Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$1,312,373
Up $621,127 (+90%) from 2016
Net Assets
Up$1,085,530
Up $416,519 (+62%) from 2016
Liabilities
Up$226,843
Up $204,608 (+920%) from 2016
Revenue
Up$959,881
Up $161,302 (+20%) from 2016
Expenses
Up$941,812
Up $189,224 (+25%) from 2016
Net Income
Down$18,069
Down $27,922 (-61%) from 2016
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 | $413,820 | $974,199 | ▲ $560,379 |
| Cash and Non-Interest-Bearing Accounts | $188,982 | $213,435 | ▲ $24,453 |
| Pledges and Grants Receivable | $84,418 | $122,239 | ▲ $37,821 |
| Prepaid Expenses and Deferred Charges | $1,526 | - | - |
| Total Assets | $691,246 | $1,312,373 | ▲ $621,127 |
| Other Assets Total | $2,500 | $2,500 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $183,694 | - |
| Accounts Payable and Accrued Expenses | $22,235 | $43,149 | ▲ $20,914 |
| Total Liabilities | $22,235 | $226,843 | ▲ $204,608 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $669,011 | $1,085,530 | ▲ $416,519 |
| Total Net Assets Fund Balance | $669,011 | $1,085,530 | ▲ $416,519 |
| Total Liabilities and Net Assets / Fund Balance | $691,246 | $1,312,373 | ▲ $621,127 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $268,503 | $179,826 | $448,329 |
| Other Land Buildings | $360,058 | $1,737 | $361,795 |
| Land | $308,075 | - | $308,075 |
| Equipment | $37,563 | $110,173 | $147,736 |
| Name | Title | Base | Total |
|---|---|---|---|
| Lindsey Boyer | Executive Di | $67,900 | $67,900 |
| Name | Title |
|---|---|
| Amori Shaw | Board Member |
| Cindy Richardson | Board Member |
| Jilene Lander | Board Member |
| Leslie Bowler | Board Member |
| Lori Burgess | Board Member |
| Mary Barth | Board Member |
| Miriah Elliott | 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 | $78,949 | Fair Market Value (FMV) |
| Total Noncash Contributions | $78,949 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $636,642 |
| Other Expenses | $305,170 |
| Total Fundraising Expense | $27,779 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $398,094 | $94,629 | - | $492,723 |
| Fees for Services Other | $184,698 | $11,994 | $27,779 | $224,471 |
| Other Employee Benefits | $61,423 | $14,596 | - | $76,019 |
| Current Officers, Directors, Trustees, and Key Employees | $55,000 | $12,900 | - | $67,900 |
| Depreciation Depletion | $23,551 | $3,879 | - | $27,430 |
| Office Expenses | $7,618 | $5,517 | - | $13,135 |
| Insurance | $8,005 | $3,431 | - | $11,436 |
| Occupancy | - | $11,245 | - | $11,245 |
| Fees for Services Accounting | - | $9,032 | - | $9,032 |
| Advertising | - | $5,441 | - | $5,441 |
| Fees for Services Legal | - | $2,136 | - | $2,136 |
| Interest | $844 | - | - | $844 |
| Total Functional Expenses | $739,233 | $174,800 | $27,779 | $941,812 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $941,812 |
| Total Expenses per Audited Statements | $941,812 |
| Total Expenses per Form 990 | $941,812 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Gala | $85,337 | - | - | - |
| Total Events | $85,337 | - | - | - |
“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 3,056 0 0 client costs 117,267 0 0 licence/permits 630 4,490 0 supplies 446 0 0 repairs & maint 22,059 4,518 0 travel & training 23,361 1,230 0 utilities 11,755 1,756 0 communications 6,125 0 0 rounding -1 0 0 direct expense 0 0 27,779 total 184,698 11,994 27,779”
“Excess of fair value of net assets over considerat 398,450”
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 | 22235 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43149 |
| 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 | 5441 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5441 |
| IRS990/AllOtherContributionsAmt | 0 | 315891 |
| 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 | 188982 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 213435 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12900 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67900 |
| 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 | 85337 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 959539 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 342 |
| IRS990/CYOtherExpensesAmt | 0 | 305170 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18069 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 636642 |
| IRS990/CYTotalExpensesAmt | 0 | 941812 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27779 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 959881 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3879 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23551 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27430 |
| IRS990/Desc | 0 | PROVIDE HOUSING AND COUNSELING 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 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 739233 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9032 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9032 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2136 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2136 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 27779 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11994 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 184698 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 224471 |
| 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 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 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 | SHONIE CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUTH WENIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBRA TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LESLIE BOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS BAYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TAMMIE RICHESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NATALIE ASHBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMORI SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIRIAH ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JILENE LANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 67900 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 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 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 85337 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 558311 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 959881 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3431 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8005 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11436 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 844 |
| IRS990/InterestGrp/TotalAmt | 0 | 844 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 342 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 342 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 291736 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 413820 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 974199 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1265935 |
| 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 183694 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 669011 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1085530 |
| IRS990/NoncashContributionsAmt | 0 | 78949 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11245 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11245 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5517 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7618 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13135 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 398450 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14596 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61423 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 76019 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94629 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 398094 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 492723 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 84418 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 122239 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1526 |
| IRS990/PrincipalOfficerNm | 0 | LINDSEY BOYER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 798357 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 222 |
| IRS990/PYOtherExpensesAmt | 0 | 247184 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45991 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 505404 |
| IRS990/PYTotalExpensesAmt | 0 | 752588 |
| IRS990/PYTotalRevenueAmt | 0 | 798579 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18069 |
| 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 | 959539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 798357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 677079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 630476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 734106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3799557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 690 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3799557 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 959539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 798357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 677079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 630476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 734106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3799557 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3800247 |
| 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 | 268503 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 179826 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 448329 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37563 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 110173 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 147736 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 941812 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 308075 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 308075 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 360058 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1737 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 361795 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 959881 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 974199 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 941812 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 959881 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 959881 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 941812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 85337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 85337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 85337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 85337 |
| 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 | 78949 |
| 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 3,056 0 0 CLIENT COSTS 117,267 0 0 LICENCE/PERMITS 630 4,490 0 SUPPLIES 446 0 0 REPAIRS & MAINT 22,059 4,518 0 TRAVEL & TRAINING 23,361 1,230 0 UTILITIES 11,755 1,756 0 COMMUNICATIONS 6,125 0 0 ROUNDING -1 0 0 DIRECT EXPENSE 0 0 27,779 TOTAL 184,698 11,994 27,779 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXCESS OF FAIR VALUE OF NET ASSETS OVER CONSIDERAT 398,450 |
| 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 | 691246 |
| IRS990/TotalAssetsEOYAmt | 0 | 1312373 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 691246 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1312373 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 959539 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27779 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 174800 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 739233 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 941812 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22235 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 226843 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22235 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 226843 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 669011 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1085530 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 739233 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67900 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 342 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 959881 |
| IRS990/TotalVolunteersCnt | 0 | 120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 691246 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1312373 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 669011 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1085530 |
| 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 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DOVECENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDSEY BOYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.