DOMESTIC VIOLENCE INTERVENTION CENTER: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DOMESTIC VIOLENCE INTERVENTION CENTER (EIN 63-0818014)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-15
IRS object ID
201841359349312439
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-05-15T16:23:29-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN631184626PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HILYER & ASSOCIATES CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 30AddressLine1Txt
CityOPELIKACityNm
State AbbreviationALStateAbbreviationCd
ZIP368030030ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN630818014EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOMESTIC VIOLENCE INTERVENTIONBusinessNameLine1Txt
Business Name Line2CENTER INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDOMEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2183AddressLine1Txt
CityOPELIKACityNm
State AbbreviationALStateAbbreviationCd
ZIP368032183ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTINA EVANSPersonNm
Person TitleEXECUTIVE DIPersonTitleTxt
Phone3347491515PhoneNum
Signature2018-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFERY A HILYER CPAPreparerPersonNm
PTINP00015712PTIN
Phone3347452564PhoneNum
Preparation2018-05-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address162.255.67.114IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-05-15IPDt
IP Tm16:23:29IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id665688C8BA382AE8C48043679F1AABD0A9635BECAtSubmissionCreationDeviceId
At Submission Filing Device Id665688C8BA382AE8C48043679F1AABD0A9635BECAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTINA EVANSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2183AddressLine1Txt
Address Line2PO BOX 2183AddressLine2Txt
CityOPELIKACityNm
State AbbreviationALStateAbbreviationCd
ZIP368032183ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$532,089GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DVIC2.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTO PROVIDE ASSISTANCE & AID TO VICTIMS OF DOMESTIC VIOLENCE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$430,489PYContributionsGrantsAmt
CY Contributions Grants$531,631CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$934PYInvestmentIncomeAmt
CY Investment Income$458CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$431,423PYTotalRevenueAmt
CY Total Revenue$532,089CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$305,799PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$346,086CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$130,805PYOtherExpensesAmt
CY Other Expenses$136,196CYOtherExpensesAmt
PY Total Expenses$436,604PYTotalExpensesAmt
CY Total Expenses$482,282CYTotalExpensesAmt
PY Revenues Less Expenses-$5,181PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$49,807CYRevenuesLessExpensesAmt
Total Assets BOY$566,378TotalAssetsBOYAmt
Total Assets EOY$590,065TotalAssetsEOYAmt
Total Liabilities BOY$303,673TotalLiabilitiesBOYAmt
Total Liabilities EOY$277,553TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$262,705NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$312,512NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE ASSISTANCE & AID TO VICTIMS OF DOMESTIC VIOLENCE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$379,267ExpenseAmt
DescTO PROVIDE EMERGENCY SHELTER, ADVOCACY, COUNSELING, AND REFERRALS TO VICTIMS OF DOMESTIC VIOLENCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$26,123ExpenseAmt
DescTO PROVIDE EDUCATION ABOUT DOMESTIC VIOLENCE AND SERVICES AVAILABLE TO SCHOOL GROUPS AND LAW ENFORCEMENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$405,390TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee26EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HILYER & ASSOCIATES CPASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3347452564PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1614 2ND AVEAddressLine1Txt
CityOPELIKACityNm
State AbbreviationALStateAbbreviationCd
ZIP36801ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TINA EVANS
EXECUTIVE DIYes (X)$0$0$0
LISA RUFFIN
TREASURER/MAYes (X)$0$0$0
DANILEA WERNER
SECRETARY/PRYes (X)$0$0$0
LINDA DRUMMOND
MEMBER/RETIRYes (X)$0$0$0
LAURYN LAUDERDALE
MEMBER/ATTORYes (X)$0$0$0
EMILY JONES
MEMBER/ADMINYes (X)$0$0$0
RANDY CAUSEY
MEMBER/SECURYes (X)$0$0$0
WILLIAM MATHEWS
MEMBER/ASST.Yes (X)$0$0$0
DEBORAH OWEN
VP/RETIRED CYes (X)$0$0$0
CHIPPEWA THOMAS
PRESIDENT/PRYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$439,707GovernmentGrantsAmt
All Other Contributions$91,924AllOtherContributionsAmt
Total Contributions$531,631TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$458TotalRevenueColumnAmt
Related Or Exempt Func Income$458RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$532,089TotalRevenueColumnAmt
Related Or Exempt Func Income$458RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$314,476TotalAmt
Program Services$284,638ProgramServicesAmt
Management And General$29,838ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,180TotalAmt
Program Services$2,597ProgramServicesAmt
Management And General$583ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,430TotalAmt
Program Services$25,494ProgramServicesAmt
Management And General$2,936ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,700TotalAmt
Management And General$17,700ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$985TotalAmt
Management And General$985ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,750TotalAmt
Program Services$5,094ProgramServicesAmt
Management And General$656ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,027TotalAmt
Program Services$4,905ProgramServicesAmt
Management And General$2,122ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,668TotalAmt
Program Services$11,618ProgramServicesAmt
Management And General$2,050ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,496TotalAmt
Program Services$20,821ProgramServicesAmt
Management And General$3,675ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,207TotalAmt
Program Services$9,526ProgramServicesAmt
Management And General$1,681ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
UTILITIES$7,666$7,421$245
PROFESSIONAL SERVICES$7,380$6,750$630
TELEPHONE$6,747$6,540$207
WORKER COMPENSATION$5,407$5,407

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$28,163TotalAmt
Program Services$19,986ProgramServicesAmt
Management And General$8,177ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$482,282TotalAmt
Program Services$405,390ProgramServicesAmt
Management And General$76,892ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,403BOYAmt
EOY$39,300EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$86,504BOYAmt
EOY$86,948EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$51,324BOYAmt
EOY$54,114EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$730,589LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$321,111LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$413,922BOYAmt
EOY$409,478EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$225BOYAmt
EOY$225EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$566,378BOYAmt
EOY$590,065EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$51,031BOYAmt
EOY$277,553EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$252,642BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$303,673BOYAmt
EOY$277,553EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$262,705BOYAmt
EOY$312,512EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$262,705BOYAmt
EOY$312,512EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$566,378BOYAmt
EOY$590,065EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$49,807ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$411,236CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$399,167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$552,556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$430,489CurrentTaxYearMinus1YearAmt
Current Tax Year$531,631CurrentTaxYearAmt
Total$2,325,079TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$411,236CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$399,167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$552,556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$430,489CurrentTaxYearMinus1YearAmt
Current Tax Year$531,631CurrentTaxYearAmt
Total$2,325,079TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,325,079PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$504CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$934CurrentTaxYearMinus1YearAmt
Current Tax Year$458CurrentTaxYearAmt
Total$2,529TotalAmt
FieldValueIRS element (for citing)
Total Support$2,327,608TotalSupportAmt
Gross Receipts Rltd Activities$458GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99890PublicSupportCY170Pct
Public Support PY1700.99860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$612,952OtherCostOrOtherBasisAmt
Depreciation$231,602DepreciationAmt
Book Value$381,350BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$117,637OtherCostOrOtherBasisAmt
Depreciation$89,509DepreciationAmt
Book Value$28,128BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$409,478TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BA DRAFT OF THE FORM 990 WAS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 15AAPPROVAL BY BOARD OF DIRECTORS
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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