Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2015 • EIN 85-0419014
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$1,406,097
Up $82,292 (+6.2%) from 2014
Net Assets
Up$1,394,847
Up $82,056 (+6.3%) from 2014
Liabilities
Up$11,250
Up $236 (+2.1%) from 2014
Revenue
Down$596,688
Down $49,850 (-7.7%) from 2014
Expenses
Up$514,632
Up $67,837 (+15%) from 2014
Net Income
Down$82,056
Down $117,687 (-59%) from 2014
The stated mission of grammy's house is to liberate all families from fear and violence. Grammy's house seeks to provide a safe environment, assisting in the advocacy, education, and empowerment of victims and child-witness victims of domestic violence. Grammy's house strives to educate the community at large about the effects of domestic violence on adults and children.
The mission of grammy's house is to liberate all families from fear and violence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $833,266 | $872,246 | ▲ $38,980 |
| Cash and Non-Interest-Bearing Accounts | $467,621 | $486,993 | ▲ $19,372 |
| Pledges and Grants Receivable | $15,560 | $38,913 | ▲ $23,353 |
| Prepaid Expenses and Deferred Charges | $7,358 | $7,945 | ▲ $587 |
| Total Assets | $1,323,805 | $1,406,097 | ▲ $82,292 |
| Liabilities | |||
| Other Liabilities | $8,397 | $10,265 | ▲ $1,868 |
| Accounts Payable and Accrued Expenses | $2,617 | $985 | ▼ $1,632 |
| Total Liabilities | $11,014 | $11,250 | ▲ $236 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,311,949 | $1,394,005 | ▲ $82,056 |
| Temporarily Rstr Net Assets | $842 | $842 | → $0 |
| Total Net Assets Fund Balance | $1,312,791 | $1,394,847 | ▲ $82,056 |
| Total Liabilities and Net Assets / Fund Balance | $1,323,805 | $1,406,097 | ▲ $82,292 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $791,873 | $200,510 | $992,383 |
| Equipment | $68,250 | $64,358 | $132,608 |
| Land | $12,123 | - | $12,123 |
| Name | Title |
|---|---|
| Sandi Lanning | Chairperson |
| Beverly Kodesh | Vice Chairperson |
| Aleene Ivy | Advisory Member |
| John C Smith | Member |
| Nancy Elrod | Member |
| Raul Martinez | Member |
| Rosy Starret | Member |
| Sheila Simer | Member |
| Gail Payne | Secretary |
| Pat Wood | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 1 | $17,974 | Cost |
| Clothing and Household Goods | - | $12,974 | Cost |
| Other Non Cash Contri Table | 1 | $8,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $750 | Fair Market Value |
| Total Noncash Contributions | 3 | $39,698 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $353,918 |
| Other Expenses | $160,714 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $203,069 | $67,689 | - | $270,758 |
| Current Officers, Directors, Trustees, and Key Employees | $39,300 | $13,100 | - | $52,400 |
| Depreciation Depletion | $28,193 | $9,397 | - | $37,590 |
| Payroll Taxes | $23,070 | $7,690 | - | $30,760 |
| Insurance | $20,133 | $6,711 | - | $26,844 |
| Fees for Services Accounting | $12,458 | $4,152 | - | $16,610 |
| Other Expenses | $4,625 | $1,541 | - | $6,166 |
| Travel | $4,314 | $1,438 | - | $5,752 |
| Office Expenses | $3,831 | $1,277 | - | $5,108 |
| Advertising | $1,922 | $640 | - | $2,562 |
| Fees for Services Other | $1,843 | $614 | - | $2,457 |
| All Other Expenses | $1,082 | $360 | - | $1,442 |
| Total Functional Expenses | $385,978 | $128,654 | $0 | $514,632 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $514,632 |
| Total Expenses per Audited Statements | $514,632 |
| Total Expenses per Form 990 | $514,632 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Compensated Absences | $10,265 |
“The executive director of the organization reviews the form 990 before it is filed.”
“The organization makes all of its governing documents, policies and procedures and financial statements available to the public upon request.”
