Civic Intelligence

New Directions for Women Foundation

990 • Fiscal year 2014 • EIN 20-3295837

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 05, 2015

Organization ProfileWWW.NEWDIRECTIONSFORWOMEN.ORG
2607 Willo Lane92627

(949) 548-5546

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$256,176

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,937,867

Up $1,273,346 (+76%) from 2013

Net Assets

Up

$2,659,888

Up $1,318,452 (+98%) from 2013

Liabilities

Down

$277,979

Down $45,106 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin93rd percentile

Revenue

$2,230,006

No earlier filing loaded for comparison.

Expenses

Down

$955,105

Down $2,079,509 (-69%) from 2013

Net Income

$1,274,901

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $895,868Liabilities 2010: $3,716Net Assets 2010: $892,1522010Assets 2011: $894,052Liabilities 2011: $847Net Assets 2011: $893,2052011Assets 2012: $1,501,736Liabilities 2012: $240,979Net Assets 2012: $1,260,7572012Assets 2013: $1,664,521Liabilities 2013: $323,085Net Assets 2013: $1,341,4362013Assets 2014: $2,937,867Liabilities 2014: $277,979Net Assets 2014: $2,659,8882014Assets 2015: $3,055,531Liabilities 2015: $298,404Net Assets 2015: $2,757,1272015Assets 2016: $1,508,198Liabilities 2016: $534,707Net Assets 2016: $973,4912016Assets 2017: $1,847,019Liabilities 2017: $60,428Net Assets 2017: $1,786,5912017Assets 2018: $2,749,275Liabilities 2018: $24,121Net Assets 2018: $2,725,1542018Assets 2019: $3,779,957Liabilities 2019: $56,027Net Assets 2019: $3,723,9302019Assets 2020: $2,255,262Liabilities 2020: $54,986Net Assets 2020: $2,200,2762020Assets 2021: $2,134,801Liabilities 2021: $6,917Net Assets 2021: $2,127,8842021Assets 2022: $3,244,692Liabilities 2022: $17,413Net Assets 2022: $3,227,2792022Assets 2023: $1,961,260Liabilities 2023: $48,100Net Assets 2023: $1,913,1602023Assets 2024: $1,411,728Liabilities 2024: $184,553Net Assets 2024: $1,227,1752024Assets 2025: $877,493Liabilities 2025: $24,865Net Assets 2025: $852,6282025

Highlighted filing

2014

Assets$2,937,867
Liabilities$277,979
Net Assets$2,659,888
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $1,436,325Expenses 2010: $741,911Net Income 2010: $694,4142010Revenue 2011: $770,305Expenses 2011: $769,252Net Income 2011: $1,0532011Revenue 2012: $1,149,443Expenses 2012: $781,891Net Income 2012: $367,5522012Expenses 2013: $3,034,6142013Revenue 2014: $2,230,006Expenses 2014: $955,105Net Income 2014: $1,274,9012014Revenue 2015: $1,467,668Expenses 2015: $1,370,429Net Income 2015: $97,2392015Revenue 2016: $1,410,930Expenses 2016: $3,184,112Net Income 2016: -$1,773,1822016Revenue 2017: $1,805,877Expenses 2017: $989,424Net Income 2017: $816,4532017Revenue 2018: $2,247,526Expenses 2018: $1,286,583Net Income 2018: $960,9432018Revenue 2019: $2,621,585Expenses 2019: $1,620,571Net Income 2019: $1,001,0142019Revenue 2020: $792,722Expenses 2020: $2,276,586Net Income 2020: -$1,483,8642020Revenue 2021: $730,247Expenses 2021: $917,639Net Income 2021: -$187,3922021Revenue 2022: $2,178,836Expenses 2022: $847,194Net Income 2022: $1,331,6422022Revenue 2023: $526,631Expenses 2023: $1,840,750Net Income 2023: -$1,314,1192023Revenue 2024: $587,888Expenses 2024: $1,340,330Net Income 2024: -$752,4422024Revenue 2025: $281,872Expenses 2025: $660,001Net Income 2025: -$378,1292025

Highlighted filing

2014

Revenue$2,230,006
Expenses$955,105
Net Income$1,274,901
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$2,564,195
Mission and Program Overview

Mission

To provide donors a forum to invest in the lives of women and children who deserve a change to live a full life without substances. The foundation's main mission is to support new directions for women, inc a residential treatment facility.

To provide donors a forum to invest in the lives of women and children who deserve a change to live a full life without substances. The foundation's main mission is to support new directions for women,inc a residential treatment facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$700,921$1,649,515▲ $948,594
Savings and Temporary Cash Investments$424,365$897,349▲ $472,984
Cash and Non-Interest-Bearing Accounts$224,946$303,817▲ $78,871
Investments Other Securities$277,693$0▼ $277,693
Inventories for Sale or Use$21,495$71,381▲ $49,886
Land, Buildings, and Equipment, Net$7,527$6,171▼ $1,356
Prepaid Expenses and Deferred Charges-$2,564-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,664,521$2,937,867▲ $1,273,346
Other Assets Total$7,574$7,070▼ $504
Liabilities
Other Liabilities$296,700$255,913▼ $40,787
Accounts Payable and Accrued Expenses$26,385$22,066▼ $4,319
Total Liabilities$323,085$277,979▼ $45,106
Net Assets / Fund Balance
Temporarily Rstr Net Assets$254,880$1,589,420▲ $1,334,540
Unrestricted Net Assets$1,086,556$1,070,468▼ $16,088
Total Net Assets Fund Balance$1,341,436$2,659,888▲ $1,318,452
Total Liabilities and Net Assets / Fund Balance$1,664,521$2,937,867▲ $1,273,346

