Civic Intelligence

The Leeshore Center

990 • Fiscal year 2023 • EIN 92-0069306

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 01, 2024

Organization ProfileN/A

View Organization Page

325 S SpruceKenai, AK 99611

(907) 283-9479

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$98,677

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

60th percentile

8.6%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$1,009,071

Flat from 2023

Net Assets

Flat

$862,677

Flat from 2023

Liabilities

Flat

$146,394

Flat from 2023

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin37th percentile

Revenue

Flat

$1,603,530

Flat from 2023

Expenses

Flat

$1,617,077

Flat from 2023

Net Income

Flat

-$13,547

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $816,750Liabilities 2011: $107,454Net Assets 2011: $709,2962011Assets 2012: $896,171Liabilities 2012: $163,695Net Assets 2012: $732,4762012Assets 2013: $963,354Liabilities 2013: $154,633Net Assets 2013: $808,7212013Assets 2014: $1,014,236Liabilities 2014: $143,560Net Assets 2014: $870,6762014Assets 2015: $1,173,991Liabilities 2015: $139,296Net Assets 2015: $1,034,6952015Assets 2016: $1,197,906Liabilities 2016: $125,379Net Assets 2016: $1,072,5272016Assets 2017: $1,304,293Liabilities 2017: $133,126Net Assets 2017: $1,171,1672017Assets 2018: $1,206,138Liabilities 2018: $131,280Net Assets 2018: $1,074,8582018Assets 2019: $1,117,459Liabilities 2019: $137,397Net Assets 2019: $980,0622019Assets 2020: $951,856Liabilities 2020: $134,290Net Assets 2020: $817,5662020Assets 2021: $891,760Liabilities 2021: $127,852Net Assets 2021: $763,9082021Assets 2022: $928,848Liabilities 2022: $109,964Net Assets 2022: $818,8842022Assets 2023: $1,009,071Liabilities 2023: $146,394Net Assets 2023: $862,6772023Assets 2023: $1,009,071Liabilities 2023: $146,394Net Assets 2023: $862,6772023Assets 2025: $987,762Liabilities 2025: $135,575Net Assets 2025: $852,1872025

Highlighted filing

2023

Assets$1,009,071
Liabilities$146,394
Net Assets$862,677
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,597,997Expenses 2011: $1,579,610Net Income 2011: $18,3872011Revenue 2012: $1,391,357Expenses 2012: $1,368,177Net Income 2012: $23,1802012Revenue 2013: $2,041,118Expenses 2013: $1,964,873Net Income 2013: $76,2452013Revenue 2014: $1,903,092Expenses 2014: $1,841,137Net Income 2014: $61,9552014Revenue 2015: $1,937,331Expenses 2015: $1,773,312Net Income 2015: $164,0192015Revenue 2016: $1,963,965Expenses 2016: $1,926,133Net Income 2016: $37,8322016Revenue 2017: $2,141,510Expenses 2017: $2,042,870Net Income 2017: $98,6402017Revenue 2018: $1,955,680Expenses 2018: $2,051,989Net Income 2018: -$96,3092018Revenue 2019: $2,062,334Expenses 2019: $2,157,130Net Income 2019: -$94,7962019Revenue 2020: $1,749,000Expenses 2020: $1,911,496Net Income 2020: -$162,4962020Revenue 2021: $1,772,309Expenses 2021: $1,825,967Net Income 2021: -$53,6582021Revenue 2022: $1,787,451Expenses 2022: $1,732,475Net Income 2022: $54,9762022Revenue 2023: $1,603,530Expenses 2023: $1,617,077Net Income 2023: -$13,5472023Revenue 2023: $1,603,530Expenses 2023: $1,617,077Net Income 2023: -$13,5472023Revenue 2025: $1,824,974Expenses 2025: $1,777,980Net Income 2025: $46,9942025

Highlighted filing

2023

Revenue$1,603,530
Expenses$1,617,077
Net Income-$13,547
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$1,604,198
Mission and Program Overview

Mission

To provide a safe haven for victims of domestic violence and sexual assault while promoting healthy families and a violence-free community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$255,711$347,057▲ $91,346
Land, Buildings, and Equipment, Net$361,231$322,487▼ $38,744
Savings and Temporary Cash Investments$158,312$159,571▲ $1,259
Pledges and Grants Receivable$145,421$120,388▼ $25,033
Intangible Assets-$56,384-
Accounts Receivable$2,109$1,657▼ $452
Prepaid Expenses and Deferred Charges$6,064$1,527▼ $4,537
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$928,848$1,009,071▲ $80,223
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$102,664$115,361▲ $12,697
Grants Payable$7,300$31,033▲ $23,733
Total Liabilities$109,964$146,394▲ $36,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$695,239$761,529▲ $66,290
Net Assets With Donor Restrictions$123,645$101,148▼ $22,497
Total Net Assets Fund Balance$818,884$862,677▲ $43,793
Total Liabilities and Net Assets / Fund Balance$928,848$1,009,071▲ $80,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,896$1,033,156$1,293,052
Other Land Buildings$45,491$309,742$355,233
Land$17,100-$17,100
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheri SmithExecutive DirecFT$98,677$98,677

