Civic Intelligence

Project Dove

990 • Fiscal year 2015 • EIN 93-0798322

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 08, 2015

Organization Profilewww.projectdoveor.org
PO Box 980Ontario, OR 97914

(541) 889-6316

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.23x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.40x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$44,500

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$813,997

Up $19,063 (+2.4%) from 2014

Net Assets

Down

$624,504

Down $17,165 (-2.7%) from 2014

Liabilities

Up

$189,493

Up $36,228 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin30th percentile

Revenue

Up

$468,369

Up $51,183 (+12%) from 2014

Expenses

Up

$485,534

Up $52,590 (+12%) from 2014

Net Income

Down

-$17,165

Down $1,407 (-8.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2011: $706,129Liabilities 2011: $11,841Net Assets 2011: $694,2882011Assets 2012: $798,667Liabilities 2012: $167,346Net Assets 2012: $631,3212012Assets 2013: $907,921Liabilities 2013: $250,494Net Assets 2013: $657,4272013Assets 2014: $794,934Liabilities 2014: $153,265Net Assets 2014: $641,6692014Assets 2015: $813,997Liabilities 2015: $189,493Net Assets 2015: $624,5042015Assets 2016: $834,719Liabilities 2016: $186,012Net Assets 2016: $648,7072016Assets 2017: $844,423Liabilities 2017: $159,172Net Assets 2017: $685,2512017Assets 2018: $695,583Liabilities 2018: $9,586Net Assets 2018: $685,9972018Assets 2019: $644,409Liabilities 2019: $8,876Net Assets 2019: $635,5332019Assets 2020: $662,743Liabilities 2020: $4,026Net Assets 2020: $658,7172020Assets 2021: $662,116Liabilities 2021: $5,513Net Assets 2021: $656,6032021Assets 2022: $688,899Liabilities 2022: $2,534Net Assets 2022: $686,3652022Assets 2023: $791,845Liabilities 2023: $1,411Net Assets 2023: $790,4342023Assets 2024: $756,483Liabilities 2024: $1,718Net Assets 2024: $754,7652024

Highlighted filing

2015

Assets$813,997
Liabilities$189,493
Net Assets$624,504
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $588,4302011Revenue 2012: $449,830Expenses 2012: $512,797Net Income 2012: -$62,9672012Expenses 2013: $435,5182013Revenue 2014: $417,186Expenses 2014: $432,944Net Income 2014: -$15,7582014Revenue 2015: $468,369Expenses 2015: $485,534Net Income 2015: -$17,1652015Revenue 2016: $499,076Expenses 2016: $474,873Net Income 2016: $24,2032016Revenue 2017: $404,436Expenses 2017: $367,892Net Income 2017: $36,5442017Revenue 2018: $351,358Expenses 2018: $350,612Net Income 2018: $7462018Revenue 2019: $262,522Expenses 2019: $312,986Net Income 2019: -$50,4642019Revenue 2020: $311,849Expenses 2020: $288,665Net Income 2020: $23,1842020Revenue 2021: $383,402Expenses 2021: $385,516Net Income 2021: -$2,1142021Revenue 2022: $494,201Expenses 2022: $464,439Net Income 2022: $29,7622022Revenue 2023: $532,868Expenses 2023: $428,799Net Income 2023: $104,0692023Revenue 2024: $326,490Expenses 2024: $362,159Net Income 2024: -$35,6692024

Highlighted filing

2015

Revenue$468,369
Expenses$485,534
Net Income-$17,165
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$468,369
Mission and Program Overview

Mission

The mission of Project DOVE is to break the cycle of domestic and sexual violence as well as human trafficking in our community.

Domestic violence eliminated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$610,245$615,140▲ $4,895
Savings and Temporary Cash Investments$149,127$145,678▼ $3,449
Accounts Receivable$16,166$27,457▲ $11,291
Cash and Non-Interest-Bearing Accounts$3,279$14,856▲ $11,577
Inventories for Sale or Use$7,191$8,603▲ $1,412
Prepaid Expenses and Deferred Charges$8,926$2,263▼ $6,663
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Total Assets$794,934$813,997▲ $19,063
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$136,841$129,945▼ $6,896
Deferred Revenue-$34,053-
Accounts Payable and Accrued Expenses$16,424$25,495▲ $9,071
Total Liabilities$153,265$189,493▲ $36,228
Net Assets / Fund Balance
Unrestricted Net Assets$641,669$624,504▼ $17,165
Total Net Assets Fund Balance$641,669$624,504▼ $17,165
Total Liabilities and Net Assets / Fund Balance$794,934$813,997▲ $19,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$434,286$111,972$546,258
Land$170,989-$170,989
Equipment$9,865$59,931$69,796
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan JohnsonExecutive DirectorFT$44,500$44,500

