Civic Intelligence

Meriden-Wallingford Chrysalis Inc.

990 • Fiscal year 2019 • EIN 06-0972610

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 25, 2019

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

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.17x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$60,066

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,162,548

Down $32,768 (-2.7%) from 2018

Net Assets

Down

$1,006,501

Down $31,024 (-3.0%) from 2018

Liabilities

Down

$156,047

Down $1,744 (-1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin30th percentile

Revenue

Up

$899,283

Up $27,592 (+3.2%) from 2018

Expenses

Down

$931,485

Down $1,255 (-0.1%) from 2018

Net Income

Up

-$32,202

Up $28,847 (+47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$1,162,548
Liabilities$156,047
Net Assets$1,006,501
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$899,283
Expenses$931,485
Net Income-$32,202
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$899,283
Mission and Program Overview

Mission

The organization provides aid to victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$948,054$920,444▼ $27,610
Cash and Non-Interest-Bearing Accounts$119,138$146,496▲ $27,358
Pledges and Grants Receivable$80,598$43,504▼ $37,094
Investments in Publicly Traded Securities$29,217$29,187▼ $30
Prepaid Expenses and Deferred Charges$16,469$21,117▲ $4,648
Total Assets$1,195,316$1,162,548▼ $32,768
Other Assets Total$1,840$1,800▼ $40
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000$100,000→ $0
Accounts Payable and Accrued Expenses$35,180$46,468▲ $11,288
Deferred Revenue$22,611$9,579▼ $13,032
Total Liabilities$157,791$156,047▼ $1,744
Net Assets / Fund Balance
Unrestricted Net Assets$1,008,308$977,314▼ $30,994
Permanently Rstr Net Assets$26,800$26,800→ $0
Temporarily Rstr Net Assets$2,417$2,387▼ $30
Total Net Assets Fund Balance$1,037,525$1,006,501▼ $31,024
Total Liabilities and Net Assets / Fund Balance$1,195,316$1,162,548▼ $32,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$655,519$409,570$1,065,089
Leasehold Improvements$212,650$464,533$677,183
Equipment$9,775$35,473$45,248
Land$37,500-$37,500
Other Land Buildings$5,000$7,000$12,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$29,217-▲ $1,178$1,208$29,187
2017$28,839-▲ $1,622$1,244$29,217
2016$14,625$13,000▲ $2,071$497$28,839
2015$5,000$8,800▲ $465-$14,625
2014$1,450$3,350--$5,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsey M WaltersExecutive DiFT$59,207$859$60,066

Board Members and Trustees

NameTitle
Doreen BottonePresident
Beth GalliganDirector
Beth VumbacoDirector
Bobbi BrownDirector
Dr Dave HergottDirector
Elsie TorresDirector
Glenn Felton JrDirector
Joann RogersDirector
Lisa YarborDirector
Neil BrockwehlDirector
Ryan GriswoldDirector
Sharlene KerelejzaDirector
Florence ThibodeauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$892,108
Program Service Revenue
$7,175
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,191
Change in Net Assets
$-32,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$899,283
Revenue Not Reported on Form 990
$1,178
Total Revenue per Audited Statements
$900,461
Total Revenue per Form 990
$899,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,935
Other Expenses$312,550
Total Fundraising Expense$6,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,430$63,492$2,940$428,862
Occupancy$89,048$1,519-$90,567
Other Employee Benefits$73,707$3,413-$77,120
Current Officers, Directors, Trustees, and Key Employees$61,455$120$794$62,369
Depreciation Depletion$50,795$5,758-$56,553
Payroll Taxes$39,155$2,223-$41,378
Insurance$16,852$3,409-$20,261
Office Expenses$10,060$5,851$356$16,267
Conferences and Meetings$13,123$1,390-$14,513
Other Expenses$8,741$2,892$1,124$11,633
All Other Expenses$9,600--$9,600
Pension Plan Contributions$8,823$383-$9,206
Travel$9,103$55-$9,158
Fees for Services Accounting-$7,100-$7,100
Fees for Services Other-$6,759-$6,759
Total Functional Expenses$812,152$113,066$6,267$931,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$931,485
Total Expenses per Audited Statements$931,485
Total Expenses per Form 990$931,485
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
Lindsey M Walters
Title
Executive Director
Phone
2036301638
Signed
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey M Walters
Formed
1977
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
26
Volunteers
25

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

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/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES AID TO VICTIMS OF DOMESTIC VIOLENCE.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100000
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IRS990/OfficeExpensesGrp/TotalAmt016267
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01840
IRS990/OtherAssetsTotalGrp/EOYAmt01800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077120
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01053
IRS990/OtherExpensesGrp/FundraisingAmt11124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22892
IRS990/OtherExpensesGrp/ProgramServicesAmt036062
IRS990/OtherExpensesGrp/ProgramServicesAmt111296
IRS990/OtherExpensesGrp/ProgramServicesAmt211902
IRS990/OtherExpensesGrp/ProgramServicesAmt38741
IRS990/OtherExpensesGrp/TotalAmt036062
IRS990/OtherExpensesGrp/TotalAmt117788
IRS990/OtherExpensesGrp/TotalAmt216289
IRS990/OtherExpensesGrp/TotalAmt311633
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362430
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428862
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02223
IRS990/PayrollTaxesGrp/ProgramServicesAmt039155
IRS990/PayrollTaxesGrp/TotalAmt041378
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0383
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08823
IRS990/PensionPlanContributionsGrp/TotalAmt09206
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt026800
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt026800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080598
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043504
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021117
IRS990/PrincipalOfficerNm0LINDSEY M WALTERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT PROGRAM FEES - TLP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12139
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL LIVING PROGRAM - SERVED 44 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/ExpenseAmt0168474
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02139
IRS990/ProgSrvcAccomActy3Grp/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 1100 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0227800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0849814
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0308663
IRS990/PYProgramServiceRevenueAmt021877
IRS990/PYRevenuesLessExpensesAmt0-61049
IRS990/PYSalariesCompEmpBnftPaidAmt0624077
IRS990/PYTotalExpensesAmt0932740
IRS990/PYTotalRevenueAmt0871691
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32202
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05036
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 13,733
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0892108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0849814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0941159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0872459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0880537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04436077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0497
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01835
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt04436077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0892108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0849814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0941159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0872459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0880537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04436077
IRS990ScheduleA/TotalSupportAmt04450307
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/BookValueAmt0655519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0409570
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01065089
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029217
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029187
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01178
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt028839
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029217
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01622
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01244
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt013000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt028839
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02071
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0497
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0465
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045248
IRS990ScheduleD/ExpensesSubtotalAmt0931485
IRS990ScheduleD/LandGrp/BookValueAmt037500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0212650
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0464533
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0677183
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01178
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012000
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IRS990ScheduleD/RevenueNotReportedAmt01178
IRS990ScheduleD/RevenueSubtotalAmt0899283
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/TermEndowmentBalanceEOYPct00.08000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0920444
IRS990ScheduleD/TotalExpensesPerForm990Amt0931485

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,162,548
Liabilities
$156,047
Net assets
$1,006,501
Revenue
$899,283
Expenses
$931,485
Net income
-$32,202
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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