Civic Intelligence

Gillette Abuse Refuge Foundation Inc.

990 • Fiscal year 2015 • EIN 83-0255062

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 19, 2015

Organization ProfileGARFWYO.ORG
PO Box 3110Gillette, WY 82717

(307) 686-8071

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-0.3%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$336,525

Down $902 (-0.3%) from 2014

Net Assets

Up

$335,467

Up $1,554 (+0.5%) from 2014

Liabilities

Down

$1,058

Down $2,456 (-70%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin41st percentile

Revenue

Down

$568,793

Down $1,901 (-0.3%) from 2014

Expenses

Down

$567,239

Down $2,165 (-0.4%) from 2014

Net Income

Up

$1,554

Up $264 (+20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0Assets 2011: $262,674Liabilities 2011: $6,434Net Assets 2011: $256,2402011Assets 2012: $305,347Liabilities 2012: $25,993Net Assets 2012: $279,3542012Assets 2013: $334,695Liabilities 2013: $2,072Net Assets 2013: $332,6232013Assets 2014: $337,427Liabilities 2014: $3,514Net Assets 2014: $333,9132014Assets 2015: $336,525Liabilities 2015: $1,058Net Assets 2015: $335,4672015Assets 2016: $345,720Liabilities 2016: $493Net Assets 2016: $345,2272016Assets 2017: $306,463Liabilities 2017: $885Net Assets 2017: $305,5782017Assets 2018: $308,845Liabilities 2018: $851Net Assets 2018: $307,9942018Assets 2019: $384,329Liabilities 2019: $1,371Net Assets 2019: $382,9582019Assets 2020: $433,041Liabilities 2020: $10,846Net Assets 2020: $422,1952020Assets 2021: $454,101Liabilities 2021: $2,324Net Assets 2021: $451,7772021Assets 2022: $492,480Liabilities 2022: $1,108Net Assets 2022: $491,3722022Assets 2023: $668,615Liabilities 2023: $11,374Net Assets 2023: $657,2412023Assets 2024: $755,236Liabilities 2024: $16,086Net Assets 2024: $739,1502024Assets 2025: $984,738Liabilities 2025: $125,215Net Assets 2025: $859,5232025

Highlighted filing

2015

Assets$336,525
Liabilities$1,058
Net Assets$335,467
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $514,3342011Expenses 2012: $554,7742012Expenses 2013: $588,9262013Revenue 2014: $570,694Expenses 2014: $569,404Net Income 2014: $1,2902014Revenue 2015: $568,793Expenses 2015: $567,239Net Income 2015: $1,5542015Revenue 2016: $611,047Expenses 2016: $601,287Net Income 2016: $9,7602016Revenue 2017: $597,454Expenses 2017: $637,103Net Income 2017: -$39,6492017Revenue 2018: $626,518Expenses 2018: $624,102Net Income 2018: $2,4162018Revenue 2019: $856,451Expenses 2019: $781,487Net Income 2019: $74,9642019Revenue 2020: $810,455Expenses 2020: $771,218Net Income 2020: $39,2372020Revenue 2021: $809,138Expenses 2021: $779,556Net Income 2021: $29,5822021Revenue 2022: $776,214Expenses 2022: $736,619Net Income 2022: $39,5952022Revenue 2023: $879,137Expenses 2023: $713,268Net Income 2023: $165,8692023Revenue 2024: $732,810Expenses 2024: $650,901Net Income 2024: $81,9092024Revenue 2025: $908,266Expenses 2025: $787,893Net Income 2025: $120,3732025

Highlighted filing

2015

Revenue$568,793
Expenses$567,239
Net Income$1,554
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 19, 2015
Return Version
2014v5.0
Gross Receipts
$577,121
Mission and Program Overview

Mission

To provide a comprehensive range of quality services to meet the needs of those affected by domestic violence and/or sexual assault, and to reduce the elements that foster violence through community collaboration, education, and to empower victims in campbell county, wyoming.

