Civic Intelligence

Burlington Area YMCA Inc.

990 • Fiscal year 2020 • EIN 13-4289848

Jan 01, 2020 to Dec 31, 2020 • Filed on May 26, 2021

2410 MT Pleasant StBurlington, IA 52601

(319) 753-6734

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-7.6%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$96,468

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-6.0%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$3,111,500

Down $198,429 (-6.0%) from 2019

Net Assets

Down

$3,008,120

Down $114,074 (-3.7%) from 2019

Liabilities

Down

$103,380

Down $84,355 (-45%) from 2019

Revenue

Down

$1,778,642

Down $576,659 (-24%) from 2019

Expenses

Down

$1,913,627

Down $364,484 (-16%) from 2019

Net Income

Down

-$134,985

Down $212,175 (-275%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,342,547Liabilities 2010: $46,899Net Assets 2010: $3,295,6482010Assets 2011: $3,130,257Liabilities 2011: $32,724Net Assets 2011: $3,097,5332011Assets 2012: $3,127,340Liabilities 2012: $51,432Net Assets 2012: $3,075,9082012Assets 2013: $3,357,255Liabilities 2013: $64,853Net Assets 2013: $3,292,4022013Assets 2014: $3,295,233Liabilities 2014: $50,855Net Assets 2014: $3,244,3782014Assets 2015: $3,287,507Liabilities 2015: $67,262Net Assets 2015: $3,220,2452015Assets 2016: $3,083,470Liabilities 2016: $90,555Net Assets 2016: $2,992,9152016Assets 2017: $3,288,678Liabilities 2017: $162,126Net Assets 2017: $3,126,5522017Assets 2018: $3,098,975Liabilities 2018: $129,540Net Assets 2018: $2,969,4352018Assets 2019: $3,309,929Liabilities 2019: $187,735Net Assets 2019: $3,122,1942019Assets 2020: $3,111,500Liabilities 2020: $103,380Net Assets 2020: $3,008,1202020Assets 2021: $3,790,391Liabilities 2021: $92,552Net Assets 2021: $3,697,8392021Assets 2022: $3,746,601Liabilities 2022: $100,616Net Assets 2022: $3,645,9852022Assets 2023: $3,534,106Liabilities 2023: $326,957Net Assets 2023: $3,207,1492023Assets 2024: $3,172,044Liabilities 2024: $172,740Net Assets 2024: $2,999,3042024

Highlighted filing

2020

Assets$3,111,500
Liabilities$103,380
Net Assets$3,008,120

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,917,6622010Expenses 2011: $1,988,1482011Revenue 2012: $2,135,493Expenses 2012: $2,157,118Net Income 2012: -$21,6252012Revenue 2013: $2,274,285Expenses 2013: $2,057,791Net Income 2013: $216,4942013Revenue 2014: $1,916,822Expenses 2014: $1,964,846Net Income 2014: -$48,0242014Revenue 2015: $1,978,744Expenses 2015: $2,002,877Net Income 2015: -$24,1332015Revenue 2016: $2,002,642Expenses 2016: $2,229,972Net Income 2016: -$227,3302016Revenue 2017: $2,393,968Expenses 2017: $2,209,426Net Income 2017: $184,5422017Revenue 2018: $2,156,835Expenses 2018: $2,231,333Net Income 2018: -$74,4982018Revenue 2019: $2,355,301Expenses 2019: $2,278,111Net Income 2019: $77,1902019Revenue 2020: $1,778,642Expenses 2020: $1,913,627Net Income 2020: -$134,9852020Revenue 2021: $3,126,620Expenses 2021: $2,490,732Net Income 2021: $635,8882021Revenue 2022: $2,880,379Expenses 2022: $2,818,023Net Income 2022: $62,3562022Revenue 2023: $2,665,891Expenses 2023: $2,807,778Net Income 2023: -$141,8872023Revenue 2024: $2,791,967Expenses 2024: $3,052,460Net Income 2024: -$260,4932024

Highlighted filing

2020

Revenue$1,778,642
Expenses$1,913,627
Net Income-$134,985
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 26, 2021
Return Version
2020v4.0
Gross Receipts
$1,788,606
Mission and Program Overview

