064
IRS990/PYOtherRevenueAmt09367
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0113870
IRS990/PYSalariesCompEmpBnftPaidAmt0296598
IRS990/PYTotalExpensesAmt0413662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0527532
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt084420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0570546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0527338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0532353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0362422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02317870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0586
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93240
IRS990ScheduleA/PublicSupportPY170Pct00.92900
IRS990ScheduleA/PublicSupportTotal170Amt02161737
IRS990ScheduleA/SubstantialContributorsTotAmt0156133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0570546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0527338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0532353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0362422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02317870
IRS990ScheduleA/TotalSupportAmt02318456
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.17000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0158380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0269527
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0104
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06846
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025564
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03822
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06846
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0596
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08920
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09383
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08920
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0463
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09390
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09383
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100898
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011927
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0112825
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021146
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039931
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.83000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280424
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BEDROOM REMODEL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1VARIOUS DISPOSABLE GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt022323
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2COMPENSATION IS BASED ON THE ANNUAL PERFORMANCE REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST AND AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0573127
IRS990/TotalAssetsEOYAmt0674313
IRS990/TotalAssetsGrp/BOYAmt0573127
IRS990/TotalAssetsGrp/EOYAmt0674313
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0562576
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02071
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012173
IRS990/TotalLiabilitiesEOYAmt025510
IRS990/TotalLiabilitiesGrp/BOYAmt012173
IRS990/TotalLiabilitiesGrp/EOYAmt025510

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,313
Liabilities
$25,510
Net assets
$648,803
Revenue
$570,938
Expenses
$486,518
Net income
$84,420
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