Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2015 • EIN 93-0766097
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$617,303
Up $22,025 (+3.7%) from 2014
Net Assets
Up$499,619
Up $80,065 (+19%) from 2014
Liabilities
Down$117,684
Down $58,040 (-33%) from 2014
Revenue
Up$359,259
Up $60,874 (+20%) from 2014
Expenses
Up$325,017
Up $22,087 (+7.3%) from 2014
Net Income
Up$34,242
Up $38,787 (+853%) from 2014
Domestic and sexual violence intervention, support, and education.
Domestic violence intervention, support, and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $513,725 | $510,845 | ▼ $2,880 |
| Savings and Temporary Cash Investments | - | $50,044 | - |
| Cash and Non-Interest-Bearing Accounts | $58,758 | $42,414 | ▼ $16,344 |
| Accounts Receivable | $20,484 | - | - |
| Pledges and Grants Receivable | - | $12,310 | - |
| Prepaid Expenses and Deferred Charges | $2,311 | $1,690 | ▼ $621 |
| Total Assets | $595,278 | $617,303 | ▲ $22,025 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $124,105 | $112,700 | ▼ $11,405 |
| Deferred Revenue | $33,423 | - | - |
| Accounts Payable and Accrued Expenses | $18,196 | $4,984 | ▼ $13,212 |
| Total Liabilities | $175,724 | $117,684 | ▼ $58,040 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $419,554 | $459,869 | ▲ $40,315 |
| Temporarily Rstr Net Assets | - | $39,750 | - |
| Total Net Assets Fund Balance | $419,554 | $499,619 | ▲ $80,065 |
| Total Liabilities and Net Assets / Fund Balance | $595,278 | $617,303 | ▲ $22,025 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $406,966 | $231,500 | $638,466 |
| Land | $98,130 | - | $98,130 |
| Equipment | $5,749 | $45,856 | $51,605 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Naaman Cordova-muenzberg | Executive Di | FT | $35,418 | $2,522 | $37,940 |
| Name | Title |
|---|---|
| Dawn Crawford | Chair |
| Jeff Auxier | Member |
| Nolan Gibson | Member |
| Stephanie Hall | Member |
| Kirby Frugia | Secretary |
| Damien Donnelly-cole | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $171,960 |
| Other Expenses | $153,057 |
| Total Fundraising Expense | $32,538 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $90,025 | $9,811 | $7,058 | $106,894 |
| Current Officers, Directors, Trustees, and Key Employees | $18,583 | $10,454 | $14,559 | $43,596 |
| Depreciation Depletion | $19,280 | $2,580 | - | $21,860 |
| Office Expenses | $14,418 | $3,033 | $1,630 | $19,081 |
| Payroll Taxes | $12,984 | $1,758 | $2,236 | $16,978 |
| Occupancy | $10,259 | $1,673 | $1,973 | $13,905 |
| Fees for Services Other | $7,850 | $2,989 | - | $10,839 |
| Travel | $6,275 | $414 | $1,594 | $8,283 |
| Insurance | $5,700 | $1,491 | $560 | $7,751 |
| Interest | $5,045 | $624 | - | $5,669 |
| Other Employee Benefits | $3,450 | $445 | $597 | $4,492 |
| Fees for Services Accounting | $2,989 | $1,138 | - | $4,127 |
| Other Expenses | $2,040 | $135 | $518 | $2,693 |
| Advertising | $257 | $59 | $1,813 | $2,129 |
| Total Functional Expenses | $250,631 | $41,848 | $32,538 | $325,017 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,675 |
| Professional Fundraising Fees | $0 |
“A draft form 990 is distributed to board members to review prior to filing.”
“Board reviews potential conflict of interest issues on an ongoing basis.”
“The organization provides copies of 990, governing documents, and conflict of interest policy upon request.”
“Volunteers serve on the board of directors, answer the help line, assist at community functions, and provide office support.”
