Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$341,715
No earlier filing loaded for comparison.
Net Assets
$315,404
No earlier filing loaded for comparison.
Liabilities
$26,311
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$554,319
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
We work to empower those impacted by domestic abuse and sexual violence.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 32766 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 26311 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE TEMPORARY SHELTER TO PEOPLE, WHEN CRISIS INTERVENTION IS NECESSARY, IN DOMESTIC VIOLENT SITUATIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 63 SOUTH 300 EAST 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAINT GEORGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84770 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 765 |
| IRS990/Advertising/ProgramServices | 0 | 3060 |
| IRS990/Advertising/Total | 0 | 3825 |
| IRS990/AllOtherContributions | 0 | 211145 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 448 |
| IRS990/AllOtherExpenses/Total | 0 | 448 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 33021 |
| IRS990/CashNonInterestBearing/EOY | 0 | 27379 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 537150 |
| IRS990/ContributionsGrantsPriorYear | 0 | 416357 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3223 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12893 |
| IRS990/DepreciationDepletion/Total | 0 | 16116 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE HOUSING AND COUNSELING TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN; INCLUDING PHYSICAL, PSYCHOLOGICAL AND/OR SEXUAL ABUSE. AIMED ALSO TOWARD STOPPING THE INTERGENERATIONAL CYCLE OF FAMILY VIOLENCE THROUGH COMMUNITY EDUCATION EFFORTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 409402 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8420 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 33682 |
| IRS990/FeesForServicesAccounting/Total | 0 | 42102 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 60.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD FARNSWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KRIS BRAUNBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHAUNA JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARGIE HUBER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STAPHANIE CHARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SPLENDOR SARGENT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ABE ASHTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | AMY WIXOM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KAY ACKERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAN CALL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PAULA CLAYMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PAT SHUMACHER-GLESSNER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GINNY SPARKS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CATHIE PUIG |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CATHERINE L PETERSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 57977 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 67047 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 258958 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 537320 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1450 |
| IRS990/Insurance/ProgramServices | 0 | 5802 |
| IRS990/Insurance/Total | 0 | 7252 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 170 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 170 |
| IRS990/InvestmentIncomePriorYear | 0 | 458 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 170 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 173002 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 434928 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 275841 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 261926 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE TEMPORARY SHELTER TO PEOPLE, WHEN CRISIS INTERVENTION IS NECESSARY, IN DOMESTIC VIOLENT SITUATIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KRIS BRAUNBERGER |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 332403 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 315404 |
| IRS990/NoncashContributions | 0 | 94069 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11971 |
| IRS990/Occupancy/ProgramServices | 0 | 8971 |
| IRS990/Occupancy/Total | 0 | 20942 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2130 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8946 |
| IRS990/OfficeExpenses/Total | 0 | 11076 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 150 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1927 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10579 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 42317 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 52896 |
| IRS990/OtherExpensePriorYear | 0 | 227310 |
| IRS990/OtherExpensesCurrentYear | 0 | 256714 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FUNDRAISING |
| IRS990/OtherExpenses/Description | 2 | CLIENT COSTS |
| IRS990/OtherExpenses/Description | 3 | COMMUNCATIONS |
| IRS990/OtherExpenses/Description | 4 | BOOKS |
| IRS990/OtherExpenses/Fundraising | 0 | 37764 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15810 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1714 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 165 |
| IRS990/OtherExpenses/ProgramServices | 0 | 63242 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21060 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6858 |
| IRS990/OtherExpenses/ProgramServices | 3 | 662 |
| IRS990/OtherExpenses/Total | 0 | 79052 |
| IRS990/OtherExpenses/Total | 1 | 37764 |
| IRS990/OtherExpenses/Total | 2 | 21060 |
| IRS990/OtherExpenses/Total | 3 | 8572 |
| IRS990/OtherExpenses/Total | 4 | 827 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | -6026 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 48942 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 195767 |
| IRS990/OtherSalariesAndWages/Total | 0 | 244709 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 56157 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 50483 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -16999 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -16999 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -76737 |
| IRS990/SalariesEtcCurrentYear | 0 | 297605 |
| IRS990/SalariesEtcPriorYear | 0 | 260216 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 537150 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 416357 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 506112 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 582011 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 495021 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2536651 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 458 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 796 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 651 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2158 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4233 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2536651 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 537150 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 416357 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 506112 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 582011 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 495021 |
| IRS990ScheduleA/Total170/Total | 0 | 2536651 |
| IRS990ScheduleA/TotalSupport | 0 | 2540884 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 198551 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 106686 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 305237 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 40375 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 66316 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 106691 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -16999 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -16999 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 554319 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 23000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 23000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 537320 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 554319 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 554319 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 261926 |
| IRS990ScheduleD/TotalRevenue | 0 | 537320 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 537320 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 554319 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 537320 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 67047 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 67047 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 67047 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 67047 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 990PTVIII1C |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 26188 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | ACCOUNTING FEES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | KRIS BRAUNBERGER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | KRIS BRAUNBERGER THE TREASURER IS A PARTNER AT THE CPA FIRM THAT PERFORMS THE TAX PREPARATION SERVICES FOR THE DOVE CENTER |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 0 | SCHEDULE L PART V |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 94069 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PRIOR TO FILING, THE RETURN IS REVIEWED BY THE BOARD-ELECTED TREASURER, WHO CURRENTLY IS A CPA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 90000 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 60 SOUTH 300 EAST |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | SUITE 100 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST GEORGE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84770 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KRIS J BRAUNBERGER CPA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4356283663 |
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| IRS990/TotalAssetsBOY | 0 | 365169 |
| IRS990/TotalAssets/EOY | 0 | 341715 |
| IRS990/TotalAssetsEOY | 0 | 341715 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 537150 |
| IRS990/TotalExpensesCurrentYear | 0 | 554319 |
| IRS990/TotalExpensesPriorYear | 0 | 487526 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 37764 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 107153 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 409402 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 554319 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 37764 |
| IRS990/TotalGrossUBI | 0 | 0 |
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| IRS990/TotalLiabilitiesBOY | 0 | 32766 |
| IRS990/TotalLiabilities/EOY | 0 | 26311 |
| IRS990/TotalLiabilitiesEOY | 0 | 26311 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 365169 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 341715 |
| IRS990/TotalNbrEmployees | 0 | 14 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.