D O V E CENTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- D O V E CENTER INC (EIN 87-0529095)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-15
- IRS object ID
- 202540159349301189
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-15T16:30:55-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870550587 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAFEN BUCKNER | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 E 200 N | AddressLine1Txt |
| City | ST GEORGE | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84770 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870529095 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOVE CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOVE | BusinessNameControlTxt |
| Phone | 4356281204 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 E 100 S BLD 22 221 | AddressLine1Txt |
| City | ST GEORGE | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84790 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILLIAN PENHALE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4356281204 | PhoneNum |
| Signature | 2025-01-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TADD W HAFEN CPA | PreparerPersonNm |
| PTIN | P00429596 | PTIN |
| Phone | 4356736167 | PhoneNum |
| Preparation | 2025-01-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JILLIAN PENHALE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 E 100 21 | AddressLine1Txt |
| City | ST GEORGE | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84790 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,081,409 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DOVECENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | WE WORK TO EMPOWER THOSE IMPACTED BY DOMESTIC VIOLENCE AND SEXUAL VIOLENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,118,668 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,069,162 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,184 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,572 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,084 | PYOtherRevenueAmt |
| CY Other Revenue | $675 | CYOtherRevenueAmt |
| PY Total Revenue | $2,126,936 | PYTotalRevenueAmt |
| CY Total Revenue | $3,081,409 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,697,887 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,944,420 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $38,270 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $545,087 | PYOtherExpensesAmt |
| CY Other Expenses | $923,130 | CYOtherExpensesAmt |
| PY Total Expenses | $2,242,974 | PYTotalExpensesAmt |
| CY Total Expenses | $2,867,550 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$116,038 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $213,859 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,690,603 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,864,538 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $252,597 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,212,673 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,438,006 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,651,865 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE WORK TO EMPOWER THOSE IMPACTED BY DOMESTIC ABUSE AND SEXUAL VIOLENCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,211,265 | ExpenseAmt |
| Desc | WE WORK TO EMPOWER THOSE IMPACTED BY DOMESTIC VIOLENCE. WE DO THIS BY: - PROVIDING SAFE SHELTER AND TRAUMA-INFORMED SERVICES IN ORDER TO FACILITATE SAFETY, HEALING, AND ASSAULT RECOVERY; - ENGAGING CHILDREN AND YOUTH TO UNDERSTAND SAFE, HEALTHY RELATIONSHIPS AND MUTUAL RESPECT, TO BREAK CYCLES OF VIOLENCE IN FAMILIES AND IN THE COMMUNITY; - RELENTLESSLY PURSUING COMMUNITY EDUCATION TO INCREASE BYSTANDER AWARENESS AND SHIFT CULTURE NORMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $109,841 | ExpenseAmt |
| Desc | WE WORK TO EMPOWER THOSE IMPACTED BY DOMESTIC VIOLENCE. WE DO THIS BY: - PROVIDING SAFE SHELTER AND TRAUMA-INFORMED SERVICES IN ORDER TO FACILITATE SAFETY, HEALING, AND ASSAULT RECOVERY; - ENGAGING CHILDREN AND YOUTH TO UNDERSTAND SAFE, HEALTHY RELATIONSHIPS AND MUTUAL RESPECT, TO BREAK CYCLES OF VIOLENCE IN FAMILIES AND IN THE COMMUNITY; - RELENTLESSLY PURSUING COMMUNITY EDUCATION TO INCREASE BYSTANDER AWARENESS AND SHIFT CULTURE NORMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $109,841 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,321,106 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 59 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILLIAN PENHALE | PersonNm |
| Phone | 4356281204 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 E 100 21 | AddressLine1Txt |
| City | ST GEORGE | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84790 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JILLIAN PENHALE | ||||||
| EXECUTIVE D | 40.00 | Yes (X) | $105,198 | $0 | $0 | |
| MAUREEN MINSON | ||||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | ||
| ROSS JOHNSON | ||||||
| TREASURER | $0 | $0 | $0 | Yes (X) | ||
| JANICE BROOKS | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| JONATHAN BACON | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| SARA GALLO | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| MARJORIE LISI | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| MEEJA MCALLISTER | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| KELI PEETZ | ||||||
| BOARDMEMBER | $0 | $0 | $0 | Yes (X) | ||
| KURT IVIE | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| SUSAN ERTEL | ||||||
| BOARD PRESID | $0 | $0 | $0 | Yes (X) | ||
| JOELLE JACOBSEN | ||||||
| VICE PRESIDE | $0 | $0 | $0 | Yes (X) | ||
| SHANNON WALKER | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| KEVIN O'BRIEN | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $105,198 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $594,401 | FundraisingAmt |
| Government Grants | $1,898,832 | GovernmentGrantsAmt |
| All Other Contributions | $575,929 | AllOtherContributionsAmt |
| Noncash Contributions | $255,359 | NoncashContributionsAmt |
| Total Contributions | $3,069,162 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,572 | TotalRevenueColumnAmt |
| Exclusion | $11,572 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $594,401 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Total Revenue Column | $675 | TotalRevenueColumnAmt |
| Exclusion | $675 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $675 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,081,409 | TotalRevenueColumnAmt |