To provide a comprehensive range of quality services to meet the needs of those affected by domestic violence and or sexual assualt, and to reduce the elements that foster violence thorugh community collaboration and education in campbell county, wyoming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$153,703$139,147▼ $14,556
Cash and Non-Interest-Bearing Accounts$90,921$93,355▲ $2,434
Savings and Temporary Cash Investments$51,816$52,086▲ $270
Pledges and Grants Receivable$37,483$48,481▲ $10,998
Prepaid Expenses and Deferred Charges$3,504$3,456▼ $48
Total Assets$337,427$336,525▼ $902
Liabilities
Accounts Payable and Accrued Expenses$3,514$1,058▼ $2,456
Total Liabilities$3,514$1,058▼ $2,456
Net Assets / Fund Balance
Unrestricted Net Assets$333,913$335,467▲ $1,554
Total Net Assets Fund Balance$333,913$335,467▲ $1,554
Total Liabilities and Net Assets / Fund Balance$337,427$336,525▼ $902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,808$94,386-
Equipment$28,339$74,060-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rebecca ElgerPresident
Billy MontgomeryMember
Bonnie GriffinMember
Brian EllisonMember
Craig JenningsMember
Lisa FinkeyMember
Sheryl MartinMember
Tracy MathewsMember
Jude McdonaldSecretary
Kyla PeytonTreasurer
Noland PeacockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$568,559
Program Service Revenue
$0
Investment Income
$234
Other Revenue
$0
All Other Contributions
$35,694
Change in Net Assets
$1,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$568,793
Revenue Not Reported on Form 990
$44,040
Total Revenue per Audited Statements
$612,833
Total Revenue per Form 990
$568,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,663
Other Expenses$118,019
Total Fundraising Expense$32,080
Grants and Similar Amounts Paid$29,557
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,929$66,683$16,671$325,283
Other Employee Benefits$38,253$11,454$2,863$52,570
Occupancy$37,767$655-$38,422
Payroll Taxes$25,337$7,091$1,773$34,201
Grants to Domestic Individuals$29,557--$29,557
Depreciation Depletion$15,296$1,717-$17,013
Pension Plan Contributions$5,350$1,807$452$7,609
Insurance$6,206$766-$6,972
Advertising$6,670--$6,670
Fees for Services Accounting$3,300$3,300-$6,600
All Other Expenses$5,610--$5,610
Travel$4,401--$4,401
Other Expenses$4,259-$10,321$4,259
Fees for Services Legal$23$23-$46
Total Functional Expenses$441,663$93,496$32,080$567,239

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$611,279
Expenses per Audited Statements$567,239
Total Expenses per Form 990$567,239
Expenses Not Reported on Form 990$44,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,240
Fundraising Gross Income$8,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chuckles for Ch$33,713$8,240$8,240$0
Total Events$33,713$8,240$8,240-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

“The tax preparer presents and discusses the tax return with the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“A policy review committee is chosen, and the committee reviews all policies and makes recommendations on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“An independent review and approval for salary of director.”

Form 990, Page 6, Part VI, Line 15B

“An independent review and approval for all employees by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gillette Abuse Refuge Foundation
EIN
83-0255062
Phone
3076868071
Address
PO BOX 3110, GILLETTE, WY 82717

Signing Officer

Name
Rebecca Elger
Title
President
Phone
3076868071
Signed
2015-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Elger
Formed
1986
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
29

Preparer

Firm
Bennett Weber & Hermstad Llp
Address
PO BOX 2256, GILLETTE, WY 82717-2256
Preparer
Paula S Steiger CPA
Phone
3076825250
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a comprehensive range of quality services to meet the needs of those affected by domestic violence and or sexual assualt, and to reduce the elements that foster violence thorugh community collaboration and education in campbell county, wyoming.”

Form 990, Part XI, Line 9

“Fundraising income 8,240 direct fundraising expenses -8,240”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability (or asset) if the foundation has taken an uncertain position that more than likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the foundation, and has concluded that as of june 30, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2012.”

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING INCOME 8,240”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 8,240”

