DOMESTIC VIOLENCE PREVENTION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- DOMESTIC VIOLENCE PREVENTION INC (EIN 75-1688689)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-07-31
- IRS object ID
- 201722129349300967
- Schema version
- 2015v3.0
- 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 | 2017-07-31T12:07:50-07:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY THOMAS MATTHEWS CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5923 | AddressLine1Txt |
| City | TEXARKANA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 755055923 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751688689 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOMESTIC VIOLENCE PREVENTION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOME | BusinessNameControlTxt |
| Phone | 9037944000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 SPRUCE | AddressLine1Txt |
| City | TEXARKANA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 755015531 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAM DENNINGTON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9037944000 | PhoneNum |
| Signature | 2017-07-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY MATTHEWS CPA | PreparerPersonNm |
| Phone | 9037946812 | PhoneNum |
| Preparation | 2017-07-31 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | PAM DENNINGTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 712 | AddressLine1Txt |
| City | TEXARKANA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $997,092 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | SHELTER AND COUNSEL VICTIMS OF ABUSE | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 264 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $768,308 | PYContributionsGrantsAmt |
| CY Contributions Grants | $827,689 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $23,789 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51 | PYInvestmentIncomeAmt |
| CY Investment Income | -$3,506 | CYInvestmentIncomeAmt |
| PY Other Revenue | $41,662 | PYOtherRevenueAmt |
| CY Other Revenue | $28,646 | CYOtherRevenueAmt |
| PY Total Revenue | $810,021 | PYTotalRevenueAmt |
| CY Total Revenue | $876,618 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $549,007 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $701,016 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $272,213 | PYOtherExpensesAmt |
| CY Other Expenses | $213,970 | CYOtherExpensesAmt |
| PY Total Expenses | $821,220 | PYTotalExpensesAmt |
| CY Total Expenses | $914,986 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$11,199 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$38,368 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $326,575 | TotalAssetsBOYAmt |
| Total Assets EOY | $357,219 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $151,379 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $220,392 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $175,196 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $136,827 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SHELTER AND COUNSEL VICTIMS OF ABUSE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $347,097 | ExpenseAmt |
| Revenue | $312,115 | RevenueAmt |
| Desc | VICTIMS OF CRIME - PROVIDES COUNSELING FOR VICTIMS OF CRIME | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $265,404 | ExpenseAmt |
| Revenue | $208,512 | RevenueAmt |
| Desc | FAMILY VIOLENCE - PROVIDES COUNSELING AND EDUCATION TO VICTIMS' FAMILIES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $110,669 | ExpenseAmt |
| Revenue | $102,151 | RevenueAmt |
| Desc | SEXUAL ASSAULT - PROVIDES COUNSELING FOR VICTIMS OF SEXUAL ASSAULT | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $53,745 | ExpenseAmt |
| Revenue | $59,694 | RevenueAmt |
| Desc | BATTERED WOMEN'S SHELTER - PROVIDES SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $53,745 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $59,694 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $776,915 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 43 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | false | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAM DENNINGTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9037944000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 SPRUCE | AddressLine1Txt |
| City | TEXARKANA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt |
|---|---|---|---|---|---|---|
| PAM DENNINGTON | ||||||
| EX DIRECTOR | 40.00 | Yes (X) | $0 | $0 | ||
| CAROLYN MOORE | ||||||
| PRESIDENT | 1.00 | $0 | $0 | Yes (X) | $0 | |
| MARY JAYNE LOCKE | ||||||
| SECRETARY | 1.00 | $0 | $0 | Yes (X) | $0 | |
| JOHNNY RILEY | ||||||
| TREASURER | 1.00 | $0 | $0 | Yes (X) | $0 | |
| MARY MATTHEWS | ||||||
| CO TREASURER | 1.00 | $0 | $0 | Yes (X) | $0 | |
| EMILY BONNER | ||||||
| DIRECTOR | 0.00 | $0 | $0 | Yes (X) | $0 | |
| PETE SNOW | ||||||
| DIRECTOR | 0.00 | $0 | $0 | Yes (X) | $0 | |
| PATRICIA THOMPSON | ||||||
| DIRECTOR | 0.00 | $0 | $0 | Yes (X) | $0 | |
| CAROL RACHEOTES | ||||||
| DIRECTOR | 0.00 | $0 | $0 | Yes (X) | $0 | |
| PHIL MCCOY | ||||||
| DIRECTOR | 0.00 | $0 | $0 | Yes (X) | $0 | |
| DERRIC MCFARLAND | ||||||
