Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$691,246
Up $38,257 (+5.9%) from 2015
Net Assets
Up$669,011
Up $45,991 (+7.4%) from 2015
Liabilities
Down$22,235
Down $7,734 (-26%) from 2015
Revenue
Up$798,579
Up $121,436 (+18%) from 2015
Expenses
Up$752,588
Up $98,673 (+15%) from 2015
Net Income
Up$45,991
Up $22,763 (+98%) from 2015
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 siutations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $437,685 | $413,820 | ▼ $23,865 |
| Cash and Non-Interest-Bearing Accounts | $164,176 | $188,982 | ▲ $24,806 |
| Pledges and Grants Receivable | $48,304 | $84,418 | ▲ $36,114 |
| Prepaid Expenses and Deferred Charges | - | $1,526 | - |
| Total Assets | $652,989 | $691,246 | ▲ $38,257 |
| Other Assets Total | $2,824 | $2,500 | ▼ $324 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,969 | $22,235 | ▼ $7,734 |
| Total Liabilities | $29,969 | $22,235 | ▼ $7,734 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $623,020 | $669,011 | ▲ $45,991 |
| Total Net Assets Fund Balance | $623,020 | $669,011 | ▲ $45,991 |
| Total Liabilities and Net Assets / Fund Balance | $652,989 | $691,246 | ▲ $38,257 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $280,697 | $167,632 | $448,329 |
| Equipment | $51,201 | $96,535 | $147,736 |
| Land | $79,509 | - | $79,509 |
| Other Land Buildings | $2,413 | $139 | $2,552 |
| Name | Title |
|---|---|
| Amori Shaw | Board Member |
| Calob Johnston | Board Member |
| Cindy Richardson | Board Member |
| Leslie Bowler | Board Member |
| Lori Burgess | Board Member |
| Mary Barth | Board Member |
| Natalie Ashby | Board Member |
| Sharon Hoiekvam | Board Member |
| Tammie Richeson | Board Member |
| Teri Koenig | Board Member |
| Thomas Bayles | Board Member |
| Debra Townsend | Boardmember |
| Ruth Weniger | Boardmember |
| Shonie Christensen | Boardmember |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $101,696 | Fair Market Value (FMV) |
| Total Noncash Contributions | $101,696 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $505,404 |
| Other Expenses | $247,184 |
| Total Fundraising Expense | $14,647 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $312,411 | $61,702 | - | $374,113 |
| Fees for Services Other | $163,378 | $9,052 | $14,647 | $187,077 |
| Current Officers, Directors, Trustees, and Key Employees | $26,317 | $39,477 | - | $65,794 |
| Other Employee Benefits | $50,433 | $15,064 | - | $65,497 |
| Depreciation Depletion | $22,472 | $3,946 | - | $26,418 |
| Fees for Services Accounting | - | $11,624 | - | $11,624 |
| Office Expenses | $5,650 | $4,092 | - | $9,742 |
| Insurance | $5,375 | $3,584 | - | $8,959 |
| Occupancy | - | $1,498 | - | $1,498 |
| Fees for Services Legal | - | $1,138 | - | $1,138 |
| Advertising | - | $728 | - | $728 |
| Total Functional Expenses | $586,036 | $151,905 | $14,647 | $752,588 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $752,588 |
| Expenses per Audited Statements | $752,587 |
| Total Expenses per Audited Statements | $752,587 |
| Expenses Not Reported on Financial Statements | $1 |
| Other Expense Adjustments | $1 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Gala | $78,862 | - | - | - |
| Total Events | $78,862 | - | - | - |
“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 1,183 0 client costs 123,625 0 0 licence/permits 0 4,003 0 supplies 7,397 0 0 repairs & maint 4,968 1,018 0 travel & training 12,830 675 0 utilities 7,515 2,173 0 communications 7,043 0 0 direct expense 0 0 14,647”
“Book / tax depreciation difference 1 total 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 | 29969 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22235 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TEMPORARY SHELTER TO PEOPLE, WHEN CRISIS INTERVENTION IS NECESSARY IN DOMESTIC VIOLENCE SIUTATIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 728 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 728 |
| IRS990/AllOtherContributionsAmt | 0 | 290549 |
| 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 | 164176 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 188982 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39477 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26317 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65794 |
| 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 | 78862 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 798357 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 222 |
| IRS990/CYOtherExpensesAmt | 0 | 247184 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45991 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 505404 |
| IRS990/CYTotalExpensesAmt | 0 | 752588 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14647 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 798579 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3946 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22472 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26418 |
| 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 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 586036 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11624 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11624 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1138 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1138 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14647 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9052 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 163378 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 187077 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OtherCompensationAmt | 13 | 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 | CALOB JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHONIE CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUTH WENIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBRA TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LESLIE BOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS BAYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TAMMIE RICHESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NATALIE ASHBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AMORI SHAW |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
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| IRS990/FundraisingAmt | 0 | 78862 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 428946 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 798579 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3584 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5375 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8959 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 222 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 222 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 678126 |
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| 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 | 623020 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 669011 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 101696 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1498 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4092 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5650 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9742 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2824 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2500 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15064 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50433 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65497 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61702 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 312411 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 374113 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 48304 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 84418 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1526 |
| IRS990/PrincipalOfficerNm | 0 | LINDSEY BOYER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 677080 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 63 |
| IRS990/PYOtherExpensesAmt | 0 | 221575 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23228 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 432340 |
| IRS990/PYTotalExpensesAmt | 0 | 653915 |
| IRS990/PYTotalRevenueAmt | 0 | 677143 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45991 |
| 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 | 798357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 677079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 630476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 734106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 635372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3475390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 375 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3475390 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 798357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 677079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 630476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 734106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 635372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3475390 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3475765 |
| 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 | 280697 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 167632 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 448329 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51201 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 96535 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 147736 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 752587 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 79509 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 79509 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2413 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 139 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2552 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 798579 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 413820 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 752588 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 798579 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 798579 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 752587 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 78862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 78862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 78862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 78862 |
| 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 | 101696 |
| 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 1,183 0 CLIENT COSTS 123,625 0 0 LICENCE/PERMITS 0 4,003 0 SUPPLIES 7,397 0 0 REPAIRS & MAINT 4,968 1,018 0 TRAVEL & TRAINING 12,830 675 0 UTILITIES 7,515 2,173 0 COMMUNICATIONS 7,043 0 0 DIRECT EXPENSE 0 0 14,647 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 1 TOTAL 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 | 652989 |
| IRS990/TotalAssetsEOYAmt | 0 | 691246 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 652989 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 691246 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 798357 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14647 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 151905 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 586036 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 752588 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29969 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22235 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29969 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22235 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 623020 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 669011 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 586036 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 222 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 798579 |
| IRS990/TotalVolunteersCnt | 0 | 120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 652989 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 691246 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 623020 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 669011 |
| 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 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DOVECENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDSEY BOYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-06 |
| 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 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 90 E 200 N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST GEORGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.