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,171$3,650$9,821
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Karen Crosson LutzPresident
Carole PickupDirector
Dan CarracinoDirector
Faith StrongDirector
Rebecca FloodCEO
Brenda IvesSecretary
James Wilder IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,182,607
Program Service Revenue
$544
Investment Income
$7,191
Other Revenue
$39,664
All Other Contributions
$2,182,607
Change in Net Assets
$1,274,901

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$295,465
Total Noncash Contributions$295,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,379
Grants and Similar Amounts Paid$394,726
Total Fundraising Expense$75,530
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$394,726--$394,726
Occupancy$99,166--$99,166
Fees for Services Other$12,595$14$7,382$19,991
Insurance$16,122$1,966$1,351$19,439
All Other Expenses$12,914$999$1,728$15,641
Other Expenses$10,542$1,915$1,873$14,330
Advertising$13,297--$13,297
Office Expenses$6,973$417$208$7,598
Fees for Services Accounting$1,649$707-$2,356
Depreciation Depletion$1,356--$1,356
Travel$1,227--$1,227
Total Functional Expenses$855,515$24,060$75,530$955,105
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
95-3107635-3Operation of Womens Treatment Fac$394,726
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to New Directions for Women Inc.$255,913
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The finance committee reviews the form 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Monitoring and enforcing of compliance with the conflict of interest policy is done through quarterly reviews and monthly meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing docunments, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-3295837
Phone
9495485546

Signing Officer

Name
Rebecca Flood
Title
CEO
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
30

Preparer

Preparer
Elizabeth Nigro CPA
Phone
9516988783
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IRS990/OfficeExpensesGrp/FundraisingAmt0208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0417
IRS990/OfficeExpensesGrp/ProgramServicesAmt06973
IRS990/OfficeExpensesGrp/TotalAmt07598
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07574
IRS990/OtherAssetsTotalGrp/EOYAmt07070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LABOR COSTS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt029014
IRS990/OtherExpensesGrp/FundraisingAmt133974
IRS990/OtherExpensesGrp/FundraisingAmt21873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11915
IRS990/OtherExpensesGrp/ProgramServicesAmt0266875
IRS990/OtherExpensesGrp/ProgramServicesAmt118073
IRS990/OtherExpensesGrp/ProgramServicesAmt210542
IRS990/OtherExpensesGrp/TotalAmt0313931
IRS990/OtherExpensesGrp/TotalAmt133974
IRS990/OtherExpensesGrp/TotalAmt218073
IRS990/OtherExpensesGrp/TotalAmt314330
IRS990/OtherLiabilitiesGrp/BOYAmt0296700
IRS990/OtherLiabilitiesGrp/EOYAmt0255913
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0700921
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01649515
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02564
IRS990/PriorPeriodAdjustmentsAmt043551
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RELATED OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0544
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02934239
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012843
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02685416
IRS990/PYOtherRevenueAmt0168211
IRS990/PYRevenuesLessExpensesAmt080679
IRS990/PYSalariesCompEmpBnftPaidAmt0349198
IRS990/PYTotalExpensesAmt03034614
IRS990/PYTotalRevenueAmt03115293
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01274901
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0424365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0897349
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02182607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02934239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0987565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0589650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01272191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07966252
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013581
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0373853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0375804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0283417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0265469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0238964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01537507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049975
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0544
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024081
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024625
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt09503759
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02556460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03310043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01270982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0855119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01511155
IRS990ScheduleA/Total509Grp/TotalAmt09503759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02564195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03322886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01285222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0881320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01524736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09578359
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/OtherLandBuildingsGrp/BookValueAmt06171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0255913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO NEW DIRECTIONS FOR WOMEN INC.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06171
IRS990ScheduleD/TotalLiabilityAmt0255913
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0394726
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATION OF WOMENS TREATMENT FAC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10NEW DIRECTIONS FOR WOMEN INC
IRS990ScheduleI/RecipientTable/RecipientEIN0953107635
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102607 WILLO LANE
IRS990ScheduleI/RecipientTable/USAddress/City0COSTA MESA
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode092627
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE DONATION IS PROVIDED TO OVERALL DEFRAY THE COSTS OF THE PROGRAM TO WOMEN IN NEED.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1FOUNDATION PROVIDES A MONTHLY AMOUNT TO NEW DIRECTIONS FOR WOMEN INC TO BE USED IN THE OPERATION OF A WOMENS' TREATMENT FACILITY. THE FOUNDATION AND NEW DIRECTIONS FOR WOMEN, INC ARE ADMINISTRATIVELY RUN BY THE SAME ACCOUNTING STAFF AND OVERSIGHT. THIS ENSURES DIRECT ACCOUNTABILITY FOR THE USE OF THE CONTRIBUTION FROM THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,937,867
Liabilities
$277,979
Net assets
$2,659,888
Revenue
$2,230,006
Expenses
$955,105
Net income
$1,274,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.85$0.28$0.66$0.38
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.18$1.23$0.59$1.34$0.75
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.05$1.91$0.53$1.84$1.31
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.02$3.23$2.18$0.85$1.33
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.13$0.73$0.92$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.05$2.20$0.79$2.28$1.48
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.06$3.72$2.62$1.62$1.00
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.02$2.73$2.25$1.29$0.96
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.06$1.79$1.81$0.99$0.82
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.53$0.97$1.41$3.18$1.77
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.30$2.76$1.47$1.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.28$2.66$2.23$0.96$1.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.32$1.34$3.03
2012Summary only. Only limited summary data is available for this year.$1.50$0.24$1.26$1.15$0.78$0.37
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.77$0.77$0.00
2010Summary only. Only limited summary data is available for this year.$0.90$0.00$0.89$1.44$0.74$0.69