HAVEN: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HAVEN (EIN 81-0389914)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-24
IRS object ID: 201302979349301010
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-24T09:39:52-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Amatics CPA Group	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	220 West Lamme Suite 3-A	AddressLine1
City	Bozeman	City
State	MT	State
ZIP Code	59715	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	810389914	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HAVEN	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HAVE	NameControl
Phone	4065867689	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 752	AddressLine1
City	BOZEMAN	City
State	MT	State
ZIP Code	59715	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STEPHANIE MUNDT	Name
Title	Treasurer	Title
Date Signed	2013-10-24	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MORGAN SCARR	Name
PTIN	P00747394	PTIN
Phone	4064041925	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	469164	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Activity Or Mission Description	HAVEN IS COMMITTED TO REDUCING THE INCIDENCE AND MINIMIZING THE IMPACT OF DOMESTIC ABUSE ON FAMILIES AND COMMUNITIES. WE PROVIDE EMERGENCY SHELTER, CRISIS INTERVENTION, ON-GOING SUPPORT, REFERRALS, AND EDUCATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	309412	ContributionsGrantsPriorYear
Contributions Grants Current Year	406097	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	20	InvestmentIncomePriorYear
Investment Income Current Year	259	InvestmentIncomeCurrentYear
Other Revenue Prior Year	78789	OtherRevenuePriorYear
Other Revenue Current Year	45949	OtherRevenueCurrentYear
Total Revenue Prior Year	388221	TotalRevenuePriorYear
Total Revenue Current Year	452305	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	214154	SalariesEtcPriorYear
Salaries Etc Current Year	214799	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	32934	TotalFundrsngExpCurrentYear
Other Expense Prior Year	81277	OtherExpensePriorYear
Other Expenses Current Year	88690	OtherExpensesCurrentYear
Total Expenses Prior Year	295431	TotalExpensesPriorYear
Total Expenses Current Year	303489	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	92790	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	148816	RevenuesLessExpensesCY
Total Assets BOY	415919	TotalAssetsBOY
Total Assets EOY	571759	TotalAssetsEOY
Total Liabilities BOY	15668	TotalLiabilitiesBOY
Total Liabilities EOY	20596	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	400251	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	551163	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	HAVEN IS COMMITTED TO REDUCING THE INCIDENCE AND MINIMIZING THE IMPACT OF DOMESTIC ABUSE ON FAMILIES AND COMMUNITIES. WE PROVIDE EMERGENCY SHELTER, CRISIS INTERVENTION, ON-GOING SUPPORT, REFERRALS, AND EDUCATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	132898	Expense
Description	SAFE SHELTER - PROVIDES 24 HOURS/DAY STAFFED SHELTER TO PROVIDE HOMES FOR UP TO TWO MONTHS FOR WOMEN AND CHILDREN SEEKING REFUGE FROM ABUSE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	47464	Expense
Description	LEGAL ADVOCACY ASSISTS W/ TEMPORARY ORDERS OF PROTECTION, TRAINING FOR LAW ENFORCEMENT AND THE VICTIM/WITNESS PROJECT TEAM AND OTHER AGENCIES IN ORDER TO IMPROVE SERVICES FOR DOMESTIC VIOLENCE AND CHILD VICTIMIZATION.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	26105	Expense
Description	CRISIS HOTLINES - LOCAL AND TOLL-FREE STATE CRISIS HOTLINES STAFFED 24 HOURS/DAY BY STAFF AND VOLUNTEERS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	30851	TotalOfOtherProgramServiceExp
Total Program Service Expense	237318	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	11	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KRISTY MCFETRIDGE	NamePerson
Telephone Number	4065867689	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 752	AddressLine1
City	BOZEMAN	City
State	MT	State
ZIP Code	59715	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
RON PRICE
Director	1.00	0.00	X	0	0	0
DIANE EAGLESON
Director	1.00	0.00	X	0	0	0
SHARON NAVAS
Secretary	1.00	0.00	X	0	0	0	X
STEPHANIE MUNDT
Treasurer	1.00	0.00	X	0	0	0	X
CARRIE WASSERBURGER
Director	1.00	0.00	X	0	0	0
WENDY WILSON
Vice President	1.00	0.00	X	0	0	0	X
MATT CAIRES
Director	1.00	0.00	X	0	0	0
KRISTY MCFETRIDGE
Executive Direc	40.00	0.00	X	50690	0	0
DEBORAH KIMBALL-ROBINSON
Director	1.00	0.00	X	0	0	0
RAINEY PEUSE
President	1.00	0.00	X	0	0	0	X
KELLY SMITH
Director	1.00	0.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	50690	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	15000	FederatedCampaigns
Government Grants	118283	GovernmentGrants
All Other Contributions	272814	AllOtherContributions
Total Contributions	406097	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	259	TotalRevenueColumn
