Civic Intelligence

A Safe Place Inc.

990 • Fiscal year 2017 • EIN 22-2823947

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 09, 2018

5B Windy WayNantucket, MA 02554

(508) 228-0561

Siviq Scores

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

Liabilities / Assets

70th percentile

0.18x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$16,786

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

41st percentile

0.2%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$333,759

Up $718 (+0.2%) from 2016

Net Assets

Up

$275,053

Up $4,743 (+1.8%) from 2016

Liabilities

Down

$58,706

Down $4,025 (-6.4%) from 2016

Revenue

Down

$563,244

Down $75,127 (-12%) from 2016

Expenses

Down

$554,501

Down $56,637 (-9.3%) from 2016

Net Income

Down

$8,743

Down $18,490 (-68%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $250,940Liabilities 2011: $57,478Net Assets 2011: $193,4622011Assets 2012: $280,853Liabilities 2012: $46,022Net Assets 2012: $234,8312012Assets 2013: $268,258Liabilities 2013: $62,217Net Assets 2013: $206,0412013Assets 2014: $284,320Liabilities 2014: $66,586Net Assets 2014: $217,7342014Assets 2015: $313,424Liabilities 2015: $70,347Net Assets 2015: $243,0772015Assets 2016: $333,041Liabilities 2016: $62,731Net Assets 2016: $270,3102016Assets 2017: $333,759Liabilities 2017: $58,706Net Assets 2017: $275,0532017Assets 2018: $404,768Liabilities 2018: $73,104Net Assets 2018: $331,6642018Assets 2019: $610,622Liabilities 2019: $110,041Net Assets 2019: $500,5812019Assets 2020: $885,045Liabilities 2020: $56,647Net Assets 2020: $828,3982020Assets 2021: $1,400,561Liabilities 2021: $166,922Net Assets 2021: $1,233,6392021Assets 2022: $1,770,509Liabilities 2022: $177,386Net Assets 2022: $1,593,1232022Assets 2023: $2,290,640Liabilities 2023: $227,101Net Assets 2023: $2,063,5392023Assets 2024: $2,862,583Liabilities 2024: $195,773Net Assets 2024: $2,666,8102024Assets 2025: $10,900,477Liabilities 2025: $561,768Net Assets 2025: $10,338,7092025

Highlighted filing

2017

Assets$333,759
Liabilities$58,706
Net Assets$275,053

Operations Trend

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

$10M$5.0M$0Revenue 2011: $441,758Expenses 2011: $429,507Net Income 2011: $12,2512011Expenses 2012: $416,1982012Expenses 2013: $467,5912013Revenue 2014: $493,086Expenses 2014: $481,393Net Income 2014: $11,6932014Revenue 2015: $500,696Expenses 2015: $475,353Net Income 2015: $25,3432015Revenue 2016: $638,371Expenses 2016: $611,138Net Income 2016: $27,2332016Revenue 2017: $563,244Expenses 2017: $554,501Net Income 2017: $8,7432017Revenue 2018: $716,395Expenses 2018: $659,784Net Income 2018: $56,6112018Revenue 2019: $859,374Expenses 2019: $690,457Net Income 2019: $168,9172019Revenue 2020: $1,170,480Expenses 2020: $856,418Net Income 2020: $314,0622020Revenue 2021: $1,219,695Expenses 2021: $926,734Net Income 2021: $292,9612021Revenue 2022: $1,556,119Expenses 2022: $1,072,771Net Income 2022: $483,3482022Revenue 2023: $1,819,159Expenses 2023: $1,431,829Net Income 2023: $387,3302023Revenue 2024: $1,902,536Expenses 2024: $1,427,751Net Income 2024: $474,7852024Revenue 2025: $9,249,143Expenses 2025: $1,677,905Net Income 2025: $7,571,2382025

Highlighted filing

2017

Revenue$563,244
Expenses$554,501
Net Income$8,743
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$573,381
Mission and Program Overview

Mission

To eliminate domestic violence and sexual assault in the nantucket community while empowering every woman, man and child to live a life free from violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$234,788$271,583▲ $36,795
Accounts Receivable$67,975$44,765▼ $23,210
Pledges and Grants Receivable$12,000$6,000▼ $6,000
Land, Buildings, and Equipment, Net$8,655$4,588▼ $4,067
Prepaid Expenses and Deferred Charges$6,290$3,490▼ $2,800
Total Assets$333,041$333,759▲ $718
Other Assets Total$3,333$3,333→ $0
Liabilities
Accounts Payable and Accrued Expenses$62,731$58,706▼ $4,025
Total Liabilities$62,731$58,706▼ $4,025
Net Assets / Fund Balance
Unrestricted Net Assets$259,020$262,320▲ $3,300
Temporarily Rstr Net Assets$11,290$12,733▲ $1,443
Total Net Assets Fund Balance$270,310$275,053▲ $4,743
Total Liabilities and Net Assets / Fund Balance$333,041$333,759▲ $718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,588$48,597$53,185
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pat KelleherInterim Ed Thru April 2017PT$16,786$16,786

