Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Flat$266,862
Flat from 2019
Net Assets
Flat-$35,972
Flat from 2019
Liabilities
Flat$302,834
Flat from 2019
Revenue
Flat$818,396
Flat from 2019
Expenses
Flat$824,130
Flat from 2019
Net Income
Flat-$5,734
Flat from 2019
The organization serves homeless low income and displaced persons with housing food clothing and transportation expenses. Our advocates also assist persons who are victims of domestic violence abuse or general crime.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $86,451 | $76,357 | ▼ $10,094 |
| Land, Buildings, and Equipment, Net | $79,872 | $66,888 | ▼ $12,984 |
| Savings and Temporary Cash Investments | $30,371 | $64,162 | ▲ $33,791 |
| Cash and Non-Interest-Bearing Accounts | $66,122 | $58,455 | ▼ $7,667 |
| Other Notes and Loans Receivable, Net | - | $1,000 | - |
| Rtn Earn Endowment Incm Other Fnds | $-30,238 | $-35,972 | ▼ $5,734 |
| Total Assets | $262,816 | $266,862 | ▲ $4,046 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $287,759 | $287,759 | → $0 |
| Accounts Payable and Accrued Expenses | $5,295 | $15,075 | ▲ $9,780 |
| Total Liabilities | $293,054 | $302,834 | ▲ $9,780 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-30,238 | $-35,972 | ▼ $5,734 |
| Total Liabilities and Net Assets / Fund Balance | $262,816 | $266,862 | ▲ $4,046 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $51,266 | $274,261 | - |
| Land | $10,000 | - | - |
| Equipment | $5,622 | $125,908 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jacqueline Kiehn | Executive Director | FT | $81,363 | $81,363 |
| Kathleen Francis | Assistant Director | FT | $78,407 | $78,407 |
| Name | Title |
|---|---|
| Barbara Drake | Board Chair |
| Jenny Smith | Vice Chair |
| Becky Anderson | Member |
| Dorothy Konsbruck | Member |
| Glenn Blakeslee | Member |
| Lee Bennett | Member |
| Beverly Sarles | Secretary |
| Janine Goodrich | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $490,727 |
| Other Expenses | $333,403 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $218,286 | $10,483 | - | $228,769 |
| Current Officers, Directors, Trustees, and Key Employees | $159,770 | - | - | $159,770 |
| Other Employee Benefits | $66,200 | $1,836 | - | $68,036 |
| Office Expenses | $58,090 | - | - | $58,090 |
| Payroll Taxes | $33,231 | $921 | - | $34,152 |
| Occupancy | $27,349 | $10 | - | $27,359 |
| Payments to Affiliates | $25,222 | - | - | $25,222 |
| Conferences and Meetings | $13,495 | $6,948 | - | $20,443 |
| Fees for Services Other | $11,935 | $1,868 | - | $13,803 |
| Depreciation Depletion | $10,548 | $2,436 | - | $12,984 |
| Insurance | $11,904 | - | - | $11,904 |
| Other Expenses | $97,433 | $11,519 | - | $11,519 |
| Advertising | $5,906 | $260 | - | $6,166 |
| Fees for Services Accounting | $6,000 | - | - | $6,000 |
| Travel | $1,352 | $237 | - | $1,589 |
| Total Functional Expenses | $776,911 | $47,219 | $0 | $824,130 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $824,130 |
| Total Expenses per Form 990 | $824,130 |
| Total Expenses per Audited Statements | $822,230 |
| Expenses Not Reported on Form 990 | $-1,900 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The tax return was presented at a regularly shceduled board meeting fo review.”
“The organization has a written conflict of interest policy.”
“Copies of form 990 are retained in the office of the fiscal manager and are available for inspections upon request.”
