Civic Intelligence

Meriden-Wallingford Chrysalis Inc.

990 • Fiscal year 2016 • EIN 06-0972610

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 30, 2016

Organization ProfileWWW.MWCHRYSALIS.ORG

View Organization Page

14 West Main Street Suite CMeriden, CT 06451

(203) 630-1638

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$75,306

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-5.8%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.8%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,237,510

Down $76,293 (-5.8%) from 2015

Net Assets

Down

$1,056,776

Down $46,411 (-4.2%) from 2015

Liabilities

Down

$180,734

Down $29,882 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin28th percentile

Revenue

Down

$878,647

Down $16,177 (-1.8%) from 2015

Expenses

Up

$925,523

Up $36,016 (+4.0%) from 2015

Net Income

Down

-$46,876

Down $52,193 (-982%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,323,354Liabilities 2011: $139,068Net Assets 2011: $1,184,2862011Assets 2012: $1,281,767Liabilities 2012: $137,411Net Assets 2012: $1,144,3562012Assets 2013: $1,234,311Liabilities 2013: $135,147Net Assets 2013: $1,099,1642013Assets 2014: $1,272,670Liabilities 2014: $174,800Net Assets 2014: $1,097,8702014Assets 2015: $1,313,803Liabilities 2015: $210,616Net Assets 2015: $1,103,1872015Assets 2016: $1,237,510Liabilities 2016: $180,734Net Assets 2016: $1,056,7762016Assets 2017: $1,258,789Liabilities 2017: $161,837Net Assets 2017: $1,096,9522017Assets 2018: $1,195,316Liabilities 2018: $157,791Net Assets 2018: $1,037,5252018Assets 2019: $1,162,548Liabilities 2019: $156,047Net Assets 2019: $1,006,5012019Assets 2020: $1,165,354Liabilities 2020: $165,514Net Assets 2020: $999,8402020Assets 2021: $1,269,042Liabilities 2021: $326,967Net Assets 2021: $942,0752021Assets 2022: $1,143,942Liabilities 2022: $227,847Net Assets 2022: $916,0952022Assets 2023: $1,102,573Liabilities 2023: $202,294Net Assets 2023: $900,2792023Assets 2024: $1,088,842Liabilities 2024: $240,606Net Assets 2024: $848,2362024

Highlighted filing

2016

Assets$1,237,510
Liabilities$180,734
Net Assets$1,056,776
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $791,587Expenses 2011: $781,531Net Income 2011: $10,0562011Revenue 2012: $749,803Expenses 2012: $789,733Net Income 2012: -$39,9302012Revenue 2013: $728,537Expenses 2013: $773,729Net Income 2013: -$45,1922013Revenue 2014: $792,647Expenses 2014: $793,941Net Income 2014: -$1,2942014Revenue 2015: $894,824Expenses 2015: $889,507Net Income 2015: $5,3172015Revenue 2016: $878,647Expenses 2016: $925,523Net Income 2016: -$46,8762016Revenue 2017: $965,752Expenses 2017: $928,769Net Income 2017: $36,9832017Revenue 2018: $871,691Expenses 2018: $932,740Net Income 2018: -$61,0492018Revenue 2019: $899,283Expenses 2019: $931,485Net Income 2019: -$32,2022019Revenue 2020: $1,027,565Expenses 2020: $1,035,510Net Income 2020: -$7,9452020Revenue 2021: $972,702Expenses 2021: $1,035,163Net Income 2021: -$62,4612021Revenue 2022: $981,929Expenses 2022: $1,004,002Net Income 2022: -$22,0732022Revenue 2023: $1,106,901Expenses 2023: $1,124,471Net Income 2023: -$17,5702023Revenue 2024: $1,369,091Expenses 2024: $1,424,536Net Income 2024: -$55,4452024

Highlighted filing

2016

Revenue$878,647
Expenses$925,523
Net Income-$46,876
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$878,647
Mission and Program Overview

Mission

The organization provides aid to victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,021,738$972,996▼ $48,742
Cash and Non-Interest-Bearing Accounts$179,468$127,501▼ $51,967
Pledges and Grants Receivable$96,631$96,321▼ $310
Prepaid Expenses and Deferred Charges$14,167$24,241▲ $10,074
Investments in Publicly Traded Securities-$12,647-
Savings and Temporary Cash Investments-$1,618-
Total Assets$1,313,803$1,237,510▼ $76,293
Other Assets Total$1,799$2,186▲ $387
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000$100,000→ $0
Accounts Payable and Accrued Expenses$72,315$64,106▼ $8,209
Deferred Revenue$38,301$16,628▼ $21,673
Total Liabilities$210,616$180,734▼ $29,882
Net Assets / Fund Balance
Unrestricted Net Assets$1,096,998$1,026,675▼ $70,323
Temporarily Rstr Net Assets$1,189$16,301▲ $15,112
Permanently Rstr Net Assets$5,000$13,800▲ $8,800
Total Net Assets Fund Balance$1,103,187$1,056,776▼ $46,411
Total Liabilities and Net Assets / Fund Balance$1,313,803$1,237,510▼ $76,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$738,062$346,485$1,084,547
Leasehold Improvements$197,434$397,394$594,828
Equipment-$47,626$47,626
Land$37,500-$37,500
Other Land Buildings-$15,453$15,453