Board Members and Trustees

NameTitle
Jane CarlinPresident - Fmly First VP
Nancy PittmanPresident - Resigned
Linda HoeySecond Vice President
Jane LooseDirector
Janine MauldinDirector
Janis CarreiroDirector
Jason GraziadeiDirector
Jerry AdamsDirector
Rev C William SteelmanDirector
Roberta PuttermanDirector
Susan Crehan-hostetlerDirector
Theresa CohenDirector
Shellie DunlapDirector - Resigned
Suzanne KennedyExec Director Eff April 2017
Adriene LombardiClerk
Suellen WardFirst VP - Fmly Second VP
John CopenhaverTreasurer
Rev C William SteelmanTreasurer - Resigned
Revenue and Support

Revenue Composition

Contributions and Grants
$572,438
Program Service Revenue
$0
Investment Income
$943
Other Revenue
$-10,137
All Other Contributions
$138,479
Change in Net Assets
$8,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$573,381
Revenue Not Reported on Financial Statements
$-10,137
Revenue Not Reported on Form 990
$-4,000
Other Revenue Adjustments
$-10,137
Total Revenue per Audited Statements
$569,381
Total Revenue per Form 990
$563,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,858
Other Expenses$143,643
Total Fundraising Expense$13,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,212$42,414$3,953$320,579
Occupancy$39,386$8,742$514$48,642
Current Officers, Directors, Trustees, and Key Employees$19,518$20,459-$39,977
Payroll Taxes$26,428$5,866$345$32,639
Other Employee Benefits$16,324$1,273$66$17,663
Fees for Services Accounting-$16,493-$16,493
Travel$4,387$9,174-$13,561
Office Expenses$5,716$6,315$75$12,106
Fees for Services Other$9,664--$9,664
Fees for Services Management-$2,500$4,075$6,575
Insurance-$5,494-$5,494
Depreciation Depletion$3,293$731$43$4,067
Information Technology-$1,595$2,388$3,983
Fees for Services Legal-$3,848-$3,848
Advertising-$1,306$1,704$3,010
Other Expenses$2,658$759$453$1,212
All Other Expenses$158$1,021-$1,179
Conferences and Meetings$506$650-$1,156
Total Functional Expenses$411,659$129,126$13,716$554,501

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$564,638
Expenses per Audited Statements$554,501
Total Expenses per Form 990$554,501
Expenses Not Reported on Form 990$10,137
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,137
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Mile$88,171-$10,137-
Total Events$88,171-$10,137$-10,137
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
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
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, Part VI, Section A, Line 8B

No such committees exist.

Form 990, Part VI, Section B, Line 11B

The treasurer and executive director will review the form 990 before it is filed. After its completion, the form 990 will be made available at the next regularly scheduled board of director's meeting.

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

All members of the board of directors review the policy and submit conflict of interest forms annually. The executive director and president review these forms for possible conflicts.

Form 990, Part VI, Section B, Line 15

Compensation is reveiwed and approved annually by the board of directors as part of the fiscal year budgeting process. The board worked with a consultant to determine the executive director's compensation. The review and approval of both compensation and the budget is documented in the meeting minutes.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request from the organization's office.

Filing and Contact Details

Filer

Filer Name
A Safe Place Inc
EIN
22-2823947
Phone
5082280561
Address
5B WINDY WAY, NANTUCKET, MA 02554

Signing Officer

Name
John Copenhaver
Title
Treasurer
Phone
5082280561
Signed
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Copenhaver
Formed
1987
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
23

Preparer

Firm
Sullivan Bille Pc
Address
600 CLARK ROAD, TEWKSBURY, MA 01876
Preparer
Barbara J Rowell CPA
Phone
9789702900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Loss on uncollectible plege -4,000.

Financial Statement Notes

PART X, LINE 2:

Accounting standards provide detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an organization's financial statements. Under these standards, an organization is required to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. The organization has evaluated its significant tax positions against the criteria established and believes there are no such tax positions requiring accounting recognition. The organization's federal and state tax returns may be subject to examination by taxing authorities for the years ended june 30, 2017, 2016, 2015 and 2014.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Loss on uncollectible pledge -4,000.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising events direct expense -10,137.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising events direct expense 10,137.