| DIREXTOR | 0.00 | $0 | $0 | Yes (X) | $0 | |
| ZACH RATELIFF | ||||||
| DIRECTOR | 0.00 | $0 | $0 | Yes (X) | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $745,719 | GovernmentGrantsAmt |
| All Other Contributions | $81,970 | AllOtherContributionsAmt |
| Total Contributions | $827,689 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,789 | TotalRevenueColumnAmt |
| Exclusion | $23,789 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,789 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,344 | TotalRevenueColumnAmt |
| Exclusion | $2,344 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,850 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$5,850 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,850 | TotalRevenueColumnAmt |
| Exclusion | -$5,850 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $143,270 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $114,624 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,646 | TotalRevenueColumnAmt |
| Exclusion | $28,646 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $876,618 | TotalRevenueColumnAmt |
| Exclusion | $48,929 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,106 | TotalAmt |
| Program Services | $43,616 | ProgramServicesAmt |
| Management And General | $490 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,469 | TotalAmt |
| Program Services | $538,989 | ProgramServicesAmt |
| Management And General | $56,480 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740 | TotalAmt |
| Program Services | $740 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,701 | TotalAmt |
| Program Services | $56,021 | ProgramServicesAmt |
| Management And General | $4,680 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,472 | TotalAmt |
| Program Services | $38,600 | ProgramServicesAmt |
| Management And General | $6,872 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,463 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,463 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,097 | TotalAmt |
| Program Services | $2,288 | ProgramServicesAmt |
| Management And General | $5,809 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,992 | TotalAmt |
| Program Services | $26,390 | ProgramServicesAmt |
| Management And General | $2,602 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,334 | TotalAmt |
| Program Services | $2,996 | ProgramServicesAmt |
| Management And General | $8,338 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,465 | TotalAmt |
| Program Services | $404 | ProgramServicesAmt |
| Management And General | $10,061 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,369 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,369 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,483 | TotalAmt |
| Program Services | $14,278 | ProgramServicesAmt |
| Management And General | $4,205 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,528 | TotalAmt |
| Program Services | $17,401 | ProgramServicesAmt |
| Management And General | $3,127 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ASSISTANCE TO INDIVIDUALS | $3,935 | $0 | $3,935 | $0 |
| TELEPHONE | $22,769 | $20,828 | $1,941 | $0 |
| REPAIR AND MAINT | $12,672 | $10,744 | $1,928 | $0 |
| MISCELANEOUS | $25,391 | $3,620 | $21,771 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $914,986 | TotalAmt |
| Program Services | $776,915 | ProgramServicesAmt |
| Management And General | $138,071 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,710 | BOYAmt |
| EOY | $61,374 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,636 | BOYAmt |
| EOY | $87,078 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,406 | BOYAmt |
| EOY | $5,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $533,709 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $351,765 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,814 | BOYAmt |
| EOY | $181,944 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,009 | BOYAmt |
| EOY | $21,417 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,575 | BOYAmt |
| EOY | $357,219 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,427 | BOYAmt |
| EOY | $54,071 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,718 | BOYAmt |
| EOY | $9,153 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,080 | BOYAmt |
| EOY | $66,052 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,154 | BOYAmt |
| EOY | $91,116 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,379 | BOYAmt |
| EOY | $220,392 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,309 | BOYAmt |
| EOY | $113,527 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587 | BOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,300 | BOYAmt |
| EOY | $23,300 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,196 | BOYAmt |
| EOY | $136,827 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,575 | BOYAmt |
| EOY | $357,219 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$38,368 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $762,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $835,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $719,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $768,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $827,689 | CurrentTaxYearAmt |
