Civic Intelligence

Emmonak Women'S Shelter

EIN 92-0080723 • 501(c)3 • Emmonak, AK

Profile

To provide shelter services to victims of domestic violence and sexual assaults

PO Box 207Emmonak, AK 99581

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

78th percentile

$132,288

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

50th percentile

3.4%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

26th percentile

-7.1%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$172,853

Up $5,681 (+3.4%) from 2022

Liabilities

Up

$65,226

Up $63,991 (+5181%) from 2022

Net Assets

Down

$107,627

Down $58,310 (-35%) from 2022

Operations
Liabilities / Revenue44th percentileNet Margin24th percentile

Revenue

Down

$1,345,355

Down $102,396 (-7.1%) from 2022

Expenses

Up

$1,458,391

Up $141,083 (+11%) from 2022

Net Income

Down

-$113,036

Down $243,479 (-187%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $234,728Liabilities 2010: $12,911Net Assets 2010: $221,8172010Assets 2012: $201,426Liabilities 2012: -$27,330Net Assets 2012: $228,7562012Assets 2013: $208,142Liabilities 2013: -$18,762Net Assets 2013: $226,9042013Assets 2014: $142,316Liabilities 2014: $9,338Net Assets 2014: $132,9782014Assets 2015: $107,850Liabilities 2015: $1,433Net Assets 2015: $106,4172015Assets 2016: $323,094Liabilities 2016: $697,389Net Assets 2016: -$374,2952016Assets 2017: $20,666Liabilities 2017: $30,277Net Assets 2017: -$9,6112017Assets 2018: $29,328Liabilities 2018: $24,357Net Assets 2018: $4,9712018Assets 2019: $60,608Liabilities 2019: $29,052Net Assets 2019: $31,5562019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $113,631Liabilities 2021: $64,644Net Assets 2021: $48,9872021Assets 2022: $167,172Liabilities 2022: $1,235Net Assets 2022: $165,9372022Assets 2023: $172,853Liabilities 2023: $65,226Net Assets 2023: $107,6272023

Highlighted filing

2023

Assets$172,853
Liabilities$65,226
Net Assets$107,627
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $218,5742010Expenses 2012: $353,3902012Expenses 2013: $422,1002013Revenue 2014: $317,280Expenses 2014: $312,554Net Income 2014: $4,7262014Revenue 2015: $224,696Expenses 2015: $251,257Net Income 2015: -$26,5612015Revenue 2016: $301,953Expenses 2016: $271,750Net Income 2016: $30,2032016Revenue 2017: $391,193Expenses 2017: $401,273Net Income 2017: -$10,0802017Revenue 2018: $385,274Expenses 2018: $381,380Net Income 2018: $3,8942018Revenue 2019: $586,573Expenses 2019: $556,614Net Income 2019: $29,9592019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $1,151,984Expenses 2021: $1,156,759Net Income 2021: -$4,7752021Revenue 2022: $1,447,751Expenses 2022: $1,317,308Net Income 2022: $130,4432022Revenue 2023: $1,345,355Expenses 2023: $1,458,391Net Income 2023: -$113,0362023

Highlighted filing

2023

Revenue$1,345,355
Expenses$1,458,391
Net Income-$113,036
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$172,853
Liabilities
$65,226
Net assets
$107,627
Revenue
$1,345,355
Expenses
$1,458,391
Net income
-$113,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.17$0.07$0.11$1.35$1.46$0.11
2022Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$1.45$1.32$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.06$0.05$1.15$1.16$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.59$0.56$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.00$0.39$0.38$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.03$0.01$0.39$0.40$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.70$0.37$0.30$0.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.22$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.32$0.31$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.23$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.23$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.22
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$586,573
Mission and Program Overview