Mission

To put christian principles into practice through programs that build healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,233,421$2,082,741▼ $150,680
Cash and Non-Interest-Bearing Accounts$279,825$241,827▼ $37,998
Pledges and Grants Receivable$92,356$61,152▼ $31,204
Prepaid Expenses and Deferred Charges$8,039$8,663▲ $624
Inventories for Sale or Use$643$559▼ $84
Total Assets$3,309,929$3,111,500▼ $198,429
Other Assets Total$695,645$716,558▲ $20,913
Liabilities
Accounts Payable and Accrued Expenses$125,632$55,547▼ $70,085
Deferred Revenue$62,103$47,833▼ $14,270
Total Liabilities$187,735$103,380▼ $84,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,294,880$2,128,102▼ $166,778
Net Assets With Donor Restrictions$827,314$880,018▲ $52,704
Total Net Assets Fund Balance$3,122,194$3,008,120▼ $114,074
Total Liabilities and Net Assets / Fund Balance$3,309,929$3,111,500▼ $198,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,556,067$3,722,313$5,278,380
Other Land Buildings$85,401$1,211,128$1,296,529
Equipment$188,741$604,951$793,692
Land$240,500-$240,500
Leasehold Improvements$12,032$10,528$22,560
Other Assets Org$716,558--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina CrabtreeCEOFT$74,616$21,852$96,468
Sheila GarciaBusiness ManFT$44,305$18,566$62,871
Revenue and Support

Revenue Composition

Contributions and Grants
$553,541
Program Service Revenue
$1,165,980
Investment Income
$29,067
Other Revenue
$30,054
All Other Contributions
$104,549
Change in Net Assets
$-134,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$959,798
Salaries, Compensation, and Employee Benefits$953,829
Total Fundraising Expense$33,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$610,770$11,036$11,034$632,840
Depreciation Depletion$232,339$3,761$56$236,156
Office Expenses$229,110$2,928$2,933$234,971
Occupancy$191,190$2,368$36$193,594
Current Officers, Directors, Trustees, and Key Employees$143,405$7,967$7,967$159,339
Fees for Services Other$93,201$2,462$2,462$98,125
Other Employee Benefits$66,255$1,314$1,312$68,881
Payroll Taxes$62,387$1,754$1,752$65,893
Insurance$35,419$1,336$1,335$38,090
Fees for Services Management$32,294$853$853$34,000
Other Expenses$27,694$1,400$1,402$30,496
Pension Plan Contributions$25,743$567$566$26,876
Payments to Affiliates$16,883$936$938$18,757
Fees for Services Accounting$15,186$401$401$15,988
Information Technology$13,663$361$362$14,386
Advertising$5,677$292$291$6,260
Conferences and Meetings$4,354$75$75$4,504
Travel$2,857$3$4$2,864
Total Functional Expenses$1,839,683$40,160$33,784$1,913,627
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,334
Fundraising Direct Expenses$8,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Fundrai$11,477---
Camp Fundraisin$8,612$8,612$4,961$3,651
Total Events$26,741$15,264$7,067$8,197
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The burlington area ymca has delegated management duties to domestic violence intervention program (dvip) over managing the day to day operations of the domestic violence shelter program.

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

Executive/finance committee reviews and approves the completed 990 before filing.

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

At the april board meeting all potential conflicts of interest are identified and all conflicts are monitored throughout the year.

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

Executive board reviews the salary adminstrative guidelines from the national organization and reviews the local salary ranges before determining compensation for the executive director.

