Civic Intelligence

The Sublette County Sexual Assualt and Family Violence Task Force

990 • Fiscal year 2014 • EIN 83-0263297

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

PO Box 1236Pinedale, WY 82941

(307) 367-6305

Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$29,884

Up $981 (+3.4%) from 2013

Net Assets

Down

$18,474

Down $2,959 (-14%) from 2013

Liabilities

Up

$11,410

Up $3,940 (+53%) from 2013

Revenue

Up

$252,268

Up $15,128 (+6.4%) from 2013

Expenses

Up

$255,227

Up $9,110 (+3.7%) from 2013

Net Income

Up

-$2,959

Up $6,018 (+67%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $47,667Liabilities 2010: $4,857Net Assets 2010: $42,8102010Assets 2011: $66,932Liabilities 2011: $1,925Net Assets 2011: $65,0072011Assets 2012: $32,340Liabilities 2012: $1,930Net Assets 2012: $30,4102012Assets 2013: $28,903Liabilities 2013: $7,470Net Assets 2013: $21,4332013Assets 2014: $29,884Liabilities 2014: $11,410Net Assets 2014: $18,4742014Assets 2015: $32,733Liabilities 2015: $18,419Net Assets 2015: $14,3142015Assets 2016: $28,289Liabilities 2016: $7,271Net Assets 2016: $21,0182016Assets 2017: $48,453Liabilities 2017: $8,709Net Assets 2017: $39,7442017Assets 2018: $64,676Liabilities 2018: $7,279Net Assets 2018: $57,3972018Assets 2019: $89,928Liabilities 2019: $20,755Net Assets 2019: $69,1732019Assets 2020: $99,587Liabilities 2020: $12,052Net Assets 2020: $87,5352020Assets 2021: $158,487Liabilities 2021: $7,685Net Assets 2021: $150,8022021Assets 2022: $134,217Liabilities 2022: $6,463Net Assets 2022: $127,7542022Assets 2023: $78,073Liabilities 2023: $17,240Net Assets 2023: $60,8332023Assets 2024: $58,962Liabilities 2024: $4,100Net Assets 2024: $54,8622024Assets 2025: $65,170Liabilities 2025: $0Net Assets 2025: $65,1702025

Highlighted filing

2014

Assets$29,884
Liabilities$11,410
Net Assets$18,474

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $218,316Expenses 2010: $228,626Net Income 2010: -$10,3102010Expenses 2011: $243,7112011Expenses 2012: $253,5022012Revenue 2013: $237,140Expenses 2013: $246,117Net Income 2013: -$8,9772013Revenue 2014: $252,268Expenses 2014: $255,227Net Income 2014: -$2,9592014Revenue 2015: $287,363Expenses 2015: $291,523Net Income 2015: -$4,1602015Revenue 2016: $262,357Expenses 2016: $255,653Net Income 2016: $6,7042016Revenue 2017: $286,748Expenses 2017: $268,022Net Income 2017: $18,7262017Revenue 2018: $274,410Expenses 2018: $256,757Net Income 2018: $17,6532018Revenue 2019: $285,755Expenses 2019: $273,979Net Income 2019: $11,7762019Revenue 2020: $317,138Expenses 2020: $298,776Net Income 2020: $18,3622020Revenue 2021: $357,315Expenses 2021: $294,048Net Income 2021: $63,2672021Revenue 2022: $299,220Expenses 2022: $322,268Net Income 2022: -$23,0482022Revenue 2023: $283,801Expenses 2023: $350,722Net Income 2023: -$66,9212023Revenue 2024: $228,264Expenses 2024: $233,635Net Income 2024: -$5,3712024Revenue 2025: $209,398Expenses 2025: $199,090Net Income 2025: $10,3082025

Highlighted filing

2014

Revenue$252,268
Expenses$255,227
Net Income-$2,959
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$263,098
Mission and Program Overview