| Total | $3,912,643 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $762,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $835,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $719,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $768,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $827,689 | CurrentTaxYearAmt |
| Total | $3,912,643 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,912,643 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$7,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,344 | CurrentTaxYearAmt |
| Total | -$90 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,912,553 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,009 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,503 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $215 | OtherExpendituresAmt |
| Administrative Expenses | $880 | AdministrativeExpensesAmt |
| End Year Balance | $21,417 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,011 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,125 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $877 | GrantsOrScholarshipsAmt |
| End Year Balance | $21,009 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,004 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,871 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $864 | GrantsOrScholarshipsAmt |
| End Year Balance | $23,011 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,587 | BeginningYearBalanceAmt |
| Contributions | $300 | ContributionsAmt |
| Investment Earnings Or Losses | $1,968 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,851 | GrantsOrScholarshipsAmt |
| End Year Balance | $22,004 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,413 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $21,587 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $50,430 | InvestmentCostOrOtherBasisAmt |
| Book Value | $50,430 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $416,132 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $294,930 | DepreciationAmt |
| Book Value | $121,202 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $67,147 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $56,835 | DepreciationAmt |
| Book Value | $10,312 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $181,944 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENDOWMENT FUND | Desc |
| Book Value | $21,417 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $21,417 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED EXPENSES | Desc |
| Amt | $91,116 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $91,116 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $991,829 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $115,211 | OtherRevenueAmt |
| Revenue Not Reported | $115,211 | RevenueNotReportedAmt |
| Revenue Subtotal | $876,618 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $876,618 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,029,611 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $114,625 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $114,625 | ExpensesNotReportedAmt |
| Expenses Subtotal | $914,986 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $914,986 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | FUNDRAISING INCOME SHOWN NET OF EXPENSES ON THIS FORM 114,624 |
| Pt XII, Line 2d | FUNDRAISING INCOME SHOWN NET OF EXPENSES ON THIS FORM 114,624 |
| Pt V, Line 4 | ENDOWMENT PROVIDES SCHOLARSHIPS TO THE ORGANIZATION |
| Pt XI, Line 2d | NET ASSETS RELEASED FROM RESTRICTION 587 |
| Pt XII, Line 2d | ROUNDING 1 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | THRIFT SHOP | Event1Nm |
| Gross Receipts Event1 | $143,270 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $143,270 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $114,624 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $143,270 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $143,270 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $114,624 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $114,624 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,646 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHIL MCCOY | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $20,000 | TransactionAmt |
| Transaction | LOAN | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 1 | FormAndLineReferenceDesc |
| Explanation | BOARD MEMBER PROVIDED SHORT TERM INTEREST BEARING LOAN TO AGENCY TO COVER PAYROLL. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | EX DIR AND TREASURER(S) REVIEW 990 PRIOR TO FILING. |
| Pt VI, Line 12c | EMPLOYEE MANUAL OUTLINES CONFLICT OF INTEREST POLICY. BOARD MEMBERS PARTICIPATE IN TRAINING ON POLICIES. |
| Pt VI, Line 15a | EX DIR IS REVIEWED BY PERSONNELL COMMITTEE. |
| Pt VI, Line 19 | RECORDS ARE NOT AVAILABLE TO PUBLIC. |
| Pt XII, Line 2c | FINANCE COMMITTEE REVIEWS FINANCIALS, AUDIT, AND RECOMMENDS AUDITOR SELECTION. |
| Pt VI, Line 15b | EX DIR REVIEWS ALL OTHER EMPLOYEES. |
| Pt XI | LINE 9 ROUNDING -1 |
| Form 990, Part III, Line 4d | BATTERED WOMEN'S SHELTER - PROVIDES SHELTER FOR VICTIMS 53745. 0. 59694. |
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