Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 83-0260058 • 501(c)3 • Douglas, WY
Profile
To assist victims of sexual assault and family violence.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$0
Down $99,588 (-100%) from 2016
Liabilities
Down$0
Down $17,286 (-100%) from 2016
Net Assets
Down$0
Down $82,302 (-100%) from 2016
Revenue
Down$185,899
Down $99,666 (-35%) from 2016
Expenses
Down$182,109
Down $92,365 (-34%) from 2016
Net Income
Down$3,790
Down $7,301 (-66%) from 2016
Most recent year
2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.
To assist victims of sexual assault and family violence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $79,195 | $75,143 | ▼ $4,052 |
| Cash and Non-Interest-Bearing Accounts | $11,629 | $22,933 | ▲ $11,304 |
| Savings and Temporary Cash Investments | $610 | $1,512 | ▲ $902 |
| Total Assets | $91,434 | $99,588 | ▲ $8,154 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $13,898 | $9,601 | ▼ $4,297 |
| Accounts Payable and Accrued Expenses | $6,325 | $7,685 | ▲ $1,360 |
| Total Liabilities | $20,223 | $17,286 | ▼ $2,937 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $71,211 | $82,302 | ▲ $11,091 |
| Total Net Assets Fund Balance | $71,211 | $82,302 | ▲ $11,091 |
| Total Liabilities and Net Assets / Fund Balance | $91,434 | $99,588 | ▲ $8,154 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $64,008 | $26,547 | $90,555 |
| Equipment | $11,033 | $46,839 | $57,872 |
| Other Land Buildings | $102 | $3,289 | $3,391 |
| Name | Title |
|---|---|
| Janet Caster | Chairman |
| Carlos Mesa | Board Member |
| Chera-mia Ries | Board Member |
| Kathy Mayo | Board Member |
| Katherine Egner | Secretary |
| Robynn Scheehle | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $211,331 |
| Other Expenses | $63,143 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $177,243 | - | - | $177,243 |
| Payroll Taxes | $19,302 | - | - | $19,302 |
| Pension Plan Contributions | $14,786 | - | - | $14,786 |
| Fees for Services Accounting | - | $12,288 | - | $12,288 |
| Depreciation Depletion | $6,818 | - | - | $6,818 |
| Office Expenses | $5,811 | - | - | $5,811 |
| All Other Expenses | $5,214 | - | - | $5,214 |
| Insurance | $2,927 | - | - | $2,927 |
| Other Expenses | $2,463 | - | - | $2,463 |
| Travel | $2,087 | - | - | $2,087 |
| Interest | $572 | - | - | $572 |
| Advertising | $40 | - | - | $40 |
| Total Functional Expenses | $262,186 | $12,288 | $0 | $274,474 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,872 |
| Fundraising Direct Expenses | $3,541 |
| Professional Fundraising Fees | $0 |
“Current board members may nominate and vote on director vacancies on the board. The board must govern according to written by-laws.”
“A copy of the organization's form 990 is provided to the board chairman for review prior to filing. The remaining board members review the form 990 at the subsequent board meeting.”
“Board members are familiar with the conflict of interest policy and will call such circumstances into question when known.”
“The executive committee, consisting of all officers of the organization, complete a performance evaluation of the executive director, with input from the full board. The executive committee recommends compensation and benefits of the executive director that must be approved annually by the full board.”