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IRS990/Desc0DOMESTIC VIOLENCE SERVICES - ADVOCATES ARE AVAILABLE TO ANSWER CALLS TO OUR 24-HOUR HOTLINE, RESPOND IN PERSON TO ASSIST WITH RESTRAINING ORDERS IN COURT OR AT THE POLICE STATION, AND PROVIDE SUPPORT AS REQUESTED. DEPENDING ON THE NEEDS OF THE CLIENT, SERVICES RANGE FROM A LISTENING EAR TO BASIC NEEDS ITEMS SUCH AS FOOD AND CLOTHING. IN EXTREMELY HIGH RISK SITUATIONS, THERE IS AN EMERGENCY "SAFE HOME". INDIVIDUAL AND GROUP COUNSELING ARE IMPORTANT COMPONENTS OF THIS PROGRAM.
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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/TitleTxt0PRESIDENT - RESIGNED
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT - FMLY FIRST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VP - FMLY SECOND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER - RESIGNED
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLERK
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/TitleTxt16DIRECTOR - RESIGNED
IRS990/Form990PartVIISectionAGrp/TitleTxt17INTERIM ED THRU APRIL 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC DIRECTOR EFF APRIL 2017
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt088171
IRS990/FundraisingDirectExpensesAmt010137
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0345788
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0573381
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02388
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01595
IRS990/InformationTechnologyGrp/TotalAmt03983
IRS990/InsuranceGrp/ManagementAndGeneralAmt05494
IRS990/InsuranceGrp/TotalAmt05494
IRS990/InvestmentIncomeGrp/ExclusionAmt0943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0943
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04588
IRS990/LandBldgEquipCostOrOtherBssAmt053185
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ELIMINATE DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN THE NANTUCKET COMMUNITY WHILE EMPOWERING EVERY WOMAN, MAN AND CHILD TO LIVE A LIFE FREE FROM VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0270310
IRS990/NetAssetsOrFundBalancesEOYAmt0275053
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10137
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10137
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0514
IRS990/OccupancyGrp/ManagementAndGeneralAmt08742
IRS990/OccupancyGrp/ProgramServicesAmt039386
IRS990/OccupancyGrp/TotalAmt048642
IRS990/OfficeExpensesGrp/FundraisingAmt075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06315
IRS990/OfficeExpensesGrp/ProgramServicesAmt05716
IRS990/OfficeExpensesGrp/TotalAmt012106
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03333
IRS990/OtherAssetsTotalGrp/EOYAmt03333
IRS990/OtherChangesInNetAssetsAmt0-4000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt066
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017663
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT PERSONAL ALLOWAN
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FEES & SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/FundraisingAmt1453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1759
IRS990/OtherExpensesGrp/ProgramServicesAmt05039
IRS990/OtherExpensesGrp/ProgramServicesAmt14370
IRS990/OtherExpensesGrp/ProgramServicesAmt22658
IRS990/OtherExpensesGrp/TotalAmt05039
IRS990/OtherExpensesGrp/TotalAmt14370
IRS990/OtherExpensesGrp/TotalAmt23244
IRS990/OtherExpensesGrp/TotalAmt31212
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274212
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320579
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0345
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05866
IRS990/PayrollTaxesGrp/ProgramServicesAmt026428
IRS990/PayrollTaxesGrp/TotalAmt032639
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03490
IRS990/PrincipalOfficerNm0JOHN COPENHAVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SEXUAL ASSAULT PREVENTION - TRAINED RAPE CRISIS COUNSELORS (RCC) ARE AVAILABLE TO PROVIDE INFORMATION, SUPPORT AND OPTIONS VIA OUR 24-HOUR HOTLINE. IN THE AFTERMATH, OUR CARING AND KNOWLEDGEABLE STAFF WILL PROVIDE ON-GOING SUPPORT AND COUNSELING TO THE SURVIVOR AND/OR THEIR FRIENDS AND FAMILY. INDIVIDUAL AND GROUP COUNSELING ARE AVAILABLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031635
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAUMA THERAPY SERVICES - PROVIDES FREE COUNSELING FROM LICENSED THERAPISTS FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057402
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY OUTREACH AND EDUCATION INCLUDING SCHOOL PRESENTATIONS, VOLUNTEER TRAINING AND AWARENESS RAISING ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0121356
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0646283
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0939
IRS990/PYOtherExpensesAmt0195245
IRS990/PYOtherRevenueAmt0-8851
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt027233
IRS990/PYSalariesCompEmpBnftPaidAmt0415893
IRS990/PYTotalExpensesAmt0611138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0638371
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08743
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0572438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0646283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0507117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0541460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0365779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02633077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03442
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0579
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt02633077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0572438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0646283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0507117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0541460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0365779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02633077
IRS990ScheduleA/TotalSupportAmt02638120
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.56$10.3$9.25$1.68$7.57
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.20$2.67$1.90$1.43$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.23$2.06$1.82$1.43$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.18$1.59$1.56$1.07$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.17$1.23$1.22$0.93$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$1.17$0.86$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.11$0.50$0.86$0.69$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$0.72$0.66$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.28$0.56$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$0.64$0.61$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$0.50$0.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.22$0.49$0.48$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.06$0.21$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.23$0.42
2011Summary only. Only limited summary data is available for this year.$0.25$0.06$0.19$0.44$0.43$0.01