Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2014 • EIN 94-2587378
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$4,485,201
Up $322,646 (+7.8%) from 2013
Net Assets
Up$1,080,940
Up $256,859 (+31%) from 2013
Liabilities
Up$3,404,261
Up $65,787 (+2.0%) from 2013
Revenue
$1,467,153
No earlier filing loaded for comparison.
Expenses
Up$1,210,293
Up $132,344 (+12%) from 2013
Net Income
$256,860
No earlier filing loaded for comparison.
To prevent and reduce the incidence of domestic violence in butte county by intervening in the cycle of violence through crisis intervention services and community education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,106,671 | $3,020,622 | ▼ $86,049 |
| Cash and Non-Interest-Bearing Accounts | $556,101 | $808,771 | ▲ $252,670 |
| Accounts Receivable | $235,965 | $240,322 | ▲ $4,357 |
| Investments Other Securities | $46,911 | $54,694 | ▲ $7,783 |
| Prepaid Expenses and Deferred Charges | $2,616 | $4,347 | ▲ $1,731 |
| Total Assets | $4,162,555 | $4,485,201 | ▲ $322,646 |
| Other Assets Total | $214,291 | $356,445 | ▲ $142,154 |
| Liabilities | |||
| Other Liabilities | $3,325,397 | $3,396,460 | ▲ $71,063 |
| Accounts Payable and Accrued Expenses | $13,077 | $7,801 | ▼ $5,276 |
| Total Liabilities | $3,338,474 | $3,404,261 | ▲ $65,787 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $674,148 | $951,007 | ▲ $276,859 |
| Temporarily Rstr Net Assets | $149,933 | $129,933 | ▼ $20,000 |
| Total Net Assets Fund Balance | $824,081 | $1,080,940 | ▲ $256,859 |
| Total Liabilities and Net Assets / Fund Balance | $4,162,555 | $4,485,201 | ▲ $322,646 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,927,444 | $365,088 | $3,292,532 |
| Equipment | $60,914 | $78,524 | $139,438 |
| Other Land Buildings | $32,264 | $28,506 | $60,770 |
| Other Assets Org | $2,500 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $211,791 | $100,050 | ▲ $44,937 | - | $353,945 |
| 2012 | $191,655 | - | ▲ $21,130 | - | $211,791 |
| 2011 | $197,955 | $75 | ▼ $4,456 | - | $191,655 |
| 2010 | $165,651 | - | ▲ $34,137 | - | $197,955 |
| 2009 | $144,360 | $4,600 | ▲ $18,327 | - | $165,651 |
| Name | Title |
|---|---|
| Michael R Maloney | Chair |
| Denise Norwood | Director |
| Jamie Grettum | Director |
| Susan Roll | Director |
| Talya Kemper | Director |
| Tracy Weeber | Fiscal Offic |
| Sylvia Duran | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $691,083 |
| Other Expenses | $501,461 |
| Total Fundraising Expense | $2,070 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $410,670 | $152,076 | - | $562,746 |
| Depreciation Depletion | $112,200 | - | - | $112,200 |
| Other Employee Benefits | $57,300 | $17,749 | - | $75,049 |
| Occupancy | $58,850 | $6,372 | - | $65,222 |
| Interest | $56,642 | - | - | $56,642 |
| Payroll Taxes | $41,654 | $11,634 | - | $53,288 |
| All Other Expenses | $37,150 | $6,816 | $1,400 | $45,366 |
| Insurance | $32,999 | $5,696 | $250 | $38,945 |
| Travel | $15,593 | $3,692 | - | $19,285 |
| Benefits to Members | $17,749 | - | - | $17,749 |
| Other Expenses | $14,060 | $1,562 | - | $15,622 |
| Fees for Services Accounting | - | $11,304 | - | $11,304 |
| Fees for Services Other | $3,725 | - | - | $3,725 |
| Office Expenses | $1,186 | $594 | $420 | $2,200 |
| Conferences and Meetings | $1,732 | - | - | $1,732 |
| Total Functional Expenses | $988,603 | $219,620 | $2,070 | $1,210,293 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,220,876 |
| Total Expenses per Form 990 | $1,210,293 |
| Expenses per Audited Statements | $1,210,291 |
| Expenses Not Reported on Form 990 | $10,585 |
| Expenses Not Reported on Financial Statements | $2 |
| Other Expense Adjustments | $2 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,410 |
| Fundraising Direct Expenses | $10,585 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $19,410 | $19,410 | $2,262 | $17,148 |
| Event 2 | $9,126 | - | - | - |
| Total Events | $347,557 | $19,410 | $10,585 | $8,825 |
| Liability | Amount |
|---|---|
| Long Term Debt | $3,114,235 |
| Accrued Liabilities | $273,741 |
| Credit Line | $8,484 |
“A copy of the 990 was presented to the governing body before filing.”
“Upon request, catalyst will provide a copy of their governing documents conflict of interest policy, and financial statements to any interested party.”