“Tax return depreciation vs audited financial statement depreciation difference”
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 | 5295 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15075 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION SERVES HOMELESS LOW INCOME AND DISPLACED PERSONS WITH HOUSING FOOD CLOTHING AND TRANSPORTATION EXPENSES. OUR ADVOCATES ALSO ASSIST PERSONS WHO ARE VICTIMS OF DOMESTIC VIOLENCE ABUSE OR GENERAL CRIME. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5906 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6166 |
| IRS990/AllOtherContributionsAmt | 0 | 34144 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACQUELINE KIEHN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5094472274 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 944 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99156 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66122 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58455 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 159770 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159770 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6948 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13495 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20443 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 810469 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47 |
| IRS990/CYOtherExpensesAmt | 0 | 333403 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7880 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5734 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 490727 |
| IRS990/CYTotalExpensesAmt | 0 | 824130 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 818396 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2436 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10548 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12984 |
| IRS990/Desc | 0 | ADVOCACY SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 312142 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1868 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11935 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13803 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | BARBARA DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEE BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEVERLY SARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOROTHY KONSBRUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANINE GOODRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BECKY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLENN BLAKESLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACQUELINE KIEHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHLEEN FRANCIS |
| 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 | 81363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 78407 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSISTANT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 776325 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 818396 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11904 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11904 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 400169 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 79872 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 66888 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 467057 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| 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 | THE ORGANIZATION SERVES HOMELESS LOW INCOME AND DISPLACED PERSONS WITH HOUSING FOOD CLOTHING AND TRANSPORTATION EXPENSES. OUR ADVOCATES ALSO ASSIST PERSONS WHO ARE VICTIMS OF DOMESTIC VIOLENCE ABUSE OR GENERAL CRIME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 287759 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 287759 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -30238 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -35972 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27349 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27359 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58090 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58090 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1836 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66200 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68036 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM AND CLIENT EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATED SERVICES N SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3849 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6852 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 97433 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24934 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9105 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 104285 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11519 |
| IRS990/OtherOrganizationDsc | 0 | NON PROFIT |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10483 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 218286 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 228769 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 25222 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 25222 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 921 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33231 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34152 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 86451 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 76357 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JACQUELINE KIEHN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMERGENCY HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7880 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADVOCACY AND EDUCATIONAL SERVICES TO VICTIMS OF SEXUAL ASSAULT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 279369 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SHELTER AND HOUSING PROGRAM INCLUDES EMERGENCY SHELTER AND TRASITIONAL HOUSING FOR LOW INCOME FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 155920 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | YOUTH SERVICES IS A PROGRAM GEARED TOWARDS AT RISK YOUTHS WHO, IN MOST CASES, ARE HOMELESS. THE PROGRAM PROVIDES SHELTER ASSISTANCE, CASE MANAGEMENT, FOOD AND ESSENTIAL NEEDS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 29480 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 702881 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22 |
| IRS990/PYOtherExpensesAmt | 0 | 274352 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8665 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15595 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 421621 |
| IRS990/PYTotalExpensesAmt | 0 | 695973 |
| IRS990/PYTotalRevenueAmt | 0 | 711568 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5734 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -30238 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -35972 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30371 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 64162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 818349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 711546 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 664660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 692853 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 725506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3612914 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 111 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3612914 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 818349 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 711546 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 664660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 692853 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 725506 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3612914 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 818396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 711568 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 664687 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 692861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 725513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3613025 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 51266 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 274261 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 325527 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5622 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 125908 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 131530 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -1900 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 824130 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -1900 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 818396 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 66888 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 824130 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 818396 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 818396 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 822230 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN WAS PRESENTED AT A REGULARLY SHCEDULED BOARD MEETING FO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES OF FORM 990 ARE RETAINED IN THE OFFICE OF THE FISCAL MANAGER AND ARE AVAILABLE FOR INSPECTIONS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TAX RETURN DEPRECIATION VS AUDITED FINANCIAL STATEMENT DEPRECIATION DIFFERENCE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 262816 |
| IRS990/TotalAssetsEOYAmt | 0 | 266862 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 262816 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 266862 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 810469 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47219 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 776911 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 824130 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 293054 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 302834 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 293054 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 302834 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -30238 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -35972 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 29480 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 776911 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7880 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 159770 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7927 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 818396 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 262816 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 266862 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.