Civic Intelligence

La Casa Inc.

990 • Fiscal year 2020 • EIN 85-0292161

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

800 S Walnut StLas Cruces, NM 88001

(575) 526-2819

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$94,663

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.1%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,847,191

Down $30,531 (-1.1%) from 2019

Net Assets

Down

$2,761,255

Down $6,767 (-0.2%) from 2019

Liabilities

Down

$85,936

Down $23,764 (-22%) from 2019

Revenue

Up

$2,269,219

Up $225,302 (+11%) from 2019

Expenses

Up

$2,287,713

Up $209,144 (+10%) from 2019

Net Income

Up

-$18,494

Up $16,158 (+47%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,121,290Liabilities 2010: $435,174Net Assets 2010: $2,686,1162010Assets 2011: $3,066,392Liabilities 2011: $681,310Net Assets 2011: $2,385,0822011Assets 2012: $3,036,850Liabilities 2012: $127,360Net Assets 2012: $2,909,4902012Assets 2013: $2,828,222Liabilities 2013: $126,379Net Assets 2013: $2,701,8432013Assets 2014: $2,629,063Liabilities 2014: $106,387Net Assets 2014: $2,522,6762014Assets 2015: $2,692,659Liabilities 2015: $77,091Net Assets 2015: $2,615,5682015Assets 2016: $2,546,725Liabilities 2016: $70,799Net Assets 2016: $2,475,9262016Assets 2017: $2,684,615Liabilities 2017: $72,779Net Assets 2017: $2,611,8362017Assets 2018: $2,864,857Liabilities 2018: $88,262Net Assets 2018: $2,776,5952018Assets 2019: $2,877,722Liabilities 2019: $109,700Net Assets 2019: $2,768,0222019Assets 2020: $2,847,191Liabilities 2020: $85,936Net Assets 2020: $2,761,2552020Assets 2021: $3,894,291Liabilities 2021: $347,912Net Assets 2021: $3,546,3792021Assets 2022: $2,905,850Liabilities 2022: $68,089Net Assets 2022: $2,837,7612022Assets 2023: $3,304,671Liabilities 2023: $452,754Net Assets 2023: $2,851,9172023Assets 2024: $2,705,032Liabilities 2024: $115,882Net Assets 2024: $2,589,1502024

Highlighted filing

2020

Assets$2,847,191
Liabilities$85,936
Net Assets$2,761,255

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,351,5992010Revenue 2011: $2,159,740Expenses 2011: $2,465,829Net Income 2011: -$306,0892011Revenue 2012: $2,180,940Expenses 2012: $2,210,532Net Income 2012: -$29,5922012Revenue 2013: $1,968,844Expenses 2013: $2,223,674Net Income 2013: -$254,8302013Revenue 2014: $1,790,713Expenses 2014: $2,034,081Net Income 2014: -$243,3682014Revenue 2015: $2,018,491Expenses 2015: $1,919,372Net Income 2015: $99,1192015Revenue 2016: $1,751,650Expenses 2016: $1,866,311Net Income 2016: -$114,6612016Revenue 2017: $1,923,001Expenses 2017: $1,820,776Net Income 2017: $102,2252017Revenue 2018: $1,925,575Expenses 2018: $1,799,205Net Income 2018: $126,3702018Revenue 2019: $2,043,917Expenses 2019: $2,078,569Net Income 2019: -$34,6522019Revenue 2020: $2,269,219Expenses 2020: $2,287,713Net Income 2020: -$18,4942020Revenue 2021: $2,444,000Expenses 2021: $2,259,715Net Income 2021: $184,2852021Revenue 2022: $2,764,832Expenses 2022: $2,550,074Net Income 2022: $214,7582022Revenue 2023: $3,891,706Expenses 2023: $3,885,836Net Income 2023: $5,8702023Revenue 2024: $4,274,487Expenses 2024: $4,537,254Net Income 2024: -$262,7672024

Highlighted filing

2020

Revenue$2,269,219
Expenses$2,287,713
Net Income-$18,494
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.0
Gross Receipts
$2,405,706
Mission and Program Overview

Mission

Provide emergency shelter care for adult persons and their children who are victims of domestic violence, and educate the community about the problems related to domestic violence is all its forms.