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

Executive board reviews the hay salary administrative charts and reviews the local salary ranges before determining compensation on other officers and key employees of the organization.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Burlington Area Ymca Inc
EIN
13-4289848
Phone
3197536734
Address
2410 MT PLEASANT ST, BURLINGTON, IA 52601

Signing Officer

Name
Gina Crabtree
Title
CEO
Phone
3197536734
Signed
2021-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Lindeen
Formed
2004
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
182
Volunteers
128

Preparer

Firm
Tdt Cpas and Advisors Pc
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402
Preparer
Ross Vanlaar CPA
Phone
3193932374
Supplemental Narrative

Additional Explanations

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

Health and wellness for youth and adults - ymcas help people of all ages and abilities develop health in spirit, mind and body. Our programs help people set attainable goals for improvement in health and wellness. Sports programs for youth, families and adults promote teamwork, interaction and the development of social and physical skills. Aquatics programs provide swimming and water safety skills, promote good health through regular exercise. They also promote teamwork, self-confidence and leadership. Our active older adults program provides group fitness opportunities for senior citizens as well as weekly social hours. Youth learn skills in gymnastics, cheerleading, dance and team sports. In all youth sports, the focus is on full and equal participation of all. Every child plays in every game. Win or lose, y programs emphasize skills development, fitness, safety, respect and cooperation. Our friday youth night programs provide structured, supervised activities for upper elementary and middle school students. They can play organized games and participate in arts/crafts projects.

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

The domestic violence shelter and sexual assault program provides emergency shelter and services to women and their children who are victims of domestic violence and/or sexual assault. All services are provided free of charge including meals, lodging, assistance with community and legal services. The program empowers women to be self-sufficient.