Board Members and Trustees

NameTitle
Debbie BlackabyChair
Betty CarterVice Chair
Dan NorrisDirector
Debbie DyeDirector
Denise EwingDirector
Kelly JonesDirector
Maria RomeroDirector
Vicki CoxSecretary
Liz AmasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,851
Program Service Revenue
$0
Investment Income
$518
Other Revenue
$0
All Other Contributions
$200,588
Change in Net Assets
$-17,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,031
Other Expenses$150,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,193--$252,193
Occupancy$41,326$4,592-$45,918
Current Officers, Directors, Trustees, and Key Employees-$44,500-$44,500
Payroll Taxes$34,934$3,404-$38,338
Insurance$17,635--$17,635
Office Expenses$15,402$1,711-$17,113
Depreciation Depletion$16,710--$16,710
Other Expenses$8,534--$8,534
Interest$5,899--$5,899
Information Technology$2,399$267-$2,666
Travel$2,389$265-$2,654
Fees for Services Other-$1,750-$1,750
Conferences and Meetings$1,147$127-$1,274
Advertising$866--$866
Fees for Services Accounting-$750-$750
Total Functional Expenses$428,168$57,366$0$485,534
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

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
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
Yes
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, Line 11B: Form 990 Review Process

“The Form 990 is reviewed and approved by designated financial personnel prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization has a written conflict of interest policy that is signed annually by directors, officers, and employees.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Organization's board reviews and approves salaries and related benefits for all key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All public information documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Project DOVE
EIN
93-0798322
Phone
5418896316
Address
PO Box 980, Ontario, OR 97914

Signing Officer

Name
Debbie Blackaby
Title
Chair
Signed
2015-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Blackaby
Formed
1981
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
25

