Civic Intelligence

Battered Families Services Inc.

990 • Fiscal year 2011 • EIN 85-0295059

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 14, 2011

Organization ProfileNA

View Organization Page

207 S Strong87301
Siviq Scores

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

Liabilities / Assets

66th percentile

0.36x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • NTEE P • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

$720,762

No earlier filing loaded for comparison.

Net Assets

$461,208

No earlier filing loaded for comparison.

Liabilities

$259,554

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$866,329

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2011: $720,762Liabilities 2011: $259,554Net Assets 2011: $461,2082011Assets 2012: $726,131Liabilities 2012: $257,520Net Assets 2012: $468,6112012Assets 2013: $709,845Liabilities 2013: $236,105Net Assets 2013: $473,7402013Assets 2014: $664,281Liabilities 2014: $220,483Net Assets 2014: $443,7982014Assets 2015: $630,992Liabilities 2015: $209,988Net Assets 2015: $421,0042015Assets 2016: $601,594Liabilities 2016: $184,022Net Assets 2016: $417,5722016Assets 2017: $553,825Liabilities 2017: $167,546Net Assets 2017: $386,2792017Assets 2018: $550,120Liabilities 2018: $160,589Net Assets 2018: $389,5312018Assets 2019: $463,979Liabilities 2019: $146,604Net Assets 2019: $317,3752019Assets 2020: $499,490Liabilities 2020: $237,234Net Assets 2020: $262,2562020Assets 2021: $672,396Liabilities 2021: $151,419Net Assets 2021: $520,9772021Assets 2022: $751,479Liabilities 2022: $145,900Net Assets 2022: $605,5792022Assets 2023: $757,591Liabilities 2023: $87,140Net Assets 2023: $670,4512023Assets 2024: $762,885Liabilities 2024: $118,913Net Assets 2024: $643,9722024

Highlighted filing

2011

Assets$720,762
Liabilities$259,554
Net Assets$461,208
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $866,3292011Expenses 2012: $780,9812012Expenses 2013: $672,4702013Revenue 2014: $581,283Expenses 2014: $621,436Net Income 2014: -$40,1532014Revenue 2015: $619,462Expenses 2015: $642,360Net Income 2015: -$22,8982015Revenue 2016: $603,633Expenses 2016: $604,995Net Income 2016: -$1,3622016Revenue 2017: $659,029Expenses 2017: $690,320Net Income 2017: -$31,2912017Revenue 2018: $658,675Expenses 2018: $668,110Net Income 2018: -$9,4352018Revenue 2019: $656,896Expenses 2019: $754,552Net Income 2019: -$97,6562019Revenue 2020: $472,329Expenses 2020: $556,262Net Income 2020: -$83,9332020Revenue 2021: $1,038,164Expenses 2021: $806,868Net Income 2021: $231,2962021Revenue 2022: $1,125,621Expenses 2022: $1,049,181Net Income 2022: $76,4402022Revenue 2023: $1,163,748Expenses 2023: $1,122,876Net Income 2023: $40,8722023Revenue 2024: $1,296,849Expenses 2024: $1,324,136Net Income 2024: -$27,2872024

Highlighted filing

2011

Revenue-
Expenses$866,329
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 14, 2011
Return Version
2010v3.2
Gross Receipts
$869,760
Mission and Program Overview

Mission

To provide comprehensive services to those who experience domestic violence and sexual assault.

Major Activities

Activity 2
Legal Services - established this department to assist survivors of domestic violence with civil legal issues (temporary and permanent orders of protection, child support and custody, paternity, divorce) To date we have provided numerous hours of legal assistance to clients.
Activity 3
Micro-Enterprise Achievements helps survivors become independent
Filing and Contact Details