“Fundraising expenses netted with income 10,585 rounding -3 fundraising expenses netted with income -10,585 rounding 2”
“Fundraising expenses netted with income 10,585”
“ROUNDING 3”
“Fundraising expenses netted with income 10,585”
“ROUNDING 2”
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 | 13077 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7801 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 235965 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 240322 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PREVENT AND REDUCE THE INCIDENCE OF DOMESTIC VIOLENCE IN BUTTE COUNTY BY INTERVENING IN THE CYCLE OF VIOLENCE THROUGH CRISIS INTERVENTION SERVICES AND COMMUNITY EDUCATION. |
| IRS990/AllOtherContributionsAmt | 0 | 56915 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1400 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6816 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37150 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45366 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 17749 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 17749 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANASTACIA L SNYDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5303437711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 330 WALL STREET SUITE 40 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CHICO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 95928 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 556101 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 808771 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1732 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1732 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 328147 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 17749 |
| IRS990/CYContributionsGrantsAmt | 0 | 1378472 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16765 |
| IRS990/CYOtherExpensesAmt | 0 | 501461 |
| IRS990/CYOtherRevenueAmt | 0 | 54114 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17802 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 256860 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 691083 |
| IRS990/CYTotalExpensesAmt | 0 | 1210293 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2070 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1467153 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 112200 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112200 |
| IRS990/Desc | 0 | THE CORPORATION WAS ORGANIZED AND ESTABLISHED IN 1977 AS A PRIVATE NONPROFIT ORGANIZATION SERVING BUTTE AND GLENN COUNTIES. THE CORPORATION'S PRIMARY PURPOSE IS TO PREVENT AND REDUCE THE INCIDENCE OF DOMESTIC VIOLENCE IN BUTTE COUNTY BY INTERVENING IN THE CYCLE OF VIOLENCE THROUGH CRISIS INTERVENTION SERVICES AND COMMUNITY EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 988603 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11304 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11304 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3725 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3725 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL R MALONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SYLVIA DURAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRACY WEEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN ROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENISE NORWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TALYA KEMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMIE GRETTUM |
| 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 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FISCAL OFFIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 328147 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10585 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19410 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -992 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 993410 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1478730 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 250 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5696 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32999 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38945 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 56642 |
| IRS990/InterestGrp/TotalAmt | 0 | 56642 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17757 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17757 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 46911 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 54694 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 472118 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3106671 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3020622 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3492740 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 992 |
| 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 | TO PREVENT AND REDUCE THE INCIDENCE OF DOMESTIC VIOLENCE IN BUTTE COUNTY BY INTERVENING IN THE CYCLE OF VIOLENCE THROUGH CRISIS INTERVENTION SERVICES AND COMMUNITY EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 824081 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1080940 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -992 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -992 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8825 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6372 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58850 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65222 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 420 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 594 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1186 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2200 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 214291 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 356445 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17749 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57300 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75049 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRIBUTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14060 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80752 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27218 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21248 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15622 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3325397 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3396460 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED GAINS ON INVESTMEN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 37057 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 8232 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37057 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8232 |
| IRS990/OtherRevenueTotalAmt | 0 | 45289 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 152076 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 410670 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 562746 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11634 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41654 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53288 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2616 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4347 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESTITUTION PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COTTAGE PARTICIPATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16194 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1608 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 6077 |
| IRS990/PYContributionsGrantsAmt | 0 | 951508 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11795 |
| IRS990/PYOtherExpensesAmt | 0 | 441756 |
| IRS990/PYOtherRevenueAmt | 0 | 71836 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42810 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 630116 |
| IRS990/PYTotalExpensesAmt | 0 | 1077949 |
| IRS990/PYTotalRevenueAmt | 0 | 1035139 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 256860 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 16810 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 110,688 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1378472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 992060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 889953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 841557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1177730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5279772 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17757 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10314 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8972 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 60147 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 37212 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 45444 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15551 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14372 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14108 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21213 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 110688 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5279772 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1378472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 992060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 889953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 841557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1177730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5279772 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5450607 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2927444 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 365088 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3292532 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2833 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 211791 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 100050 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 353945 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 44937 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 994 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 191655 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 211791 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 21130 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1919 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 197955 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 75 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 191655 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -4456 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1833 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 165651 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 197955 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 34137 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1636 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 144360 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 4600 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 165651 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18327 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 60914 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78524 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 139438 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10585 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1210291 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 353945 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMENT ACCOUNT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RENTAL SECURITY DEPOSIT |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 10585 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 32264 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28506 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 60770 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3114235 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 273741 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 8484 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT LINE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 10585 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 3 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 10585 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 3 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1467150 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES NETTED WITH INCOME 10,585 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING 3 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES NETTED WITH INCOME 10,585 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3020622 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 356445 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1210293 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3396460 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1467153 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1477735 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1220876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 328147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 9126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 319021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 319021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 347557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | AN EVENING WITH |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | SAFE HAVEN & OT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 250 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 WAS PRESENTED TO THE GOVERNING BODY BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST, CATALYST WILL PROVIDE A COPY OF THEIR GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO ANY INTERESTED PARTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES NETTED WITH INCOME 10,585 ROUNDING -3 FUNDRAISING EXPENSES NETTED WITH INCOME -10,585 ROUNDING 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.