“The accrual method of accounting has been used by the organization to report its financial information on previous form 990's. However it was discovered in 2014 that the cash method of accounting box on part xii, line 1 had been inadvertantly selected. This has been corrected on the current year 990 and form 3115 will not be filed as the accounting method used by the organization has not changed.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18196 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4984 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20484 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DOMESTIC VIOLENCE INTERVENTION, SUPPORT, AND EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1813 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 59 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 257 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2129 |
| IRS990/AllOtherContributionsAmt | 0 | 79679 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRENDA DYE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5033977110 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 22 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST HELENS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97051 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58758 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42414 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14559 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10454 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18583 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43596 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 301501 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 84 |
| IRS990/CYOtherExpensesAmt | 0 | 153057 |
| IRS990/CYOtherRevenueAmt | 0 | 52339 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5335 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34242 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 171960 |
| IRS990/CYTotalExpensesAmt | 0 | 325017 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32538 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 359259 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 33423 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2580 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19280 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21860 |
| IRS990/Desc | 0 | SURVIVORS SERVICES - THE ORGANIZATION PROVIDES SHELTER SPACE FOR UP TO 60 DAYS FOR QUALIFYING WOMEN AND CHILDREN WHO ARE TRANSITIONING FROM AN ABUSIVE HOME AND ARE ATTEMPTING TO CHANGE THEIR CIRCUMSTANCES. THE ORGANIZATION ALSO PROVIDES ONGOING COUNSELING, CLASSES, REFERRAL SERVICES, ONGOING ADVOCACY AND A 24-7 CRISIS HOTLINE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 250631 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1138 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2989 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4127 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2989 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7850 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10839 |
| 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/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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 | 2522 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAWN CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIRBY FRUGIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAMIEN DONNELLY-COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF AUXIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NOLAN GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHANIE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NAAMAN CORDOVA-MUENZBERG |
| 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 | 35418 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6675 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 221822 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 359259 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 560 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1491 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5700 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7751 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 624 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5045 |
| IRS990/InterestGrp/TotalAmt | 0 | 5669 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 84 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 277356 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 513725 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 510845 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 788201 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| 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 | DOMESTIC VIOLENCE INTERVENTION, SUPPORT, AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 124105 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 112700 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 419554 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 499619 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6675 |
| IRS990/NoncashContributionsAmt | 0 | 10393 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1973 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1673 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10259 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13905 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1630 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3033 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14418 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19081 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 597 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 445 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3450 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4492 |
| IRS990/OtherExpensesGrp/Desc | 0 | CASUALTY LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTREACH EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 518 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5244 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2040 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44429 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8766 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3525 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2693 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 45019 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 645 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 45019 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 645 |
| IRS990/OtherRevenueTotalAmt | 0 | 45664 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7058 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9811 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90025 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 106894 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2236 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1758 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12984 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16978 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12310 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2311 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1690 |
| IRS990/PrincipalOfficerNm | 0 | DAWN CRAWFORD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 45823 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSITIONAL HOUSING RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5335 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 298385 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 126157 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4545 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 176773 |
| IRS990/PYTotalExpensesAmt | 0 | 302930 |
| IRS990/PYTotalRevenueAmt | 0 | 298385 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34242 |
| 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/RevenueAmt | 0 | 5335 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50044 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 45,664 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 301501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 298385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 267019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 281912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 261560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1410377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 122 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5335 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 45664 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 45664 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1410377 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 301501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 298385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 267019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 281912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 261560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1410377 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1462838 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 6675 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 6675 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 406966 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 231500 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 638466 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5749 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45856 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51605 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 98130 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 98130 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 510845 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS, ANSWER THE HELP LINE, ASSIST AT COMMUNITY FUNCTIONS, AND PROVIDE OFFICE SUPPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT FORM 990 IS DISTRIBUTED TO BOARD MEMBERS TO REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION PROVIDES COPIES OF 990, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ACCRUAL METHOD OF ACCOUNTING HAS BEEN USED BY THE ORGANIZATION TO REPORT ITS FINANCIAL INFORMATION ON PREVIOUS FORM 990'S. HOWEVER IT WAS DISCOVERED IN 2014 THAT THE CASH METHOD OF ACCOUNTING BOX ON PART XII, LINE 1 HAD BEEN INADVERTANTLY SELECTED. THIS HAS BEEN CORRECTED ON THE CURRENT YEAR 990 AND FORM 3115 WILL NOT BE FILED AS THE ACCOUNTING METHOD USED BY THE ORGANIZATION HAS NOT CHANGED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 12, PART XII, LINE 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 39750 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 595278 |
| IRS990/TotalAssetsEOYAmt | 0 | 617303 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 595278 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 617303 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 301501 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 32538 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41848 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 250631 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 325017 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 175724 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 117684 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 175724 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 117684 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 419554 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 499619 |
| IRS990/TotalOtherCompensationAmt | 0 | 2522 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 250631 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5335 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35418 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 45748 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5335 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 359259 |
| IRS990/TotalVolunteersCnt | 0 | 16 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 595278 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 617303 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1594 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 414 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6275 |
| IRS990/TravelGrp/TotalAmt | 0 | 8283 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 419554 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 459869 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 22 |
| IRS990/USAddress/CityNm | 0 | SAINT HELENS |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97051 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | SAFEOFCOLUMBIACOUNTY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAWN CRAWFORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAFE OF COLUMBIA COUNTY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAFE |
| ReturnHeader/Filer/EIN | 0 | 930766097 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 22 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAINT HELENS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97051 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 930819646 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JONES & ROTH PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5635 NE ELAM YOUNG PKWY STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HILLSBORO |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.