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,000$8,800▲ $465-$14,625
2014$1,450$3,350--$5,000
2013-$1,450--$1,450
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharlene KerelejzaExecutive DiFT$66,279$9,027$75,306

Board Members and Trustees

NameTitle
Doreen BottonePresident
Beth GalliganDirector
Beth VumbacoDirector
Dianne SaundersDirector
Dr Dave HergottDirector
Elsie TorresDirector
Glenn Felton JrDirector
Joann RogersDirector
Larry ElliotDirector
Lisa YarborDirector
Neil BrockwehlDirector
Nancy LauretanoSecretary
Florence ThibodeauTreasurer
Kerilynn EngelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$872,459
Program Service Revenue
$5,326
Investment Income
$0
Other Revenue
$862
All Other Contributions
$99,264
Change in Net Assets
$-46,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$878,647
Revenue Not Reported on Form 990
$465
Total Revenue per Audited Statements
$879,112
Total Revenue per Form 990
$878,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$603,734
Other Expenses$321,789
Total Fundraising Expense$3,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,901$30,097$225$422,223
Current Officers, Directors, Trustees, and Key Employees$66,172$7,193$1,941$75,306
Other Employee Benefits$40,635$14,316-$54,951
Depreciation Depletion$48,506$235-$48,741
Payroll Taxes$40,865$3,041$164$44,070
Fees for Services Other$39,374$4,572$41$43,987
Occupancy$41,431$414-$41,845
Office Expenses$28,274$4,465$310$33,049
Insurance$11,611$4,455-$16,066
Travel$8,588$286-$8,874
Other Expenses$7,949$2,084$871$7,949
Conferences and Meetings$7,535$187-$7,722
Pension Plan Contributions$7,184--$7,184
Fees for Services Accounting-$6,500-$6,500
All Other Expenses$2,459$1,240-$3,699
Interest-$36-$36
Total Functional Expenses$842,419$79,552$3,552$925,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$925,523
Total Expenses per Audited Statements$925,523
Total Expenses per Form 990$925,523
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The cpa preparing the tax return meets with the finance committee to review and discuss the return. The return is filed following review and approval of the full board of directors.”

Form 990, Page 6, Part VI, Line 12C

“An interested person is any member of the board of directors, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest. An interested person must disclose the financial interest to the board of directors and members of committees. The board of directors shall consider the facts and decide if a conflict of interest exists in the absence of the interested person. The board of directors, excluding the interested person, shall discuss alternatives to the transaction and decide whether the transaction is in the best interest of the organization.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the performance of the executive director, considers her salary in relation to other organizations as well as the organization's budget, and notes increases in her salary in the board meeting minutes.”

Form 990, Page 6, Part VI, Line 15B

“The executive director reviews the performance of all other non-union, key staff and determines wage increases based on available funds and merit.”

Form 990, Page 6, Part VI, Line 19

“The governing documents of the organization are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Meriden-wallingford Chrysalis Inc
EIN
06-0972610
Phone
2036301638
Address
14 WEST MAIN STREET SUITE C, MERIDEN, CT 06451

Signing Officer

Name
Sharlene Kerelejza
Title
Executive Director
Phone
2036301638
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharlene Kerelejza
Formed
1977
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
22
Volunteers
66

Preparer

Firm
Carney Roy and Gerrol Pc
Address
35 COLD SPRING ROAD SUITE 111, ROCKY HILL, CT 06067-3161
Preparer
Thomas D Roy
Phone
8607215786
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Family violence victim advocacy. Provides information regarding the court process, counseling, referrals, and other services to adults who have been a victim of a crime of family violence. Served over 1,200 clients.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization intends to use the income from the endowment to continue to provide emergency shelter, transitional housing/living and victim advocate support for individuals and their children who are victims of domestic violence.”

