Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$518,808
Down $75,016 (-13%) from 2019
Net Assets
Down$489,985
Down $69,695 (-12%) from 2019
Liabilities
Down$28,823
Down $5,321 (-16%) from 2019
Revenue
Up$541,284
Up $96,174 (+22%) from 2019
Expenses
Up$610,979
Up $87,139 (+17%) from 2019
Net Income
Up-$69,695
Up $9,035 (+11%) from 2019
The mission of Shelter From the Storm is to provide services to those who have been impacted by interpersonal violence, sexual assualt, and stalking through advocacy, education, and awareness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $374,422 | $373,970 | ▼ $452 |
| Savings and Temporary Cash Investments | $115,297 | $70,337 | ▼ $44,960 |
| Accounts Receivable | $103,469 | $56,445 | ▼ $47,024 |
| Cash and Non-Interest-Bearing Accounts | $636 | $18,056 | ▲ $17,420 |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $593,824 | $518,808 | ▼ $75,016 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $34,144 | $28,823 | ▼ $5,321 |
| Total Liabilities | $34,144 | $28,823 | ▼ $5,321 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $374,422 | $476,599 | ▲ $102,177 |
| Net Assets With Donor Restrictions | $185,258 | $13,386 | ▼ $171,872 |
| Total Net Assets Fund Balance | $559,680 | $489,985 | ▼ $69,695 |
| Total Liabilities and Net Assets / Fund Balance | $593,824 | $518,808 | ▼ $75,016 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $182,105 | - | $182,105 |
| Buildings | $151,638 | $16,458 | $168,096 |
| Equipment | $5,696 | $59,586 | $65,282 |
| Leasehold Improvements | $27,622 | $21,888 | $49,510 |
| Other Land Buildings | $6,909 | $8,092 | $15,001 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jamie Landa | Executive Director | FT | $45,833 | $45,833 |
| Name | Title |
|---|---|
| Shannon Cleveland | Board Chair |
| Jen Horwitz | Vice Chair |
| Sean Philips | Member |
| Sean Crews | Secretary |
| Lenore Case | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $330,879 |
| Other Expenses | $280,100 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $200,289 | $16,473 | - | $216,762 |
| Fees for Services Other | $118,005 | - | - | $118,005 |
| Current Officers, Directors, Trustees, and Key Employees | $26,250 | $19,583 | - | $45,833 |
| Other Employee Benefits | $37,583 | $3,291 | - | $40,874 |
| Payroll Taxes | $24,731 | $2,679 | - | $27,410 |
| Occupancy | $4,783 | $8,812 | - | $13,595 |
| Insurance | - | $12,109 | - | $12,109 |
| Fees for Services Accounting | $840 | $8,915 | - | $9,755 |
| Travel | $4,042 | $4,906 | - | $8,948 |
| All Other Expenses | $1,648 | $6,684 | - | $8,332 |
| Advertising | $3,324 | $4,822 | - | $8,146 |
| Depreciation Depletion | $4,602 | $3,068 | - | $7,670 |
| Other Expenses | $1,169 | $1,994 | - | $3,163 |
| Fees for Services Legal | $2,471 | - | - | $2,471 |
| Office Expenses | $72 | $1,543 | - | $1,615 |
| Total Functional Expenses | $503,413 | $107,566 | $0 | $610,979 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,146 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Draft 990 was emailed to all board members for review and approval.”
“When any potential conflict of interest arose it was disclosed to the board, discussed and acted upon.”
“Upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34144 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28823 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 103469 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 56445 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of Shelter From the Storm is to provide services to those who have been impacted by interpersonal violence, sexual assualt, and stalking through advocacy, education, and awareness. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4822 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3324 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8146 |
| IRS990/AllOtherContributionsAmt | 0 | 37224 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6684 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1648 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8332 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jamie Landa |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5419637226 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10901 Island Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Island City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97850 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 636 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18056 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19583 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45833 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 524078 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40 |
| IRS990/CYOtherExpensesAmt | 0 | 280100 |
| IRS990/CYOtherRevenueAmt | 0 | 11146 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6020 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -69695 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 330879 |
| IRS990/CYTotalExpensesAmt | 0 | 610979 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 541284 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3068 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4602 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7670 |
| IRS990/Desc | 0 | Direct services to victims of domestic and sexual abuse and stalking, providing individual services to adult and child victims including groups, counseling, and shelter services. Advocates field calls on abuse and domestic issues. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 185258 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13386 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 382480 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8915 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 840 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9755 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2471 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2471 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 118005 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 118005 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/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/PersonNm | 0 | Jamie Landa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jen Horwitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lenore Case |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sean Crews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Shannon Cleveland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sean Philips |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45833 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11146 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 486854 |
| IRS990/GrantAmt | 0 | 351758 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 541284 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12109 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12109 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 106024 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 374422 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 373970 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 479994 |
| 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 | The mission of Shelter From the Storm is to provide services to those who have been impacted by interpersonal violence, sexual assualt, and stalking through advocacy, education, and awareness. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 559680 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 489985 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11146 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11146 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 374422 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 476599 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8812 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4783 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13595 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1543 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 72 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1615 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3291 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37583 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40874 |
| IRS990/OtherExpensesGrp/Desc | 0 | Specific Assistance |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment/Technical Upgrade |
| IRS990/OtherExpensesGrp/Desc | 3 | repairs & maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6263 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3479 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2945 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1169 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78823 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3835 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3633 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3163 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16473 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 200289 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 216762 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2679 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24731 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27410 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Domestic Violence respons |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6020 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Rural OVW and VAWA - enhances the safety of rural victims of sexual assault, domestic violence, dating violence and stalking, and supports projects uniquely designed to address and prevent these crimes in rural areas. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 120601 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 120601 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Volunteer and outreach program - Organize volunteers who contribute their time to make presentations about domestic violence, sexual abuse, how to combat it, and resources available to victims. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 332 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 422763 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 292 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 248507 |
| IRS990/PYOtherRevenueAmt | 0 | 12251 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9804 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -78730 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 275333 |
| IRS990/PYTotalExpensesAmt | 0 | 523840 |
| IRS990/PYTotalRevenueAmt | 0 | 445110 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 115297 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 70337 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 631408 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 461 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 871 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2243381 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 346035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 631408 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 2244713 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
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| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 151638 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16458 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 168096 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5696 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59586 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 65282 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 182105 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 182105 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 27622 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21888 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 49510 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6909 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8092 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15001 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 373970 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Draft 990 was emailed to all board members for review and approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | When any potential conflict of interest arose it was disclosed to the board, discussed and acted upon. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 518808 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 524078 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 107566 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 503413 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 34144 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28823 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 34144 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28823 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 559680 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 489985 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 503413 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6020 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45833 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11186 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6020 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 541284 |
| IRS990/TotalVolunteersCnt | 0 | 86 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 593824 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 518808 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4906 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4042 |
| IRS990/TravelGrp/TotalAmt | 0 | 8948 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.