Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2012 • EIN 83-0255952
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$601,291
Down $23,373 (-3.7%) from 2011
Net Assets
Down$598,584
Down $19,835 (-3.2%) from 2011
Liabilities
Down$2,707
Down $3,538 (-57%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$407,408
Down $22,957 (-5.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide public services for victims of family violence, sexual assault, and other victims of violence or domestic crime in order to empower people affected by domestic violence, sexual assault, and other forms of violence to realize lives of choice, saftey, and freedom now and in the future.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5925 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2707 |
| IRS990/AccountsReceivable/BOY | 0 | 170 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE PUBLIC SERVICES FOR VICTIMS OF FAMILY VIOLENCE, SEXUAL ASSAULT, AND OTHER VICTIMS OF VIOLENCE OR DOMESTIC CRIME IN ORDER TO EMPOWER PEOPLE AFFECTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND OTHER FORMS OF VIOLENCE TO REALIZE LIVES OF CHOICE, SAFETY, AND FREEDOM, NOW AND IN THE FUTURE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 581 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SHERIDAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 82801 |
| IRS990/Advertising/ProgramServices | 0 | 1565 |
| IRS990/Advertising/Total | 0 | 1565 |
| IRS990/AllOtherContributions | 0 | 67356 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 219 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 81 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1030 |
| IRS990/AllOtherExpenses/Total | 0 | 1330 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 106952 |
| IRS990/CashNonInterestBearing/EOY | 0 | 137409 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 136 |
| IRS990/ConferencesMeetings/Total | 0 | 136 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 391530 |
| IRS990/ContributionsGrantsPriorYear | 0 | 480073 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1789 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16103 |
| IRS990/DepreciationDepletion/Total | 0 | 17892 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ADVOCACY AND RESOURCE CENTER SERVED MORE THAN 500 PEOPLE INCLUDING VICTIMS AND THEIR FRIENDS AND FAMILY. IN 2011, 68% OF INCIDENTS WERE ATTRIBUTED TO DOMESTIC VIOLENCE; 8% EACH TO STALKING AND CHILD ABUSE; 6% TO OTHER; 4% TO ASSAULT; 3% EACH TO SEXUAL ASSAULT AND SURVIVORS OF HOMICIDE. SERVICES INCLUDE PROVISION OF ADVOCATES, A 24-HOUR CRISIS LINE, AND EMERGENCY FOOD, SHELTER AND TRANSPORTATION. THE ORGANIZATION RECEIVED $27,289 OF DONATED HOUSEHOLD GOODS AND CLOTHING. THEY ALSO RECEIVED $6,900 OF DONATED FACILITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 1 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 365581 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 345 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3445 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 99 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 887 |
| IRS990/FeesForServicesOther/Total | 0 | 986 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.20 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANDREA MELLINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WESTON GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KAREN MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SCOTT BRASTRUP |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JENNIFER RICHARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KELLY CARROLL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 324174 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 30633 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 48611 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 30633 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 30633 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 396003 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4473 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4473 |
| IRS990/InvestmentIncomePriorYear | 0 | 934 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4473 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 238119 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 515295 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 295068 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 277176 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE PROVIDE PUBLIC SERVICES FOR VICTIMS OF FAMILY VIOLENCE, SEXUAL ASSAULT, AND OTHER VICTIMS OF VIOLENCE OR DOMESTIC CRIME IN ORDER TO EMPOWER PEOPLE AFFECTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND OTHER FORMS OF VIOLENCE TO REALIZE LIVES OF CHOICE, SAFTEY, AND FREEDOM NOW AND IN THE FUTURE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SCOTT BRASTRUP |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 618419 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 598584 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 27289 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 805 |
| IRS990/Occupancy/ProgramServices | 0 | 7242 |
| IRS990/Occupancy/Total | 0 | 8047 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1105 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9946 |
| IRS990/OfficeExpenses/Total | 0 | 11051 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 167534 |
| IRS990/OtherAssetsTotal/EOY | 0 | 156818 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7310 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7310 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 58479 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 73099 |
| IRS990/OtherExpensePriorYear | 0 | 89044 |
| IRS990/OtherExpensesCurrentYear | 0 | 86740 |
| IRS990/OtherExpenses/Description | 0 | DONATED CLOTHING & HOUS |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | PREVENTION EDUCATION IT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1018 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 318 |
| IRS990/OtherExpenses/ProgramServices | 0 | 27290 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9166 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2861 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1352 |
| IRS990/OtherExpenses/Total | 0 | 27290 |
| IRS990/OtherExpenses/Total | 1 | 10184 |
| IRS990/OtherExpenses/Total | 2 | 3179 |
| IRS990/OtherExpenses/Total | 3 | 1352 |
| IRS990/OtherLiabilities/BOY | 0 | 320 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 4717 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 9953 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9953 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 174261 |
| IRS990/OtherSalariesAndWages/Total | 0 | 194167 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 761 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 761 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21247 |
