Civic Intelligence

Womens Self-Help Center Inc.

990 • Fiscal year 2023 • EIN 83-0241173

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 09, 2024

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

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.22x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$73,868

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

45th percentile

2.7%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$2,077,150

Flat from 2023

Net Assets

Flat

$1,868,465

Flat from 2023

Liabilities

Flat

$208,685

Flat from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

Flat

$968,604

Flat from 2023

Expenses

Flat

$917,153

Flat from 2023

Net Income

Flat

$51,451

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 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

2023

Assets$2,077,150
Liabilities$208,685
Net Assets$1,868,465
Open 2023 Filing

Operations Trend

Revenue Growth8th 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 2023: $968,604Expenses 2023: $917,153Net Income 2023: $51,4512023Revenue 2025: $971,210Expenses 2025: $1,050,660Net Income 2025: -$79,4502025

Highlighted filing

2023

Revenue$968,604
Expenses$917,153
Net Income$51,451
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 9, 2024
Return Version
2022v5.0
Gross Receipts
$1,014,622
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$669,459$654,022▼ $15,437
Cash and Non-Interest-Bearing Accounts$765,788$455,018▼ $310,770
Investments in Publicly Traded Securities$314,429$341,083▲ $26,654
Pledges and Grants Receivable$136,092$103,920▼ $32,172
Intangible Assets$828$0▼ $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$2,022,878$2,077,150▲ $54,272
Other Assets Total$136,282$523,107▲ $386,825
Liabilities
Mortgage Notes Payable Secured by Investment Property$168,392$161,103▼ $7,289
Accounts Payable and Accrued Expenses$53,998$47,582▼ $6,416
Total Liabilities$222,390$208,685▼ $13,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,301,903$1,774,966▲ $473,063
Net Assets With Donor Restrictions$498,585$93,499▼ $405,086
Total Net Assets Fund Balance$1,800,488$1,868,465▲ $67,977
Total Liabilities and Net Assets / Fund Balance$2,022,878$2,077,150▲ $54,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$543,168$108,633$651,801
Equipment$38,431$44,047$82,478
Land$72,423-$72,423
Other Assets Org$523,107--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer DyerExecutive DirectorFT$73,868$73,868

Board Members and Trustees

NameTitle
Tyler DisburgPresident
Erica RidgewayVice President
Annie SandersBoard Member
Jen ReeceBoard Member
Marissa WidikerBoard Member
Sarah SzewcykBoard Member
Christopher DresangSecretary
Shane GallesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$842,944
Program Service Revenue
$66,536
Investment Income
$16,638
Other Revenue
$42,486
All Other Contributions
$262,704
Change in Net Assets
$51,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$968,604
Revenue Not Reported on Form 990
$62,544
Total Revenue per Audited Statements
$1,031,148
Total Revenue per Form 990
$968,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$633,014
Other Expenses$284,139
Total Fundraising Expense$68,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,062$2,410$24,570$393,042
Other Employee Benefits$62,401$7,406$7,406$77,213
Current Officers, Directors, Trustees, and Key Employees$7,387$44,321$22,160$73,868
Payroll Taxes$37,290$4,426$4,426$46,142
Pension Plan Contributions$34,549$4,100$4,100$42,749
Office Expenses$29,484$3,499$3,499$36,482
Depreciation Depletion$25,979$6,494-$32,473
All Other Expenses$30,115$194$194$30,503
Insurance$18,882$4,720-$23,602
Fees for Services Accounting$8,560$1,770$1,770$12,100
Other Expenses$10,323$3,008-$10,323
Interest$6,362$1,590-$7,952
Fees for Services Other$6,351--$6,351
Advertising$3,538--$3,538
Total Functional Expenses$760,072$88,956$68,125$917,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$963,171
Expenses per Audited Statements$917,153
Total Expenses per Form 990$917,153
Expenses Not Reported on Form 990$46,018
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,004
Fundraising Direct Expenses$46,018
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lipsync$83,004$83,004$46,018$36,986
Total Events$83,004$83,004$46,018$36,986
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, Section A, Line 8B

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

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

“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, Section B, Line 12C

“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, Section B, Line 15A

“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, Section B, Line 15B

“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, Section C, Line 19

“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
Tyler Disburg
Title
President
Signed
2024-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
7

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 $46018”

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

“Fundraising expenses $46018”