Exclusion	$259	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	5500	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	5500	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	5500	TotalRevenueColumn
Exclusion	$5,500	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	57308	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	16859	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	40449	TotalRevenueColumn
Exclusion	$40,449	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	452305	TotalRevenueColumn
Exclusion	$46,208	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	50414	Total
Program Services	32265	ProgramServices
Management And General	16637	ManagementAndGeneral
Fundraising	1512	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	137277	Total
Program Services	105630	ProgramServices
Management And General	3981	ManagementAndGeneral
Fundraising	27666	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7104	Total
Program Services	6937	ProgramServices
Fundraising	167	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	20004	Total
Program Services	15520	ProgramServices
Management And General	2319	ManagementAndGeneral
Fundraising	2165	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7667	Total
Program Services	1356	ProgramServices
Management And General	6229	ManagementAndGeneral
Fundraising	82	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	20588	Total
Program Services	19559	ProgramServices
Management And General	40	ManagementAndGeneral
Fundraising	989	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7830	Total
Program Services	7519	ProgramServices
Management And General	48	ManagementAndGeneral
Fundraising	263	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1261	Total
Program Services	1191	ProgramServices
Fundraising	70	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	16846	Total
Program Services	16447	ProgramServices
Management And General	399	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	301	Total
Program Services	301	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	555	Total
Program Services	535	ProgramServices
Fundraising	20	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13834	Total
Program Services	11067	ProgramServices
Management And General	2767	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4326	Total
Program Services	4326	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Postage and Shipping	1083	782	301
Printing and Publications	3367	3367
PROGRAM EXPENSES	3563	3331	232
SUPPLIES	4987	4703	284

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2482	Total
Program Services	2482	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	303489	Total
Program Services	237318	ProgramServices
Management And General	33237	ManagementAndGeneral
Fundraising	32934	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	95398	BOY
EOY	120173	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	93052	BOY
EOY	243778	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	88000	BOY
EOY	78000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	329546	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	207009	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	133615	BOY
EOY	122537	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5854	BOY
EOY	7271	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	415919	BOY
EOY	571759	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	15668	BOY
EOY	20596	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	15668	BOY
EOY	20596	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	181673	BOY
EOY	298747	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	209620	BOY
EOY	243458	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8958	BOY
EOY	8958	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	400251	BOY
EOY	551163	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	415919	BOY
EOY	571759	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	148816	ReconcilationRevenueExpenses
Reconcilation Other Changes	2096	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	281469	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	319762	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	280414	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	398275	CurrentTaxYearMinus1Year
Current Tax Year	463405	CurrentTaxYear
Total	1743325	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	2100	CurrentTaxYearMinus1Year
Total	2100	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	281469	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	319762	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	280414	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	400375	CurrentTaxYearMinus1Year
Current Tax Year	463405	CurrentTaxYear
Total	1745425	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	232566	AmountsSubstContributorsTotal
