Civic Intelligence

Womanspace Inc.

990 • Fiscal year 2016 • EIN 22-2172522

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 11, 2017

1530 Brunswick AvenueLawrenceville, NJ 08648

(609) 394-0136

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

49th percentile

1.9%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$123,150

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

43rd percentile

0.1%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-5.3%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,203,773

Up $6,088 (+0.1%) from 2015

Net Assets

Up

$4,979,417

Up $58,957 (+1.2%) from 2015

Liabilities

Down

$224,356

Down $52,869 (-19%) from 2015

Revenue

Down

$2,694,132

Down $151,801 (-5.3%) from 2015

Expenses

Up

$2,644,062

Up $41,094 (+1.6%) from 2015

Net Income

Down

$50,070

Down $192,895 (-79%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,024,220Liabilities 2011: $476,623Net Assets 2011: $3,547,5972011Assets 2012: $4,412,923Liabilities 2012: $577,751Net Assets 2012: $3,835,1722012Assets 2013: $4,567,537Liabilities 2013: $265,253Net Assets 2013: $4,302,2842013Assets 2014: $4,972,373Liabilities 2014: $249,290Net Assets 2014: $4,723,0832014Assets 2015: $5,197,685Liabilities 2015: $277,225Net Assets 2015: $4,920,4602015Assets 2016: $5,203,773Liabilities 2016: $224,356Net Assets 2016: $4,979,4172016Assets 2017: $5,361,157Liabilities 2017: $261,357Net Assets 2017: $5,099,8002017Assets 2018: $5,595,047Liabilities 2018: $245,286Net Assets 2018: $5,349,7612018Assets 2019: $5,948,256Liabilities 2019: $251,360Net Assets 2019: $5,696,8962019Assets 2020: $6,534,855Liabilities 2020: $493,973Net Assets 2020: $6,040,8822020Assets 2021: $7,458,440Liabilities 2021: $420,521Net Assets 2021: $7,037,9192021Assets 2022: $7,141,628Liabilities 2022: $431,851Net Assets 2022: $6,709,7772022Assets 2023: $7,295,708Liabilities 2023: $232,442Net Assets 2023: $7,063,2662023Assets 2024: $7,829,296Liabilities 2024: $495,047Net Assets 2024: $7,334,2492024

Highlighted filing

2016

Assets$5,203,773
Liabilities$224,356
Net Assets$4,979,417

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2011: $2,770,320Expenses 2011: $2,707,559Net Income 2011: $62,7612011Expenses 2012: $2,787,2952012Expenses 2013: $2,637,0152013Revenue 2014: $2,833,979Expenses 2014: $2,488,307Net Income 2014: $345,6722014Revenue 2015: $2,845,933Expenses 2015: $2,602,968Net Income 2015: $242,9652015Revenue 2016: $2,694,132Expenses 2016: $2,644,062Net Income 2016: $50,0702016Revenue 2017: $2,809,430Expenses 2017: $2,732,272Net Income 2017: $77,1582017Revenue 2018: $3,164,616Expenses 2018: $2,911,339Net Income 2018: $253,2772018Revenue 2019: $3,150,356Expenses 2019: $3,025,757Net Income 2019: $124,5992019Revenue 2020: $3,600,802Expenses 2020: $3,326,748Net Income 2020: $274,0542020Revenue 2021: $4,310,889Expenses 2021: $3,799,038Net Income 2021: $511,8512021Revenue 2022: $4,381,638Expenses 2022: $3,946,574Net Income 2022: $435,0642022Revenue 2023: $4,275,709Expenses 2023: $4,031,870Net Income 2023: $243,8392023Revenue 2024: $4,798,945Expenses 2024: $4,744,325Net Income 2024: $54,6202024

Highlighted filing

2016

Revenue$2,694,132
Expenses$2,644,062
Net Income$50,070
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$2,730,853
Mission and Program Overview