Provide emergency shelter care for adult persons and their children who are victims of domestic violence, and educate the community about the problems related to domestic violence in all its forms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,237,805$1,206,634▼ $31,171
Investments in Publicly Traded Securities$602,236$595,404▼ $6,832
Cash and Non-Interest-Bearing Accounts$504,548$541,954▲ $37,406
Pledges and Grants Receivable$390,980$364,622▼ $26,358
Prepaid Expenses and Deferred Charges$15,860$6,925▼ $8,935
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,877,722$2,847,191▼ $30,531
Other Assets Total$126,293$131,652▲ $5,359
Liabilities
Accounts Payable and Accrued Expenses$72,640$85,936▲ $13,296
Other Liabilities$37,060--
Total Liabilities$109,700$85,936▼ $23,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,447,606$2,481,837▲ $34,231
Net Assets With Donor Restrictions$320,416$279,418▼ $40,998
Total Net Assets Fund Balance$2,768,022$2,761,255▼ $6,767
Total Liabilities and Net Assets / Fund Balance$2,877,722$2,847,191▼ $30,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,044,565$451,842$1,496,407
Other Land Buildings$98,058$157,368$255,426
Equipment$31,400$64,061$95,461
Land$32,611-$32,611
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry BrutusExecutive DirectorFT$86,449$8,214$94,663

Board Members and Trustees

NameTitle
Anna RansomGuild President
Susana ChaparroPresident
Terri McBrayerVice President
Alejandra RosalesDirector
Angelica RigalesDirector
Annette MoralesDirector
Kellie DinsmoreDirector
Marco OlveraDirector
Robert SharpeDirector
Bernadette TirreSecretary
Edward MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,203,385
Program Service Revenue
$17,926
Investment Income
$28,299
Other Revenue
$19,609
All Other Contributions
$231,183
Change in Net Assets
$-18,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,269,219
Revenue Not Reported on Form 990
$-2,767
Total Revenue per Audited Statements
$2,266,452
Total Revenue per Form 990
$2,269,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,554,787
Other Expenses$732,926
Total Fundraising Expense$76,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,098,107$77,546$43,650$1,219,303
Occupancy$281,494$15,773$151$297,418
Other Employee Benefits$86,398$34,135$109$120,642
Payroll Taxes$97,199$10,121$5,085$112,405
Current Officers, Directors, Trustees, and Key Employees$44,341$36,124$17,737$98,202
Fees for Services Other$35,303$54,016-$89,319
Depreciation Depletion$59,598$1,749-$61,347
Insurance$12,512$23,168-$35,680
Information Technology$1,562$19,211$1,680$22,453
Advertising$14,807$3,883$1,300$19,990
Office Expenses$1,882$7,625$6,858$16,365
Fees for Services Accounting-$11,000-$11,000
Fees for Services Legal-$8,954-$8,954
Other Expenses$1,133$5,715-$6,848
Pension Plan Contributions$1,948$2,287-$4,235
All Other Expenses$2,773$1,325-$4,098
Total Functional Expenses$1,895,610$315,533$76,570$2,287,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,310,280
Expenses per Audited Statements$2,287,713
Total Expenses per Form 990$2,287,713
Expenses Not Reported on Form 990$22,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,176
Fundraising Direct Expenses$22,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
La Casa Bazaar$48,131$40,831$9,005$31,826
Total Events$48,131$40,831$22,567$18,264
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

All board members receive an electronic copy of the 990 before it is filed.

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

Board members are required to annually disclose interests that could give rise to conflicts. If a business relationship is to be established between a member of the board of directors and la casa, inc a) prior disclosure of the potential conflict of interest shall be made to the board before a business relationship is formed, b) the member involved in the potential conflict shall have the opportunity to discuss the issue with the board prior to voting by the board, and c) the member involved in the potential conflict of interest shall not participate in discussion or vote on the issue. If the board vote is that a conflict of interest would arise through the business relationship, the member involved shall resign from the board prior to the formation of the relationship.

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

Annually, the performance of the executive director shall be evaluated by the governing committee of the board of directors. Performance goals for the period to be evaluated, as well as general performance as per the respective job description, shall be the basis of the evaluation.

