Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2015 • EIN 82-0352547
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$538,528
Up $33,065 (+6.5%) from 2014
Net Assets
Up$499,412
Up $31,191 (+6.7%) from 2014
Liabilities
Up$39,116
Up $1,874 (+5.0%) from 2014
Revenue
Up$468,623
Up $7,431 (+1.6%) from 2014
Expenses
Up$437,432
Up $1,759 (+0.4%) from 2014
Net Income
Up$31,191
Up $5,672 (+22%) from 2014
Our mission is to provide compassionate support, resources, and advocacy for victims of violent crime. We are dedicated to empowering children, teens and adults in their journey to healing by offering a safe place, emotional care, and the tools they need to rebuild their lives with dignity and strength.
The organization provides education and support regarding problems relating to spouse and family abuse and neglect. The organization's programs include conducting support groups for survivors of abuse and education for the abuser. The orgainzation also maintains a 24 hours crisis line, and provides advocacy services for those clients negotiating the legal process related to abuse issues. The orgainzation's business activities serve the idaho falls and surrounding areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $183,424 | $180,785 | ▼ $2,639 |
| Land, Buildings, and Equipment, Net | $170,775 | $174,390 | ▲ $3,615 |
| Pledges and Grants Receivable | $74,201 | $143,591 | ▲ $69,390 |
| Savings and Temporary Cash Investments | $46,628 | $30,854 | ▼ $15,774 |
| Cash and Non-Interest-Bearing Accounts | $25,406 | $6,840 | ▼ $18,566 |
| Prepaid Expenses and Deferred Charges | $4,629 | $2,068 | ▼ $2,561 |
| Accounts Receivable | $400 | $0 | ▼ $400 |
| 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 | $505,463 | $538,528 | ▲ $33,065 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $36,334 | $35,537 | ▼ $797 |
| Accounts Payable and Accrued Expenses | $908 | $3,579 | ▲ $2,671 |
| Total Liabilities | $37,242 | $39,116 | ▲ $1,874 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $428,221 | $459,412 | ▲ $31,191 |
| Permanently Rstr Net Assets | $40,000 | $40,000 | → $0 |
| Total Net Assets Fund Balance | $468,221 | $499,412 | ▲ $31,191 |
| Total Liabilities and Net Assets / Fund Balance | $505,463 | $538,528 | ▲ $33,065 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $157,959 | $79,764 | $237,723 |
| Other Land Buildings | $16,431 | $37,346 | $53,777 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Teena Mcbride | Executive Director | FT | $40,300 | $40,300 |
| Name | Title |
|---|---|
| Anna Gruel | President |
| Alisa Prudent | Director |
| Coleen Niemann | Director |
| Deborah Wagner | Director |
| Dick Schuman | Director |
| Lori Priest | Director |
| Lynne Morgan | Director |
| David Fry | Secretary |
| Doug Winchester | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $317,205 |
| Other Expenses | $120,227 |
| Total Fundraising Expense | $15,270 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $188,393 | $14,573 | $3,153 | $206,119 |
| Other Employee Benefits | $47,040 | $3,013 | $457 | $50,510 |
| Fees for Services Management | $42,407 | $740 | $113 | $43,260 |
| Current Officers, Directors, Trustees, and Key Employees | $37,064 | $2,646 | $590 | $40,300 |
| Payroll Taxes | $19,482 | $471 | $323 | $20,276 |
| Insurance | $11,797 | $1,628 | $96 | $13,521 |
| All Other Expenses | $8,649 | $492 | $309 | $9,450 |
| Depreciation Depletion | $8,531 | $562 | $281 | $9,374 |
| Travel | $5,738 | $765 | - | $6,503 |
| Other Expenses | $5,688 | $359 | $43 | $6,090 |
| Occupancy | $927 | - | - | $927 |
| Total Functional Expenses | $393,211 | $28,951 | $15,270 | $437,432 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,805 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various | $31,805 | $31,805 | - | $31,805 |
| Total Events | $31,805 | $31,805 | - | $31,805 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Withholdings | $35,537 |
“Provided copy for review prior to issuance.”
“ANNUAL REVIEW PROCESS.”