Preparer

Firm
Quest Cpas Pc
Address
11501 HIGHWAY 95, PAYETTE, ID 83661
Preparer
Kurt Folke
Phone
2086421417
Raw XML AppendixShowing 400 of 435 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/BOYAmt016424
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025495
IRS990/AccountsReceivableGrp/BOYAmt016166
IRS990/AccountsReceivableGrp/EOYAmt027457
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Domestic violence eliminated.
IRS990/AdvertisingGrp/ProgramServicesAmt0866
IRS990/AdvertisingGrp/TotalAmt0866
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0200588
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05418896316
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt044 NW 5th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ontario
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097914
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03279
IRS990/CashNonInterestBearingGrp/EOYAmt014856
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0127
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01147
IRS990/ConferencesMeetingsGrp/TotalAmt01274
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0467851
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0518
IRS990/CYOtherExpensesAmt0150503
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-17165
IRS990/CYSalariesCompEmpBnftPaidAmt0335031
IRS990/CYTotalExpensesAmt0485534
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0468369
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt034053
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016710
IRS990/DepreciationDepletionGrp/TotalAmt016710
IRS990/Desc0Provide victim advocacy, crisis intervention, and shelter to women, children, and men.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0428168
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01750
IRS990/FeesForServicesOtherGrp/TotalAmt01750
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/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Debbie Blackaby
IRS990/Form990PartVIISectionAGrp/PersonNm1Betty Carter
IRS990/Form990PartVIISectionAGrp/PersonNm2Vicki Cox
IRS990/Form990PartVIISectionAGrp/PersonNm3Liz Amason
IRS990/Form990PartVIISectionAGrp/PersonNm4Denise Ewing
IRS990/Form990PartVIISectionAGrp/PersonNm5Dan Norris
IRS990/Form990PartVIISectionAGrp/PersonNm6Maria Romero
IRS990/Form990PartVIISectionAGrp/PersonNm7Kelly Jones
IRS990/Form990PartVIISectionAGrp/PersonNm8Debbie Dye
IRS990/Form990PartVIISectionAGrp/PersonNm9Susan Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt944500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0267263
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0468369
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0267
IRS990/InformationTechnologyGrp/ProgramServicesAmt02399
IRS990/InformationTechnologyGrp/TotalAmt02666
IRS990/InsuranceGrp/ProgramServicesAmt017635
IRS990/InsuranceGrp/TotalAmt017635
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt05899
IRS990/InterestGrp/TotalAmt05899
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07191
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08603
IRS990/InvestmentIncomeGrp/ExclusionAmt0518
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0518
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0171903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0610245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0615140
IRS990/LandBldgEquipCostOrOtherBssAmt0787043
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization's mission is to break the cycle of domestic and sexual violence in our community through awareness, prevention, and intervention.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0136841
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0129945
IRS990/NetAssetsOrFundBalancesBOYAmt0641669
IRS990/NetAssetsOrFundBalancesEOYAmt0624504
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04592
IRS990/OccupancyGrp/ProgramServicesAmt041326
IRS990/OccupancyGrp/TotalAmt045918
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01711
IRS990/OfficeExpensesGrp/ProgramServicesAmt015402
IRS990/OfficeExpensesGrp/TotalAmt017113
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/ProgramServicesAmt028734
IRS990/OtherExpensesGrp/ProgramServicesAmt18534
IRS990/OtherExpensesGrp/TotalAmt028734
IRS990/OtherExpensesGrp/TotalAmt18534
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252193
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03404
IRS990/PayrollTaxesGrp/ProgramServicesAmt034934
IRS990/PayrollTaxesGrp/TotalAmt038338
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02263
IRS990/PrincipalOfficerNm0Debbie Blackaby
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0483436
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-66250
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0133220
IRS990/PYRevenuesLessExpensesAmt0-15758
IRS990/PYSalariesCompEmpBnftPaidAmt0299724
IRS990/PYTotalExpensesAmt0432944
IRS990/PYTotalRevenueAmt0417186
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17165
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0467851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0483437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0460675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0448744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0513777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02374484
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04284
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt02374484
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0467851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0483437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0460675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0448744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0513777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02374484
IRS990ScheduleA/TotalSupportAmt02378768
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0434286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0546258
IRS990ScheduleD/EquipmentGrp/BookValueAmt09865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069796
IRS990ScheduleD/LandGrp/BookValueAmt0170989
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170989
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0615140
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed and approved by designated financial personnel prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has a written conflict of interest policy that is signed annually by directors, officers, and employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's board reviews and approves salaries and related benefits for all key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All public information documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0794934
IRS990/TotalAssetsEOYAmt0813997
IRS990/TotalAssetsGrp/BOYAmt0794934
IRS990/TotalAssetsGrp/EOYAmt0813997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0467851
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0428168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153265
IRS990/TotalLiabilitiesEOYAmt0189493
IRS990/TotalLiabilitiesGrp/BOYAmt0153265
IRS990/TotalLiabilitiesGrp/EOYAmt0189493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0641669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0624504
IRS990/TotalProgramServiceExpensesAmt0428168
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt044500
IRS990/TotalRevenueGrp/ExclusionAmt0518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468369
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0794934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0813997
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0265
IRS990/TravelGrp/ProgramServicesAmt02389
IRS990/TravelGrp/TotalAmt02654
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0641669

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813,997
Liabilities
$189,493
Net assets
$624,504
Revenue
$468,369
Expenses
$485,534
Net income
-$17,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.56$0.02$7.55$3.26$3.62$0.36
2023Detailed filing. Detailed filing data is available for this year.$7.92$0.01$7.90$5.33$4.29$1.04
2022Detailed filing. Detailed filing data is available for this year.$6.89$0.03$6.86$4.94$4.64$0.30
2021Detailed filing. Detailed filing data is available for this year.$6.62$0.06$6.57$3.83$3.86$0.02
2020Detailed filing. Detailed filing data is available for this year.$6.63$0.04$6.59$3.12$2.89$0.23
2019Detailed filing. Detailed filing data is available for this year.$6.44$0.09$6.36$2.63$3.13$0.50
2018Detailed filing. Detailed filing data is available for this year.$6.96$0.10$6.86$3.51$3.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$8.44$1.59$6.85$4.04$3.68$0.37
2016Detailed filing. Detailed filing data is available for this year.$8.35$1.86$6.49$4.99$4.75$0.24
2015Detailed filing. Detailed filing data is available for this year.$8.14$1.89$6.25$4.68$4.86$0.17
2014Detailed filing. Detailed filing data is available for this year.$7.95$1.53$6.42$4.17$4.33$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$2.50$6.57$4.36
2012Summary only. Only limited summary data is available for this year.$7.99$1.67$6.31$4.50$5.13$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.12$6.94$5.88