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IRS990/OtherExpensesGrp/Desc1OTHER FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FOOD - SHELTER
IRS990/OtherExpensesGrp/FundraisingAmt010321
IRS990/OtherExpensesGrp/ProgramServicesAmt012220
IRS990/OtherExpensesGrp/ProgramServicesAmt15485
IRS990/OtherExpensesGrp/ProgramServicesAmt24259
IRS990/OtherExpensesGrp/TotalAmt012220
IRS990/OtherExpensesGrp/TotalAmt110321
IRS990/OtherExpensesGrp/TotalAmt25485
IRS990/OtherExpensesGrp/TotalAmt34259
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241929
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325283
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01773
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07091
IRS990/PayrollTaxesGrp/ProgramServicesAmt025337
IRS990/PayrollTaxesGrp/TotalAmt034201
IRS990/PensionPlanContributionsGrp/FundraisingAmt0452
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01807
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05350
IRS990/PensionPlanContributionsGrp/TotalAmt07609
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037483
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048481
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03456
IRS990/PrincipalOfficerNm0REBECCA ELGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY PROVIDES INFORMATION REGARDING OPTIONS AND ACTS AS AN ADVOCATE FOR VICTIMS OF ABUSE & ASSAULT. ADVOCACY- NUMBER OF VICTIMS SERVED: 472
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0291188
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06052
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0570329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023603
IRS990/PYInvestmentIncomeAmt0365
IRS990/PYOtherExpensesAmt0118513
IRS990/PYRevenuesLessExpensesAmt01290
IRS990/PYSalariesCompEmpBnftPaidAmt0427288
IRS990/PYTotalExpensesAmt0569404
IRS990/PYTotalRevenueAmt0570694
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01554
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0568559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0570329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0641870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0577212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0549247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02907217
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt035800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt032900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt032256
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt034400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt034400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0169756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0657
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02499
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038259
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt03076973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0604359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0603229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0674126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0611612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0583647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03076973
IRS990ScheduleA/TotalSupportAmt03079472
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/BookValueAmt0110808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094386
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0205194
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035800
IRS990ScheduleD/DonatedServicesUseFcltsAmt035800
IRS990ScheduleD/EquipmentGrp/BookValueAmt028339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074060
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0102399
IRS990ScheduleD/ExpensesNotReportedAmt044040
IRS990ScheduleD/ExpensesSubtotalAmt0567239
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt08240
IRS990ScheduleD/OtherRevenueAmt08240
IRS990ScheduleD/RevenueNotReportedAmt044040
IRS990ScheduleD/RevenueSubtotalAmt0568793
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING INCOME 8,240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 8,240
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139147
IRS990ScheduleD/TotalExpensesPerForm990Amt0567239
IRS990ScheduleD/TotalRevenuePerForm990Amt0568793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0612833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0611279
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025473
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025473
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08240
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHUCKLES FOR CH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08240
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08240
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06052
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt123505
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INFO FOR ABUSE VICTIMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SHELTER FOR ABUSE VICTIMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0472
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1130
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A COMPREHENSIVE RANGE OF QUALITY SERVICES TO MEET THE NEEDS OF THOSE AFFECTED BY DOMESTIC VIOLENCE AND OR SEXUAL ASSUALT, AND TO REDUCE THE ELEMENTS THAT FOSTER VIOLENCE THORUGH COMMUNITY COLLABORATION AND EDUCATION IN CAMPBELL COUNTY, WYOMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX PREPARER PRESENTS AND DISCUSSES THE TAX RETURN WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A POLICY REVIEW COMMITTEE IS CHOSEN, AND THE COMMITTEE REVIEWS ALL POLICIES AND MAKES RECOMMENDATIONS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INDEPENDENT REVIEW AND APPROVAL FOR SALARY OF DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN INDEPENDENT REVIEW AND APPROVAL FOR ALL EMPLOYEES BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING INCOME 8,240 DIRECT FUNDRAISING EXPENSES -8,240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0337427
IRS990/TotalAssetsEOYAmt0336525
IRS990/TotalAssetsGrp/BOYAmt0337427
IRS990/TotalAssetsGrp/EOYAmt0336525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0568559
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032080
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567239
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,525
Liabilities
$1,058
Net assets
$335,467
Revenue
$568,793
Expenses
$567,239
Net income
$1,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.85$1.25$8.60$9.08$7.88$1.20
2024Detailed filing. Detailed filing data is available for this year.$7.55$0.16$7.39$7.33$6.51$0.82
2023Detailed filing. Detailed filing data is available for this year.$6.69$0.11$6.57$8.79$7.13$1.66
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.01$4.91$7.76$7.37$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.02$4.52$8.09$7.80$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.11$4.22$8.10$7.71$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.84$0.01$3.83$8.56$7.81$0.75
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.01$3.08$6.27$6.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.01$3.06$5.97$6.37$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.45$6.11$6.01$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.35$5.69$5.67$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.04$3.34$5.71$5.69$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.02$3.33$5.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.26$2.79$5.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.06$2.56$5.14