Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$652,989
Up $26,434 (+4.2%) from 2014
Net Assets
Up$623,020
Up $23,227 (+3.9%) from 2014
Liabilities
Up$29,969
Up $3,207 (+12%) from 2014
Revenue
Up$677,143
Up $46,629 (+7.4%) from 2014
Expenses
Up$653,915
Up $50,260 (+8.3%) from 2014
Net Income
Down$23,228
Down $3,631 (-14%) from 2014
We work to empower those impacted by domestic abuse and sexual violence.
To provide temporary shelter to people when crisis intervention is necessary in domestic violence situations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $454,217 | $437,685 | ▼ $16,532 |
| Cash and Non-Interest-Bearing Accounts | $104,993 | $164,176 | ▲ $59,183 |
| Pledges and Grants Receivable | $66,545 | $48,304 | ▼ $18,241 |
| Total Assets | $626,555 | $652,989 | ▲ $26,434 |
| Other Assets Total | $800 | $2,824 | ▲ $2,024 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,762 | $29,969 | ▲ $3,207 |
| Total Liabilities | $26,762 | $29,969 | ▲ $3,207 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $599,793 | $623,020 | ▲ $23,227 |
| Total Net Assets Fund Balance | $599,793 | $623,020 | ▲ $23,227 |
| Total Liabilities and Net Assets / Fund Balance | $626,555 | $652,989 | ▲ $26,434 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $292,889 | $155,440 | $448,329 |
| Equipment | $65,287 | $83,229 | $148,516 |
| Land | $79,509 | - | $79,509 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lindsey Boyer | Executive Di | FT | $55,000 | $55,000 |
| Name | Title |
|---|---|
| Calob Johnston | Board Member |
| Cindy Richardson | Board Member |
| Joanie Ayers | Board Member |
| Lori Burgess | Board Member |
| Mary Barth | Board Member |
| Pat Shoemaker - Glessner | Board Member |
| Sharon Hoiekvam | Board Member |
| Teri Koenig | Board Member |
| Andrea Roberts | Boardmember |
| Debra Townsend | Boardmember |
| Ruth Weniger | Boardmember |
| Shonie Christensen | Boardmember |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $92,439 | Fair Market Value (FMV) |
| Total Noncash Contributions | $92,439 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $432,340 |
| Other Expenses | $221,575 |
| Total Fundraising Expense | $7,815 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $264,418 | $52,554 | - | $316,972 |
| Fees for Services Other | $139,248 | $14,726 | $7,815 | $161,789 |
| Other Employee Benefits | $46,483 | $13,885 | - | $60,368 |
| Current Officers, Directors, Trustees, and Key Employees | $22,000 | $33,000 | - | $55,000 |
| Depreciation Depletion | $22,673 | $4,004 | - | $26,677 |
| Fees for Services Accounting | - | $11,568 | - | $11,568 |
| Office Expenses | $6,084 | $4,405 | - | $10,489 |
| Insurance | $4,860 | $3,240 | - | $8,100 |
| Fees for Services Legal | - | $2,000 | - | $2,000 |
| Advertising | - | $952 | - | $952 |
| Total Functional Expenses | $505,766 | $140,334 | $7,815 | $653,915 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $653,916 |
| Expenses per Audited Statements | $653,915 |
| Total Expenses per Form 990 | $653,915 |
| Expenses Not Reported on Form 990 | $1 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Event | $34,800 | - | - | - |
| Total Events | $34,800 | - | - | - |
“Board receives a copy and reviews the form prior to filing.”
“Governing documents are made available to the public upon request.”
“Documents are made available to the public by request.”
