Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2024 • EIN 91-1214300
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$311,941
Up $106,725 (+52%) from 2023
Net Assets
Up$251,988
Up $90,219 (+56%) from 2023
Liabilities
Up$59,953
Up $16,506 (+38%) from 2023
Revenue
Up$888,389
Up $179,802 (+25%) from 2023
Expenses
Up$798,170
Up $143,824 (+22%) from 2023
Net Income
Up$90,219
Up $35,978 (+66%) from 2023
Prevention of domestic violence and sexual assault and to provide 24-hour crisis services and support to victims.
Crisis services and support to victims of domestic violence, sexual assault and other crimes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $161,769 | $251,988 | ▲ $90,219 |
| Pledges and Grants Receivable | $106,245 | $188,416 | ▲ $82,171 |
| Cash and Non-Interest-Bearing Accounts | $60,115 | $89,072 | ▲ $28,957 |
| Land, Buildings, and Equipment, Net | $38,261 | $33,854 | ▼ $4,407 |
| Savings and Temporary Cash Investments | $595 | $599 | ▲ $4 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $205,216 | $311,941 | ▲ $106,725 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $43,447 | $59,953 | ▲ $16,506 |
| Total Liabilities | $43,447 | $59,953 | ▲ $16,506 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $161,769 | $251,988 | ▲ $90,219 |
| Total Liabilities and Net Assets / Fund Balance | $205,216 | $311,941 | ▲ $106,725 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,083 | $42,946 | $64,029 |
| Equipment | $2,771 | $49,135 | $51,906 |
| Land | $10,000 | - | $10,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Margo Amelong | Executive Director | FT | $80,190 | $80,190 |
| Cristina Guerrero | Financial Manager | FT | $32,400 | $32,400 |
| Name | Title |
|---|---|
| TRACE' JEAN PAUL | Board President |
| Jeanie Anderson | Vice President |
| Daisy Berthelson | Board Member |
| Laura Rawson | Board Member |
| Lisa Staggs | Board Member |
| Monice Rawson | Director |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $43,874 | Fair Market Value (FMV) |
| Total Noncash Contributions | $43,874 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $473,334 |
| Other Expenses | $281,955 |
| Grants and Similar Amounts Paid | $42,881 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $286,506 | $21,959 | - | $308,465 |
| Occupancy | $131,744 | $1,417 | - | $133,161 |
| Current Officers, Directors, Trustees, and Key Employees | $105,044 | $11,671 | - | $116,715 |
| Payroll Taxes | $43,247 | $4,907 | - | $48,154 |
| Other Expenses | $43,874 | - | - | $43,874 |
| Grants to Domestic Individuals | $42,881 | - | - | $42,881 |
| Office Expenses | $28,253 | $6,446 | - | $34,699 |
| Fees for Services Other | $17,494 | $150 | - | $17,644 |
| Insurance | $13,250 | $3,763 | - | $17,013 |
| Fees for Services Accounting | $3,712 | $3,738 | - | $7,450 |
| Advertising | $7,040 | $165 | - | $7,205 |
| All Other Expenses | $3,650 | $2,959 | - | $6,609 |
| Travel | $5,725 | $199 | - | $5,924 |
| Depreciation Depletion | $2,903 | $1,504 | - | $4,407 |
| Information Technology | $3,230 | $739 | - | $3,969 |
| Total Functional Expenses | $738,553 | $59,617 | $0 | $798,170 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Felicia Amelong | Daughter of Margo Amelong, Executive Director | Felicia Is an Employee of the Organization | No | $38,661 |
“Board committees are formed as needed. The committees are made up for one executive board member and at least one board member. Emergency action. Any decision or actions of an emergent nature may be authorized by the president after consultation and agreement by the executive committee of the board. (examples of such emergency action might include major emergency repairs to the shelter or office, emergency services/support, other actions which involve committing the resources or reputation of the organization.)”
“The form 990 is reviewed and approved by the executive director and shared with the board at the next board meeting before filing with the irs.”
“The officers, directors, or trustees, and key employees are asked each year to sign a statement of compliance with the conflict of interest policy. The board of directors is prohibited from having any direct or indirect interest in the financial interest in the agency's assets, business affairs, leases or professional services. If a conflict arises with a staff or board member, the staff or board member should publicly state the conflict and then refrain from any discussion or involvement with the issue. The issue is brought before the entire board of directors excluding the board member in question and a decision is made by those members.”
“The organization reviews all job descriptions and revises as needed. The executive director reviews them and presents them to the board for approval. Compensation is reviewed using information from other comparable nonprofit programs. The decision is documented in the board minutes. This process described here last occurred december 20, 2023.”