Mission

To prevent abuse, protect families and change lives through empowerment and a safety net of supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,627,868$1,848,149▲ $220,281
Land, Buildings, and Equipment, Net$1,222,716$1,139,131▼ $83,585
Savings and Temporary Cash Investments$1,233,202$1,124,745▼ $108,457
Cash and Non-Interest-Bearing Accounts$624,043$402,384▼ $221,659
Pledges and Grants Receivable$187,679$352,718▲ $165,039
Inventories for Sale or Use$3,024$6,434▲ $3,410
Prepaid Expenses and Deferred Charges$7,146$2,207▼ $4,939
Total Assets$5,197,685$5,203,773▲ $6,088
Other Assets Total$292,007$328,005▲ $35,998
Liabilities
Accounts Payable and Accrued Expenses$194,936$186,472▼ $8,464
Deferred Revenue$39,176$22,000▼ $17,176
Mortgage Notes Payable Secured by Investment Property$43,113$15,884▼ $27,229
Total Liabilities$277,225$224,356▼ $52,869
Net Assets / Fund Balance
Unrestricted Net Assets$4,258,992$4,304,267▲ $45,275
Permanently Rstr Net Assets$656,906$656,906→ $0
Temporarily Rstr Net Assets$4,562$18,244▲ $13,682
Total Net Assets Fund Balance$4,920,460$4,979,417▲ $58,957
Total Liabilities and Net Assets / Fund Balance$5,197,685$5,203,773▲ $6,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,067,959$299,249$1,367,208
Leasehold Improvements$52,210$146,738$198,948
Equipment$18,962$178,741$197,703
Other Assets Org$328,005--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$655,399-▲ $49,751$30,000$675,150
2014$693,281-▼ $2,882$35,000$655,399
2013$605,852$14,322▲ $73,107-$693,281
2012-$642,584▼ $7,832$28,900$605,852
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia HartExecutive DirectorFT$114,490$8,660$123,150

Board Members and Trustees

NameTitle
Christopher BukoskyPresident
Dr Danielle CoppolaVice President
Anita MooreBoard Member
Chief William SpainBoard Member
Denise TaylorBoard Member
Edwin Schmierer EsqBoard Member
Frances ZeitlerBoard Member
Ingrid ReedBoard Member
Jigna RaoBoard Member
Joan BartlBoard Member
Joyce RappeportBoard Member
Linda CooperBoard Member
Maeve Cannon EsqBoard Member
Maryann ChibbaroBoard Member
Meaghan CannonBoard Member
Rose NiniBoard Member
Ruby SureshBoard Member
Dana Fraytak TroianoSecretary
Kristin KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,607,420
Program Service Revenue
$27,734
Investment Income
$45,743
Other Revenue
$13,235
All Other Contributions
$661,065
Change in Net Assets
$50,070

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$151,834
Total Noncash Contributions$151,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,048,991
Other Expenses$442,679
Total Fundraising Expense$176,390
Grants and Similar Amounts Paid$152,392
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,317,516$188,145$103,633$1,609,294
Payroll Taxes$139,780$15,840$6,967$162,587
Grants to Domestic Individuals$152,392--$152,392
Other Employee Benefits$110,561$15,466$4,381$130,408
Current Officers, Directors, Trustees, and Key Employees$118,244$8,775-$127,019
Occupancy$98,401$19,253$6,156$123,810
Depreciation Depletion$4,971$61,540$585$67,096
Office Expenses$43,391$5,089$13,824$62,304
Information Technology$12,259$9,331$16,733$38,323
Fees for Services Accounting-$33,050-$33,050
Fees for Services Other$18,054$2,434-$20,488
Pension Plan Contributions$19,656-$27$19,683
Travel$15,249$2,734$474$18,457
Other Expenses$13,309$12,825$331$12,825
Conferences and Meetings$1,899$1,513$1,585$4,997
Advertising$2,573$525$565$3,663
Insurance$3,364$134-$3,498
Total Functional Expenses$2,076,960$390,712$176,390$2,644,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,897
Fundraising Gross Income$20,917
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Communities of Light$24,491-$878-
Barbara Boggs Sigmund Award Dinner$141,551$20,917$28,953$-8,036
Total Events$166,042$20,917$35,897$-14,980
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
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, Section A, Line 2

Maeve cannon, esq, board member and meaghan cannon, board member are sisters.

Form 990, Part VI, Section A, Line 6

Membership to the organization is open to any individual in agreement with the purpose of womanspace, inc. Upon written application, to be approved by the board of directors and upon payment of annual dues in an amount as established by the board of directors, payment in advance for each year of membership.

Form 990, Part VI, Section A, Line 7A

The function of the membership is to provide a broad base on community support for the organization's operations, to receive the reports of the board of directors, and to elect members to the board of directors. Each member has one vote.

Form 990, Part VI, Section B, Line 11

The organization receives a draft copy of form 990 from the preparer prior to filing. The governing body of the organization is instructed to review the information return. Upon approval by the governing body, the return is filed.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy requires officers, directors, and key employees to notify the board at any time a conflict may arise.

Form 990, Part VI, Section B, Line 15A

The board of trustees sets the executive director's compensation annually. Adjustments are based on cost of living and performance.

