Civic Intelligence

Womens Self-Help Center Inc.

990 • Fiscal year 2020 • EIN 83-0241173

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 29, 2021

Organization ProfileN/A
740 Luker LaneEvansville, WY 82636

(307) 235-2814

Siviq Scores

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

Liabilities / Assets

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$65,402

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-8.7%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,332,314

Down $126,582 (-8.7%) from 2019

Net Assets

Up

$989,580

Up $465,504 (+89%) from 2019

Liabilities

Down

$342,734

Down $592,086 (-63%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin85th percentile

Revenue

Up

$1,269,448

Up $292,484 (+30%) from 2019

Expenses

Down

$799,469

Down $118,787 (-13%) from 2019

Net Income

Up

$469,979

Up $411,271 (+701%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,291,448Liabilities 2012: $792,262Net Assets 2012: $499,1862012Assets 2013: $1,319,828Liabilities 2013: $802,900Net Assets 2013: $516,9282013Assets 2014: $1,273,895Liabilities 2014: $788,876Net Assets 2014: $485,0192014Assets 2015: $1,197,685Liabilities 2015: $767,538Net Assets 2015: $430,1472015Assets 2016: $1,026,653Liabilities 2016: $556,028Net Assets 2016: $470,6252016Assets 2017: $946,395Liabilities 2017: $544,322Net Assets 2017: $402,0732017Assets 2018: $1,371,420Liabilities 2018: $916,196Net Assets 2018: $455,2242018Assets 2019: $1,458,896Liabilities 2019: $934,820Net Assets 2019: $524,0762019Assets 2020: $1,332,314Liabilities 2020: $342,734Net Assets 2020: $989,5802020Assets 2021: $1,398,105Liabilities 2021: $274,834Net Assets 2021: $1,123,2712021Assets 2022: $2,022,878Liabilities 2022: $222,390Net Assets 2022: $1,800,4882022Assets 2023: $2,077,150Liabilities 2023: $208,685Net Assets 2023: $1,868,4652023Assets 2025: $1,961,647Liabilities 2025: $159,661Net Assets 2025: $1,801,9862025

Highlighted filing

2020

Assets$1,332,314
Liabilities$342,734
Net Assets$989,580
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $974,164Expenses 2012: $1,051,915Net Income 2012: -$77,7512012Expenses 2013: $921,0502013Revenue 2014: $800,851Expenses 2014: $850,071Net Income 2014: -$49,2202014Revenue 2015: $780,178Expenses 2015: $819,350Net Income 2015: -$39,1722015Revenue 2016: $780,862Expenses 2016: $723,714Net Income 2016: $57,1482016Revenue 2017: $685,625Expenses 2017: $774,946Net Income 2017: -$89,3212017Revenue 2018: $833,120Expenses 2018: $780,837Net Income 2018: $52,2832018Revenue 2019: $976,964Expenses 2019: $918,256Net Income 2019: $58,7082019Revenue 2020: $1,269,448Expenses 2020: $799,469Net Income 2020: $469,9792020Revenue 2021: $836,033Expenses 2021: $769,819Net Income 2021: $66,2142021Revenue 2022: $1,660,516Expenses 2022: $927,308Net Income 2022: $733,2082022Revenue 2023: $968,604Expenses 2023: $917,153Net Income 2023: $51,4512023Revenue 2025: $971,210Expenses 2025: $1,050,660Net Income 2025: -$79,4502025

Highlighted filing

2020

Revenue$1,269,448
Expenses$799,469
Net Income$469,979
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 29, 2021
Return Version
2019v5.0
Gross Receipts
$1,406,360
Mission and Program Overview

Mission

To provide emergency and short term counseling and support services to victims of domestic violence and sexual assault; to provide a shelter for such victims and community education services; to provide a rehabilition shelter for perpetrators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$827,688$692,274▼ $135,414
Investments in Publicly Traded Securities$272,800$275,963▲ $3,163
Cash and Non-Interest-Bearing Accounts$237,420$225,066▼ $12,354
Pledges and Grants Receivable$115,975$134,827▲ $18,852
Intangible Assets$3,312$2,484▼ $828
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,458,896$1,332,314▼ $126,582
Other Assets Total$1,701$1,700▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$880,934$290,757▼ $590,177
Accounts Payable and Accrued Expenses$53,886$51,977▼ $1,909
Total Liabilities$934,820$342,734▼ $592,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$514,876$980,380▲ $465,504
Net Assets With Donor Restrictions$9,200$9,200→ $0
Total Net Assets Fund Balance$524,076$989,580▲ $465,504
Total Liabilities and Net Assets / Fund Balance$1,458,896$1,332,314▼ $126,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$680,771$34,965$715,736
Equipment$11,503$51,203$62,706
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer DyerExecutive DirectorFT$65,402$65,402