Public Support Total170	1512859	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	879	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	83	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	46	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20	CurrentTaxYearMinus1Year
Current Tax Year	259	CurrentTaxYear
Total	1287	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	1746712	TotalSupport
Public Support Pertcentage170	0.86610	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.87770	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	9925	BeginningOfYearBalance
Investment Earnings Or Losses	2	InvestmentEarningsOrLosses
End Of Year Balance	9927	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	9923	BeginningOfYearBalance
Investment Earnings Or Losses	2	InvestmentEarningsOrLosses
End Of Year Balance	9925	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	9917	BeginningOfYearBalance
Investment Earnings Or Losses	6	InvestmentEarningsOrLosses
End Of Year Balance	9923	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	9910	BeginningOfYearBalance
Investment Earnings Or Losses	7	InvestmentEarningsOrLosses
End Of Year Balance	9917	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Contributions	74	Contributions
Administrative Expenses	9910	AdministrativeExpenses
End Of Year Balance	9910	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.10000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.90000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10000	OtherCostOrOtherBasis
Book Value	10000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	225624	OtherCostOrOtherBasis
Depreciation	118943	Depreciation
Book Value	106681	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	61478	OtherCostOrOtherBasis
Depreciation	60313	Depreciation
Book Value	1165	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	32444	OtherCostOrOtherBasis
Depreciation	27753	Depreciation
Book Value	4691	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	122537	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	555741	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	86577	DonatedSrvcAndUseOfFacilities
Other Revenues	16859	OtherRevenues
Revenue Not Rptd F990	103436	RevenueNotRptdF990
Revenue Subtotal	452305	RevenueSubtotal
Total Revenue Per Form990	452305	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	404829	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	84481	DonatedServicesUseOfFacilities
Other Expenses Included	16859	OtherExpensesIncluded
Expenses Not Rptd F990	101340	ExpensesNotRptdF990
Expenses Subtotal	303489	ExpensesSubtotal
Total Expenses Per Form990	303489	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 2d	Part XII, Line 2d: Other expenses and losses per audited F/S	FUNDRAISING EXP IN SPECIAL EVENTS ON 990 $16859
Part XI, Line 2d	Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	FUNDRAISING EXP IN SPECIAL EVENTS ON 990 $16859

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	MOTHERS DAY RUN	NameOfEvent1
Gross Receipts Event1	29812	GrossReceiptsEvent1
Gross Revenue Event1	29812	GrossRevenueEvent1
Other Direct Expenses Event1	8001	OtherDirectExpensesEvent1
Name Of Event2	DROP N TROT	NameOfEvent2
Gross Receipts Event2	7850	GrossReceiptsEvent2
Gross Revenue Event2	7850	GrossRevenueEvent2
Other Direct Expenses Event2	3947	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	7718	GrossReceiptsOtherEvents
Gross Revenue Other Events	7718	GrossRevenueOtherEvents
Other Direct Expenses Other Events	3654	OtherDirectExpensesOtherEvents
Gross Receipts Total	45380	GrossReceiptsTotal
Gross Revenue Total Events	45380	GrossRevenueTotalEvents
Other Direct Expenses Total Events	15602	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	15602	DirectExpenseSummaryEvents
Net Income Summary	29778	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	DONATED EQUIPMENT = $2096
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	UPON REQUEST
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	EXECUTIVE DIRECTOR PAY IS SET BY THE BOARD IN ACCORDANCE WITH EVALUATIONS, BUDGET AND COMPARABLE PAY FOR POSITION IN AREA.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	CONFLICT OF INTEREST STATEMENT IS REVIEWED AND SIGNED ANNUALLY ALONG WTIH COMMITMENT, CODE OF ETHICS AND CONFIDENTIALITY. BOARD MEMBERS ARE EXCUSED FROM ANY VOTES WHERE A CONFLICT MAY EXIST.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	FINANCE COMMITTEE REVIEWS AND APPROVES THEN FINANCE COMMITTEE PRESENTS DRAFT TO FULL BOARD FOR APPROVAL OF THE FORM 990 BEFORE FILING
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: COUNSELING AND SUPPORT GROUPS - INDIVIDUAL THERAPY SESSIONS AND WEEKLY SUPPORT GROUPS ARE OFFERED. OTHER PROGRAM SERVICES 5: PREVENTION EDUCATION - EDUCATING THE COMMUNITY ON DOMESTIC VIOLENCE, FOCUSING ON PREVENTION AND CRISIS INTERVENTION.