Raw XML AppendixShowing 400 of 505 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/BOYAmt053998
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047582
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/ProgramServicesAmt03538
IRS990/AdvertisingGrp/TotalAmt03538
IRS990/AllOtherContributionsAmt0262704
IRS990/AllOtherExpensesGrp/FundraisingAmt0194
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0194
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030115
IRS990/AllOtherExpensesGrp/TotalAmt030503
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/BOYAmt0765788
IRS990/CashNonInterestBearingGrp/EOYAmt0455018
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022160
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044321
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07387
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073868
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0842944
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016638
IRS990/CYOtherExpensesAmt0284139
IRS990/CYOtherRevenueAmt042486
IRS990/CYProgramServiceRevenueAmt066536
IRS990/CYRevenuesLessExpensesAmt051451
IRS990/CYSalariesCompEmpBnftPaidAmt0633014
IRS990/CYTotalExpensesAmt0917153
IRS990/CYTotalFundraisingExpenseAmt068125
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0968604
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06494
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025979
IRS990/DepreciationDepletionGrp/TotalAmt032473
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/BOYAmt0498585
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt093499
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0760072
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt026000
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01770
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01770
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08560
IRS990/FeesForServicesAccountingGrp/TotalAmt012100
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06351
IRS990/FeesForServicesOtherGrp/TotalAmt06351
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/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Jennifer Dyer
IRS990/Form990PartVIISectionAGrp/PersonNm1Jen Reece
IRS990/Form990PartVIISectionAGrp/PersonNm2Sarah Szewcyk
IRS990/Form990PartVIISectionAGrp/PersonNm3Annie Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm4Marissa Widiker
IRS990/Form990PartVIISectionAGrp/PersonNm5Christopher Dresang
IRS990/Form990PartVIISectionAGrp/PersonNm6Tyler Disburg
IRS990/Form990PartVIISectionAGrp/PersonNm7Erica Ridgeway
IRS990/Form990PartVIISectionAGrp/PersonNm8Shane Galles
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt046018
IRS990/FundraisingGrossIncomeAmt083004
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0554240
IRS990/GrantAmt0755182
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01014622
IRS990/GrossRentsGrp/RealAmt05500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04720
IRS990/InsuranceGrp/ProgramServicesAmt018882
IRS990/InsuranceGrp/TotalAmt023602
IRS990/IntangibleAssetsGrp/BOYAmt0828
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01590
IRS990/InterestGrp/ProgramServicesAmt06362
IRS990/InterestGrp/TotalAmt07952
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016638
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0314429
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0341083
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0152680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0669459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0654022
IRS990/LandBldgEquipCostOrOtherBssAmt0806702
IRS990/LegalDomicileStateCd0WY
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/BOYAmt0168392
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0161103
IRS990/NetAssetsOrFundBalancesBOYAmt01800488
IRS990/NetAssetsOrFundBalancesEOYAmt01868465
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036986
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05500
IRS990/NetUnrlzdGainsLossesInvstAmt016526
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01301903
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01774966
IRS990/NoncashContributionsAmt023725
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt03499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03499
IRS990/OfficeExpensesGrp/ProgramServicesAmt029484
IRS990/OfficeExpensesGrp/TotalAmt036482
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0136282
IRS990/OtherAssetsTotalGrp/EOYAmt0523107
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07406
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07406
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077213
IRS990/OtherExpensesGrp/Desc0Victim Services
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Shelter Related
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13008
IRS990/OtherExpensesGrp/ProgramServicesAmt080675
IRS990/OtherExpensesGrp/ProgramServicesAmt120074
IRS990/OtherExpensesGrp/ProgramServicesAmt212040
IRS990/OtherExpensesGrp/ProgramServicesAmt310323
IRS990/OtherExpensesGrp/TotalAmt080675
IRS990/OtherExpensesGrp/TotalAmt125092
IRS990/OtherExpensesGrp/TotalAmt215048
IRS990/OtherExpensesGrp/TotalAmt310323
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0366062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393042
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04426
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04426
IRS990/PayrollTaxesGrp/ProgramServicesAmt037290
IRS990/PayrollTaxesGrp/TotalAmt046142
IRS990/PensionPlanContributionsGrp/FundraisingAmt04100
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04100
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034549
IRS990/PensionPlanContributionsGrp/TotalAmt042749
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136092
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103920
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CORE/PAVE
IRS990/ProgramServiceRevenueGrp/Desc1Education Programs
IRS990/ProgramServiceRevenueGrp/Desc2Substance Abuse
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262495
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01477717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026412
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0274538
IRS990/PYOtherRevenueAmt090509
IRS990/PYProgramServiceRevenueAmt065878
IRS990/PYRevenuesLessExpensesAmt0733208
IRS990/PYSalariesCompEmpBnftPaidAmt0652770
IRS990/PYTotalExpensesAmt0927308
IRS990/PYTotalRevenueAmt01660516
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051451
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0885755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01543596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0686975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0817431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0687456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04621213
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04591637
IRS990ScheduleA/SubstantialContributorsTotAmt029576
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0885755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01543596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0686975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0817431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0687456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04621213
IRS990ScheduleA/TotalSupportAmt04621213
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/BookValueAmt0543168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0651801
IRS990ScheduleD/EquipmentGrp/BookValueAmt038431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082478
IRS990ScheduleD/ExpensesNotReportedAmt046018
IRS990ScheduleD/ExpensesSubtotalAmt0917153
IRS990ScheduleD/LandGrp/BookValueAmt072423
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072423
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016526
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0523107
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in process
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other receivables
IRS990ScheduleD/OtherExpensesIncludedAmt046018
IRS990ScheduleD/OtherRevenueAmt046018
IRS990ScheduleD/RevenueNotReportedAmt062544
IRS990ScheduleD/RevenueSubtotalAmt0968604
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Exp $46018
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses $46018
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/TotalBookValueLandBuildingsAmt0654022
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0523107
IRS990ScheduleD/TotalExpensesPerForm990Amt0917153
IRS990ScheduleD/TotalRevenuePerForm990Amt0968604
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01031148
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0963171
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,077,150
Liabilities
$208,685
Net assets
$1,868,465
Revenue
$968,604
Expenses
$917,153
Net income
$51,451
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
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.21$1.87$0.97$0.92$0.05
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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