Civic Intelligence

Battered Families Services Inc.

990 • Fiscal year 2013 • EIN 85-0295059

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 15, 2013

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

68th percentile

0.33x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

-2.2%

Faster asset growth than 35% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$709,845

Down $16,286 (-2.2%) from 2012

Net Assets

Up

$473,740

Up $5,129 (+1.1%) from 2012

Liabilities

Down

$236,105

Down $21,415 (-8.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$672,470

Down $108,511 (-14%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2013

Assets$709,845
Liabilities$236,105
Net Assets$473,740
Open 2013 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

2013

Revenue-
Expenses$672,470
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 15, 2013
Return Version
2012v2.0
Gross Receipts
$665,882
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
Batterer Intervention Program - conduct 2 groups at our offices and 2 groups at the jail. Groups average 10 participants each. My Brother's Place is a 52 week batterer intervention program that provides case management services for perpetrators of domestic violence.
Filing and Contact Details

Filer

EIN
85-0295059
Raw XML AppendixShowing 400 of 491 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/BOY0168270
IRS990/AccountsPayableAccruedExpenses/EOY0159605
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/Expense0107974
IRS990/Activity2/Revenue0118000
IRS990/Activity3/Description0Batterer Intervention Program - conduct 2 groups at our offices and 2 groups at the jail. Groups average 10 participants each. My Brother's Place is a 52 week batterer intervention program that provides case management services for perpetrators of domestic violence.
IRS990/Activity3/Expense032491
IRS990/Activity3/Revenue050000
IRS990/ActivityOrMissionDescription0Mission Statement is to provide comprehensive services to those who experience domestic violence and sexual assault.
IRS990/Advertising/Fundraising07
IRS990/Advertising/ManagementAndGeneral012
IRS990/Advertising/ProgramServices0621
IRS990/Advertising/Total0640
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions034417
IRS990/AllOtherExpenses/Fundraising0299
IRS990/AllOtherExpenses/ManagementAndGeneral0421
IRS990/AllOtherExpenses/ProgramServices05174
IRS990/AllOtherExpenses/Total05894
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY042628
IRS990/CashNonInterestBearing/EOY079993
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents013705
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices057000
IRS990/CompCurrentOfficersDirectors/Total057000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising045
IRS990/ConferencesMeetings/ManagementAndGeneral079
IRS990/ConferencesMeetings/ProgramServices0402
IRS990/ConferencesMeetings/Total0526
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0633974
IRS990/ContributionsGrantsPriorYear0746843
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising01683
IRS990/DepreciationDepletion/ManagementAndGeneral02970
IRS990/DepreciationDepletion/ProgramServices015145
IRS990/DepreciationDepletion/Total019798
IRS990/DescribedIn501C30true
IRS990/Description0Battered Families Services houses victims/survivors of domestic violence and sexual assault and their children up to 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/Expense0441992
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns03776
IRS990/FeesForServicesAccounting/Fundraising03169
IRS990/FeesForServicesAccounting/ManagementAndGeneral05593
IRS990/FeesForServicesAccounting/ProgramServices028526
IRS990/FeesForServicesAccounting/Total037288
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Fran Palochak
IRS990/Form990PartVIISectionA/NamePerson1Sandra McCoy
IRS990/Form990PartVIISectionA/NamePerson2Albert Benally
IRS990/Form990PartVIISectionA/NamePerson3Lynn Perkins
IRS990/Form990PartVIISectionA/NamePerson4Elaine Jordon
IRS990/Form990PartVIISectionA/NamePerson5Michele Tuohey
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization557000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Secr/Treasurer
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990PartVIISectionA/Title5Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses0221
IRS990/FundraisingEvents013705
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0582076
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0665882
IRS990/GrossRents/Real06347
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising01777
IRS990/Insurance/ManagementAndGeneral03137
IRS990/Insurance/ProgramServices017079
IRS990/Insurance/Total021993
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising0711
IRS990/Interest/ManagementAndGeneral01255
IRS990/Interest/ProgramServices06400
IRS990/Interest/Total08366
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0610
IRS990/InvestmentIncomePriorYear0204
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0610
IRS990/InvestmentIncome/TotalRevenueColumn0610
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY047064
IRS990/InvestmentsPubTradedSecurities/EOY049452
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0415952
IRS990/LandBuildingsEquipmentBasis0922112
IRS990/LandBuildingsEquipmentBasisNet/BOY0525957
IRS990/LandBuildingsEquipmentBasisNet/EOY0506160
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 and sexual assault.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY089250
IRS990/MortNotesPyblSecuredInvestProp/EOY076500
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0468611
IRS990/NetAssetsOrFundBalancesEOY0473740
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-221
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-221
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome06347
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn06347
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees021
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01043
IRS990/Occupancy/ManagementAndGeneral01841
IRS990/Occupancy/ProgramServices033940
IRS990/Occupancy/Total036824
IRS990/OfficeExpenses/Fundraising0105
IRS990/OfficeExpenses/ManagementAndGeneral0185
IRS990/OfficeExpenses/ProgramServices02286
IRS990/OfficeExpenses/Total02576