Mission

To provide shelter services to victims of domestic violence and sexual assaults

WOMEN'S SHELTER SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,260$50,522▲ $29,262
Rtn Earn Endowment Incm Other Fnds$4,971$31,556▲ $26,585
Accounts Receivable$8,068$8,147▲ $79
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$29,328$60,608▲ $31,280
Other Assets Total$0$1,939▲ $1,939
Liabilities
Grants Payable$17,448$12,428▼ $5,020
Unsecured Notes Loans Payable-$9,445-
Accounts Payable and Accrued Expenses$6,909$7,179▲ $270
Total Liabilities$24,357$29,052▲ $4,695
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,971$31,556▲ $26,585
Total Liabilities and Net Assets / Fund Balance$29,328$60,608▲ $31,280
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kandace FratisPresident
Paul CraneVice President
Lenora HootchMember
Winifred AparazukSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$586,573
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,818
Change in Net Assets
$29,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,202
Other Expenses$225,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,338--$306,338
Office Expenses$74,950--$74,950
Travel$41,938--$41,938
Other Expenses$34,159--$34,159
Occupancy$29,536--$29,536
Insurance$26,546--$26,546
Pension Plan Contributions$24,600--$24,600
Fees for Services Other$16,783--$16,783
Fees for Services Accounting$1,500--$1,500
Payroll Taxes$264--$264
Total Functional Expenses$556,614$0$0$556,614
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No such committee is present”

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

“Governing body reviews the 990 before it is filed.”

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

“The conflict of interest, as well as compliance with the policy, is reviewed by the board annually.”

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

“The excecutive director's compensation is reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes documents available upon request.”

Filing and Contact Details

Filer

Filer Name
EMMONAK WOMEN'S SHELTER
EIN
92-0080723
Phone
9079491443
Address
PO BOX 207, EMMONAK, AK 99581

Signing Officer

Name
Joann Horn
Title
Executive Director
Phone
9079491443
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Horn
Formed
1980
Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
4
Employees
34
Volunteers
0

Preparer

Firm
Newhouse & Vogler
Address
237 E FIREWEED SUITE 200, ANCHORAGE, AK 99502
Preparer
Joseph L Newhouse CPA
Phone
9072587555
Raw XML Appendix350 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06909
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07179
IRS990/AccountsReceivableGrp/BOYAmt08068
IRS990/AccountsReceivableGrp/EOYAmt08147
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WOMEN'S SHELTER SERVICES
IRS990/AllOtherContributionsAmt08818
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOANN HORN
IRS990/BooksInCareOfDetail/PhoneNum09079491434
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 207
IRS990/BooksInCareOfDetail/USAddress/CityNm0EMMONAK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099581
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
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IRS990/CashNonInterestBearingGrp/BOYAmt021260
IRS990/CashNonInterestBearingGrp/EOYAmt050522
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt04080
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0586573
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0225412
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt029959
IRS990/CYSalariesCompEmpBnftPaidAmt0331202
IRS990/CYTotalExpensesAmt0556614
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE SHELTER SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
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IRS990/EmployeeCnt034
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IRS990/ExpenseAmt0556614
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016783
IRS990/FeesForServicesOtherGrp/TotalAmt016783
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KANDACE FRATIS
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm2WINIFRED APARAZUK
IRS990/Form990PartVIISectionAGrp/PersonNm3LENORA HOOTCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt04080
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0573675
IRS990/GrantsPayableGrp/BOYAmt017448
IRS990/GrantsPayableGrp/EOYAmt012428
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0586573
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026546
IRS990/InsuranceGrp/TotalAmt026546
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SHELTER SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04971
IRS990/NetAssetsOrFundBalancesEOYAmt031556
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt029536
IRS990/OccupancyGrp/TotalAmt029536
IRS990/OfficeExpensesGrp/ProgramServicesAmt074950
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt034159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306338
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306338
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0264
IRS990/PayrollTaxesGrp/TotalAmt0264
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
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IRS990/PensionPlanContributionsGrp/TotalAmt024600
IRS990/PoliticalCampaignActyInd00
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IRS990/PriorPeriodAdjustmentsAmt0-3374
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202892
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IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SUCH COMMITTEE IS PRESENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST, AS WELL AS COMPLIANCE WITH THE POLICY, IS REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXCECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0262639071
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0THE EMMONAK WOMEN'S SHELTER STRIVES TO PROMOTE SAFETY OF WOMEN.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 207
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EMMONAK
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN HORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09079491443
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMONAK WOMEN'S SHELTER
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ReturnHeader/FilingSecurityInformation/IPTm010:53:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920133179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWHOUSE & VOGLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0237 E FIREWEED SUITE 200
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ReturnHeader/PreparerPersonGrp/PhoneNum09072587555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH L NEWHOUSE CPA
ReturnHeader/ReturnTs02020-05-14T19:18:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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