“The organization's board oversees the selection of the independent accountant and audit of the financial statements.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2617 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 985 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF GRAMMY'S HOUSE IS TO LIBERATE ALL FAMILIES FROM FEAR AND VIOLENCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 640 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1922 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2562 |
| IRS990/AllOtherContributionsAmt | 0 | 156704 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1082 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1442 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARTHA SPEIR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5757481198 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 654 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARTESIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88211 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 467621 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 486993 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 559710 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 479 |
| IRS990/CYOtherExpensesAmt | 0 | 160714 |
| IRS990/CYOtherRevenueAmt | 0 | 21600 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14899 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82056 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 353918 |
| IRS990/CYTotalExpensesAmt | 0 | 514632 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 596688 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9397 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28193 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37590 |
| IRS990/Desc | 0 | 24 HOUR DOMESTIC VIOLENCE SHELTER SERVICES: GRAMMY'S HOUSE SERVED 138 NEW ADULTS AND 86 NEW CHILDREN (EXCLUDING RETURNING CLIENTS) WHO WERE VICTIMS OF DOMESTIC VIOLENCE. WITH 19 BEDS, GRAMMY'S HOUSE PROVIDED A TOTAL OF 4,440 SHELTER BED NIGHTS AND FED 11,246 MEALS TO FAMILIES IN THE SHELTER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 256658 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 25000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4152 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12458 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16610 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 614 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1843 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2457 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAUL MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHEILA SIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN C SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSY STARRET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEENE IVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY ELROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDI LANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GAIL PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAT WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BEVERLY KODESH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADVISORY MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIRPERSON |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 378006 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 596688 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6711 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20133 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26844 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 479 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 479 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 264868 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 833266 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 872246 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1137114 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF GRAMMY'S HOUSE IS TO LIBERATE ALL FAMILIES FROM FEAR AND VIOLENCE. GRAMMY'S HOUSE SEEKS TO PROVIDE A SAFE ENVIRONMENT ASSISTING IN THE ADVOCACY, EDUCATION, AND EMPOWERMENT OF VICTIMS AND CHILD-WITNESS VICTIMS OF DOMESTIC VIOLENCE. GRAMMY'S HOUSE STRIVES TO EDUCATE THE COMMUNITY-AT-LARGE ABOUT THE EFFECTS OF DOMESTIC VIOLENCE ON ADULTS AND CHILDREN. OUR PHILOSOPHY IS TO BUILD ON THE PREMISE THAT ALL OF OUR CLIENTS ARE UNIQUE INDIVIDUALS WITH GREAT POTENTIAL FOR HEALTH, WELL-BEING, FULFILLMENT, AND LIFE FREE FROM DOMESTIC VIOLENCE. IT IS A FUNDAMENTAL VALUE OF VICTIM ADVOCACY THAT WE TREAT PEOPLE EXACTLY AS WE WOULD WANT A BELOVED MEMBER OF OUR FAMILY, A FRIEND, OR OURSELVES, TO BE TREATED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1312791 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1394847 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 21600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 39698 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1277 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3831 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5108 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIFIC ASSISTANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6059 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4536 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3450 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4625 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24237 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18144 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13802 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6166 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8397 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10265 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67689 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 203069 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 270758 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7690 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23070 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30760 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15560 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 38913 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7358 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7945 |
| IRS990/PrincipalOfficerNm | 0 | SANDI LANNING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLASS FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14899 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | "LOVE AND LOGIC"-PARENTING CLASSES: THESE PARENTING CLASSES UTILIZE CURRICULUM FROM THE LOVE AND LOGIC INSTITUTE. THESE CLASSES ARE TAUGHT WEEKLY BY AN EXPERIENCED FACILITATOR AND ARE ONGOING YEAR-ROUND. THIS METHOD TEACHES PARENTS SKILLS ENABLING THINKING BEYOND THE IDEAS OF REPRESSIVE DISCIPLINE IN WHICH MANY HAVE BEEN RAISED. A TOTAL OF 143 CLIENTS WERE SERVICED IN THE FISCAL YEAR ENDED JUNE 30, 2015. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12405 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 14899 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUPPETS ARE LIFESAVERS (PALS): THIS PROGRAM IS FOCUSED ON REDUCING, PREVENTING, AND POTENTIALLY REVERSING DOMESTIC VIOLENCE AND OTHER FORMS OF VIOLENCE BY STARTING WITH YOUTH. THE PALS PROGRAM IS AVAILABLE TO ANY SCHOOL OR ORGANIZATION THAT WORKS WITH CHILDREN BETWEEN THE AGES 5-12. THE AVAILABLE PRESENTATION INCLUDE: DOMESTIC VIOLENCE, BULLYING, PERSONAL SPACE, AND DRUG AWARENESS. THEY SERVED A TOTAL OF 1,025 CLIENTS IN THE FISCAL YEAR ENDED JUNE 30, 2015. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 116915 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 479 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 624787 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -330 |
| IRS990/PYOtherExpensesAmt | 0 | 131956 |
| IRS990/PYOtherRevenueAmt | 0 | 7200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14881 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 199743 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 314839 |
| IRS990/PYTotalExpensesAmt | 0 | 446795 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 646538 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82056 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 21600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 559710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 624787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 460049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 424290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 570921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2639757 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22079 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7706 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 755 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 990 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33147 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 58580 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2639757 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 559710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 624787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 460049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 424290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 570921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2639757 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2672904 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 791873 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 200510 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 992383 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 68250 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 64358 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 132608 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 514632 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12123 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12123 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10265 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 596688 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 872246 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 514632 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10265 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 596688 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 596688 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 514632 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | COST |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 17974 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | COST |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 12974 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | PLAYGROUND EQUIPMENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | PIANO |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 8000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 750 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR OF THE ORGANIZATION REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S BOARD OVERSEES THE SELECTION OF THE INDEPENDENT ACCOUNTANT AND AUDIT OF THE FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 842 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 842 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1323805 |
| IRS990/TotalAssetsEOYAmt | 0 | 1406097 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1323805 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1406097 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 559710 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 128654 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 385978 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 514632 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11014 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11250 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11014 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11250 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1312791 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1394847 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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