Board Members and Trustees

NameTitle
Quincy BlatchfordVice President
Rebecca AbsherSecretary
Lannette NickensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,583,528
Program Service Revenue
$12,645
Investment Income
$632
Other Revenue
$6,725
All Other Contributions
$258,229
Change in Net Assets
$-13,547

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$171,790Fair Market Value (FMV)
Total Noncash Contributions$171,790-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,603,530
Revenue Not Reported on Form 990
$12,301
Total Revenue per Audited Statements
$1,615,831
Total Revenue per Form 990
$1,603,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,012,971
Other Expenses$604,106
Total Fundraising Expense$6,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,052$156,311-$688,363
Other Employee Benefits$107,302$48,371$396$156,069
Occupancy$96,494$23,885-$120,379
Current Officers, Directors, Trustees, and Key Employees$10,005$88,046$2,001$100,052
Payroll Taxes$47,086$21,227$174$68,487
Depreciation Depletion$52,353$2,181-$54,534
Other Expenses$10,085$4,546$37$14,668
Travel$7,141$1,260-$8,401
All Other Expenses$329$17-$346
Total Functional Expenses$1,221,033$389,736$6,308$1,617,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,629,378
Expenses per Audited Statements$1,617,077
Total Expenses per Form 990$1,617,077
Expenses Not Reported on Form 990$12,301
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,951
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ashley BlatchfordSpouse Bd MemberSalary WagesNo$40,026

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members pay an annual membership fee.”

Form 990, Part VI, Section A, Line 7A

“Members elect board of directors.”

Form 990, Part VI, Section A, Line 7B

“Members must approve any changes to the by-laws.”

Form 990, Part VI, Section B, Line 11B

“The return is prepared by an outside cpa firm and presented to the finance director and executive director for review and approval. The return is then presented to and approved by the board of directors. The return is signed by a board officer and then mailed by the bookkeeper.”

Form 990, Part VI, Section B, Line 12C

“Review policies annually with board of directors”

Form 990, Part VI, Section B, Line 15B

“Annual compensation review of executive director by board of directors”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Leeshore Center
EIN
92-0069306
Phone
9072839479
Address
325 S SPRUCE, KENAI, AK 99611

Signing Officer

Name
Cheri Smith
Title
Executive Direc
Signed
2024-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheri Smith
Formed
1979
Legal Domicile
Ak
Voting Board Members
3
Independent Board Members
3
Employees
21
Volunteers
66

Preparer

Firm
Lambe Tuter & Associates Apc
Address
189 S Binkley Ste 201, Soldotna, AK 99669
Preparer
Stephanie J Lambe CPA
Phone
9072629123
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gaap adjustment contributed use of property = $57340”

Form 990, Part XII, Line 2C

“The finance committee assumes responsibility for the oversight of the audit and the selection of the independent accounting firm.”

