Civic Intelligence

Haven

990 • Fiscal year 2018 • EIN 81-0389914

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 21, 2018

PO Box 752Bozeman, MT 59771

(406) 586-7689

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,275,393

Up $209,626 (+20%) from 2017

Net Assets

Up

$1,232,679

Up $187,737 (+18%) from 2017

Liabilities

Up

$42,714

Up $21,889 (+105%) from 2017

Revenue

Up

$1,062,185

Up $40,293 (+3.9%) from 2017

Expenses

Up

$875,244

Up $169,296 (+24%) from 2017

Net Income

Down

$186,941

Down $129,003 (-41%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $320,971Liabilities 2011: $14,399Net Assets 2011: $306,5722011Assets 2012: $415,919Liabilities 2012: $15,668Net Assets 2012: $400,2512012Assets 2013: $571,759Liabilities 2013: $20,596Net Assets 2013: $551,1632013Assets 2014: $763,130Liabilities 2014: $124,287Net Assets 2014: $638,8432014Assets 2015: $773,303Liabilities 2015: $123,942Net Assets 2015: $649,3612015Assets 2016: $864,820Liabilities 2016: $136,699Net Assets 2016: $728,1212016Assets 2017: $1,065,767Liabilities 2017: $20,825Net Assets 2017: $1,044,9422017Assets 2018: $1,275,393Liabilities 2018: $42,714Net Assets 2018: $1,232,6792018Assets 2019: $2,046,459Liabilities 2019: $86,889Net Assets 2019: $1,959,5702019Assets 2020: $4,860,455Liabilities 2020: $252,914Net Assets 2020: $4,607,5412020Assets 2021: $9,045,986Liabilities 2021: $155,715Net Assets 2021: $8,890,2712021Assets 2022: $10,172,555Liabilities 2022: $973,411Net Assets 2022: $9,199,1442022Assets 2023: $10,312,269Liabilities 2023: $517,417Net Assets 2023: $9,794,8522023Assets 2024: $9,545,450Liabilities 2024: $343,114Net Assets 2024: $9,202,3362024Assets 2025: $8,427,672Liabilities 2025: $103,203Net Assets 2025: $8,324,4692025

Highlighted filing

2018

Assets$1,275,393
Liabilities$42,714
Net Assets$1,232,679

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $328,8632011Expenses 2012: $295,4312012Revenue 2013: $452,305Expenses 2013: $303,489Net Income 2013: $148,8162013Revenue 2014: $446,414Expenses 2014: $373,842Net Income 2014: $72,5722014Revenue 2015: $532,644Expenses 2015: $521,737Net Income 2015: $10,9072015Revenue 2016: $618,518Expenses 2016: $574,432Net Income 2016: $44,0862016Revenue 2017: $1,021,892Expenses 2017: $705,948Net Income 2017: $315,9442017Revenue 2018: $1,062,185Expenses 2018: $875,244Net Income 2018: $186,9412018Revenue 2019: $1,767,372Expenses 2019: $1,041,239Net Income 2019: $726,1332019Revenue 2020: $3,871,276Expenses 2020: $1,223,975Net Income 2020: $2,647,3012020Revenue 2021: $5,747,490Expenses 2021: $1,469,930Net Income 2021: $4,277,5602021Revenue 2022: $2,083,414Expenses 2022: $1,692,930Net Income 2022: $390,4842022Revenue 2023: $2,941,351Expenses 2023: $2,342,860Net Income 2023: $598,4912023Revenue 2024: $2,256,674Expenses 2024: $2,853,902Net Income 2024: -$597,2282024Revenue 2025: $1,950,290Expenses 2025: $2,829,660Net Income 2025: -$879,3702025

Highlighted filing

2018

Revenue$1,062,185
Expenses$875,244
Net Income$186,941
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 21, 2018
Return Version
2017v2.2
Gross Receipts
$1,122,248
Mission and Program Overview

Mission

Haven is committed to reducing the incidence and minimizing the impact of domestic abuse on families and communities. We provide emergency shelter, crisis intervention, on-going support, referrals, and education.

Haven is gallatin county's nonprofit serving survivors of domestic violence. Haven is committed to reducing the incidence and minimizing the impact of domestic abuse on families and communities. Haven's programs include: shelter, support line, legal advocacy, counseling and support groups, and community based programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$329,947$557,299▲ $227,352
Land, Buildings, and Equipment, Net$337,424$327,247▼ $10,177
Pledges and Grants Receivable$247,633$230,405▼ $17,228
Cash and Non-Interest-Bearing Accounts$127,832$127,208▼ $624
Investments in Publicly Traded Securities$11,391$12,184▲ $793
Prepaid Expenses and Deferred Charges-$7,961-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,065,767$1,275,393▲ $209,626
Other Assets Total$11,540$13,089▲ $1,549
Liabilities
Accounts Payable and Accrued Expenses$20,825$42,714▲ $21,889
Total Liabilities$20,825$42,714▲ $21,889
Net Assets / Fund Balance
Unrestricted Net Assets$681,040$768,857▲ $87,817
Temporarily Rstr Net Assets$353,895$453,815▲ $99,920
Permanently Rstr Net Assets$10,007$10,007→ $0
Total Net Assets Fund Balance$1,044,942$1,232,679▲ $187,737
Total Liabilities and Net Assets / Fund Balance$1,065,767$1,275,393▲ $209,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,694$152,603$227,297
Land$211,103-$211,103
Equipment$8,827$78,251$87,078
Other Land Buildings$32,623$41,358$73,981