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IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0773195
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0878647
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04455
IRS990/InsuranceGrp/ProgramServicesAmt011611
IRS990/InsuranceGrp/TotalAmt016066
IRS990/InterestGrp/ManagementAndGeneralAmt036
IRS990/InterestGrp/TotalAmt036
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012647
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0806958
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01021738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0972996
IRS990/LandBldgEquipCostOrOtherBssAmt01779954
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES AID TO VICTIMS OF DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100000
IRS990/NetAssetsOrFundBalancesBOYAmt01103187
IRS990/NetAssetsOrFundBalancesEOYAmt01056776
IRS990/NetUnrlzdGainsLossesInvstAmt0465
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0414
IRS990/OccupancyGrp/ProgramServicesAmt041431
IRS990/OccupancyGrp/TotalAmt041845
IRS990/OfficeExpensesGrp/FundraisingAmt0310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04465
IRS990/OfficeExpensesGrp/ProgramServicesAmt028274
IRS990/OfficeExpensesGrp/TotalAmt033049
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01799
IRS990/OtherAssetsTotalGrp/EOYAmt02186
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054951
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt0871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12084
IRS990/OtherExpensesGrp/ProgramServicesAmt050820
IRS990/OtherExpensesGrp/ProgramServicesAmt134223
IRS990/OtherExpensesGrp/ProgramServicesAmt214892
IRS990/OtherExpensesGrp/ProgramServicesAmt37949
IRS990/OtherExpensesGrp/TotalAmt051251
IRS990/OtherExpensesGrp/TotalAmt134223
IRS990/OtherExpensesGrp/TotalAmt217847
IRS990/OtherExpensesGrp/TotalAmt37949
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0862
IRS990/OtherRevenueTotalAmt0862
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422223
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0164
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03041
IRS990/PayrollTaxesGrp/ProgramServicesAmt040865
IRS990/PayrollTaxesGrp/TotalAmt044070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07184
IRS990/PensionPlanContributionsGrp/TotalAmt07184
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096631
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096321
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024241
IRS990/PrincipalOfficerNm0SHARLENE KERELEJZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT PROGRAM FEES - TLP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05326
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL LIVING PROGRAM - SERVED 39 ADULTS AND CHILDREN: PROVIDES A SAFE, SUPPORTIVE LIVING ENVIRONMENT FOR UP TO TWO YEARS FOR WOMEN AND THEIR CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE AND ASSISTS IN ACHIEVING ECONOMIC AND EMOTIONAL SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149991
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05326
IRS990/ProgSrvcAccomActy3Grp/Desc0REAL STRENGTH: ENGAGING MEN AND BOYS AS ALLIES - HELD 45 PUBLIC AWARENESS EVENTS AND PROVIDED TRAINING AND EDUCATIONAL PROGRAMS TO OVER 540 PARTICIPANTS - WITH THE GOAL OF PREVENTING INTIMATE PARTNER VIOLENCE THROUGH FORMING ALLIANCES WITH MEN AND CHALLENGING THE SOCIAL CONDITIONS AND BELIEFS THAT PERPETUATE VIOLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0108544
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY VIOLENCE VICTIM ADVOCACY. PROVIDES INFORMATION REGARDING THE COURT PROCESS, COUNSELING, REFERRALS, AND OTHER SERVICES TO ADULTS WHO HAVE BEEN A VICTIM OF A CRIME OF FAMILY VIOLENCE. SERVED OVER 1,200 CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt097404
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0880537
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0322205
IRS990/PYOtherRevenueAmt01835
IRS990/PYProgramServiceRevenueAmt012452
IRS990/PYRevenuesLessExpensesAmt05317
IRS990/PYSalariesCompEmpBnftPaidAmt0567302
IRS990/PYTotalExpensesAmt0889507
IRS990/PYTotalRevenueAmt0894824
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-46876
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01618
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,835
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0872459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0880537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0779329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0718924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0743035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03994284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01835
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02697
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt03994284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0872459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0880537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0779329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0718924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0743035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03994284
IRS990ScheduleA/TotalSupportAmt03996987
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0738062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0346485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01084547
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014625
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0465
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01450
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047626
IRS990ScheduleD/ExpensesSubtotalAmt0925523
IRS990ScheduleD/LandGrp/BookValueAmt037500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0197434
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0397394
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0594828
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015453
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.96740
IRS990ScheduleD/RevenueNotReportedAmt0465
IRS990ScheduleD/RevenueSubtotalAmt0878647
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INTENDS TO USE THE INCOME FROM THE ENDOWMENT TO CONTINUE TO PROVIDE EMERGENCY SHELTER, TRANSITIONAL HOUSING/LIVING AND VICTIM ADVOCATE SUPPORT FOR INDIVIDUALS AND THEIR CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.03260
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0972996

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,237,510
Liabilities
$180,734
Net assets
$1,056,776
Revenue
$878,647
Expenses
$925,523
Net income
-$46,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.24$0.85$1.37$1.42$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.20$0.90$1.11$1.12$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.23$0.92$0.98$1.00$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.33$0.94$0.97$1.04$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.17$1.00$1.03$1.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.16$1.01$0.90$0.93$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.16$1.04$0.87$0.93$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.16$1.10$0.97$0.93$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.18$1.06$0.88$0.93$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.21$1.10$0.89$0.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.17$1.10$0.79$0.79$0.00
2013Summary only. Only limited summary data is available for this year.$1.23$0.14$1.10$0.73$0.77$0.05
2012Summary only. Only limited summary data is available for this year.$1.28$0.14$1.14$0.75$0.79$0.04
2011Summary only. Only limited summary data is available for this year.$1.32$0.14$1.18$0.79$0.78$0.01