Civic Intelligence

Amberlys Place Inc.

990 • Fiscal year 2015 • EIN 86-0952115

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profileamberlysplace.com
1310 S 3rd AveYuma, AZ 85364

(928) 373-0849

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.43x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$108,396

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.4%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,590,653

Down $1,659 (-0.1%) from 2014

Net Assets

Up

$1,169,129

Up $28,920 (+2.5%) from 2014

Liabilities

Down

$421,524

Down $30,579 (-6.8%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin51st percentile

Revenue

Down

$978,507

Down $23,637 (-2.4%) from 2014

Expenses

Up

$949,587

Up $34,572 (+3.8%) from 2014

Net Income

Down

$28,920

Down $58,209 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $445,206Liabilities 2010: $0Net Assets 2010: $445,2062010Assets 2011: $513,535Liabilities 2011: $0Net Assets 2011: $513,5352011Assets 2012: $501,013Liabilities 2012: $0Net Assets 2012: $501,0132012Assets 2013: $1,053,080Liabilities 2013: $0Net Assets 2013: $1,053,0802013Assets 2014: $1,592,312Liabilities 2014: $452,103Net Assets 2014: $1,140,2092014Assets 2015: $1,590,653Liabilities 2015: $421,524Net Assets 2015: $1,169,1292015Assets 2016: $2,335,907Liabilities 2016: $653,830Net Assets 2016: $1,682,0772016Assets 2017: $2,527,729Liabilities 2017: $460,949Net Assets 2017: $2,066,7802017Assets 2018: $2,453,933Liabilities 2018: $397,939Net Assets 2018: $2,055,9942018Assets 2019: $2,277,033Liabilities 2019: $174,140Net Assets 2019: $2,102,8932019Assets 2020: $2,361,479Liabilities 2020: $240,038Net Assets 2020: $2,121,4412020Assets 2021: $2,493,218Liabilities 2021: $129,290Net Assets 2021: $2,363,9282021Assets 2022: $3,014,990Liabilities 2022: $64,753Net Assets 2022: $2,950,2372022Assets 2023: $3,473,449Liabilities 2023: $47,346Net Assets 2023: $3,426,1032023Assets 2024: $3,438,098Liabilities 2024: $42,848Net Assets 2024: $3,395,2502024

Highlighted filing

2015

Assets$1,590,653
Liabilities$421,524
Net Assets$1,169,129
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $655,4352010Revenue 2011: $775,934Expenses 2011: $707,605Net Income 2011: $68,3292011Revenue 2012: $762,065Expenses 2012: $774,587Net Income 2012: -$12,5222012Revenue 2013: $1,361,021Expenses 2013: $808,954Net Income 2013: $552,0672013Revenue 2014: $1,002,144Expenses 2014: $915,015Net Income 2014: $87,1292014Revenue 2015: $978,507Expenses 2015: $949,587Net Income 2015: $28,9202015Revenue 2016: $1,533,656Expenses 2016: $1,020,708Net Income 2016: $512,9482016Revenue 2017: $1,494,162Expenses 2017: $1,103,724Net Income 2017: $390,4382017Revenue 2018: $1,158,246Expenses 2018: $1,169,032Net Income 2018: -$10,7862018Revenue 2019: $1,357,198Expenses 2019: $1,253,753Net Income 2019: $103,4452019Revenue 2020: $1,496,413Expenses 2020: $1,477,865Net Income 2020: $18,5482020Revenue 2021: $1,594,925Expenses 2021: $1,352,427Net Income 2021: $242,4982021Revenue 2022: $2,039,211Expenses 2022: $1,452,902Net Income 2022: $586,3092022Revenue 2023: $1,972,897Expenses 2023: $1,497,031Net Income 2023: $475,8662023Revenue 2024: $1,606,635Expenses 2024: $1,637,488Net Income 2024: -$30,8532024

Highlighted filing

2015

Revenue$978,507
Expenses$949,587
Net Income$28,920
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,134,200
Mission and Program Overview

Mission

To provide advocacy for victims of domestic violence, child abuse, sexual assault, and elder abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,140,209$1,169,129▲ $28,920
Land, Buildings, and Equipment, Net$1,072,190$1,161,467▲ $89,277
Savings and Temporary Cash Investments$285,789$241,552▼ $44,237
Cash and Non-Interest-Bearing Accounts$131,814$96,027▼ $35,787
Prepaid Expenses and Deferred Charges$70,200$61,500▼ $8,700
Inventories for Sale or Use$23,500$20,500▼ $3,000
Intangible Assets$6,917$6,434▼ $483
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$1,592,312$1,590,653▼ $1,659
Other Assets Total$1,902$3,173▲ $1,271
Liabilities
Mortgage Notes Payable Secured by Investment Property$450,000$420,000▼ $30,000
Other Liabilities$2,103$1,524▼ $579
Total Liabilities$452,103$421,524▼ $30,579
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,140,209$1,169,129▲ $28,920
Total Liabilities and Net Assets / Fund Balance$1,592,312$1,590,653▼ $1,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$840,699$12,691$853,390
Land$214,361-$190,361
Leasehold Improvements$97,305$38,280$135,585
Equipment$9,102$89,239$98,341
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane UmphressExecutive DirectorFT$97,960$10,436$108,396