Mission

Family violence prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,412$15,998▲ $2,586
Pledges and Grants Receivable$6,533$7,153▲ $620
Land, Buildings, and Equipment, Net$7,004$4,946▼ $2,058
Prepaid Expenses and Deferred Charges$1,954$1,787▼ $167
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$28,903$29,884▲ $981
Other Assets Total-$0-
Liabilities
Other Liabilities$6,489$10,250▲ $3,761
Accounts Payable and Accrued Expenses$981$1,160▲ $179
Total Liabilities$7,470$11,410▲ $3,940
Net Assets / Fund Balance
Unrestricted Net Assets$21,433$18,474▼ $2,959
Total Net Assets Fund Balance$21,433$18,474▼ $2,959
Total Liabilities and Net Assets / Fund Balance$28,903$29,884▲ $981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,866$39,281$41,147
Leasehold Improvements$3,080$1,540$4,620
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin CloverExecutive DirectorFT$53,062$9,498$62,560

Board Members and Trustees

NameTitle
Shelly BrauseChair
Kay MahaffeyVice Chair
Kay MalkowskiDirector
Melissa FlanaganDirector
Sarah HixsonDirector
Lauretta WelchSecretary
Mark MickelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,172
Program Service Revenue
$0
Investment Income
$96
Other Revenue
$0
All Other Contributions
$8,963
Change in Net Assets
$-2,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,243
Total Fundraising Expense$47,168
Other Expenses$43,876
Grants and Similar Amounts Paid$16,108
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$72,241$9,500$13,262$95,003
Current Officers, Directors, Trustees, and Key Employees$32,979$5,306$14,777$53,062
Other Employee Benefits$25,798$3,148$2,537$31,483
Grants to Domestic Individuals$16,108--$16,108
Payroll Taxes$11,487$1,570$2,638$15,695
Fees for Services Accounting$3,335$512$4,443$8,290
Occupancy$4,197$486$740$5,423
Travel$2,476-$1,250$3,726
Office Expenses$1,908$269$513$2,690
Conferences and Meetings$2,477--$2,477
Depreciation Depletion$1,852$206-$2,058
Insurance$1,815$202-$2,017
Other Expenses$650$775$123$773
Total Functional Expenses$186,085$21,974$47,168$255,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,830
Fundraising Gross Income$10,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,029---
Event 2$10,830$10,830$10,830$0
Total Events$34,859$10,830$10,830-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,850
Loans Payable$4,400
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, Part VI, Line 11B: Form 990 Review Process

The board reviews and approves the form 990 before filing

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board periodically reviews any arising conflicts to determine action

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Board determines compensation of employees

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Board determines compensation of employees

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Organization documents are available upon request

Filing and Contact Details

Filer

EIN
83-0263297
Phone
3073676305

Signing Officer

Name
Shelly Brause
Title
Chair
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
15

Preparer

Preparer
Paul R Edman
Phone
3073624272
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: local government: office support, prevention education, employment assistance, in kind