Raw XML AppendixShowing 400 of 483 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0102664
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0115361
IRS990/AccountsReceivableGrp/BOYAmt02109
IRS990/AccountsReceivableGrp/EOYAmt01657
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A SAFE HAVEN FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT WHILE PROMOTING HEALTHY FAMILIES AND A VIOLENCE-FREE COMMUNITY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0258229
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0329
IRS990/AllOtherExpensesGrp/TotalAmt0346
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE LEESHORE CENTER
IRS990/BooksInCareOfDetail/PhoneNum09072839479
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 S SPRUCE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENAI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099611
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0255711
IRS990/CashNonInterestBearingGrp/EOYAmt0347057
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02001
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt088046
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010005
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100052
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01583528
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0632
IRS990/CYOtherExpensesAmt0604106
IRS990/CYOtherRevenueAmt06725
IRS990/CYProgramServiceRevenueAmt012645
IRS990/CYRevenuesLessExpensesAmt0-13547
IRS990/CYSalariesCompEmpBnftPaidAmt01012971
IRS990/CYTotalExpensesAmt01617077
IRS990/CYTotalFundraisingExpenseAmt06308
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01603530
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02181
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052353
IRS990/DepreciationDepletionGrp/TotalAmt054534
IRS990/Desc0PROVIDED SHELTER, EDUCATION RESOURCES AND ADVOCACY TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ABUSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0123645
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0101148
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01221033
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERI SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1QUINCY BLATCHFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA ABSHER
IRS990/Form990PartVIISectionAGrp/PersonNm3LANNETTE NICKENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt098677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt05951
IRS990/GainOrLossGrp/OtherAmt0-668
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt01324969
IRS990/GrantsPayableGrp/BOYAmt07300
IRS990/GrantsPayableGrp/EOYAmt031033
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01604198
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt056384
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01300
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01342898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0361231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0322487
IRS990/LandBldgEquipCostOrOtherBssAmt01665385
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0668
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0330
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SAFE HAVEN FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT WHILE PROMOTING HEALTHY FAMILIES AND A VIOLENCE-FREE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0818884
IRS990/NetAssetsOrFundBalancesEOYAmt0862677
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-668
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-668
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05951
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0695239
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0761529
IRS990/NoncashContributionsAmt0171790
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023885
IRS990/OccupancyGrp/ProgramServicesAmt096494
IRS990/OccupancyGrp/TotalAmt0120379
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt057340
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0396
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156069
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3WORK COMP INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt03700
IRS990/OtherExpensesGrp/FundraisingAmt137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24546
IRS990/OtherExpensesGrp/ProgramServicesAmt0140707
IRS990/OtherExpensesGrp/ProgramServicesAmt1168091
IRS990/OtherExpensesGrp/ProgramServicesAmt249388
IRS990/OtherExpensesGrp/ProgramServicesAmt310085
IRS990/OtherExpensesGrp/TotalAmt0175883
IRS990/OtherExpensesGrp/TotalAmt1171791
IRS990/OtherExpensesGrp/TotalAmt258104
IRS990/OtherExpensesGrp/TotalAmt314668
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0774
IRS990/OtherRevenueTotalAmt0774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0532052
IRS990/OtherSalariesAndWagesGrp/TotalAmt0688363
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0174
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021227
IRS990/PayrollTaxesGrp/ProgramServicesAmt047086
IRS990/PayrollTaxesGrp/TotalAmt068487
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0145421
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120388
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01527
IRS990/PrincipalOfficerNm0CHERI SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0RENTS AND CLIENTS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012645
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01769174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5628
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0600511
IRS990/PYOtherRevenueAmt09550
IRS990/PYProgramServiceRevenueAmt014355
IRS990/PYRevenuesLessExpensesAmt054976
IRS990/PYSalariesCompEmpBnftPaidAmt01131964
IRS990/PYTotalExpensesAmt01732475
IRS990/PYTotalRevenueAmt01787451
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13547
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012645
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159571
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01411738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01564511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01757927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01730464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01806400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08271040
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05805
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04855
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022619
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt08271040
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01411738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01564511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01757927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01730464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01806400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08271040
IRS990ScheduleA/TotalSupportAmt08299464
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0259896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01033156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01293052
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012301
IRS990ScheduleD/DonatedServicesUseFcltsAmt012301
IRS990ScheduleD/ExpensesNotReportedAmt012301
IRS990ScheduleD/ExpensesSubtotalAmt01617077
IRS990ScheduleD/LandGrp/BookValueAmt017100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045491
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0309742
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0355233
IRS990ScheduleD/RevenueNotReportedAmt012301
IRS990ScheduleD/RevenueSubtotalAmt01603530
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322487
IRS990ScheduleD/TotalExpensesPerForm990Amt01617077
IRS990ScheduleD/TotalRevenuePerForm990Amt01603530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01615831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01629378
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ASHLEY BLATCHFORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE BD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt040026
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY WAGES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0171790
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS PAY AN ANNUAL MEMBERSHIP FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MUST APPROVE ANY CHANGES TO THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS PREPARED BY AN OUTSIDE CPA FIRM AND PRESENTED TO THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL. THE RETURN IS THEN PRESENTED TO AND APPROVED BY THE BOARD OF DIRECTORS. THE RETURN IS SIGNED BY A BOARD OFFICER AND THEN MAILED BY THE BOOKKEEPER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW POLICIES ANNUALLY WITH BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL COMPENSATION REVIEW OF EXECUTIVE DIRECTOR BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GAAP ADJUSTMENT CONTRIBUTED USE OF PROPERTY = $57340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,009,071
Liabilities
$146,394
Net assets
$862,677
Revenue
$1,603,530
Expenses
$1,617,077
Net income
-$13,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.14$0.85$1.82$1.78$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.15$0.86$1.60$1.62$0.01
2023Summary only. Only limited summary data is available for this year.$1.01$0.15$0.86$1.60$1.62$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.11$0.82$1.79$1.73$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.13$0.76$1.77$1.83$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.13$0.82$1.75$1.91$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.14$0.98$2.06$2.16$0.09
2018Summary only. Only limited summary data is available for this year.$1.21$0.13$1.07$1.96$2.05$0.10
2017Summary only. Only limited summary data is available for this year.$1.30$0.13$1.17$2.14$2.04$0.10
2016Summary only. Only limited summary data is available for this year.$1.20$0.13$1.07$1.96$1.93$0.04
2015Summary only. Only limited summary data is available for this year.$1.17$0.14$1.03$1.94$1.77$0.16
2014Summary only. Only limited summary data is available for this year.$1.01$0.14$0.87$1.90$1.84$0.06
2013Summary only. Only limited summary data is available for this year.$0.96$0.15$0.81$2.04$1.96$0.08
2012Summary only. Only limited summary data is available for this year.$0.90$0.16$0.73$1.39$1.37$0.02
2011Summary only. Only limited summary data is available for this year.$0.82$0.11$0.71$1.60$1.58$0.02