Filer

EIN
85-0295059
Raw XML AppendixShowing 400 of 495 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0162412
IRS990/AccountsPayableAccruedExpenses/EOY0127351
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Legal Services - established this department to assist survivors of domestic violence with civil legal issues (temporary and permanent orders of protection, child support and custody, paternity, divorce) To date we have provided numerous hours of legal assistance to clients.
IRS990/Activity2/Expense0128254
IRS990/Activity3/Description0Micro-Enterprise Achievements helps survivors become independent
IRS990/Activity3/Expense094229
IRS990/ActivityOrMissionDescription0Mission Statement is to provide comprehensive services to those who experience domestic violence
IRS990/Advertising/Fundraising01
IRS990/Advertising/ManagementAndGeneral01
IRS990/Advertising/ProgramServices04917
IRS990/Advertising/Total04919
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions035725
IRS990/AllOtherExpenses/Fundraising01427
IRS990/AllOtherExpenses/ManagementAndGeneral02448
IRS990/AllOtherExpenses/ProgramServices06074
IRS990/AllOtherExpenses/Total09949
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY037900
IRS990/CashNonInterestBearing/EOY040684
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0819579
IRS990/ContributionsGrantsPriorYear0858411
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY03167
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising06
IRS990/DepreciationDepletion/ManagementAndGeneral01067
IRS990/DepreciationDepletion/ProgramServices022177
IRS990/DepreciationDepletion/Total023250
IRS990/DescribedIn501C30true
IRS990/Description0Battered Families Services houses victims/survivors of domestic violence and their children upto 90 days. During that time they provide for their basic necessities, food, clothing referrals to community agencies, assist with garnering income support, gathering documents and crisis calls. Total Clients served-259, Days of Emergency Shelter-3440.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0436750
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns03448
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising033
IRS990/FeesForServicesOther/ManagementAndGeneral05911
IRS990/FeesForServicesOther/ProgramServices015378
IRS990/FeesForServicesOther/Total021322
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Lynn Perkins
IRS990/Form990PartVIISectionA/NamePerson1Lindsay Mapes
IRS990/Form990PartVIISectionA/NamePerson2Klo Abeita
IRS990/Form990PartVIISectionA/NamePerson3Karessa Bitsoie-Silversmith
IRS990/Form990PartVIISectionA/NamePerson4Geneva Benally
IRS990/Form990PartVIISectionA/NamePerson5Fran Palochak
IRS990/Form990PartVIISectionA/NamePerson6Claudette Foutz
IRS990/Form990PartVIISectionA/NamePerson7Char James
IRS990/Form990PartVIISectionA/NamePerson8Brenda Graham
IRS990/Form990PartVIISectionA/NamePerson9Bradley Keeler
IRS990/Form990PartVIISectionA/NamePerson10Barbara Lambert
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Sec/Treasurer
IRS990/Form990PartVIISectionA/Title1Member
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Member
IRS990/Form990PartVIISectionA/Title4Member
IRS990/Form990PartVIISectionA/Title5President
IRS990/Form990PartVIISectionA/Title6Member
IRS990/Form990PartVIISectionA/Title7Member
IRS990/Form990PartVIISectionA/Title8Member
IRS990/Form990PartVIISectionA/Title9President
IRS990/Form990PartVIISectionA/Title10Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0780406
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents06815
IRS990/GrossReceipts0869760
IRS990/GrossRents/Real02362
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising050
IRS990/Insurance/ManagementAndGeneral09019
IRS990/Insurance/ProgramServices022867
IRS990/Insurance/Total031936
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising015
IRS990/Interest/ManagementAndGeneral02658
IRS990/Interest/ProgramServices07631
IRS990/Interest/Total010304
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01166
IRS990/InvestmentIncomePriorYear0-74
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01166
IRS990/InvestmentIncome/TotalRevenueColumn01166
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY05818
IRS990/InvestmentsPubTradedSecurities/EOY038419
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0359544
IRS990/LandBuildingsEquipmentBasis0911596
IRS990/LandBuildingsEquipmentBasisNet/BOY0575634
IRS990/LandBuildingsEquipmentBasisNet/EOY0552052
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Mission Statement is to provide comprehensive services to those who experience domestic violence
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0144953
IRS990/MortNotesPyblSecuredInvestProp/EOY0132203
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0457777
IRS990/NetAssetsOrFundBalancesEOY0461208
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount06815
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn06815
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome02362
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn02362
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees037
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04
IRS990/Occupancy/ManagementAndGeneral0773
IRS990/Occupancy/ProgramServices039360
IRS990/Occupancy/Total040137
IRS990/OfficeExpenses/Fundraising022
IRS990/OfficeExpenses/ManagementAndGeneral03931
IRS990/OfficeExpenses/ProgramServices020924
IRS990/OfficeExpenses/Total024877
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising07
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01255
IRS990/OtherEmployeeBenefits/ProgramServices016504
IRS990/OtherEmployeeBenefits/Total017766
IRS990/OtherExpensePriorYear0271944
IRS990/OtherExpensesCurrentYear0230685
IRS990/OtherExpenses/Description0Tuition and Education
IRS990/OtherExpenses/Description1Shelter Expense
IRS990/OtherExpenses/Description2Repairs and Maintenance
IRS990/OtherExpenses/Description3Printing and Publications
IRS990/OtherExpenses/Description4Automobile expense
IRS990/OtherExpenses/Fundraising01
IRS990/OtherExpenses/Fundraising113
IRS990/OtherExpenses/Fundraising23
IRS990/OtherExpenses/ManagementAndGeneral0234
IRS990/OtherExpenses/ManagementAndGeneral179
IRS990/OtherExpenses/ManagementAndGeneral22283
IRS990/OtherExpenses/ManagementAndGeneral3450
IRS990/OtherExpenses/ProgramServices03123