Board Members and Trustees

NameTitle
Jack PuckettPresident
Rodney ShortVice President
Darwin StifflerDirector
Deborah CarverDirector
Douglas NichollsDirector
Dr James ViningDirector
John LekanDirector
Leon WilmotDirector
Mark WorkmanDirector
Robyn Stallworth-PouquetteDirector
Tom RushDirector
Victor FigueroaDirector
Terre CatanzaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$809,988
Program Service Revenue
$98,718
Investment Income
$262
Other Revenue
$69,539
All Other Contributions
$284,631
Change in Net Assets
$28,920

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$105,132Thrift Store
Other Non Cash Contri Table1,000$20,000Comparable
Other Non Cash Contri Table1$20,000Comparable
Other Non Cash Contri Table10$4,619Comparable
Total Noncash Contributions1,011$149,751-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$638,707
Other Expenses$310,880
Total Fundraising Expense$110,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,102$9,429$41,071$426,602
Current Officers, Directors, Trustees, and Key Employees$69,723$18,398$9,839$97,960
Other Employee Benefits$48,148$1,444$9,155$58,747
All Other Expenses$22,749$11,917$18,171$52,837
Payroll Taxes$31,131$2,102$3,856$37,089
Occupancy$22,356$3,298$8,450$34,104
Travel$19,341$1,945$2,605$23,891
Interest$20,701$125$28$20,854
Pension Plan Contributions$14,647$1,831$1,831$18,309
Advertising$4,770$89$9,243$14,102
Insurance$10,922$545$2,582$14,049
Other Expenses$10,652$251$315$11,218
Depreciation Depletion$6,613$766$766$8,145
Office Expenses$2,350$734$511$3,595
Fees for Services Accounting$1,012$995$169$2,176
Conferences and Meetings$225$64$929$1,218
Information Technology$1,144$60-$1,204
Fees for Services Legal$840--$840
Total Functional Expenses$772,332$66,568$110,687$949,587
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$96,034
Fundraising Direct Expenses$36,629
Fundraising Gross Income$28,109
Gaming Direct Expenses$18,302
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hard Hat Dinner$82,680-$744-
Gala/Appreciation Event$13,700$13,700$5,598$8,102
Total Events$103,349$20,669$32,407$-11,738
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$1,161
Credit Cards Payable$363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Executive Director, Treasurer and President prior to filing.”

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

“The conflict of interest policy is reviewed by the governing board annually and by the staff at an annual staffing meeting.”

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

“The compensation packages of the organization's executive director and other key employees are subject to a multiple step process on an annual basis. Step 1 includes a self-evaluation by the employee or director. Step 2 involves a review by the immediate supervisor or board member. Step 3 entails review with the employee or director. Step 4 is the appeal process if there are any disagreements.”

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

“The organization makes its governing documents, conflict of interest policy and financial statements available at the office upon request.”

Filing and Contact Details

Filer

Filer Name
Amberlys Place
EIN
86-0952115
Phone
9283730849
Address
1310 S 3rd Ave, Yuma, AZ 85364

Signing Officer

Name
Jack Puckett
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Puckett
Formed
1999
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
200

Preparer

Firm
Misenhimer Aivazian & Tennant Pc
Address
3150 S CATALINA DR SUITE 1, YUMA, AZ 85364-8258
Preparer
Elizabeth Tennant
Phone
9283141488
Raw XML AppendixShowing 400 of 637 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.