| IRS990/PayrollTaxes/Total | 0 | 22769 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 167534 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 156818 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 27519 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 3133 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3528 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2482 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -8430 |
| IRS990/ReconcilationRevenueExpenses | 0 | -11405 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -11405 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 55359 |
| IRS990/SalariesEtcCurrentYear | 0 | 290035 |
| IRS990/SalariesEtcPriorYear | 0 | 292710 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 23893 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 24273 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 404740 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 487405 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 448168 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 429113 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 462209 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2231635 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 450 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 933 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4431 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4523 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9148 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 19485 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98710 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2231635 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 404740 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 487405 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 448168 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 429113 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 462209 |
| IRS990ScheduleA/Total170/Total | 0 | 2231635 |
| IRS990ScheduleA/TotalSupport | 0 | 2251120 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AggregateFundValue | 0 | 156818 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 243986 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 168409 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 412395 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | 0 |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6677 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 69710 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 76387 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | UNREALIZED LOSS ON INVESTMENTS |
| IRS990ScheduleD/GrantsFundsAndOtherAccounts | 0 | 6310 |
| IRS990ScheduleD/Land/BookValue | 0 | 26513 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 26513 |
| IRS990ScheduleD/NumberFundsHeld | 0 | 1 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 156818 |
| IRS990ScheduleD/OtherAssets/Description | 0 | OTHER ASSETS(DETAIL)-990 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 156818 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 277176 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 30633 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | EMERGENCY AID |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MAINTAINS COLLECTS CERTAIN INFORMATION ABOUT THE INDIVIDUALS RECEIVING EMERGENCY AID. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | CLOTHING/HOUSEHOLD ITEMS |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | THRIFT STORE VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 27289 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS AN OUTSIDE PUBLIC ACCOUNTING FIRM PREPARE THE FORM 990. THE FORM 990 IS THEN PRESENTED TO THE EXECUTIVE DIRECTOR FOR REVIEW. UPON APPROVAL BY THE EXECUTIVE DIRECTOR, THE FORM 990 IS PRESENTED TO THE BOARD FOR BOARD APPROVAL. ONCE BOARD APPROVAL IS OBTAINED, THE TAX RETURN IS SUBMITTED TO THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION REVIEWS COMPENSATION SURVEYS PROVIDED BY THE STATE OF WYOMING. COMPENSATION IS APPROVED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION WILL PROVIDE THE ARTICLES OF INCORPORATION, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NET UNREALIZED LOSSES ON INVESTMENTS: -8,430. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 581 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SHERIDAN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 82801 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BONNIE YOUNG |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3076727471 |
| IRS990/TotalAssets/BOY | 0 | 624664 |
| IRS990/TotalAssetsBOY | 0 | 624664 |
| IRS990/TotalAssets/EOY | 0 | 601291 |
| IRS990/TotalAssetsEOY | 0 | 601291 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 391530 |
| IRS990/TotalExpensesCurrentYear | 0 | 407408 |
| IRS990/TotalExpensesPriorYear | 0 | 430365 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 18243 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 23584 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 365581 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 407408 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 18243 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 6245 |
| IRS990/TotalLiabilitiesBOY | 0 | 6245 |
| IRS990/TotalLiabilities/EOY | 0 | 2707 |
| IRS990/TotalLiabilitiesEOY | 0 | 2707 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 624664 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 601291 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 22 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 618419 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 598584 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 365581 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 396003 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4473 |
| IRS990/TotalRevenuePriorYear | 0 | 485724 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 396003 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 283 |
| IRS990/Travel/Total | 0 | 283 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 450885 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 441766 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.ARCSHERIDAN.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1981 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 830255952 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ADVOCACY & RESOURCE CENTER |
| ReturnHeader/Filer/NameControl | 0 | ADVO |
| ReturnHeader/Filer/Phone | 0 | 3076727471 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 581 |
| ReturnHeader/Filer/USAddress/City | 0 | SHERIDAN |
| ReturnHeader/Filer/USAddress/State | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 82801 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-27 |
| ReturnHeader/Officer/Name | 0 | SCOTT BRASTRUP |
| ReturnHeader/Officer/Phone | 0 | 3076727471 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-26 |
| ReturnHeader/PreparerFirm/EIN | 0 | 830328254 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RUCKI MARSHALL NEWBROUGH CPA'S PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 109 SOUTH MAIN STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SHERIDAN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 82801 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.