| Exclusion | $12,247 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,198 | TotalAmt |
| Program Services | $84,158 | ProgramServicesAmt |
| Management And General | $21,040 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,531,009 | TotalAmt |
| Program Services | $1,224,808 | ProgramServicesAmt |
| Management And General | $306,201 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,213 | TotalAmt |
| Program Services | $246,570 | ProgramServicesAmt |
| Management And General | $61,643 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,056 | TotalAmt |
| Management And General | $20,056 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $752,189 | TotalAmt |
| Program Services | $657,142 | ProgramServicesAmt |
| Management And General | $56,777 | ManagementAndGeneralAmt |
| Fundraising | $38,270 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,297 | TotalAmt |
| Management And General | $7,297 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,084 | TotalAmt |
| Program Services | $10,238 | ProgramServicesAmt |
| Management And General | -$1,154 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,347 | TotalAmt |
| Program Services | $51,347 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,822 | TotalAmt |
| Program Services | $25,683 | ProgramServicesAmt |
| Management And General | $24,139 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,335 | TotalAmt |
| Program Services | $21,160 | ProgramServicesAmt |
| Management And General | $12,175 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,867,550 | TotalAmt |
| Program Services | $2,321,106 | ProgramServicesAmt |
| Management And General | $508,174 | ManagementAndGeneralAmt |
| Fundraising | $38,270 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,095 | BOYAmt |
| EOY | $745,333 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,523 | BOYAmt |
| EOY | $266,901 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,630 | BOYAmt |
| EOY | $20 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,355,126 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $502,842 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,355 | BOYAmt |
| EOY | $1,852,284 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,690,603 | BOYAmt |
| EOY | $2,864,538 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,330 | BOYAmt |
| EOY | $114,330 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,859 | BOYAmt |
| EOY | $1,098,343 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,408 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,597 | BOYAmt |
| EOY | $1,212,673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,344,555 | BOYAmt |
| EOY | $1,651,865 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,451 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,438,006 | BOYAmt |
| EOY | $1,651,865 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,690,603 | BOYAmt |
| EOY | $2,864,538 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $213,859 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,511,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,283,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,145,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,118,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,069,162 | CurrentTaxYearAmt |
| Total | $11,128,627 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,511,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,283,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,145,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,118,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,069,162 | CurrentTaxYearAmt |
| Total | $11,128,627 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,128,627 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,572 | CurrentTaxYearAmt |
| Total | $23,929 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,084 | CurrentTaxYearMinus1YearAmt |
| Total | $2,274 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,154,830 | TotalSupportAmt |
| Public Support CY170 | 0.99770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $308,075 | OtherCostOrOtherBasisAmt |
| Book Value | $308,075 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $439,148 | OtherCostOrOtherBasisAmt |
| Depreciation | $250,842 | DepreciationAmt |
| Book Value | $188,306 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $101,330 | OtherCostOrOtherBasisAmt |
| Depreciation | $101,263 | DepreciationAmt |
| Book Value | $67 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,506,573 | OtherCostOrOtherBasisAmt |
| Depreciation | $150,737 | DepreciationAmt |
| Book Value | $1,355,836 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,852,284 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,081,409 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,081,409 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,081,409 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,867,550 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,867,550 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,867,550 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL FUNDRAIS | Event1Nm |
| Gross Receipts Event1 | $594,401 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $594,401 | CharitableContriEvent1Amt |
| Gross Receipts Total | $594,401 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $594,401 | CharitableContributionsTotAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $255,359 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | WE WORK TO EMPOWER THOSE IMPACTED BY DOMESTIC VIOLENCE. WE DO THIS BY: - PROVIDING SAFE SHELTER AND TRAUMA-INFORMED SERVICES IN ORDER TO FACILITATE SAFETY, HEALING, AND ASSAULT RECOVERY; - ENGAGING CHILDREN AND YOUTH TO UNDERSTAND SAFE, HEALTHY RELATIONSHIPS AND MUTUAL RESPECT, TO BREAK CYCLES OF VIOLENCE IN FAMILIES AND IN THE COMMUNITY; - RELENTLESSLY PURSUING COMMUNITY EDUCATION TO INCREASE BYSTANDER AWARENESS AND SHIFT CULTURE NORMS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD RECEIVES A COPY AND REVIEWS THE FORM PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL STAFF AND THE BOARD MUST SIGN THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. |
| FORM 990, PART IX, LINE 11G | BOOKS & SUBSCRIPTIONS 4,316 0 0 CLIENT COSTS 490,419 0 0 LICENCE/PERMITS 640 3,829 0 SUPPLIES 10,946 48,728 0 REPAIRS & MAINT 47,407 266 0 TRAVEL & TRAINING 31,142 1,142 0 UTILITIES 50,273 2,663 0 COMMUNICATIONS 18,534 0 0 MISC 3,465 149 0 DIRECT EXPENSE 0 0 38,270 TOTAL 657,142 56,777 38,270 |
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