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

Compensation for all key employees is determined by the executive director and the human resources department based on education, experience, performance, and comparable market data.

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

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
La Casa Inc
EIN
85-0292161
Phone
5755262819
Address
800 S WALNUT ST, LAS CRUCES, NM 88001

Signing Officer

Name
Henry Brutus
Title
Executive Director
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Brutus
Formed
1981
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
69
Volunteers
348

Preparer

Firm
Gibson Ruddock Patterson LLC
Address
600 SUNLAND PARK BLDG 6 STE 300, EL PASO, TX 79912
Preparer
Brenda Yeager
Phone
9153563700
Supplemental Narrative

Additional Explanations

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

OTHER PROGRAM SERVICES 4: BATTERERS INTERVENTION PROGRAM IS AN EDUCATIONAL PROGRAM THAT IS A MINIMUM OF 52 WEEKS AND IS AVAILABLE FOR INDIVIDUALS WHO HAVE A HISTORY OF PARTNER ABUSE. PARTICIPANTS CAN BE EITHER SELF-REFERRED OR COURT MANDATED. THE PROGRAM PROVIDES PARTICIPANTS INFORMATION AND PRACTICAL TOOLS TO CHANGE THOSE VALUES, BELIEFS, AND BEHAVIORS WHICH SUPPORT THE USE OF PHYSICAL, VERBAL, EMOTIONAL, OR SEXUAL ABUSE. OTHER PROGRAM SERVICES 5: SOUTH VALLEY OUTREACH: SATELLITE PROVIDES DOMESTIC VIOLENCE COUNSELING, OUTREACH, ADVOCACY AND CASE MANAGEMENT SERVICES IN THE OUTLYING RURAL AREAS OF DONA ANA COUNTY. THE SATELLITE OFFICE IS LOCATED IN ANTHONY, NEW MEXICO, BUT THE STAFF IS AVAILABLE TO TRAVEL TO HATCH, SUNLAND PARK, CHAPARRAL AND THE OUTLYING RURAL AREAS IN THE COUNTY IN ORDER TO MEET THE NEEDS OF THOSE COMMUNITIES. OTHER PROGRAM SERVICES 6: Civil legal services are provided in protective order, divorce, custody, immigration, and other domestic matters to victims of domestic violence. OTHER PROGRAM SERVICES 7: EDUCATION AND PREVENTION ARE ACTIVITIES TO RAISE PUBLIC AWARENESS ABOUT DOMESTIC VIOLENCE ISSUES AND ABOUT DOMESTIC VIOLENCE SERVICES. SERVICES ARE OFFERED IN THE SCHOOLS, CHURCHES, PROFESSIONAL AND COMMUNITY GROUPS.

Form 990 - Organization'S Mission

Provide emergency shelter care for adult persons and their children who are victims of domestic violence, and educate the community about the problems related to domestic violence in all its forms. Our services are available to all individuals, regardless of race, creed, religion, gender, sexual orientation, national origin or disability.

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Direct Fundraising Expenses $22567