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$11,854-▲ $1,105-$12,959
2016$10,736-▲ $1,118-$11,854
2015$9,541$1,049▲ $146-$10,736
2014$9,929-▼ $388-$9,541
2013$9,927-▲ $2-$9,929
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica CoyleExecutive DirectorFT$60,162$7,889$68,051

Board Members and Trustees

NameTitle
Sarabeth ReesPresident
Sherine BlackfordVice President
Anna WilliamsDirector
Jillian BertelliDirector
Kristi VanceDirector
Mike Van VurenDirector
Richard BroomeDirector
Steve CrawfordDirector
Wendy WilsonDirector
Betsy De LeirisSecretary
Jessica Van VoastTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,058,878
Program Service Revenue
$0
Investment Income
$1,040
Other Revenue
$2,267
All Other Contributions
$635,824
Change in Net Assets
$186,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,062,185
Revenue Not Reported on Form 990
$84,810
Total Revenue per Audited Statements
$1,146,995
Total Revenue per Form 990
$1,062,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$571,088
Other Expenses$227,451
Total Fundraising Expense$192,846
Grants and Similar Amounts Paid$76,705
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,714$34,008$99,878$425,600
Grants to Domestic Orgs$76,705--$76,705
Current Officers, Directors, Trustees, and Key Employees$12,231$11,587$40,556$64,374
Fees for Services Other$47,993--$47,993
Occupancy$46,356$524-$46,880
Other Employee Benefits$28,702$4,306$13,261$46,269
Payroll Taxes$21,615$3,243$9,987$34,845
All Other Expenses$18,752$1,012$2,046$21,810
Depreciation Depletion$10,678$2,669-$13,347
Insurance$12,453--$12,453
Other Expenses$8,760-$3,807$8,760
Office Expenses$6,805$461$916$8,182
Travel$6,359$82$1,681$8,122
Advertising$7,349--$7,349
Fees for Services Accounting-$5,350-$5,350
Total Functional Expenses$619,156$63,242$192,846$875,244

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$959,258
Expenses per Audited Statements$875,244
Total Expenses per Form 990$875,244
Expenses Not Reported on Form 990$84,014
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grizzly Creek FilmsBozeman, MT-Fiscal Sponsorship Project$76,705
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,354
Fundraising Direct Expenses$39,087
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Give Big Gallatin Valley$43,141---
Taste of Haven$102,391$23,427$7,883$15,544
Total Events$195,398$41,354$39,087$2,267
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Line 11B: Form 990 Review Process

Finance committee reviews and approves then finance committee presents draft to full board for approval of the form 990 before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflict of interest statement is reviewed and signed annually along wtih commitment, code of ethics and confidentiality. Board members are excused from any votes where a conflict may exist.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Executive director pay is set by the board in accordance with evaluations, budget and comparable pay for position in area.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Haven
EIN
81-0389914
Phone
4065867689
Address
PO BOX 752, BOZEMAN, MT 59771

Signing Officer

Name
Jessica Van Voast
Title
Treasurer
Signed
2018-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Coyle
Formed
1979
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
152

Preparer

Firm
Amatics CPA Group
Address
220 West Lamme Suite 3-A, Bozeman, MT 59715
Preparer
Morgan Scarr
Phone
4064041925
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: counseling and support groups: individual therapy sessions and weekly support groups are offered. Other program services 5: end the silence: haven's survivor speakers' bureau, end the silence, is designed to empower survivors of intimate partner violence by speaking out against domestic abuse. Participants complete a seven-week training on presentation skills, leadership skills and the dynamics of domestic violence. The group gives between 12 and 20 presentations to community members annually. Other program services 6: start talking: haven has teamed up with other local nonprofits serving at-risk youth to bring this teen dating violence prevention program to some of our most vulnerable populations. The teens attend seven weeks of courses on healthy relationships and red flags of abusive relationships, giving them the tools they need to interrupt the lifetime cycle of violence in their own lives. Other program services 7: survivors supporting survivors: this peer-to-peer survivors group brings together survivors at all different stages in their healing. The survivors meet regularly to learn from and support one another, and help rebuild the support networks that have been torn down by their abusers. Other program services 8: legal services for immigrant victims: in 2016, haven became the only social service organization in the state of montana to have authorization from the department of justice to file u-visas, t-visas and vawa self-petitions on behalf of immigrant victims who have experienced domestic violence or human trafficking. These petitions can allow immigrant survivors to legally stay in the u.s. And receive the support they need. Other program services 9: community education team: the community education team is comprised of trained volunteers who provide domestic violence education to local businesses, service organizations, and students. They present to hundreds of community members each year on subjects such as the red flags of abusive relationships to the cycle of abuse.

