Civic Intelligence

Gillette Abuse Refuge Foundation Inc.

990 • Fiscal year 2018 • EIN 83-0255062

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

47th percentile

0.8%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$308,845

Up $2,382 (+0.8%) from 2017

Net Assets

Up

$307,994

Up $2,416 (+0.8%) from 2017

Liabilities

Down

$851

Down $34 (-3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin41st percentile

Revenue

Up

$626,518

Up $29,064 (+4.9%) from 2017

Expenses

Down

$624,102

Down $13,001 (-2.0%) from 2017

Net Income

Up

$2,416

Up $42,065 (+106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$308,845
Liabilities$851
Net Assets$307,994
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$626,518
Expenses$624,102
Net Income$2,416
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$640,782
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 assault, and to reduce the elements that foster violence through community collaboration, education, and to empower victims in campbell county, wyoming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$137,234$121,230▼ $16,004
Pledges and Grants Receivable$64,035$101,657▲ $37,622
Savings and Temporary Cash Investments$62,598$52,875▼ $9,723
Cash and Non-Interest-Bearing Accounts$35,002$27,294▼ $7,708
Prepaid Expenses and Deferred Charges$3,569$5,589▲ $2,020
Accounts Receivable$4,025$200▼ $3,825
Total Assets$306,463$308,845▲ $2,382
Liabilities
Accounts Payable and Accrued Expenses$885$851▼ $34
Total Liabilities$885$851▼ $34
Net Assets / Fund Balance
Unrestricted Net Assets$305,578$307,994▲ $2,416
Total Net Assets Fund Balance$305,578$307,994▲ $2,416
Total Liabilities and Net Assets / Fund Balance$306,463$308,845▲ $2,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,771$111,973-
Equipment$25,459$108,719-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Lisa FinkeyPresident
Angela LucianoMember
Anna WilsonMember
Billy MontgomeryMember
Brandy EdlundMember
Heather HerrMember
Kim CarrollMember
Rita JordanMember
Ashley McgrathSecretary
Kris JordanTreasurer
Ed McdonaldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$626,312
Program Service Revenue
$0
Investment Income
$206
Other Revenue
$0
All Other Contributions
$37,617
Change in Net Assets
$2,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$626,518
Revenue Not Reported on Form 990
$43,648
Total Revenue per Audited Statements
$670,166
Total Revenue per Form 990
$626,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,760
Other Expenses$91,256
Total Fundraising Expense$28,483
Grants and Similar Amounts Paid$23,086
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,780$77,520$19,380$387,680
Other Employee Benefits$55,930$14,281$3,570$73,781
Payroll Taxes$26,003$9,294$2,324$37,621
Occupancy$28,045$696-$28,741
Grants to Domestic Individuals$23,086--$23,086
Depreciation Depletion$14,569$2,150-$16,719
Pension Plan Contributions$8,098$2,064$516$10,678
Fees for Services Accounting$3,750$3,750-$7,500
Insurance$5,970$728-$6,698
Advertising$5,884--$5,884
All Other Expenses$2,094-$2,693$4,787
Other Expenses$2,956--$2,956
Travel$1,087$409-$1,496
Total Functional Expenses$484,727$110,892$28,483$624,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$667,750
Expenses per Audited Statements$624,102
Total Expenses per Form 990$624,102
Expenses Not Reported on Form 990$43,648
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,848
Fundraising Gross Income$12,848
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chuckles for Ch$35,099$12,848$3,883$8,965
Total Events$35,099$12,848$12,848-
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
Backup withholding compliance
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 based on guidelines provided by wyoming department of victim services.”

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

“An independent review and approval for all employees by the board of directors based on guidelines provided by wyoming division of victim services.”

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
Ed Mcdonald
Title
Vice President
Phone
3076868071
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Finkey
Formed
1986
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
16

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 assault, and to reduce the elements that foster violence through community collaboration, education, and to empower victims in campbell county, wyoming.”

Form 990, Part XI, Line 9

“Fundraising income 12,848 direct fundraising expenses -12,848”

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 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, 2018, 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 2015.”

