Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$1,489,709
Up $191,650 (+15%) from 2019
Net Assets
Down$1,050,810
Down $19,156 (-1.8%) from 2019
Liabilities
Up$438,899
Up $210,806 (+92%) from 2019
Revenue
Up$1,514,060
Up $87,954 (+6.2%) from 2019
Expenses
Up$1,533,216
Up $88,351 (+6.1%) from 2019
Net Income
Down-$19,156
Down $397 (-2.1%) from 2019
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 | $914,841 | $908,979 | ▼ $5,862 |
| Cash and Non-Interest-Bearing Accounts | $200,301 | $388,161 | ▲ $187,860 |
| Accounts Receivable | $177,417 | $187,069 | ▲ $9,652 |
| Prepaid Expenses and Deferred Charges | $3,000 | $3,000 | → $0 |
| Total Assets | $1,298,059 | $1,489,709 | ▲ $191,650 |
| Other Assets Total | $2,500 | $2,500 | → $0 |
| Liabilities | |||
| Deferred Revenue | - | $201,400 | - |
| Mortgage Notes Payable Secured by Investment Property | $172,367 | $168,965 | ▼ $3,402 |
| Accounts Payable and Accrued Expenses | $55,726 | $68,534 | ▲ $12,808 |
| Total Liabilities | $228,093 | $438,899 | ▲ $210,806 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,069,966 | $1,050,810 | ▼ $19,156 |
| Total Net Assets Fund Balance | $1,069,966 | $1,050,810 | ▼ $19,156 |
| Total Liabilities and Net Assets / Fund Balance | $1,298,059 | $1,489,709 | ▲ $191,650 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $233,570 | $214,759 | $448,329 |
| Other Land Buildings | $356,428 | $50,075 | $406,503 |
| Land | $308,075 | - | $308,075 |
| Equipment | $10,906 | $108,291 | $119,197 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lindsey Boyer | Executive Di | FT | $84,290 | $84,290 |
| Name | Title |
|---|---|
| Aaron Edgley | Board Member |
| Dannielle Larken | Board Member |
| Jerry Salkowe | Board Member |
| Jonathan Bacon | Board Member |
| Marjorie Lisi | Board Member |
| Mary Barth | Board Member |
| Ross Johnson | Board Member |
| Tammie Richeson | Board Member |
| Vicki Wilson | Board Member |
| Ruth Weniger | Boardmember |
| Shonie Christensen | Boardmember |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $106,840 | Fair Market Value (FMV) |
| Total Noncash Contributions | $106,840 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,108,981 |
| Other Expenses | $424,235 |
| Total Fundraising Expense | $14,417 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $692,955 | $164,871 | - | $857,826 |
| Fees for Services Other | $302,475 | $12,468 | $14,417 | $329,360 |
| Other Employee Benefits | $134,827 | $32,038 | - | $166,865 |
| Current Officers, Directors, Trustees, and Key Employees | $68,275 | $16,015 | - | $84,290 |
| Depreciation Depletion | $33,215 | $2,561 | - | $35,776 |
| Insurance | $16,064 | $6,885 | - | $22,949 |
| Office Expenses | $8,284 | $5,998 | - | $14,282 |
| Interest | $8,481 | - | - | $8,481 |
| Advertising | - | $6,912 | - | $6,912 |
| Fees for Services Accounting | - | $6,475 | - | $6,475 |
| Total Functional Expenses | $1,264,576 | $254,223 | $14,417 | $1,533,216 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,533,216 |
| Total Expenses per Audited Statements | $1,533,216 |
| Total Expenses per Form 990 | $1,533,216 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Gala | $140,644 | - | - | - |
| Total Events | $140,644 | - | - | - |
“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 2,617 0 0 client costs 243,902 0 0 licence/permits 424 3,107 0 supplies 978 0 0 repairs & maint 6,810 4,925 0 travel & training 9,981 525 0 utilities 21,291 2,231 0 communications 16,237 0 0 direct exp 229 1,680 14,417 rounding 6 0 0 total 302,475 12,468 14,417”
“Excess of fair value of net assets over considerat 0”
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 | 55726 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68534 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 177417 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 187069 |
| 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 | 6912 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6912 |
| IRS990/AllOtherContributionsAmt | 0 | 440649 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200301 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 388161 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16015 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68275 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84290 |
| 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 | 140644 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1511903 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2055 |
| IRS990/CYOtherExpensesAmt | 0 | 424235 |
| IRS990/CYOtherRevenueAmt | 0 | 102 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19156 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1108981 |
| IRS990/CYTotalExpensesAmt | 0 | 1533216 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14417 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1514060 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 201400 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2561 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33215 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35776 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1264576 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6475 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14417 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12468 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 302475 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 329360 |
| 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/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/PersonNm | 0 | LINDSEY BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHAN BACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY BARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHONIE CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AARON EDGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROSS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANNIELLE LARKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARJORIE LISI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAMMIE RICHESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JERRY SALKOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RUTH WENIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VICKI WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84290 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARDMEMBER |
| 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 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 140644 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 930610 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1514060 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6885 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16064 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22949 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8481 |