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Haven expects its endowment funds, over time, to provide a reasonable level of current income to support the organization's operations (as allowed in the spending policy authorized by the board of directors) and to grow equity assets.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Fundraising exp in special events on 990 $39087

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising exp in special events on 990 $39087

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
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IRS990/FormationYr01979
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0154044
IRS990/FundraisingDirectExpensesAmt039087
IRS990/FundraisingGrossIncomeAmt041354
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0254010
IRS990/GrantAmt076705
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt076705
IRS990/GrantsToDomesticOrgsGrp/TotalAmt076705
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt012453
IRS990/InsuranceGrp/TotalAmt012453
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01040
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011391
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012184
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipAccumDeprecAmt0272212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0337424
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0327247
IRS990/LandBldgEquipCostOrOtherBssAmt0599459
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020976
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HAVEN IS GALLATIN COUNTY'S NONPROFIT SERVING SURVIVORS OF DOMESTIC VIOLENCE. HAVEN IS COMMITTED TO REDUCING THE INCIDENCE AND MINIMIZING THE IMPACT OF DOMESTIC ABUSE ON FAMILIES AND COMMUNITIES. HAVEN'S PROGRAMS INCLUDE: SHELTER, SUPPORT LINE, LEGAL ADVOCACY, COUNSELING AND SUPPORT GROUPS, AND COMMUNITY BASED PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01044942
IRS990/NetAssetsOrFundBalancesEOYAmt01232679
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02267
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02267
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0796
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0524
IRS990/OccupancyGrp/ProgramServicesAmt046356
IRS990/OccupancyGrp/TotalAmt046880
IRS990/OfficeExpensesGrp/FundraisingAmt0916
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0461
IRS990/OfficeExpensesGrp/ProgramServicesAmt06805
IRS990/OfficeExpensesGrp/TotalAmt08182
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt011540
IRS990/OtherAssetsTotalGrp/EOYAmt013089
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013261
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046269
IRS990/OtherExpensesGrp/Desc0CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT AND TRAINING
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt020714
IRS990/OtherExpensesGrp/FundraisingAmt13807
IRS990/OtherExpensesGrp/ProgramServicesAmt011043
IRS990/OtherExpensesGrp/ProgramServicesAmt111641
IRS990/OtherExpensesGrp/ProgramServicesAmt28760
IRS990/OtherExpensesGrp/TotalAmt020714
IRS990/OtherExpensesGrp/TotalAmt114850
IRS990/OtherExpensesGrp/TotalAmt211641
IRS990/OtherExpensesGrp/TotalAmt38760
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291714
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09987
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03243
IRS990/PayrollTaxesGrp/ProgramServicesAmt021615
IRS990/PayrollTaxesGrp/TotalAmt034845
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010007
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010007
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0247633
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0230405
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07961
IRS990/PrincipalOfficerNm0ERICA COYLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT LINE: HAVEN STAFFS A SUPPORT HOTLINE 24 HOURS/DAY TO PROVIDE ADVOCACY, RESOURCES AND REFERRALS FOR PRIMARY AND SECONDARY SURVIVORS OF ABUSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092873
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGAL ADVOCACY: THE LEGAL ADVOCACY PROGRAM'S MAIN PURPOSE IS TO ASSIST SURVIVORS WITH FILING FOR TEMPORARY AND PERMANENT ORDERS OF PROTECTION AND ACCOMPANYING HAVEN PARTICIPANTS TO COURT. IN ADDITION, THE LEGAL ADVOCATE PROVIDES TRAINING FOR LAW ENFORCEMENT AND OTHER AGENCIES IN ORDER TO IMPROVE SERVICES FOR DOMESTIC VIOLENCE SURVIVORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086682
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0895651
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0529
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0237206
IRS990/PYOtherRevenueAmt0125712
IRS990/PYRevenuesLessExpensesAmt0315944
IRS990/PYSalariesCompEmpBnftPaidAmt0468742
IRS990/PYTotalExpensesAmt0705948
IRS990/PYTotalRevenueAmt01021892
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0186941
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0329947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0557299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01053083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0895651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0517664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0419548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0374228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03260174
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02843
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89320
IRS990ScheduleA/PublicSupportPY170Pct00.87210
IRS990ScheduleA/PublicSupportTotal170Amt02916465
IRS990ScheduleA/SubstantialContributorsTotAmt0343709
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01053083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0895651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0517664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0419548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0374228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03260174
IRS990ScheduleA/TotalSupportAmt03265284
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02267
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02267
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt074694
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152603
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0227297
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011854
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012959
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010736
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011854
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01118

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.10$8.32$1.95$2.83$0.88
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$0.34$9.20$2.26$2.85$0.60
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.52$9.79$2.94$2.34$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.97$9.20$2.08$1.69$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$0.16$8.89$5.75$1.47$4.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.25$4.61$3.87$1.22$2.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.09$1.96$1.77$1.04$0.73
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.23$1.06$0.88$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.02$1.04$1.02$0.71$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.14$0.73$0.62$0.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$0.53$0.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.64$0.45$0.37$0.07
2013Summary only. Only limited summary data is available for this year.$0.57$0.02$0.55$0.45$0.30$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.33