Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$1,298,059
Down $16,361 (-1.2%) from 2018
Net Assets
Down$1,069,966
Down $18,758 (-1.7%) from 2018
Liabilities
Up$228,093
Up $2,397 (+1.1%) from 2018
Revenue
Up$1,426,106
Up $310,125 (+28%) from 2018
Expenses
Up$1,444,865
Up $332,079 (+30%) from 2018
Net Income
Down-$18,759
Down $21,954 (-687%) from 2018
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 | $937,811 | $914,841 | ▼ $22,970 |
| Cash and Non-Interest-Bearing Accounts | $265,045 | $200,301 | ▼ $64,744 |
| Accounts Receivable | - | $177,417 | - |
| Pledges and Grants Receivable | $109,064 | - | - |
| Prepaid Expenses and Deferred Charges | - | $3,000 | - |
| Total Assets | $1,314,420 | $1,298,059 | ▼ $16,361 |
| Other Assets Total | $2,500 | $2,500 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $178,170 | $172,367 | ▼ $5,803 |
| Accounts Payable and Accrued Expenses | $47,526 | $55,726 | ▲ $8,200 |
| Total Liabilities | $225,696 | $228,093 | ▲ $2,397 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,088,724 | $1,069,966 | ▼ $18,758 |
| Total Net Assets Fund Balance | $1,088,724 | $1,069,966 | ▼ $18,758 |
| Total Liabilities and Net Assets / Fund Balance | $1,314,420 | $1,298,059 | ▼ $16,361 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $245,144 | $203,185 | $448,329 |
| Other Land Buildings | $345,231 | $30,191 | $375,422 |
| Land | $308,075 | - | $308,075 |
| Equipment | $16,391 | $102,806 | $119,197 |
| Name | Title | Base | Total |
|---|---|---|---|
| Lindsey Boyer | Executive Di | $76,040 | $76,040 |
| Name | Title |
|---|---|
| Aaron Edgley | Board Member |
| Jerry Salkowe | Board Member |
| Jonathan Bacon | Board Member |
| Mary Barth | Board Member |
| Miriah Elliott | Board Member |
| Natalie Ashby | Board Member |
| Ross Johnson | Board Member |
| Tammie Richeson | Board Member |
| Thomas Bayles | Board Member |
| Vicki Wilson | Board Member |
| William Bluhm | Board Member |
| Ruth Weniger | Boardmember |
| Shonie Christensen | Boardmember |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $139,635 | Fair Market Value (FMV) |
| Total Noncash Contributions | $139,635 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $978,474 |
| Other Expenses | $466,391 |
| Total Fundraising Expense | $20,788 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $616,343 | $146,645 | - | $762,988 |
| Fees for Services Other | $332,497 | $22,516 | $20,788 | $375,801 |
| Other Employee Benefits | $112,672 | $26,774 | - | $139,446 |
| Current Officers, Directors, Trustees, and Key Employees | $61,592 | $14,448 | - | $76,040 |
| Depreciation Depletion | $29,994 | $2,706 | - | $32,700 |
| Insurance | $16,242 | $6,961 | - | $23,203 |
| Office Expenses | $9,844 | $7,128 | - | $16,972 |
| Interest | $8,780 | - | - | $8,780 |
| Fees for Services Accounting | - | $6,098 | - | $6,098 |
| Advertising | - | $2,837 | - | $2,837 |
| Total Functional Expenses | $1,187,964 | $236,113 | $20,788 | $1,444,865 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,444,865 |
| Expenses per Audited Statements | $1,444,864 |
| Total Expenses per Audited Statements | $1,444,864 |
| 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 | $127,518 | - | - | - |
| Total Events | $127,518 | - | - | - |
“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 2,341 0 0 client costs 253,410 0 0 licence/permits 584 4,281 0 supplies 1,345 0 0 repairs & maint 22,644 12,307 0 travel & training 23,865 1,256 0 utilities 18,466 3,546 0 communications 9,691 0 0 direct exp 153 1,126 20,788 rounding -2 0 0 total 332,497 22,516 20,788”
“Book / tax depreciation difference 1 excess of fair value of net assets over considerat 0 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 | 47526 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55726 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 177417 |
| 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 | 2837 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2837 |
| IRS990/AllOtherContributionsAmt | 0 | 498177 |
| 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 | 265045 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200301 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14448 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61592 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76040 |
| 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 | 127518 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1422619 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -280 |
| IRS990/CYOtherExpensesAmt | 0 | 466391 |
| IRS990/CYOtherRevenueAmt | 0 | 3767 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18759 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 978474 |
| IRS990/CYTotalExpensesAmt | 0 | 1444865 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20788 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1426106 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2706 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29994 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32700 |
| 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 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1187964 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6098 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6098 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 20788 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22516 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 332497 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 375801 |
| 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/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/PersonNm | 0 | MARY BARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHONIE CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUTH WENIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS BAYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAMMIE RICHESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATALIE ASHBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIRIAH ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY SALKOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VICKI WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROSS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM BLUHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JONATHAN BACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AARON EDGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | 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 | 76040 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARDMEMBER |
| 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 | 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 | 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 | 127518 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -898 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 796924 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1427004 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6961 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16242 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23203 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8780 |