| IRS990/InterestGrp/TotalAmt | 0 | 8481 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2055 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2055 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 373125 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 914841 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 908979 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1282104 |
| 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/BOYAmt | 0 | 172367 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 168965 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1069966 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1050810 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1069966 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1050810 |
| IRS990/NoncashContributionsAmt | 0 | 106840 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5998 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8284 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14282 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2500 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32038 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 134827 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 166865 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 102 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 102 |
| IRS990/OtherRevenueTotalAmt | 0 | 102 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 164871 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 692955 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 857826 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3000 |
| IRS990/PrincipalOfficerNm | 0 | LINDSEY BOYER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1422619 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -280 |
| IRS990/PYOtherExpensesAmt | 0 | 466391 |
| IRS990/PYOtherRevenueAmt | 0 | 3767 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18759 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 978474 |
| IRS990/PYTotalExpensesAmt | 0 | 1444865 |
| IRS990/PYTotalRevenueAmt | 0 | 1426106 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19156 |
| 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 | 1511903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1422619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1116251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 959539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 798357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5808669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2055 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 608 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3845 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5808669 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1511903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1422619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1116251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 959539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 798357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5808669 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5816274 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2767 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 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 | 233570 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 214759 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 448329 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10906 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 108291 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 119197 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1533216 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 308075 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 308075 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 356428 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 50075 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 406503 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1514060 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 908979 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1533216 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1514060 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1514060 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1533216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 140644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 140644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 140644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 140644 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 106840 |
| 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 2,617 0 0 CLIENT COSTS 243,902 0 0 LICENCE/PERMITS 424 3,107 0 SUPPLIES 978 0 0 REPAIRS & MAINT 6,810 4,925 0 TRAVEL & TRAINING 9,981 525 0 UTILITIES 21,291 2,231 0 COMMUNICATIONS 16,237 0 0 DIRECT EXP 229 1,680 14,417 ROUNDING 6 0 0 TOTAL 302,475 12,468 14,417 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXCESS OF FAIR VALUE OF NET ASSETS OVER CONSIDERAT 0 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1298059 |
| IRS990/TotalAssetsEOYAmt | 0 | 1489709 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1298059 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1489709 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1511903 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14417 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 254223 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1264576 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1533216 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 228093 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 438899 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 228093 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 438899 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1069966 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1050810 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1264576 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84290 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2157 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1514060 |
| IRS990/TotalVolunteersCnt | 0 | 120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1298059 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1489709 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DOVECENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDSEY BOYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-24 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AABD3BC94A97CDBAA8FFFA82FC00D2DC86594801 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2229254DCD9908932333EC6316173A37C4698F8D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.192.200.118 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-12-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:58:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870550587 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.