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

“Fundraising income 12,848”

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

“Direct fundraising expenses 12,848”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD - SHELTER
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt08138
IRS990/OtherExpensesGrp/ProgramServicesAmt15121
IRS990/OtherExpensesGrp/ProgramServicesAmt23216
IRS990/OtherExpensesGrp/ProgramServicesAmt32956
IRS990/OtherExpensesGrp/TotalAmt08138
IRS990/OtherExpensesGrp/TotalAmt15121
IRS990/OtherExpensesGrp/TotalAmt23216
IRS990/OtherExpensesGrp/TotalAmt32956
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290780
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387680
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02324
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09294
IRS990/PayrollTaxesGrp/ProgramServicesAmt026003
IRS990/PayrollTaxesGrp/TotalAmt037621
IRS990/PensionPlanContributionsGrp/FundraisingAmt0516
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02064
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08098
IRS990/PensionPlanContributionsGrp/TotalAmt010678
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064035
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101657
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05589
IRS990/PrincipalOfficerNm0LISA FINKEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY PROVIDES INFORMATION REGARDING OPTIONS AND ACTS AS AN ADVOCATE FOR VICTIMS OF ABUSE & ASSAULT. ADVOCACY- NUMBER OF VICTIMS SERVED: 482
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0326672
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0932
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0599348
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014345
IRS990/PYInvestmentIncomeAmt0-1894
IRS990/PYOtherExpensesAmt0102588
IRS990/PYRevenuesLessExpensesAmt0-39649
IRS990/PYSalariesCompEmpBnftPaidAmt0520170
IRS990/PYTotalExpensesAmt0637103
IRS990/PYTotalRevenueAmt0597454
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02416
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0626312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0599348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0610750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0568559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0570329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02975298
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt030800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt031200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt037800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt035800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt032900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0168500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01579
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt03143798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0657112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0630548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0648550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0604359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0603229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03143798
IRS990ScheduleA/TotalSupportAmt03145377
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt095771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111973
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0207744
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030800
IRS990ScheduleD/DonatedServicesUseFcltsAmt030800
IRS990ScheduleD/EquipmentGrp/BookValueAmt025459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108719
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0134178
IRS990ScheduleD/ExpensesNotReportedAmt043648
IRS990ScheduleD/ExpensesSubtotalAmt0624102
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt012848
IRS990ScheduleD/OtherRevenueAmt012848
IRS990ScheduleD/RevenueNotReportedAmt043648
IRS990ScheduleD/RevenueSubtotalAmt0626518
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 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, 2018, 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 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING INCOME 12,848
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 12,848
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/TotalBookValueLandBuildingsAmt0121230
IRS990ScheduleD/TotalExpensesPerForm990Amt0624102
IRS990ScheduleD/TotalRevenuePerForm990Amt0626518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0670166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0667750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022251
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022251
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012848
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHUCKLES FOR CH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05656
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012848
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03883
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03883
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01709
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01709
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0932
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt122154
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INFO FOR ABUSE VICTIMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SHELTER FOR ABUSE VICTIMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0482
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1121
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 ASSAULT, AND TO REDUCE THE ELEMENTS THAT FOSTER VIOLENCE THROUGH COMMUNITY COLLABORATION, EDUCATION, AND TO EMPOWER VICTIMS 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 BASED ON GUIDELINES PROVIDED BY WYOMING DEPARTMENT OF VICTIM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN INDEPENDENT REVIEW AND APPROVAL FOR ALL EMPLOYEES BY THE BOARD OF DIRECTORS BASED ON GUIDELINES PROVIDED BY WYOMING DIVISION OF VICTIM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING INCOME 12,848 DIRECT FUNDRAISING EXPENSES -12,848
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/TotalAssetsBOYAmt0306463
IRS990/TotalAssetsEOYAmt0308845
IRS990/TotalAssetsGrp/BOYAmt0306463
IRS990/TotalAssetsGrp/EOYAmt0308845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0626312
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028483
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0484727
IRS990/TotalFunctionalExpensesGrp/TotalAmt0624102
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,845
Liabilities
$851
Net assets
$307,994
Revenue
$626,518
Expenses
$624,102
Net income
$2,416
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