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IRS990/Desc0Amberly's Place offers immediate crisis intervention and victim advocates. One time video interviews to avoid re-traumatization of victims, while providing a safe and nurturing environment. Victim Advocates will provide immediate crisis intervention and will be available to help victims obtain Orders of Protections, provide court escort, and to explain the criminal justice process. Professionals located at Amberly's Place are able to assist with accessing other community resources for emergency food, clothing and housing. Complete wrap-around services are offered. By locating those involved in the investigation and treatment of child abuse, domestic violence, sexual assault and elder abuse under one roof, the team members will be able to accomplish in hours what ordinarily takes several weeks. Served 2,198 individuals.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Douglas Nicholls
IRS990/Form990PartVIISectionAGrp/PersonNm2Deborah Carver
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Rush
IRS990/Form990PartVIISectionAGrp/PersonNm4Jack Puckett
IRS990/Form990PartVIISectionAGrp/PersonNm5John Lekan
IRS990/Form990PartVIISectionAGrp/PersonNm6Robyn Stallworth-Pouquette
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Workman
IRS990/Form990PartVIISectionAGrp/PersonNm8Rodney Short
IRS990/Form990PartVIISectionAGrp/PersonNm9Victor Figueroa
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr James Vining
IRS990/Form990PartVIISectionAGrp/PersonNm11Terre Catanzaro
IRS990/Form990PartVIISectionAGrp/PersonNm12Darwin Stiffler
IRS990/Form990PartVIISectionAGrp/PersonNm13Diane Umphress
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
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IRS990/FormationYr01999
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt082680
IRS990/FundraisingDirectExpensesAmt036629
IRS990/FundraisingGrossIncomeAmt028109
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt018302
IRS990/GamingGrossIncomeAmt096034
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossSalesOfInventoryAmt0100762
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt060
IRS990/InformationTechnologyGrp/ProgramServicesAmt01144
IRS990/InformationTechnologyGrp/TotalAmt01204
IRS990/InsuranceGrp/FundraisingAmt02582
IRS990/InsuranceGrp/ManagementAndGeneralAmt0545
IRS990/InsuranceGrp/ProgramServicesAmt010922
IRS990/InsuranceGrp/TotalAmt014049
IRS990/IntangibleAssetsGrp/BOYAmt06917
IRS990/IntangibleAssetsGrp/EOYAmt06434
IRS990/InterestGrp/FundraisingAmt028
IRS990/InterestGrp/ManagementAndGeneralAmt0125
IRS990/InterestGrp/ProgramServicesAmt020701
IRS990/InterestGrp/TotalAmt020854
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0262
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140210
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01072190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01161467
IRS990/LandBldgEquipCostOrOtherBssAmt01301677
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide advocacy for victims of domestic violence, child abuse, sexual assault, and elder abuse.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0450000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0420000
IRS990/NetAssetsOrFundBalancesBOYAmt01140209
IRS990/NetAssetsOrFundBalancesEOYAmt01169129
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8520
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8520
IRS990/NetIncomeFromGamingGrp/ExclusionAmt077732
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt077732
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0149751
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08450
IRS990/OccupancyGrp/ManagementAndGeneralAmt03298
IRS990/OccupancyGrp/ProgramServicesAmt022356
IRS990/OccupancyGrp/TotalAmt034104
IRS990/OfficeExpensesGrp/FundraisingAmt0511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0734
IRS990/OfficeExpensesGrp/ProgramServicesAmt02350
IRS990/OfficeExpensesGrp/TotalAmt03595
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01902
IRS990/OtherAssetsTotalGrp/EOYAmt03173
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09155
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058747
IRS990/OtherExpensesGrp/Desc0Victim Expenses
IRS990/OtherExpensesGrp/Desc1Examination Room
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Workers Compensation
IRS990/OtherExpensesGrp/FundraisingAmt01166
IRS990/OtherExpensesGrp/FundraisingAmt1315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1251
IRS990/OtherExpensesGrp/ProgramServicesAmt073005
IRS990/OtherExpensesGrp/ProgramServicesAmt135901
IRS990/OtherExpensesGrp/ProgramServicesAmt210652
IRS990/OtherExpensesGrp/TotalAmt073005
IRS990/OtherExpensesGrp/TotalAmt135901
IRS990/OtherExpensesGrp/TotalAmt213741
IRS990/OtherExpensesGrp/TotalAmt311218
IRS990/OtherLiabilitiesGrp/BOYAmt02103
IRS990/OtherLiabilitiesGrp/EOYAmt01524
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0327
IRS990/OtherRevenueTotalAmt0327
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0376102
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426602
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03856
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02102
IRS990/PayrollTaxesGrp/ProgramServicesAmt031131
IRS990/PayrollTaxesGrp/TotalAmt037089
IRS990/PensionPlanContributionsGrp/FundraisingAmt01831
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01831
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014647
IRS990/PensionPlanContributionsGrp/TotalAmt018309
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061500
IRS990/PrincipalOfficerNm0Jack Puckett
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Medical Exams
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098718
IRS990/ProgSrvcAccomActy2Grp/Desc0Forensic and Medical Exams of victims of domestic violence, child abuse, sexual assault and elder abuse. 48 exams performed and 45 forensic informational interviews were conducted.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096943
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt098718
IRS990/ProgSrvcAccomActy3Grp/Desc0Training of law enforcement to investigate and report domestic violence, training of clergy, medical personnel, and educators to recognize instances of abuse, and training of the general public to be aware of instances of possible abuse and how to respond. 5,500 individuals were trained during the fiscal year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017112
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0775041
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0476
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0270394
IRS990/PYOtherRevenueAmt0102135
IRS990/PYProgramServiceRevenueAmt0124492
IRS990/PYRevenuesLessExpensesAmt087129
IRS990/PYSalariesCompEmpBnftPaidAmt0640621
IRS990/PYTotalExpensesAmt0915015
IRS990/PYTotalProfFndrsngExpnsAmt04000
IRS990/PYTotalRevenueAmt01002144
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028920
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,590,653
Liabilities
$421,524
Net assets
$1,169,129
Revenue
$978,507
Expenses
$949,587
Net income
$28,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$0.04$3.40$1.61$1.64$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.05$3.43$1.97$1.50$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.06$2.95$2.04$1.45$0.59
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.13$2.36$1.59$1.35$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.24$2.12$1.50$1.48$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.17$2.10$1.36$1.25$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.40$2.06$1.16$1.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.46$2.07$1.49$1.10$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.65$1.68$1.53$1.02$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.42$1.17$0.98$0.95$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.45$1.14$1.00$0.92$0.09
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$1.36$0.81$0.55
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.76$0.77$0.01
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.78$0.71$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.66