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising0963
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01700
IRS990/OtherEmployeeBenefits/ProgramServices016715
IRS990/OtherEmployeeBenefits/Total019378
IRS990/OtherExpensePriorYear0221359
IRS990/OtherExpensesCurrentYear0167925
IRS990/OtherExpenses/Description0Membership due & subscriptions
IRS990/OtherExpenses/Description1Building Repairs
IRS990/OtherExpenses/Description2EQUIPMENT
IRS990/OtherExpenses/Description3Food & Supplies
IRS990/OtherExpenses/Fundraising0101
IRS990/OtherExpenses/Fundraising165
IRS990/OtherExpenses/Fundraising2758
IRS990/OtherExpenses/ManagementAndGeneral0179
IRS990/OtherExpenses/ManagementAndGeneral1115
IRS990/OtherExpenses/ManagementAndGeneral21338
IRS990/OtherExpenses/ProgramServices01610
IRS990/OtherExpenses/ProgramServices13715
IRS990/OtherExpenses/ProgramServices26930
IRS990/OtherExpenses/ProgramServices316866
IRS990/OtherExpenses/Total01890
IRS990/OtherExpenses/Total13895
IRS990/OtherExpenses/Total29026
IRS990/OtherExpenses/Total316866
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear018876
IRS990/OtherRevenueMisc/Description0Debt Forgiveness Income
IRS990/OtherRevenueMisc/ExclusionAmount012750
IRS990/OtherRevenueMisc/TotalRevenueColumn012750
IRS990/OtherRevenuePriorYear015081
IRS990/OtherSalariesAndWages/Fundraising08462
IRS990/OtherSalariesAndWages/ManagementAndGeneral014933
IRS990/OtherSalariesAndWages/ProgramServices0357920
IRS990/OtherSalariesAndWages/Total0381315
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0715
IRS990/PayrollTaxes/ManagementAndGeneral01261
IRS990/PayrollTaxes/ProgramServices037245
IRS990/PayrollTaxes/Total039221
IRS990/PensionPlanContributions/Fundraising0101
IRS990/PensionPlanContributions/ManagementAndGeneral0179
IRS990/PensionPlanContributions/ProgramServices07351
IRS990/PensionPlanContributions/Total07631
IRS990/PledgesAndGrantsReceivable/BOY079269
IRS990/PledgesAndGrantsReceivable/EOY055558
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY013233
IRS990/PrepaidExpensesDeferredCharges/EOY014786
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY012201
IRS990/ProgramServiceRevenue/Description0Batterers Program
IRS990/ProgramServiceRevenuePriorYear02256
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012201
IRS990/ProgramServiceRevenue/TotalRevenueColumn012201
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationDonatedServices04424
IRS990/ReconcilationRevenueExpenses0-6809
IRS990/ReconciliationUnrealizedInvest07514
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real06347
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0450000
IRS990/RevenuesLessExpensesCY0-6809
IRS990/RevenuesLessExpensesPriorYear0-16597
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0504545
IRS990/SalariesEtcPriorYear0559622
IRS990/SavingsAndTempCashInvestments/BOY017980
IRS990/SavingsAndTempCashInvestments/EOY03896
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0633974
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0746843
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0819579
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0858411
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0953583
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04012390
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0610
IRS990ScheduleA/GrossInvestmentIncome170/Total0610
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0129229
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear018876
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year015081
IRS990ScheduleA/OtherIncome170/Total033957
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99170
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17004145590
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0657974
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0770843
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0850179
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0882411
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0984183
IRS990ScheduleA/Total170/Total04145590
IRS990ScheduleA/TotalSupport04180157
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear024000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year024000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years030600
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years024000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years030600
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0133200
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0418126
IRS990ScheduleD/Buildings/Depreciation0189272
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0607398
IRS990ScheduleD/Equipment/BookValue02809
IRS990ScheduleD/Equipment/Depreciation0129838
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0132647
IRS990ScheduleD/Land/BookValue055530
IRS990ScheduleD/Land/OtherCostOrOtherBasis055530
IRS990ScheduleD/LeaseholdImprovements/BookValue027953
IRS990ScheduleD/LeaseholdImprovements/Depreciation086901
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0114854
IRS990ScheduleD/OtherLandBuildings/BookValue01742
IRS990ScheduleD/OtherLandBuildings/Depreciation09941
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis011683
IRS990ScheduleD/TotalOfBookValueLandBuildings0506160
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Available upon request
IRS990ScheduleO/GeneralExplanation/Explanation1All board members review the executive directors salary and other compensation
IRS990ScheduleO/GeneralExplanation/Explanation2Draft of 990 sent to the organization for their review
IRS990ScheduleO/GeneralExplanation/Explanation3Board is so small, all board memebers are on the committee
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER PROGRAM SERVICES 4: 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 5: 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 6: 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 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 1a
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part III, Line 4d: Other Program Services Description
IRS990/ScheduleORequired0true
IRS990/School0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$709,845
Liabilities
$236,105
Net assets
$473,740
Revenue
-
Expenses
$672,470
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