“Governing documents, policies and financial statements are available upon request at the organization's office.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6325 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7685 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST VICTIMS OF SEXUAL ASSAULT AND FAMILY VIOLENCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40 |
| IRS990/AllOtherContributionsAmt | 0 | 31312 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5214 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5214 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DOLLY'S BOOKKEEPING & PAYROLLS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3073585813 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 83 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOUGLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82633 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11629 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22933 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 273931 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 63143 |
| IRS990/CYOtherRevenueAmt | 0 | 11331 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 302 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11091 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 211331 |
| IRS990/CYTotalExpensesAmt | 0 | 274474 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 285565 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6818 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6818 |
| IRS990/Desc | 0 | HOTLINE AND IN-HOUSE COUNSELING, EMERGENCY SHELTER, ASSISTANCE WITH FOOD, LODGING AND TRANSPORTATION. LEGAL AND MEDICAL AID. AID FOR VICTIMS AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 262186 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12288 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12288 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY MAYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARLOS MESA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERA-MIA RIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANET CASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBYNN SCHEEHLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHERINE EGNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3541 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14872 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 242619 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 289106 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2927 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2927 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 572 |
| IRS990/InterestGrp/TotalAmt | 0 | 572 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 76675 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 79195 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 75143 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 151818 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ASSIST VICTIMS OF SEXUAL ASSAULT AND FAMILY VIOLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 71211 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 82302 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11331 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5811 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5811 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | AMERICORP |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | SHELTER & HOUSING |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2463 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11656 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6795 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6472 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2463 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 177243 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 177243 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19302 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19302 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14786 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14786 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JANET CASTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 302 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 302 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 250913 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 55524 |
| IRS990/PYOtherRevenueAmt | 0 | 13971 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4816 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5399 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 219575 |
| IRS990/PYTotalExpensesAmt | 0 | 275099 |
| IRS990/PYTotalRevenueAmt | 0 | 269700 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11091 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 302 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 610 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1512 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 5,564 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 273931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 250913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 385090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 367748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1399730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 400 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15175 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3499 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1514 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 551 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5564 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1399730 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 273931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 250913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 385090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 367748 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1399730 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1405694 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 64008 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 26547 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 90555 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11033 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46839 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57872 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 102 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3289 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3391 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 75143 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CURRENT BOARD MEMBERS MAY NOMINATE AND VOTE ON DIRECTOR VACANCIES ON THE BOARD. THE BOARD MUST GOVERN ACCORDING TO WRITTEN BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE BOARD CHAIRMAN FOR REVIEW PRIOR TO FILING. THE REMAINING BOARD MEMBERS REVIEW THE FORM 990 AT THE SUBSEQUENT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE FAMILIAR WITH THE CONFLICT OF INTEREST POLICY AND WILL CALL SUCH CIRCUMSTANCES INTO QUESTION WHEN KNOWN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE COMMITTEE, CONSISTING OF ALL OFFICERS OF THE ORGANIZATION, COMPLETE A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR, WITH INPUT FROM THE FULL BOARD. THE EXECUTIVE COMMITTEE RECOMMENDS COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTOR THAT MUST BE APPROVED ANNUALLY BY THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 91434 |
| IRS990/TotalAssetsEOYAmt | 0 | 99588 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 91434 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 99588 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 273931 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12288 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 262186 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 274474 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20223 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17286 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20223 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17286 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 71211 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 82302 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 262186 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 302 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 303 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 285565 |
| IRS990/TotalVolunteersCnt | 0 | 19 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 91434 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 99588 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2087 |
| IRS990/TravelGrp/TotalAmt | 0 | 2087 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 71211 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 82302 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 13898 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 9601 |
| IRS990/USAddress/AddressLine1Txt | 0 | 126 N 5TH ST |
| IRS990/USAddress/CityNm | 0 | DOUGLAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/USAddress/ZIPCd | 0 | 82633 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | CONVERSECOUNTYCOALITION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANET CASTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3073584800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONVERSE COUNTY COALITION AGAINST |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | VIOLENCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONV |
| ReturnHeader/Filer/EIN | 0 | 830260058 |
| ReturnHeader/Filer/PhoneNum | 0 | 3073584800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 126 N 5TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DOUGLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82633 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260875911 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PISACKA BAKER & MCFARLAND LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 819 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DOUGLAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82633 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9704881888 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CODY L PISACKA |
| ReturnHeader/ReturnTs | 0 | 2016-10-13T14:17:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits
New York, NY
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
No dataTallahassee, FL
View Organization501(c)3
Revenue vs current organization
27% lowerAssets vs current organization
No dataKilleen, TX
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
No dataThornton, TX
View Organization501(c)3
Revenue vs current organization
91% lowerAssets vs current organization
No data