Civic Intelligence

Battered Families Services Inc.

990 • Fiscal year 2017 • EIN 85-0295059

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 14, 2017

Organization ProfileN/A

View Organization Page

207 S StrongGallup, NM 87301

(505) 722-6389

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.30x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.25x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-4.7%

Higher net margin than 22% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

17th percentile

-7.9%

Faster asset growth than 17% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

9.2%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$553,825

Down $47,769 (-7.9%) from 2016

Net Assets

Down

$386,279

Down $31,293 (-7.5%) from 2016

Liabilities

Down

$167,546

Down $16,476 (-9.0%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin22nd percentile

Revenue

Up

$659,029

Up $55,396 (+9.2%) from 2016

Expenses

Up

$690,320

Up $85,325 (+14%) from 2016

Net Income

Down

-$31,291

Down $29,929 (-2197%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$553,825
Liabilities$167,546
Net Assets$386,279
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

2017

Revenue$659,029
Expenses$690,320
Net Income-$31,291
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$659,029
Mission and Program Overview

Mission

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

Mission statement is to provide comprehensive services to those who experience domestic violence and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$456,560$439,803▼ $16,757
Cap Stk Tr Prin Current Funds$417,572$386,279▼ $31,293
Cash and Non-Interest-Bearing Accounts$55,972$69,877▲ $13,905
Investments Other Securities$47,144$37,905▼ $9,239
Pledges and Grants Receivable$35,678--
Prepaid Expenses and Deferred Charges$6,240$6,240→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$601,594$553,825▼ $47,769
Liabilities
Accounts Payable and Accrued Expenses$145,772$142,046▼ $3,726
Mortgage Notes Payable Secured by Investment Property$38,250$25,500▼ $12,750
Total Liabilities$184,022$167,546▼ $16,476
Net Assets / Fund Balance
Total Net Assets Fund Balance$417,572$386,279▼ $31,293
Total Liabilities and Net Assets / Fund Balance$601,594$553,825▼ $47,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$373,855$348,397$722,252
Equipment$-4,343$136,990$132,647
Land$55,530-$55,530
Other Land Buildings$14,761$5,224$19,985
Other Securities$37,905--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Georgene DimasPresident
John TsosieVice President
Lucy GarciaMember
Sonya DamonMember
Gayle WoodcockSecretary
Oliver RoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$577,201
Program Service Revenue
$53,893
Investment Income
$2,234
Other Revenue
$25,701
All Other Contributions
$567,538
Change in Net Assets
$-31,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$493,699
Other Expenses$196,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,667$12,338-$451,005
All Other Expenses$41,147$2,656-$43,803
Payroll Taxes$35,634$1,022-$36,656
Fees for Services Accounting$23,807$3,557-$27,364
Insurance$19,465$2,715-$22,180
Depreciation Depletion$15,202$2,272-$17,474
Other Expenses$12,312$1,046-$13,358
Interest$6,540$977-$7,517
Other Employee Benefits$5,253$785-$6,038
Office Expenses$619$71-$690
Total Functional Expenses$662,173$28,147$0$690,320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,990
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Section B, Line 11B

“Line 11a explanation - draft of 990 sent to the organization for their review”

Form 990, Part VI, Section B, Line 15A

“All board members review the executive directors salary and other compensation”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Battered Families Services Inc
EIN
85-0295059
Phone
5057226389
Address
207 S STRONG, GALLUP, NM 87301

Signing Officer

Name
Willard Eastman
Title
President
Phone
5057226389
Signed
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Precision Accounting LLC
Address
6565 AMERICAS PARKWAY NE STE 120, ALBUQUERQUE, NM 87110
Preparer
Melissa Santistevan CPA
Phone
5055635525
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes to the selection process of the independent accountant during the tax year.”