IRS990/OtherExpenses/ProgramServices118931
IRS990/OtherExpenses/ProgramServices224402
IRS990/OtherExpenses/ProgramServices33249
IRS990/OtherExpenses/ProgramServices45046
IRS990/OtherExpenses/Total03358
IRS990/OtherExpenses/Total119010
IRS990/OtherExpenses/Total226698
IRS990/OtherExpenses/Total33249
IRS990/OtherExpenses/Total45499
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear021927
IRS990/OtherRevenueMisc/Description0Debt Forgiveness Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome012750
IRS990/OtherRevenueMisc/TotalRevenueColumn012750
IRS990/OtherRevenuePriorYear016125
IRS990/OtherSalariesAndWages/Fundraising0209
IRS990/OtherSalariesAndWages/ManagementAndGeneral037600
IRS990/OtherSalariesAndWages/ProgramServices0530339
IRS990/OtherSalariesAndWages/Total0568148
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising020
IRS990/PayrollTaxes/ManagementAndGeneral03548
IRS990/PayrollTaxes/ProgramServices046162
IRS990/PayrollTaxes/Total049730
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY093598
IRS990/PledgesAndGrantsReceivable/EOY057109
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY017878
IRS990/PrepaidExpensesDeferredCharges/EOY016498
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY027088
IRS990/ProgramServiceRevenue/Description0Thrift Store Sales
IRS990/ProgramServiceRevenue/Description1Batterers Program
IRS990/ProgramServiceRevenuePriorYear047604
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome023463
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13625
IRS990/ProgramServiceRevenue/TotalRevenueColumn023463
IRS990/ProgramServiceRevenue/TotalRevenueColumn13625
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses03431
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real02362
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY03431
IRS990/RevenuesLessExpensesPriorYear0-112233
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0635644
IRS990/SalariesEtcPriorYear0762355
IRS990/SavingsAndTempCashInvestments/BOY037481
IRS990/SavingsAndTempCashInvestments/EOY016000
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0819579
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0858411
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0953583
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0808559
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0933252
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04373384
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0114772
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17004506584
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0850179
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0882411
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0984183
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0832559
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0957252
IRS990ScheduleA/Total170/Total04506584
IRS990ScheduleA/TotalSupport04506584
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear030600
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year024000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years030600
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years024000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years024000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0133200
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0448370
IRS990ScheduleD/Buildings/Depreciation0159028
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0607398
IRS990ScheduleD/Equipment/BookValue08810
IRS990ScheduleD/Equipment/Depreciation0114899
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0123709
IRS990ScheduleD/Land/BookValue055530
IRS990ScheduleD/Land/OtherCostOrOtherBasis055530
IRS990ScheduleD/LeaseholdImprovements/BookValue036969
IRS990ScheduleD/LeaseholdImprovements/Depreciation077885
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0114854
IRS990ScheduleD/OtherLandBuildings/BookValue02373
IRS990ScheduleD/OtherLandBuildings/Depreciation07732
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis010105
IRS990ScheduleD/TotalOfBookValueLandBuildings0552052
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER PROGRAM SERVICES 4: Batterer Intervention Program - conduct 4 groups at our offices and 2 groups withing the jail. Groups average 10 participants each. OTHER PROGRAM SERVICES 5: Legal Services - established this department to assist survivors of domestic violence with civil legal issues (temporary and permanent orders of protection, child support and custody, paternity, divorce) To date we have provided numerous hours of legal assistance to clients. OTHER PROGRAM SERVICES 6: Traditional Intervention Services attends to the unique needs of traditionally minded Native Americans (both residential and non-residential). Minor traditional ceremonies are utilized to assist domestic violence survivors in returning to a place of balance within them utilizing cultural means. OTHER PROGRAM SERVICES 7: Transitional Housing - We have six apartments available and all but one has been rented the entire fiscal year. Apartments are rented as low income housing to survivors of domestic violence.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$720,762
Liabilities
$259,554
Net assets
$461,208
Revenue
-
Expenses
$866,329
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.12$0.64$1.30$1.32$0.03
2023Summary only. Only limited summary data is available for this year.$0.76$0.09$0.67$1.16$1.12$0.04
2022Summary only. Only limited summary data is available for this year.$0.75$0.15$0.61$1.13$1.05$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.15$0.52$1.04$0.81$0.23
2020Summary only. Only limited summary data is available for this year.$0.50$0.24$0.26$0.47$0.56$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.15$0.32$0.66$0.75$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.16$0.39$0.66$0.67$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.17$0.39$0.66$0.69$0.03
2016Summary only. Only limited summary data is available for this year.$0.60$0.18$0.42$0.60$0.60$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.21$0.42$0.62$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.22$0.44$0.58$0.62$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.24$0.47$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.26$0.47$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.26$0.46$0.87