Form 990, Part VI, Section C, Line 19

The organization utilizes its website to make its governing documents, policies and financial statements available to the public. This information can also be obtained through written request.

Filing and Contact Details

Filer

Filer Name
Womanspace Inc
EIN
22-2172522
Phone
6093940136
Address
1530 BRUNSWICK AVENUE, LAWRENCEVILLE, NJ 08648

Signing Officer

Name
Patricia Hart
Title
Executive Director
Phone
6093940136
Signed
2017-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Hart
Formed
1977
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
69
Volunteers
350

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Sherise D Ritter CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

As per the stipulations of the donor, the organization intends to use the earnings of the invested gifts to support the children of domestic violence program.

PART X, LINE 2:

The organization accounts for uncertainty in income taxes recognized in the financial statements using a recognition threshold of more likely than not as to whether the uncertainty will be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined there were no tax uncertainties that met the recognition threshold.

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IRS990/Desc0PROVIDE 24/7/365 EMERGENCY SERVICES TO ASSIST FAMILIES IN CRISIS WHO ARE VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT. SERVICES INCLUDE EMERGENCY SHELTERS FOR VICTIMS AND THEIR CHILDREN; TWO CRISIS HOTLINES FOR BOTH DOMESTIC VIOLENCE AND SEXUAL ASSAULT; INDIVIDUAL AND GROUP COUNSELING PROVIDED BY PROFESSIONALS WITH AN EXPERTISE IN THE AREA OF INTERPERSONAL VIOLENCE; AND FAMILY COURT ADVOCACY FOR VICTIMS WHO ARE SEEKING A FINAL RESTRAINING ORDER. ALSO OPERATE THE STATEWIDE DOMESTIC VIOLENCE HOTLINE (SEE OTHER PROGRAMS LISTED ON SCHEDULE O). ALL SERVICES ARE AVAILABLE IN SPANISH.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19114490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0145125
IRS990/FundraisingDirectExpensesAmt035897
IRS990/FundraisingGrossIncomeAmt020917
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01785199
IRS990/GrantAmt0770
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0152392
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0152392
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02730853
IRS990/GrossSalesOfInventoryAmt01120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016733
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09331
IRS990/InformationTechnologyGrp/ProgramServicesAmt012259
IRS990/InformationTechnologyGrp/TotalAmt038323
IRS990/InsuranceGrp/ManagementAndGeneralAmt0134
IRS990/InsuranceGrp/ProgramServicesAmt03364
IRS990/InsuranceGrp/TotalAmt03498
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03024
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06434
IRS990/InvestmentIncomeGrp/ExclusionAmt045743
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045743
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01627868
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01848149
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0624728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01222716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01139131
IRS990/LandBldgEquipCostOrOtherBssAmt01763859
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02540
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREVENT ABUSE, PROTECT FAMILIES AND CHANGE LIVES THROUGH EMPOWERMENT AND A SAFETY NET OF SUPPORTIVE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt043113
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015884
IRS990/NetAssetsOrFundBalancesBOYAmt04920460
IRS990/NetAssetsOrFundBalancesEOYAmt04979417
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14980
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14980
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0296
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0296
IRS990/NetUnrelatedBusTxblIncmAmt0-2099
IRS990/NetUnrlzdGainsLossesInvstAmt095202
IRS990/NoncashContributionsAmt0151834
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06156
IRS990/OccupancyGrp/ManagementAndGeneralAmt019253
IRS990/OccupancyGrp/ProgramServicesAmt098401
IRS990/OccupancyGrp/TotalAmt0123810
IRS990/OfficeExpensesGrp/FundraisingAmt013824
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05089
IRS990/OfficeExpensesGrp/ProgramServicesAmt043391
IRS990/OfficeExpensesGrp/TotalAmt062304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0292007
IRS990/OtherAssetsTotalGrp/EOYAmt0328005
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04381
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130408
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES/GROCER
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt021129
IRS990/OtherExpensesGrp/FundraisingAmt1331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212825