“All governing documents, conflict of interest policies, and financial statements are available to the public 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 | 43447 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59953 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CRISIS SERVICES AND SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND OTHER CRIMES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 165 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7040 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7205 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 52625 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2959 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3650 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6609 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARGO AMELONG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5098263221 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3639 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98841 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 60115 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89072 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11671 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105044 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116715 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 830639 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 42881 |
| IRS990/CYInvestmentIncomeAmt | 0 | 448 |
| IRS990/CYOtherExpensesAmt | 0 | 281955 |
| IRS990/CYOtherRevenueAmt | 0 | 57302 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90219 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 473334 |
| IRS990/CYTotalExpensesAmt | 0 | 798170 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 888389 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1504 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2903 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4407 |
| IRS990/Desc | 0 | SERVED APPROXIMATELY 383 VICTIMS OF SEXUAL ASSAULT, DOMESTIC VIOLENCE AND OTHER CRIME VICTIMS IN OKANOGAN COUNTY AND PROVIDED EDUCATION AND TRAINING TO THE PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 738553 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3738 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3712 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7450 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17494 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17644 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/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/PersonNm | 0 | TRACE' JEAN PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEANIE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MONICE RAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA RAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA STAGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAISY BERTHELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGO AMELONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRISTINA GUERRERO |
| 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 | 80190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 32400 |
| 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/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FINANCIAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 778014 |
| IRS990/GrantAmt | 0 | 42881 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 42881 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 42881 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 888389 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 739 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3230 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3969 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3763 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13250 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17013 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 448 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 448 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 92081 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38261 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33854 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 125935 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| 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 | PREVENTION OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND TO PROVIDE 24-HOUR CRISIS SERVICES AND SUPPORT TO VICTIMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 161769 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 251988 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 43874 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1417 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 131744 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 133161 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6446 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28253 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34699 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43874 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43874 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 55816 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1486 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 55816 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1486 |
| IRS990/OtherRevenueTotalAmt | 0 | 57302 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21959 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 286506 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 308465 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4907 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43247 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48154 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 106245 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 188416 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARGO AMELONG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 707514 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 39945 |
| IRS990/PYInvestmentIncomeAmt | 0 | 114 |
| IRS990/PYOtherExpensesAmt | 0 | 216247 |
| IRS990/PYOtherRevenueAmt | 0 | 959 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54241 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 398154 |
| IRS990/PYTotalExpensesAmt | 0 | 654346 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 708587 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90219 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 161769 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 251988 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 595 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 599 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 150000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 150000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 830639 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 707514 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 538775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 609291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 815299 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3501518 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 448 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 669 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 448 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 669 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1486 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 959 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1091 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1791 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5327 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3351518 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 150000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 150000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 830639 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 707514 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 538775 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 609291 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 815299 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3501518 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 832573 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 708587 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 538809 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 610416 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 817129 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3507514 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 21083 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 42946 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 64029 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2771 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49135 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51906 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33854 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 13722 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 16570 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 456 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 534 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 11599 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | OCCUPANCY ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | EMERGENCY ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | TRANSPORTATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | OTHER ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 23 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 18 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 8 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 5 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 78 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ALL CLIENTS MUST FILL OUT A STATEMENT OF NEED REQUESTING ASSISTANCE. A COPY OF THIS REQUEST IS FILED IN THE CLIENT'S FILE. ALL THE EXPENDITURES ARE TO ASSIST CLIENTS. ALL CLIENTS ARE ELIGIBLE FOR ASSISTANCE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | FELICIA AMELONG |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DAUGHTER OF MARGO AMELONG, EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 38661 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | FELICIA IS AN EMPLOYEE OF THE ORGANIZATION |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 43874 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD COMMITTEES ARE FORMED AS NEEDED. THE COMMITTEES ARE MADE UP FOR ONE EXECUTIVE BOARD MEMBER AND AT LEAST ONE BOARD MEMBER. EMERGENCY ACTION. ANY DECISION OR ACTIONS OF AN EMERGENT NATURE MAY BE AUTHORIZED BY THE PRESIDENT AFTER CONSULTATION AND AGREEMENT BY THE EXECUTIVE COMMITTEE OF THE BOARD. (EXAMPLES OF SUCH EMERGENCY ACTION MIGHT INCLUDE MAJOR EMERGENCY REPAIRS TO THE SHELTER OR OFFICE, EMERGENCY SERVICES/SUPPORT, OTHER ACTIONS WHICH INVOLVE COMMITTING THE RESOURCES OR REPUTATION OF THE ORGANIZATION.) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND SHARED WITH THE BOARD AT THE NEXT BOARD MEETING BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE OFFICERS, DIRECTORS, OR TRUSTEES, AND KEY EMPLOYEES ARE ASKED EACH YEAR TO SIGN A STATEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS IS PROHIBITED FROM HAVING ANY DIRECT OR INDIRECT INTEREST IN THE FINANCIAL INTEREST IN THE AGENCY'S ASSETS, BUSINESS AFFAIRS, LEASES OR PROFESSIONAL SERVICES. IF A CONFLICT ARISES WITH A STAFF OR BOARD MEMBER, THE STAFF OR BOARD MEMBER SHOULD PUBLICLY STATE THE CONFLICT AND THEN REFRAIN FROM ANY DISCUSSION OR INVOLVEMENT WITH THE ISSUE. THE ISSUE IS BROUGHT BEFORE THE ENTIRE BOARD OF DIRECTORS EXCLUDING THE BOARD MEMBER IN QUESTION AND A DECISION IS MADE BY THOSE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION REVIEWS ALL JOB DESCRIPTIONS AND REVISES AS NEEDED. THE EXECUTIVE DIRECTOR REVIEWS THEM AND PRESENTS THEM TO THE BOARD FOR APPROVAL. COMPENSATION IS REVIEWED USING INFORMATION FROM OTHER COMPARABLE NONPROFIT PROGRAMS. THE DECISION IS DOCUMENTED IN THE BOARD MINUTES. THIS PROCESS DESCRIBED HERE LAST OCCURRED DECEMBER 20, 2023. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 205216 |
| IRS990/TotalAssetsEOYAmt | 0 | 311941 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 205216 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 311941 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 830639 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59617 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 738553 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 798170 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43447 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 59953 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43447 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 59953 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 161769 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 251988 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 738553 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 112590 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 57750 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.