Part XII, Line 2D: Other expenses and losses per audited F/S

Direct Fundraising Expenses $22567

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Guild President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/InformationTechnologyGrp/TotalAmt022453
IRS990/InsuranceGrp/ManagementAndGeneralAmt023168
IRS990/InsuranceGrp/ProgramServicesAmt012512
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IRS990/InterestGrp/TotalAmt00
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01879905
IRS990/LegalDomicileStateCd0NM
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide emergency shelter care for adult persons and their children who are victims of domestic violence, and educate the community about the problems related to domestic violence in all its forms.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02768022
IRS990/NetAssetsOrFundBalancesEOYAmt02761255
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1295
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1295
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019609
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019609
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-25334
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02447606
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02481837
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0151
IRS990/OccupancyGrp/ManagementAndGeneralAmt015773
IRS990/OccupancyGrp/ProgramServicesAmt0281494
IRS990/OccupancyGrp/TotalAmt0297418
IRS990/OfficeExpensesGrp/FundraisingAmt06858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07625
IRS990/OfficeExpensesGrp/ProgramServicesAmt01882
IRS990/OfficeExpensesGrp/TotalAmt016365
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0126293
IRS990/OtherAssetsTotalGrp/EOYAmt0131652
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0109
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120642
IRS990/OtherExpensesGrp/Desc0Care and Support
IRS990/OtherExpensesGrp/Desc1Food and Client Care
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Equipment Rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25715
IRS990/OtherExpensesGrp/ProgramServicesAmt0112013
IRS990/OtherExpensesGrp/ProgramServicesAmt124845
IRS990/OtherExpensesGrp/ProgramServicesAmt219695
IRS990/OtherExpensesGrp/ProgramServicesAmt31133
IRS990/OtherExpensesGrp/TotalAmt0114103
IRS990/OtherExpensesGrp/TotalAmt124845
IRS990/OtherExpensesGrp/TotalAmt220506
IRS990/OtherExpensesGrp/TotalAmt36848
IRS990/OtherLiabilitiesGrp/BOYAmt037060
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01098107
IRS990/OtherSalariesAndWagesGrp/TotalAmt01219303
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05085
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010121
IRS990/PayrollTaxesGrp/ProgramServicesAmt097199
IRS990/PayrollTaxesGrp/TotalAmt0112405
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02287
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01948
IRS990/PensionPlanContributionsGrp/TotalAmt04235
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0390980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0364622
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06925
IRS990/PrincipalOfficerNm0Henry Brutus
IRS990/PriorPeriodAdjustmentsAmt037061
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BIP Fees
IRS990/ProgramServiceRevenueGrp/Desc1NSP RENT FROM TENANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1995
IRS990/ProgSrvcAccomActy2Grp/Desc0Transitional housing provides up to 24 months of rental assistance, case management and support services to victims of domestic violence and their children who are transitioning out of our residential-program into an independent setting.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0271813
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0995
IRS990/ProgSrvcAccomActy3Grp/Desc0BATTERERS INTERVENTION PROGRAM IS AN EDUCATIONAL PROGRAM THAT IS A MINIMUM OF 52 WEEKS AND IS AVAILABLE FOR INDIVIDUALS WHO HAVE A HISTORY OF PARTNER ABUSE. PARTICIPANTS CAN BE EITHER SELF-REFERRED OR COURT MANDATED. THE PROGRAM PROVIDES PARTICIPANTS INFORMATION AND PRACTICAL TOOLS TO CHANGE THOSE VALUES, BELIEFS, AND BEHAVIORS WHICH SUPPORT THE USE OF PHYSICAL, VERBAL, EMOTIONAL, OR SEXUAL ABUSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0219160
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016931
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01992014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013684
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0568046
IRS990/PYOtherRevenueAmt013184
IRS990/PYProgramServiceRevenueAmt025035
IRS990/PYRevenuesLessExpensesAmt0-34652
IRS990/PYSalariesCompEmpBnftPaidAmt01510523
IRS990/PYTotalExpensesAmt02078569
IRS990/PYTotalRevenueAmt02043917
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18494
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01986214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01806329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01836120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01678963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09511012
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09953
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058490
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0130364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt078795
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0284425

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.12$2.59$4.27$4.54$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.45$2.85$3.89$3.89$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.07$2.84$2.76$2.55$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.35$3.55$2.44$2.26$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.09$2.76$2.27$2.29$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.11$2.77$2.04$2.08$0.03
2018Summary only. Only limited summary data is available for this year.$2.86$0.09$2.78$1.93$1.80$0.13
2017Summary only. Only limited summary data is available for this year.$2.68$0.07$2.61$1.92$1.82$0.10
2016Summary only. Only limited summary data is available for this year.$2.55$0.07$2.48$1.75$1.87$0.11
2015Summary only. Only limited summary data is available for this year.$2.69$0.08$2.62$2.02$1.92$0.10
2014Summary only. Only limited summary data is available for this year.$2.63$0.11$2.52$1.79$2.03$0.24
2013Summary only. Only limited summary data is available for this year.$2.83$0.13$2.70$1.97$2.22$0.25
2012Summary only. Only limited summary data is available for this year.$3.04$0.13$2.91$2.18$2.21$0.03
2011Summary only. Only limited summary data is available for this year.$3.07$0.68$2.39$2.16$2.47$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.44$2.69$2.35