Raw XML AppendixShowing 400 of 414 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0145772
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0142046
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MISSION STATEMENT IS TO PROVIDE COMPREHENSIVE SERVICES TO THOSE WHO EXPERIENCE DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt0567538
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02656
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041147
IRS990/AllOtherExpensesGrp/TotalAmt043803
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLARD EASTMAN
IRS990/BooksInCareOfDetail/PhoneNum05057226389
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 S STRONG
IRS990/BooksInCareOfDetail/USAddress/CityNm0GALLUP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087301
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0417572
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0386279
IRS990/CashNonInterestBearingGrp/BOYAmt055972
IRS990/CashNonInterestBearingGrp/EOYAmt069877
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0577201
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02234
IRS990/CYOtherExpensesAmt0196621
IRS990/CYOtherRevenueAmt025701
IRS990/CYProgramServiceRevenueAmt053893
IRS990/CYRevenuesLessExpensesAmt0-31291
IRS990/CYSalariesCompEmpBnftPaidAmt0493699
IRS990/CYTotalExpensesAmt0690320
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0659029
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02272
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015202
IRS990/DepreciationDepletionGrp/TotalAmt017474
IRS990/Desc0BATTERED FAMILIES SERVICES HOUSES VICTIMS/SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSSAULT 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0496630
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03557
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023807
IRS990/FeesForServicesAccountingGrp/TotalAmt027364
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0JOHN TSOSIE
IRS990/Form990PartVIISectionAGrp/PersonNm1LUCY GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm2SONYA DAMON
IRS990/Form990PartVIISectionAGrp/PersonNm3GAYLE WOODCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4OLIVER ROE
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGENE DIMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt05990
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt09663
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0659029
IRS990/GrossRentsGrp/RealAmt06961
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02715
IRS990/InsuranceGrp/ProgramServicesAmt019465
IRS990/InsuranceGrp/TotalAmt022180
IRS990/InterestGrp/ManagementAndGeneralAmt0977
IRS990/InterestGrp/ProgramServicesAmt06540
IRS990/InterestGrp/TotalAmt07517
IRS990/InvestmentIncomeGrp/ExclusionAmt02234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02234
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt047144
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt037905
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0490611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0456560
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0439803
IRS990/LandBldgEquipCostOrOtherBssAmt0930414
IRS990/LegalDomicileStateCd0NM
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MISSION STATEMENT IS TO PROVIDE COMPREHENSIVE SERVICES TO THOSE WHO EXPERIENCE DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt038250
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025500
IRS990/NetAssetsOrFundBalancesBOYAmt0417572
IRS990/NetAssetsOrFundBalancesEOYAmt0386279
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05990
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05990
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06961
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06961
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071
IRS990/OfficeExpensesGrp/ProgramServicesAmt0619
IRS990/OfficeExpensesGrp/TotalAmt0690
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06038
IRS990/OtherExpensesGrp/Desc0SHELTER
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11046
IRS990/OtherExpensesGrp/ProgramServicesAmt024000
IRS990/OtherExpensesGrp/ProgramServicesAmt122722
IRS990/OtherExpensesGrp/ProgramServicesAmt216805
IRS990/OtherExpensesGrp/ProgramServicesAmt312312
IRS990/OtherExpensesGrp/TotalAmt024000
IRS990/OtherExpensesGrp/TotalAmt123430
IRS990/OtherExpensesGrp/TotalAmt216805
IRS990/OtherExpensesGrp/TotalAmt313358
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS INCOM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012750
IRS990/OtherRevenueTotalAmt012750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0438667
IRS990/OtherSalariesAndWagesGrp/TotalAmt0451005
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01022
IRS990/PayrollTaxesGrp/ProgramServicesAmt035634
IRS990/PayrollTaxesGrp/TotalAmt036656
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035678
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06240
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0BATTERERS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029893
IRS990/ProgSrvcAccomActy2Grp/Desc0LEGAL SERVICES- ESTABLISHED THIS DEPARTMENT TO ASSIST SURVIVORS OF DOMESTIC VIOLENCE IWTH 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/ProgSrvcAccomActy2Grp/ExpenseAmt099326
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt098854
IRS990/ProgSrvcAccomActy3Grp/Desc0BATTERER INTERVENTION PROGRAM - CONDUCT 2 GROUPS AT OUR OFFICES AND ONE GROUP 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/ProgSrvcAccomActy3Grp/ExpenseAmt066217
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt065903
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0567946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0665
IRS990/PYOtherExpensesAmt0200555
IRS990/PYOtherRevenueAmt025657
IRS990/PYProgramServiceRevenueAmt09365
IRS990/PYRevenuesLessExpensesAmt0-1362
IRS990/PYSalariesCompEmpBnftPaidAmt0404440
IRS990/PYTotalExpensesAmt0604995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0603633
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-31291
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06961
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0494272
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0583191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0573795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0563430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0549071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0633974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02903461
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0120000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0610
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031077
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0203965
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93540
IRS990ScheduleA/PublicSupportPY170Pct00.94810
IRS990ScheduleA/PublicSupportTotal170Amt03023461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0607191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0597795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0587430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0573071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0657974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03023461
IRS990ScheduleA/TotalSupportAmt03232336
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0373855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0348397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0722252
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-4343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132647
IRS990ScheduleD/LandGrp/BookValueAmt055530
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055530
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05224
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019985
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt037905
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0439803
IRS990ScheduleD/TotalBookValueSecuritiesAmt037905
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - DRAFT OF 990 SENT TO THE ORGANIZATION FOR THEIR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS REVIEW THE EXECUTIVE DIRECTORS SALARY AND OTHER COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES TO THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0601594
IRS990/TotalAssetsEOYAmt0553825
IRS990/TotalAssetsGrp/BOYAmt0601594
IRS990/TotalAssetsGrp/EOYAmt0553825
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0577201
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0662173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0690320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0184022
IRS990/TotalLiabilitiesEOYAmt0167546
IRS990/TotalLiabilitiesGrp/BOYAmt0184022
IRS990/TotalLiabilitiesGrp/EOYAmt0167546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386279
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt024000
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt024000
IRS990/TotalProgramServiceExpensesAmt0662173
IRS990/TotalProgramServiceRevenueAmt053893
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032224
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0659029
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0601594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0553825
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0207 S STRONG
IRS990/USAddress/CityNm0GALLUP
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLARD EASTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05057226389
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATTERED FAMILIES SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0BATT
ReturnHeader/Filer/EIN0850295059
ReturnHeader/Filer/PhoneNum05057226389
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 S STRONG
ReturnHeader/Filer/USAddress/CityNm0GALLUP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05700F960D527EADD7500A47D66EE0181973B1615
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F93198CD49E33A60A0310D5362F7A5F3D308E2D9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.234.136.106
ReturnHeader/FilingSecurityInformation/IPDt02017-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm014:36:31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,825
Liabilities
$167,546
Net assets
$386,279
Revenue
$659,029
Expenses
$690,320
Net income
-$31,291
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
2017Detailed filing. Detailed filing data is available for this year.$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