Financial Statement Notes

Schedule D, Page 3, Part X

The association and foundation have been classified as exempt organizations under internal revenue code section 501(c)(3) and as public charities qualified for charitable contributions under internal revenue code section 170. The association and foundation are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17BUSINESS MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/FormationYr02004
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt011477
IRS990/FundraisingDirectExpensesAmt08282
IRS990/FundraisingGrossIncomeAmt019334
IRS990/GainOrLossGrp/OtherAmt0200
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossSalesOfInventoryAmt013092
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt0362
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0361
IRS990/InformationTechnologyGrp/ProgramServicesAmt013663
IRS990/InformationTechnologyGrp/TotalAmt014386
IRS990/InsuranceGrp/FundraisingAmt01335
IRS990/InsuranceGrp/ManagementAndGeneralAmt01336
IRS990/InsuranceGrp/ProgramServicesAmt035419
IRS990/InsuranceGrp/TotalAmt038090
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0643
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0559
IRS990/InvestmentIncomeGrp/ExclusionAmt028867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028867
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IRS990/IRPDocumentCnt07
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IRS990/LandBldgEquipAccumDeprecAmt05548920
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IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011410
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02294880
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt036
IRS990/OccupancyGrp/ManagementAndGeneralAmt02368
IRS990/OccupancyGrp/ProgramServicesAmt0191190
IRS990/OccupancyGrp/TotalAmt0193594
IRS990/OfficeExpensesGrp/FundraisingAmt02933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02928
IRS990/OfficeExpensesGrp/ProgramServicesAmt0229110
IRS990/OfficeExpensesGrp/TotalAmt0234971
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0695645
IRS990/OtherAssetsTotalGrp/EOYAmt0716558
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01312
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066255
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068881
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05
IRS990/OtherExpensesGrp/FundraisingAmt11402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11400
IRS990/OtherExpensesGrp/ProgramServicesAmt031256
IRS990/OtherExpensesGrp/ProgramServicesAmt127694
IRS990/OtherExpensesGrp/TotalAmt031607
IRS990/OtherExpensesGrp/TotalAmt130496
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0610770
IRS990/OtherSalariesAndWagesGrp/TotalAmt0632840
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IRS990/PayrollTaxesGrp/FundraisingAmt01752
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01754
IRS990/PayrollTaxesGrp/ProgramServicesAmt062387
IRS990/PayrollTaxesGrp/TotalAmt065893
IRS990/PensionPlanContributionsGrp/FundraisingAmt0566
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0567
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025743
IRS990/PensionPlanContributionsGrp/TotalAmt026876
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092356
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061152
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08663
IRS990/PrincipalOfficerNm0RACHEL LINDEEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0621848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1544132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0621848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1544132
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH AND WELLNESS FOR YOUTH AND ADULTS - YMCAS HELP PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY. OUR PROGRAMS HELP PEOPLE SET ATTAINABLE GOALS FOR IMPROVEMENT IN HEALTH AND WELLNESS. SPORTS PROGRAMS FOR YOUTH, FAMILIES AND ADULTS PROMOTE TEAMWORK, INTERACTION AND THE DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. AQUATICS PROGRAMS PROVIDE SWIMMING AND WATER SAFETY SKILLS, PROMOTE GOOD HEALTH THROUGH REGULAR EXERCISE. THEY ALSO PROMOTE TEAMWORK, SELF-CONFIDENCE AND LEADERSHIP. OUR ACTIVE OLDER ADULTS PROGRAM PROVIDES GROUP FITNESS OPPORTUNITIES FOR SENIOR CITIZENS AS WELL AS WEEKLY SOCIAL HOURS. YOUTH LEARN SKILLS IN GYMNASTICS, CHEERLEADING, DANCE AND TEAM SPORTS. IN ALL YOUTH SPORTS, THE FOCUS IS ON FULL AND EQUAL PARTICIPATION OF ALL. EVERY CHILD PLAYS IN EVERY GAME. WIN OR LOSE, Y PROGRAMS EMPHASIZE SKILLS DEVELOPMENT, FITNESS, SAFETY, RESPECT AND COOPERATION. OUR FRIDAY YOUTH NIGHT PROGRAMS PROVIDE STRUCTURED, SUPERVISED ACTIVITIES FOR UPPER ELEMENTARY AND MIDDLE SCHOOL STUDENTS. THEY CAN PLAY ORGANIZED GAMES AND PARTICIPATE IN ARTS/CRAFTS PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01065925
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0836780
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH DEVELOPMENT - YOUTH AND TEEN PROGRAMS GIVE CHILDREN GOOD ROLE MODELS TO HELP THEM DEVELOP SELF-ESTEEM AND GOOD CITIZENSHIP. THE Y DAY CAMP PROGRAM PROVIDES MANY LIFELONG EXPERIENCES OF PERSONAL ENRICHMENT. CAMPING PROGRAMS HELP YOUTH APPRECIATE NATURE, BECOME AWARE OF THEIR PHYSICAL AND MENTAL ABILITIES, RECOGNIZE THE VALUE OF COOPERATION AND GAIN CONFIDENCE. MANY PARENTS UTILIZE SUMMER DAY CAMP AS CHILD CARE KNOWING THEY ARE WELL SUPERVISED AND EXPOSED TO A VARIETY OF ADVENTURE, RECREATIONAL AND SOCIAL ACTIVITIES. CAMP FEES ARE REDUCED FOR THOSE WHO CANNOT AFFORD THE FULL FEE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0111536
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022744
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE DOMESTIC VIOLENCE SHELTER AND SEXUAL ASSAULT PROGRAM PROVIDES EMERGENCY SHELTER AND SERVICES TO WOMEN AND THEIR CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT. ALL SERVICES ARE PROVIDED FREE OF CHARGE INCLUDING MEALS, LODGING, ASSISTANCE WITH COMMUNITY AND LEGAL SERVICES. THE PROGRAM EMPOWERS WOMEN TO BE SELF-SUFFICIENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt061896
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0655302
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-72695
IRS990/PYOtherExpensesAmt01113171
IRS990/PYOtherRevenueAmt081540
IRS990/PYProgramServiceRevenueAmt01691154
IRS990/PYRevenuesLessExpensesAmt077190
IRS990/PYSalariesCompEmpBnftPaidAmt01164940

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.17$3.00$2.79$3.05$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.33$3.21$2.67$2.81$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.10$3.65$2.88$2.82$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.09$3.70$3.13$2.49$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.10$3.01$1.78$1.91$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.19$3.12$2.36$2.28$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.13$2.97$2.16$2.23$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.16$3.13$2.39$2.21$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.09$2.99$2.00$2.23$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.07$3.22$1.98$2.00$0.02
2014Summary only. Only limited summary data is available for this year.$3.30$0.05$3.24$1.92$1.96$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.36$0.06$3.29$2.27$2.06$0.22
2012Summary only. Only limited summary data is available for this year.$3.13$0.05$3.08$2.14$2.16$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.03$3.10$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.05$3.30$1.92