Raw XML AppendixShowing 400 of 508 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0981
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01160
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FAMILY VIOLENCE PREVENTION
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt08963
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBIN CLOVER
IRS990/BooksInCareOfDetail/PhoneNum03073676305
IRS990/BooksInCareOfDetail/USAddress/AddressLine10209 E MAGNOLIA
IRS990/BooksInCareOfDetail/USAddress/City0PINEDALE
IRS990/BooksInCareOfDetail/USAddress/State0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode082941
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013412
IRS990/CashNonInterestBearingGrp/EOYAmt015998
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014777
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05306
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032979
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053062
IRS990/CompDisqualPersonsGrp/FundraisingAmt013262
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt09500
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt072241
IRS990/CompDisqualPersonsGrp/TotalAmt095003
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02477
IRS990/ConferencesMeetingsGrp/TotalAmt02477
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt024029
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0252172
IRS990/CYGrantsAndSimilarPaidAmt016108
IRS990/CYInvestmentIncomeAmt096
IRS990/CYOtherExpensesAmt043876
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2959
IRS990/CYSalariesCompEmpBnftPaidAmt0195243
IRS990/CYTotalExpensesAmt0255227
IRS990/CYTotalFundraisingExpenseAmt047168
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0252268
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0206
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01852
IRS990/DepreciationDepletionGrp/TotalAmt02058
IRS990/Desc0STATE ASSISTANCE: PROVIDING RENT PAYMENTS FOR AN OFFICE, PREVENTION EDUCATION, EMPLOYEE BENEFTIS AND TRAVEL CRISIS INTERVENTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt093861
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04443
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0512
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03335
IRS990/FeesForServicesAccountingGrp/TotalAmt08290
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt79498
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURETTA WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm1KAY MAHAFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KAY MALKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH HIXSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK MICKELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SHELLY BRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBIN CLOVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt753062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt034859
IRS990/FundraisingDirectExpensesAmt010830
IRS990/FundraisingGrossIncomeAmt010830
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0208350
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016108
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016108
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0263098
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0202
IRS990/InsuranceGrp/ProgramServicesAmt01815
IRS990/InsuranceGrp/TotalAmt02017
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040821
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04946
IRS990/LandBldgEquipCostOrOtherBssAmt045767
IRS990/LegalDomicileStateCd0WY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FAMILY VIOLENCE PREVENTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021433
IRS990/NetAssetsOrFundBalancesEOYAmt018474
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010830
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0740
IRS990/OccupancyGrp/ManagementAndGeneralAmt0486
IRS990/OccupancyGrp/ProgramServicesAmt04197
IRS990/OccupancyGrp/TotalAmt05423
IRS990/OfficeExpensesGrp/FundraisingAmt0513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0269
IRS990/OfficeExpensesGrp/ProgramServicesAmt01908
IRS990/OfficeExpensesGrp/TotalAmt02690
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02537
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031483
IRS990/OtherExpensesGrp/Desc0COMMUNICATION
IRS990/OtherExpensesGrp/Desc1FUNDRAISING PROMOTION
IRS990/OtherExpensesGrp/Desc2PREVENTION EDUCATION
IRS990/OtherExpensesGrp/Desc3CLIENT RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0991
IRS990/OtherExpensesGrp/FundraisingAmt15372
IRS990/OtherExpensesGrp/FundraisingAmt2522
IRS990/OtherExpensesGrp/FundraisingAmt3123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0775
IRS990/OtherExpensesGrp/ProgramServicesAmt05981
IRS990/OtherExpensesGrp/ProgramServicesAmt12781
IRS990/OtherExpensesGrp/ProgramServicesAmt2650
IRS990/OtherExpensesGrp/TotalAmt07747
IRS990/OtherExpensesGrp/TotalAmt15372
IRS990/OtherExpensesGrp/TotalAmt23303
IRS990/OtherExpensesGrp/TotalAmt3773
IRS990/OtherLiabilitiesGrp/BOYAmt06489
IRS990/OtherLiabilitiesGrp/EOYAmt010250
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02638
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01570
IRS990/PayrollTaxesGrp/ProgramServicesAmt011487
IRS990/PayrollTaxesGrp/TotalAmt015695
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06533
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07153
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01787
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FEDERAL ASSISTANCE: PROVIDING PUBLIC AWARENESS OF SEXUAL ABUSE AND FAMILY VIOLENCE PROBLEMS; PROVIDING COUNSELING SERVICES AND SHELTER TO CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040202
IRS990/ProgSrvcAccomActy3Grp/Desc0LOCAL GOVERNMENT: OFFICE SUPPORT, PREVENTION EDUCATION, EMPLOYMENT ASSISTANCE, IN KIND
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033037
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08412
IRS990/PYInvestmentIncomeAmt093
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt047558
IRS990/PYRevenuesLessExpensesAmt0-8977
IRS990/PYSalariesCompEmpBnftPaidAmt0190147
IRS990/PYTotalExpensesAmt0246117
IRS990/PYTotalRevenueAmt0237140
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2959
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01190996
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0707
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01541
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt01190996
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01190996
IRS990ScheduleA/TotalSupportAmt01192537
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041147
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03080
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01540
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04946
IRS990ScheduleD/TotalLiabilityAmt010250
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024029
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024029
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010830
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Miscellaneous
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Art auction
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010830
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SHELTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MISCELLANEOUS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt05454
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt16203
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt22406
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt31266
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt4779
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SHELTER EXPENSE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.09$1.99$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$2.28$2.34$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.61$2.84$3.51$0.67
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.06$1.28$2.99$3.22$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.08$1.51$3.57$2.94$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.12$0.88$3.17$2.99$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.21$0.69$2.86$2.74$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.57$2.74$2.57$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.40$2.87$2.68$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$2.62$2.56$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.18$0.14$2.87$2.92$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.18$2.52$2.55$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.07$0.21$2.37$2.46$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.05$0.43$2.18$2.29$0.10