IRS990/OtherExpensesGrp/ProgramServicesAmt05341
IRS990/OtherExpensesGrp/ProgramServicesAmt113309
IRS990/OtherExpensesGrp/TotalAmt039321
IRS990/OtherExpensesGrp/TotalAmt114847
IRS990/OtherExpensesGrp/TotalAmt212825
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027229
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1690
IRS990/OtherRevenueTotalAmt027919
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01317516
IRS990/OtherSalariesAndWagesGrp/TotalAmt01609294
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06967
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015840
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139780
IRS990/PayrollTaxesGrp/TotalAmt0162587
IRS990/PensionPlanContributionsGrp/FundraisingAmt027
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019656
IRS990/PensionPlanContributionsGrp/TotalAmt019683
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0656906
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0656906
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0187679
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0352718
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02207
IRS990/PrincipalOfficerNm0PATRICIA HART
IRS990/PriorPeriodAdjustmentsAmt0-86315
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WELFARE & OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027734
IRS990/ProgSrvcAccomActy2Grp/Desc0SEXUAL ASSAULT SUPPORT SERVICES - PROVIDES EMERGENCY ACCOMPANIMENT TO THE HOSPITAL AT THE TIME OF A SEXUAL ASSAULT, GROUP AND INDIVIDUAL COUNSELING AND PREVENTION GROUPS IN MIDDLE AND HIGH SCHOOLS. ALL SERVICES ARE AVAILABLE IN SPANISH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0413427
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0448
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITIONAL HOUSING PROGRAM PROVIDES TWO LEVELS OF TRANSITIONAL HOUSING FOR SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN, SUPPORTING THE FAMILIES IN DEVELOPING A NEW LEVEL OF INDEPENDENCE AWAY FROM THE ABUSE. THE PROGRAM IS HIGHLY GOAL-ORIENTED, ENCOURAGING SELF-SUFFICIENCY FOR THE FAMILY THROUGH THE ATTAINMENT OF FINANCIAL, EDUCATIONAL AND PERMANENT HOUSING GOALS. BARBARA'S HOUSE IS A POST-SHELTER THREE TO SIX MONTH PROGRAM, AND NEXT STEP IS A ONE TO TWO YEAR TRANSITIONAL HOUSING PROGRAM. ALL SERVICES ARE AVAILABLE IN SPANISH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0307443
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02896
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STATEWIDE HOTLINE - INFORMATION AND REFERRAL HOTLINE AVAILABLE 24/7 SERVING THE STATE OF NJ 1-800-572-SAFE.EDUCATION AND TRAINING - PROVIDES TRAINING AND WORKSHOPS TO PROFESSIONALS, COMMUNITY GROUPS AND CIVIC GROUPS. PROVIDES 80-HOUR TRAINING AND SUPERVISION TO DOMESTIC VIOLENCE RESPONSE TEAM MEMBERS WHO RESPOND 24/7 TO THE POLICE DEPARTMENT AND SUPPORT VICTIMS AND THEIR CHILDREN WITH COUNSELING AND REFERRAL INFORMATION.OUTREACH - PROVIDES FOR THE DISSEMINATION OF INFORMATION ABOUT WOMANSPACE AND OUR SERVICES, HELPS TO BUILD AWARENESS IN THE COMMUNITY, RECRUITS VOLUNTEERS TO ASSIST IN THE WORK OF THE MISSION AND IMPROVES ACCESSIBILITY TO ALL VICTIMS AND SURVIVORS WHO NEED WOMANSPACE SERVICES.ALL SERVICES ARE AVAILABLE IN SPANISH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0208346
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0148279
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt055949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02718692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040851
IRS990/PYInvestmentIncomeAmt053630
IRS990/PYOtherExpensesAmt0471186
IRS990/PYOtherRevenueAmt026866
IRS990/PYProgramServiceRevenueAmt046745
IRS990/PYRevenuesLessExpensesAmt0242965
IRS990/PYSalariesCompEmpBnftPaidAmt02090931

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.83$0.50$7.33$4.80$4.74$0.05
2023Detailed filing. Detailed filing data is available for this year.$7.30$0.23$7.06$4.28$4.03$0.24
2022Detailed filing. Detailed filing data is available for this year.$7.14$0.43$6.71$4.38$3.95$0.44
2021Detailed filing. Detailed filing data is available for this year.$7.46$0.42$7.04$4.31$3.80$0.51
2020Detailed filing. Detailed filing data is available for this year.$6.53$0.49$6.04$3.60$3.33$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.95$0.25$5.70$3.15$3.03$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.60$0.25$5.35$3.16$2.91$0.25
2017Detailed filing. Detailed filing data is available for this year.$5.36$0.26$5.10$2.81$2.73$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.20$0.22$4.98$2.69$2.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.20$0.28$4.92$2.85$2.60$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.97$0.25$4.72$2.83$2.49$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.27$4.30$2.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.58$3.84$2.79
2011Summary only. Only limited summary data is available for this year.$4.02$0.48$3.55$2.77$2.71$0.06