Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2016 • EIN 82-0372006
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$148,226
Up $6,479 (+4.6%) from 2015
Net Assets
Down$114,760
Down $23,791 (-17%) from 2015
Liabilities
Up$33,466
Up $30,270 (+947%) from 2015
Revenue
Up$506,124
Up $173,378 (+52%) from 2015
Expenses
Up$516,352
Up $130,431 (+34%) from 2015
Net Income
Up-$10,228
Up $42,947 (+81%) from 2015
Shelter for victims of domestic violence.
Shelter for victims of domestic violence
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $18,515 | $66,906 | ▲ $48,391 |
| Land, Buildings, and Equipment, Net | $22,153 | $38,403 | ▲ $16,250 |
| Cash and Non-Interest-Bearing Accounts | $33,442 | $28,112 | ▼ $5,330 |
| Total Assets | $141,747 | $148,226 | ▲ $6,479 |
| Other Assets Total | $67,637 | $14,805 | ▼ $52,832 |
| Liabilities | |||
| Other Liabilities | - | $26,275 | - |
| Accounts Payable and Accrued Expenses | $3,196 | $7,191 | ▲ $3,995 |
| Total Liabilities | $3,196 | $33,466 | ▲ $30,270 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $138,551 | $85,800 | ▼ $52,751 |
| Temporarily Rstr Net Assets | - | $28,960 | - |
| Total Net Assets Fund Balance | $138,551 | $114,760 | ▼ $23,791 |
| Total Liabilities and Net Assets / Fund Balance | $141,747 | $148,226 | ▲ $6,479 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,018 | $111,735 | $137,753 |
| Buildings | - | $38,043 | $38,043 |
| Leasehold Improvements | $12,385 | $13,317 | $25,702 |
| Other Assets Org | $7,171 | - | - |
| Name | Title |
|---|---|
| Joe Lozano | President |
| Brittany Cooper | Director |
| Jaime Goffin | Director |
| Jud Harmon | Director |
| Lori Stewart | Director |
| Vee Chavez | Director |
| Kara Fort | Secretary |
| Evan Roth | Treasurer |
| Perri Gardner | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Clothing and Household Goods | - | $33,291 |
| Cars and Other Vehicles | 1 | $25,320 |
| Total Noncash Contributions | 1 | $58,611 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $342,727 |
| Other Expenses | $173,625 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $269,789 | $25,968 | - | $295,757 |
| All Other Expenses | $40,866 | $25,665 | - | $66,531 |
| Current Officers, Directors, Trustees, and Key Employees | - | $46,970 | - | $46,970 |
| Other Expenses | $6,839 | $5,419 | - | $12,258 |
| Depreciation Depletion | - | $9,739 | - | $9,739 |
| Travel | $3,015 | $1,920 | - | $4,935 |
| Fees for Services Accounting | - | $2,430 | - | $2,430 |
| Total Functional Expenses | $370,354 | $145,998 | $0 | $516,352 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $516,352 |
| Total Expenses per Audited Statements | $516,352 |
| Total Expenses per Form 990 | $516,352 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $26,275 |
“The 990 is reviewed by an officer, the executive director, and the program director prior to filing. It is reviewed by the board at the subsequent board meeting.”