“Provided either by written or verbal request.”
“No fin 48 issues requiring disclosure.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 908 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3579 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 400 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES EDUCATION AND SUPPORT REGARDING PROBLEMS RELATING TO SPOUSE AND FAMILY ABUSE AND NEGLECT. THE ORGANIZATION'S PROGRAMS INCLUDE CONDUCTING SUPPORT GROUPS FOR SURVIVORS OF ABUSE AND EDUCATION FOR THE ABUSER. THE ORGAINZATION ALSO MAINTAINS A 24 HOURS CRISIS LINE, AND PROVIDES ADVOCACY SERVICES FOR THOSE CLIENTS NEGOTIATING THE LEGAL PROCESS RELATED TO ABUSE ISSUES. THE ORGAINZATION'S BUSINESS ACTIVITIES SERVE THE IDAHO FALLS AND SURROUNDING AREAS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 14990 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 309 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 492 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8649 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9450 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ADMINISTRATIVE OFFICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2085294352 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1050 MEMORIAL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IDAHO FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83402 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25406 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6840 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 590 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2646 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37064 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40300 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 87492 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11549 |
| IRS990/CYOtherExpensesAmt | 0 | 120227 |
| IRS990/CYOtherRevenueAmt | 0 | 19838 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 349744 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31191 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 317205 |
| IRS990/CYTotalExpensesAmt | 0 | 437432 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15270 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 468623 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 281 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 562 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8531 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9374 |
| IRS990/Desc | 0 | PROVIDE EDUCATION, THERAPY REGARDING SPOUSE AND FAMILY ABUSE, PROVIDE 24 HOUR CRISIS PHONE LINE, AND SECURE TEMPORARY SHELTER FOR ABUSE VICTIMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 393211 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 72502 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 113 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 740 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 42407 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 43260 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | COLEEN NIEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNA GRUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID FRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DICK SCHUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG WINCHESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNNE MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALISA PRUDENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBORAH WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORI PRIEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TEENA MCBRIDE |
| 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 | 40300 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31805 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5222 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5222 |
| IRS990/GrossReceiptsAmt | 0 | 468623 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 96 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1628 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11797 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13521 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6327 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6327 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 183424 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 180785 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 117110 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 170775 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 174390 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 291500 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES EDUCATION AND SUPPORT REGARDING PROBLEMS RELATING TO SPOUSE AND FAMILY ABUSE AND NEGLECT. THE ORGANIZATION'S PROGRAMS INCLUDE CONDUCTING SUPPORT GROUPS FOR SURVIVORS OF ABUSE AND EDUCATION FOR THE ABUSER. THE ORGAINZATION ALSO MAINTAINS A 24 HOURS CRISIS LINE, AND PROVIDES ADVOCACY SERVICES FOR THOSE CLIENTS NEGOTIATING THE LEGAL PROCESS RELATED TO ABUSE ISSUES. THE ORGAINZATION'S BUSINESS ACTIVITIES SERVE THE IDAHO FALLS AND SURROUNDING AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 468221 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 499412 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5222 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5222 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31805 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 927 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 927 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 457 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3013 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47040 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50510 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6029 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3821 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 55 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 43 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 727 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2540 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 435 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5688 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16536 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7303 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7263 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6090 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36334 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35537 |
| IRS990/OtherRevenueTotalAmt | 0 | -14167 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3153 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14573 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 188393 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 206119 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 323 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 471 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19482 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20276 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 40000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 40000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 74201 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 143591 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4629 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2068 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BATTERER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SURVIVOR PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24681 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 325063 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24681 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 325063 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 92475 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10054 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 81789 |
| IRS990/PYOtherRevenueAmt | 0 | 52986 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 305677 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25519 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 353884 |
| IRS990/PYTotalExpensesAmt | 0 | 435673 |
| IRS990/PYTotalRevenueAmt | 0 | 461192 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31191 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 46628 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 87492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 411269 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9252 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5985 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 37321 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3465 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5019 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6465 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15059 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 411269 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 87492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 411269 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 463649 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 157959 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 79764 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 237723 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16431 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37346 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 53777 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35537 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL WITHHOLDINGS |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.