| IRS990/InterestGrp/TotalAmt | 0 | 8780 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 618 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 618 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 336182 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 937811 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 914841 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1251023 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 898 |
| 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/BOYAmt | 0 | 178170 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 172367 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1088724 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1069966 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -898 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -898 |
| IRS990/NoncashContributionsAmt | 0 | 139635 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7128 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9844 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16972 |
| 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 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26774 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 112672 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 139446 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3767 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3767 |
| IRS990/OtherRevenueTotalAmt | 0 | 3767 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 146645 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 616343 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 762988 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 109064 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3000 |
| IRS990/PrincipalOfficerNm | 0 | LINDSEY BOYER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1116251 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -2263 |
| IRS990/PYOtherExpensesAmt | 0 | 357377 |
| IRS990/PYOtherRevenueAmt | 0 | 1993 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3195 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 755409 |
| IRS990/PYTotalExpensesAmt | 0 | 1112786 |
| IRS990/PYTotalRevenueAmt | 0 | 1115981 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18759 |
| 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 | 1422619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1116251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 959539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 798357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 677079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4973845 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 608 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1853 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4973845 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1422619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1116251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 959539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 798357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 677079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4973845 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4979458 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 2767 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 993 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 3760 |
| 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 | 245144 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 203185 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 448329 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16391 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 102806 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 119197 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1444864 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 308075 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 308075 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 345231 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30191 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 375422 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1426106 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 914841 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1444865 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1426106 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1426106 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1444864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 127518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 127518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 127518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 127518 |
| 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 | 139635 |
| 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 2,341 0 0 CLIENT COSTS 253,410 0 0 LICENCE/PERMITS 584 4,281 0 SUPPLIES 1,345 0 0 REPAIRS & MAINT 22,644 12,307 0 TRAVEL & TRAINING 23,865 1,256 0 UTILITIES 18,466 3,546 0 COMMUNICATIONS 9,691 0 0 DIRECT EXP 153 1,126 20,788 ROUNDING -2 0 0 TOTAL 332,497 22,516 20,788 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 1 EXCESS OF FAIR VALUE OF NET ASSETS OVER CONSIDERAT 0 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1314420 |
| IRS990/TotalAssetsEOYAmt | 0 | 1298059 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1314420 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1298059 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1422619 |
| IRS990/TotalEmployeeCnt | 0 | 47 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20788 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 236113 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1187964 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1444865 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 225696 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 228093 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 225696 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 228093 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1088724 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1069966 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1187964 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76040 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4385 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -898 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1426106 |
| IRS990/TotalVolunteersCnt | 0 | 120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1314420 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1298059 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1088724 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1069966 |
| 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 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.