“Books & subscriptions 0 1,404 0 client costs 106,406 0 0 licence/permits 0 1,222 0 supplies 3,152 0 0 repairs & maint 9,447 1,935 0 travel & training 452 8,591 0 utilities 7,709 1,574 0 communications 12,080 0 0 rounding 2 0 0 direct expense 0 0 7,815”
“Book / tax depreciation difference -1”
“Book / tax depreciation difference 1”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26762 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29969 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TEMPORARY SHELTER TO PEOPLE WHEN CRISIS INTERVENTION IS NECESSARY IN DOMESTIC VIOLENCE SITUATIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 952 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 952 |
| IRS990/AllOtherContributionsAmt | 0 | 274156 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDSEY BOYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4356281204 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1040 E 100 S 21 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST GEORGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84790 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104993 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 164176 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 34800 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 677080 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63 |
| IRS990/CYOtherExpensesAmt | 0 | 221575 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23228 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 432340 |
| IRS990/CYTotalExpensesAmt | 0 | 653915 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7815 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 677143 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4004 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22673 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26677 |
| IRS990/Desc | 0 | PROVIDE HOUSING AND COUNCELING TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN; INCLUDING PHYSICAL, PSYCHOLOGICAL AND/OR SEXUAL ABUSE. AIMED ALSO TOWARDS STOPPING THE INTERGENERATIONAL CYCLE OF FAMILY VIOLENCE THROUGH COMMUNITY EDUCATION EFFORTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 505766 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11568 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11568 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7815 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14726 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 139248 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 161789 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CINDY RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERI KOENIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY BARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON HOIEKVAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORI BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAT SHOEMAKER - GLESSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOANIE AYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CALOB JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREA ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHONIE CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RUTH WENIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBRA TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDSEY BOYER |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 55000 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 34800 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 368124 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 677143 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3240 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4860 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8100 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 238669 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 454217 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 437685 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 676354 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE TEMPORARY SHELTER TO PEOPLE WHEN CRISIS INTERVENTION IS NECESSARY IN DOMESTIC VIOLENCE SITUATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 599793 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 623020 |
| IRS990/NoncashContributionsAmt | 0 | 92439 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4405 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6084 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10489 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2824 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13885 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46483 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60368 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52554 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 264418 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 316972 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 66545 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 48304 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LINDSEY BOYER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 630476 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 38 |
| IRS990/PYOtherExpensesAmt | 0 | 213050 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26859 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 390605 |
| IRS990/PYTotalExpensesAmt | 0 | 603655 |
| IRS990/PYTotalRevenueAmt | 0 | 630514 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23228 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 677079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 630476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 734106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 635372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 537150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3214183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 323 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3214183 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 677079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 630476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 734106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 635372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 537150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3214183 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3214506 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 292889 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 155440 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 448329 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65287 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 83229 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 148516 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 653915 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 79509 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 79509 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 677143 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 437685 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 653915 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 677143 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 677143 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 653916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 34800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 34800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34800 |
| IRS990ScheduleG/LicensedStatesCd | 0 | UT |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 92439 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD RECEIVES A COPY AND REVIEWS THE FORM PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOKS & SUBSCRIPTIONS 0 1,404 0 CLIENT COSTS 106,406 0 0 LICENCE/PERMITS 0 1,222 0 SUPPLIES 3,152 0 0 REPAIRS & MAINT 9,447 1,935 0 TRAVEL & TRAINING 452 8,591 0 UTILITIES 7,709 1,574 0 COMMUNICATIONS 12,080 0 0 ROUNDING 2 0 0 DIRECT EXPENSE 0 0 7,815 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 626555 |
| IRS990/TotalAssetsEOYAmt | 0 | 652989 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 626555 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 652989 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 677080 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7815 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 140334 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 505766 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 653915 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26762 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29969 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26762 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29969 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 599793 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 623020 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 505766 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 63 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 677143 |
| IRS990/TotalVolunteersCnt | 0 | 120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 626555 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 652989 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 599793 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 623020 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1040 E 100 S 221 |
| IRS990/USAddress/CityNm | 0 | ST GEORGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84790 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DOVECENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDSEY BOYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE OFFICER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOVE CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOVE |
| ReturnHeader/Filer/EIN | 0 | 870529095 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1040 E 100 S 221 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST GEORGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84790 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870550587 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAFEN BUCKNER EVERETT & GRAFF PC |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.