“The board determines approriate action in the event a conflict is disclosed or discovered through annual disclosure and continuous monitoring by the executive director and program director”
“Available to the public upon request”
“NOT REQUIRED”
“Utilities 7,913 1,725 0 telephone 4,633 3,099 0 insurance 0 7,427 0 rent 3,915 2,110 0 training 4,729 1,028 0 repairs 2,996 1,766 0 hotels/motel vouchers 3,820 289 0 equipment 3,909 178 0 printing & postage 2,924 564 0 legal fees 31 3,431 0 child care 2,678 45 0 administrative/indirects 1,717 310 0 two days in just 0 1,289 0 brochures & books 521 732 0 fuel 0 1,056 0 technologies/internet 941 61 0 dues & subscriptions 0 555 0 life skills 139 0 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3196 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7191 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE |
| IRS990/AllOtherContributionsAmt | 0 | 106810 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25665 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40866 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66531 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VOICES AGAINST VIOLENCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2087332558 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 212 2ND AVE W |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TWIN FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 833032444 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33442 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28112 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46970 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46970 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 506124 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 173625 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10228 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 342727 |
| IRS990/CYTotalExpensesAmt | 0 | 516352 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 506124 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9739 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9739 |
| IRS990/Desc | 0 | VICTIMS OF CRIME ACT 1984 - PROVIDE SHELTER AND 24 HOUR CRISIS HOT LINE FOR VICTIMS OF VIOLENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 300092 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2430 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2430 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/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/PersonNm | 0 | VEE CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRITTANY COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAIME GOFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUD HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORI STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE LOZANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PERRI GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EVAN ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KARA FORT |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 399314 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 506124 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 163095 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22153 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38403 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 201498 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 138551 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 114760 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 58611 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 67637 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14805 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COUNSELING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 730 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27157 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6839 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28250 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27157 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22325 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12258 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26275 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25968 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 269789 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 295757 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18515 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 66906 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHELE RAIGER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -13563 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAMILY VIOLENCE PROGRAM - PROVIDE ASSISTANCE FOR VICTIMS OF FAMILY VIOLENCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 31098 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SHELTER FOR VICTIMS OF VIOLENCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 39164 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 331497 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1249 |
| IRS990/PYOtherExpensesAmt | 0 | 129333 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53175 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 256588 |
| IRS990/PYTotalExpensesAmt | 0 | 385921 |
| IRS990/PYTotalRevenueAmt | 0 | 332746 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10228 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 506124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 350113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 333282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 383980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1924221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1249 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15080 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1924221 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 506124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 350113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 333282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 383980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1924221 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1939301 |
| 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/DepreciationAmt | 0 | 38043 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38043 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26018 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 111735 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 137753 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 516352 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12385 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13317 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 25702 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7634 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 7171 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LONG-TERM INVESTMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 506124 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 38403 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 14805 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 516352 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26275 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 506124 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 506124 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 516352 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 25320 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 33291 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NOT REQUIRED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY AN OFFICER, THE EXECUTIVE DIRECTOR, AND THE PROGRAM DIRECTOR PRIOR TO FILING. IT IS REVIEWED BY THE BOARD AT THE SUBSEQUENT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD DETERMINES APPRORIATE ACTION IN THE EVENT A CONFLICT IS DISCLOSED OR DISCOVERED THROUGH ANNUAL DISCLOSURE AND CONTINUOUS MONITORING BY THE EXECUTIVE DIRECTOR AND PROGRAM DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UTILITIES 7,913 1,725 0 TELEPHONE 4,633 3,099 0 INSURANCE 0 7,427 0 RENT 3,915 2,110 0 TRAINING 4,729 1,028 0 REPAIRS 2,996 1,766 0 HOTELS/MOTEL VOUCHERS 3,820 289 0 EQUIPMENT 3,909 178 0 PRINTING & POSTAGE 2,924 564 0 LEGAL FEES 31 3,431 0 CHILD CARE 2,678 45 0 ADMINISTRATIVE/INDIRECTS 1,717 310 0 TWO DAYS IN JUST 0 1,289 0 BROCHURES & BOOKS 521 732 0 FUEL 0 1,056 0 TECHNOLOGIES/INTERNET 941 61 0 DUES & SUBSCRIPTIONS 0 555 0 LIFE SKILLS 139 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 28960 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 141747 |
| IRS990/TotalAssetsEOYAmt | 0 | 148226 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 141747 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 148226 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 506124 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 145998 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 370354 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 516352 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3196 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33466 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3196 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33466 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 138551 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 114760 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 370354 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 506124 |
| IRS990/TotalVolunteersCnt | 0 | 45 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 141747 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 148226 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1920 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3015 |
| IRS990/TravelGrp/TotalAmt | 0 | 4935 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 138551 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 85800 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | CRISISCENTEROFMAGICVALLEY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELE RAIGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PROGRAM COORDINATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2087332558 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VOLUNTEERS AGAINST VIOLENCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VOLU |
| ReturnHeader/Filer/EIN | 0 | 820372006 |
| ReturnHeader/Filer/PhoneNum | 0 | 2087335054 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2444 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TWIN FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 833032444 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820410821 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EVANS POULSEN & CATMULL CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1360 ALBION AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BURLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83318 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2086781300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY D POULSEN |
| ReturnHeader/ReturnTs | 0 | 2017-02-10T13:41:03-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.