Board Members and Trustees

NameTitle
Jackie BrownPresident
Tyler DisburgVice President
Becky FlemingBoard Member
Elisa CrumBoard Member
Haley DunnBoard Member
Grace NiemaltoSecretary
Jennifer BeeversTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$760,797
Program Service Revenue
$57,254
Investment Income
$40,214
Other Revenue
$411,183
All Other Contributions
$35,335
Change in Net Assets
$469,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,269,448
Revenue Not Reported on Form 990
$18,500
Total Revenue per Audited Statements
$1,287,948
Total Revenue per Form 990
$1,269,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$567,227
Other Expenses$232,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,981$66,865-$357,846
Current Officers, Directors, Trustees, and Key Employees$53,181$12,221-$65,402
Other Employee Benefits$52,179$11,990-$64,169
Payroll Taxes$36,594$8,409-$45,003
Pension Plan Contributions$28,303$6,504-$34,807
Depreciation Depletion$26,779$6,694-$33,473
Office Expenses$26,944$6,191-$33,135
Occupancy$20,400--$20,400
All Other Expenses$20,036$123-$20,159
Insurance$15,181$3,795-$18,976
Interest$14,104$3,526-$17,630
Fees for Services Accounting$12,136$2,789-$14,925
Advertising$10,877--$10,877
Other Expenses$9,779$2,854-$9,779
Travel$1,072--$1,072
Total Functional Expenses$664,105$135,364$0$799,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$822,444
Expenses per Audited Statements$799,469
Total Expenses per Form 990$799,469
Expenses Not Reported on Form 990$22,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,555
Fundraising Direct Expenses$22,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lipsync$60,555$60,555$22,975$37,580
Total Events$60,555$60,555$22,975$37,580
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 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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The Organization has no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of Form 990 is reviewed and approved at the monthly Board meeting or through email correspondence prior to being signed and filed.”

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

“The conflict of interest policy is reviewed, approved, and signed by all Board members on an annual basis. Throughout the year, Board members are required to disclose possible conflicts of interest as they arise.”

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

“The Executive Director's, as well as all other key employees', salaries are reviewed and approved by the Board of Directors on an annual basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Director's, as well as all other key employees', salaries are reviewed and approved by the Board of Directors on an annual basis.”

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

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Self Help Center Inc
EIN
83-0241173
Phone
3072352814
Address
740 Luker Lane, Evansville, WY 82636

Signing Officer

Name
Jackie Brown
Title
President
Signed
2021-03-29
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
4

Preparer

Firm
Grooms & Harkins Pc
Address
555 S WOLCOTT ST, CASPER, WY 82601
Preparer
Brad Williams CPA
Phone
3072661403
Supplemental Narrative

Financial Statement Notes

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

“Fundraising Exp $22975”

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

“Fundraising expenses $22975”

