Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2016 • EIN 88-0314066
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$1,803,465
Down $21,908 (-1.2%) from 2015
Net Assets
Down$1,742,668
Down $6,028 (-0.3%) from 2015
Liabilities
Down$60,797
Down $15,880 (-21%) from 2015
Revenue
Up$1,680,792
Up $199,307 (+13%) from 2015
Expenses
Up$1,683,004
Up $194,177 (+13%) from 2015
Net Income
Up-$2,212
Up $5,130 (+70%) from 2015
To provide shelter and counseling for victims of abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,050,887 | $1,004,852 | ▼ $46,035 |
| Land, Buildings, and Equipment, Net | $217,495 | $327,600 | ▲ $110,105 |
| Pledges and Grants Receivable | $85,732 | $249,610 | ▲ $163,878 |
| Savings and Temporary Cash Investments | $276,386 | $132,610 | ▼ $143,776 |
| Cash and Non-Interest-Bearing Accounts | $188,989 | $84,456 | ▼ $104,533 |
| Prepaid Expenses and Deferred Charges | $1,884 | $337 | ▼ $1,547 |
| Total Assets | $1,825,373 | $1,803,465 | ▼ $21,908 |
| Other Assets Total | $4,000 | $4,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $0 | $52,509 | ▲ $52,509 |
| Accounts Payable and Accrued Expenses | $76,677 | $8,288 | ▼ $68,389 |
| Total Liabilities | $76,677 | $60,797 | ▼ $15,880 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,748,696 | $1,748,696 | → $0 |
| Temporarily Rstr Net Assets | - | $-6,028 | - |
| Total Net Assets Fund Balance | $1,748,696 | $1,742,668 | ▼ $6,028 |
| Total Liabilities and Net Assets / Fund Balance | $1,825,373 | $1,803,465 | ▼ $21,908 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $145,304 | $339,854 | $485,158 |
| Buildings | $107,296 | $132,087 | $239,383 |
| Land | $75,000 | - | $75,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie Proctor | Executive Director | FT | $61,936 | $61,936 |
| Name | Title |
|---|---|
| Sabrina Mercadante | President |
| Blakeley Griffith | Vice President |
| Bristol Ellington | Director |
| Danielle Gallant | Director |
| Gerri Schroder | Director |
| Gerson Druckman | Director |
| Kelsey Hand | Director |
| Regina Porter | Director |
| Judy Belanger | Secretary |
| Steven Hanson | Treasurer |
| Manny Gomez | Vice Prsident |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 2,000 | $265,925 |
| Total Noncash Contributions | 2,000 | $265,925 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $998,232 |
| Other Expenses | $684,772 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $768,571 | $147,871 | - | $916,442 |
| All Other Expenses | $148,628 | $-1,357 | - | $147,271 |
| Payroll Taxes | $68,651 | $13,139 | - | $81,790 |
| Occupancy | $49,957 | - | - | $49,957 |
| Other Expenses | $40,766 | $73,855 | - | $40,766 |
| Depreciation Depletion | - | $23,941 | - | $23,941 |
| Fees for Services Accounting | - | $20,500 | - | $20,500 |
| Travel | $11,090 | $-299 | - | $10,791 |
| Office Expenses | $3 | $2,174 | - | $2,177 |
| Advertising | - | $1,535 | - | $1,535 |
| Total Functional Expenses | $1,205,611 | $477,393 | $0 | $1,683,004 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $31,275 |
| Accrued Payroll | $18,637 |
| Other Accrued Expenses | $2,597 |
“Organizations process to review form 990; the audit committee reviews and approves the form 990 before it is signed and filed.”
“Governing documents disclosure explanation; the organization makes its governing documents available upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 76677 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8288 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SHELTER AND COUNSELING FOR VICTIMS OF ABUSE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1535 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1535 |
| IRS990/AllOtherContributionsAmt | 0 | 1081289 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -1357 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 148628 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 147271 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JULIE PROCTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7024514203 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 921 AMERICAN PACIFIC DRIVE SUITE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HENDERSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 890147901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 188989 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84456 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 147871 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 768571 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 916442 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1623852 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56940 |
| IRS990/CYOtherExpensesAmt | 0 | 684772 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2212 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 998232 |
| IRS990/CYTotalExpensesAmt | 0 | 1683004 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1680792 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23941 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23941 |
| IRS990/Desc | 0 | EMERGENCY SERVICES; PROVIDES QUALITY CRISIS INTERVENTION, SHELTER, AND SUPPORT SERVICES TO VICTIMS OF DOMESTIC ABUSE AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 509196 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 3417 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | GERRI SCHRODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BLAKELEY GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRISTOL ELLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIELLE GALLANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELSEY HAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GERSON DRUCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REGINA PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE PROCTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SABRINA MERCADANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUDY BELANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MANNY GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVEN HANSON |
| 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 | 61936 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRSIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 39179 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 499967 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1680792 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56940 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56940 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1050887 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1004852 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 446051 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 217495 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 327600 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 773651 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SHELTER AND COUNSELING FOR VICTIMS OF ABUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1748696 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1742668 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 265926 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49957 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49957 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2174 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2177 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE BENEFITS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 186764 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9270 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 73855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 98668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40766 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 206041 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107938 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73855 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40766 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 52509 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13139 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68651 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81790 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 85732 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 249610 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1884 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 337 |
| IRS990/PrincipalOfficerNm | 0 | JULIE PROCTOR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -6028 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADVOCACY; PROVIDES EMOTIONAL SUPPORT AND ASSISTANCE TO VICTIMS WITH CASES IN FAMILY COURT, MUNICIPLE COURT, JUSTICE COURT, HENDERSON PLOICE DEPARTMENT, AND CHILD PROTECTIVE SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 225582 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COUNSELING; PROVIDES COMPREHENSIVE FAMILY AND INDIVIDUAL COUNSELING ADDRESSING ABUSE IN THE FAMILY ENVIRONMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 425131 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 45702 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1414004 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 43603 |
| IRS990/PYOtherExpensesAmt | 0 | 537468 |
| IRS990/PYOtherRevenueAmt | 0 | 23878 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7342 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 951359 |
| IRS990/PYTotalExpensesAmt | 0 | 1488827 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1481485 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2212 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 276386 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 132610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1696006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1449563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1475867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1349303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1279440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7250179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 56940 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43603 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31983 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81568 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 214094 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -72154 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -11680 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117365 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151145 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139518 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 324194 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7250179 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1696006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1449563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1475867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1349303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1279440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7250179 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7788467 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 107296 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 132087 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 239383 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 145304 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 339854 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 485158 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18637 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 31275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2597 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER ACCRUED EXPENSES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 327600 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 52509 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | BUS PASSES, GAS, CAB FARE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | PRESCRIPTION DRUGS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | CHILD CARE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | LODGING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | CASH |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | CASH |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 3 | CASH |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 2000 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 265925 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 75 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | RAFFLE ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATIONS PROCESS TO REVIEW FORM 990; THE AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS SIGNED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION; THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NV |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | -6028 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1825373 |
| IRS990/TotalAssetsEOYAmt | 0 | 1803465 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1825373 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1803465 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1623852 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 477393 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1205611 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1683004 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 76677 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 60797 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 76677 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 60797 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1748696 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1742668 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 45702 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1205611 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61936 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56940 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1680792 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1825373 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1803465 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | -299 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11090 |
| IRS990/TravelGrp/TotalAmt | 0 | 10791 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1748696 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1748696 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 921 AMERICA PACIFIC SUITE 300 |
| IRS990/USAddress/CityNm | 0 | HENDERSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 890147901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.