2023-07-21T12:39:00-04:00 2022-12-31 731432162 HOOD & ASSOCIATES CPAS PC 2050 SPRUCE ST LEAVENWORTH KS 66048 990 2022-01-01 480975872 ALLIANCE AGAINST FAMILY VIOLENCE INCORPORATED ALLI 9136757220 PO BOX 465 LEAVENWORTH KS 66048 MELYNDA HARBOUR PRESIDENT 9736757220 2023-07-17 true MELYNDA HARBOUR 888008888 false PAUL HOOD CPA P00579236 9187477000 2023-07-19 2022 2023-04-26 12:10:37Z MELYNDA HARBOUR PO BOX 465 LEAVENWORTH KS 66048 568102 false X WWW.AAFV.NET X 1984 KS THE ORGANIZATION PROVIDES SHELTER, COUNSELING, AND PROTECTION FOR CRIME VICTIMS AND THEIR FAMILIES. 7 7 25 10 0 244939 568102 0 0 1841 0 246780 568102 0 0 312280 424434 0 0 92970 95644 405250 520078 -158470 48024 263749 285938 31177 5461 232572 280477 THE ORGANIZATION PROVIDES SHELTER, COUNSELING, AND PROTECTION FOR CRIME VICTIMS AND THEIR FAMILIES. false false 349791 THE ALLIANCE PROVIDES SHELTER, COUNSELING, AND OTHER SERVICES FOR VICTIMS OF SEXUAL AND DOMESTIC ABUSE. 349791 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 false 25 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true false true true false false false X MELYNDA HARBOUR 9136757220 PO BOX 465 LEAVENWORTH KS 66048 X MELYNDA HARBOUR PRESIDENT X X 0 0 0 ALISA MURPHY BOARD MEMBER X 0 0 0 CRISTIN NOLL SECRETARY X X 0 0 0 PAT PROCTOR BOARD MEMBER X 0 0 0 NICOLE RANDALL BOARD MEMBER X 0 0 0 DAWN WESTON BOARD MEMBER X 0 0 0 BRYAN ZESIGER TREASURER X X 0 0 0 false false false 505433 62669 568102 568102 387535 272313 115222 36899 21078 15821 18157 18157 14553 14553 50 50 3313 60 3253 4403 4403 25765 24541 1224 2024 2024 5185 5185 5917 5917 CLIENT ASSISTANCE 9052 9052 SHELTER SUPPLIES 3482 3482 MISCELLANEOUS 3230 1173 2057 COUNTY ASSESSMENT FEE 513 513 520078 349791 170287 0 172075 187183 38135 45115 439796 386156 53539 53640 263749 285938 31177 5461 31177 5461 X 232572 280477 232572 280477 263749 285938 X 48024 -119 X false true X false X 387284 320653 357960 244939 568102 1878938 387284 320653 357960 244939 568102 1878938 1878938 510 510 58752 1841 60593 1940041 0.96850 0.96560 X PART II, LINE 10 OTHER INCOME 60,593 281348 237628 43720 43720 PAYROLL LIABILITIES 5461 5461 568102 568102 568102 520197 119 119 520078 520078 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DIFFERENCE ON DISPOSAL OF ASSETS 0 BOOK / TAX DEPRECIATION DIFFERENCE 119 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY BOARD MEMBERS AT A REGULAR MEETING BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 PROVIDED UPON REQUEST FORM 990, PART XI, LINE 9 BOOK / TAX DIFFERENCE ON DISPOSAL OF ASSETS 0 BOOK / TAX DEPRECIATION DIFFERENCE -119 TOTAL -119