Raw XML AppendixShowing 400 of 487 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053886
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051977
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide emergency and short term counseling and support services to victims of domestic violence and sexual assault; to provide a shelter for such victims and community education services; to provide a rehabilition shelter for perpetrators.
IRS990/AdvertisingGrp/ProgramServicesAmt010877
IRS990/AdvertisingGrp/TotalAmt010877
IRS990/AllOtherContributionsAmt035335
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0123
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020036
IRS990/AllOtherExpensesGrp/TotalAmt020159
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jennifer Dyer
IRS990/BooksInCareOfDetail/PhoneNum03072352814
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0740 Luker Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Evansville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082636
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0237420
IRS990/CashNonInterestBearingGrp/EOYAmt0225066
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012221
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053181
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065402
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0760797
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040214
IRS990/CYOtherExpensesAmt0232242
IRS990/CYOtherRevenueAmt0411183
IRS990/CYProgramServiceRevenueAmt057254
IRS990/CYRevenuesLessExpensesAmt0469979
IRS990/CYSalariesCompEmpBnftPaidAmt0567227
IRS990/CYTotalExpensesAmt0799469
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01269448
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06694
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026779
IRS990/DepreciationDepletionGrp/TotalAmt033473
IRS990/Desc0Operating an emergency hotline for victims of abuse to receive emergency help. Operating a safe house for victims of abuse and their children to live while transitioning to a safe enviroment. Operating a transitional home for perpetraters to live while transistioning from an abusive lifestyle to a safe lifestyle.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09200
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09200
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0664105
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt030000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02789
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012136
IRS990/FeesForServicesAccountingGrp/TotalAmt014925
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0Jennifer Dyer
IRS990/Form990PartVIISectionAGrp/PersonNm1Haley Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm2Elisa Crum
IRS990/Form990PartVIISectionAGrp/PersonNm3Becky Fleming
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Beevers
IRS990/Form990PartVIISectionAGrp/PersonNm5Grace Niemalto
IRS990/Form990PartVIISectionAGrp/PersonNm6Jackie Brown
IRS990/Form990PartVIISectionAGrp/PersonNm7Tyler Disburg
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022975
IRS990/FundraisingGrossIncomeAmt060555
IRS990/GainOrLossGrp/OtherAmt031063
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0695462
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0145000
IRS990/GrossReceiptsAmt01406360
IRS990/GrossRentsGrp/RealAmt09500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03795
IRS990/InsuranceGrp/ProgramServicesAmt015181
IRS990/InsuranceGrp/TotalAmt018976
IRS990/IntangibleAssetsGrp/BOYAmt03312
IRS990/IntangibleAssetsGrp/EOYAmt02484
IRS990/InterestGrp/ManagementAndGeneralAmt03526
IRS990/InterestGrp/ProgramServicesAmt014104
IRS990/InterestGrp/TotalAmt017630
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09151
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0272800
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0275963
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0827688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0692274
IRS990/LandBldgEquipCostOrOtherBssAmt0778442
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0113937
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide emergency and short term counseling and support services to victims of domestic violence and sexual assault; to provide a shelter for such victims and community education services; to provide a rehabilition shelter for perpetrators.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0880934
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0290757
IRS990/NetAssetsOrFundBalancesBOYAmt0524076
IRS990/NetAssetsOrFundBalancesEOYAmt0989580
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt031063
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031063
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037580
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09500
IRS990/NetUnrlzdGainsLossesInvstAmt0-4475
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0514876
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0980380
IRS990/NoncashContributionsAmt07898
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020400
IRS990/OccupancyGrp/TotalAmt020400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06191
IRS990/OfficeExpensesGrp/ProgramServicesAmt026944
IRS990/OfficeExpensesGrp/TotalAmt033135
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01701
IRS990/OtherAssetsTotalGrp/EOYAmt01700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011990
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064169
IRS990/OtherExpensesGrp/Desc0Victim Services
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Office Utilities
IRS990/OtherExpensesGrp/Desc3Shelter Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12854
IRS990/OtherExpensesGrp/ProgramServicesAmt020532
IRS990/OtherExpensesGrp/ProgramServicesAmt113612
IRS990/OtherExpensesGrp/ProgramServicesAmt211415
IRS990/OtherExpensesGrp/ProgramServicesAmt39779
IRS990/OtherExpensesGrp/TotalAmt020532
IRS990/OtherExpensesGrp/TotalAmt117015
IRS990/OtherExpensesGrp/TotalAmt214269
IRS990/OtherExpensesGrp/TotalAmt39779
IRS990/OtherRevenueMiscGrp/Desc0Forgiveness of debt
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0364103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0364103
IRS990/OtherRevenueTotalAmt0364103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357846
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08409
IRS990/PayrollTaxesGrp/ProgramServicesAmt036594
IRS990/PayrollTaxesGrp/TotalAmt045003
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06504
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028303
IRS990/PensionPlanContributionsGrp/TotalAmt034807
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134827
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ARG McKinley
IRS990/ProgramServiceRevenueGrp/Desc1CORE/PAVE
IRS990/ProgramServiceRevenueGrp/Desc2Education Programs
IRS990/ProgramServiceRevenueGrp/Desc3Substance Abuse
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351054
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0645133
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0205311
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0348764
IRS990/PYOtherRevenueAmt057266
IRS990/PYProgramServiceRevenueAmt069254
IRS990/PYRevenuesLessExpensesAmt058708
IRS990/PYSalariesCompEmpBnftPaidAmt0569492
IRS990/PYTotalExpensesAmt0918256
IRS990/PYTotalRevenueAmt0976964
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0469979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0817431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0687456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0704710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0654379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0772079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03636055
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015585
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportPY170Pct00.98070
IRS990ScheduleA/PublicSupportTotal170Amt03636055
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0817431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0687456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0704710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0654379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0772079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03636055
IRS990ScheduleA/TotalSupportAmt03663855
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0680771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0715736
IRS990ScheduleD/EquipmentGrp/BookValueAmt011503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062706
IRS990ScheduleD/ExpensesNotReportedAmt022975
IRS990ScheduleD/ExpensesSubtotalAmt0799469
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4475
IRS990ScheduleD/OtherExpensesIncludedAmt022975
IRS990ScheduleD/OtherRevenueAmt022975
IRS990ScheduleD/RevenueNotReportedAmt018500
IRS990ScheduleD/RevenueSubtotalAmt01269448
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Exp $22975
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses $22975
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0692274
IRS990ScheduleD/TotalExpensesPerForm990Amt0799469
IRS990ScheduleD/TotalRevenuePerForm990Amt01269448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01287948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0822444
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022975
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Lipsync
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060555
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037580
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022975
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022975
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has no committees with authority to act on behalf of the governing body.

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
$1,332,314
Liabilities
$342,734
Net assets
$989,580
Revenue
$1,269,448
Expenses
$799,469
Net income
$469,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.16$1.80$0.97$1.05$0.08
2023Summary only. Only limited summary data is available for this year.$2.08$0.21$1.87$0.97$0.92$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.22$1.80$1.66$0.93$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.27$1.12$0.84$0.77$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.34$0.99$1.27$0.80$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.93$0.52$0.98$0.92$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.92$0.46$0.83$0.78$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.54$0.40$0.69$0.77$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.56$0.47$0.78$0.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.77$0.43$0.78$0.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.79$0.49$0.80$0.85$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.80$0.52$0.92
2012Summary only. Only limited summary data is available for this year.$1.29$0.79$0.50$0.97$1.05$0.08