Civic Intelligence

Atria Collective Inc.

990 • Fiscal year 2018 • EIN 22-2921518

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 2019

Organization ProfileWWW.WOMENSAFE.NET
PO Box 67Middlebury, VT 05753-0067

(802) 388-9180

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.21x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.23x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$58,135

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$992,142

Up $135,157 (+16%) from 2017

Net Assets

Up

$781,826

Up $135,722 (+21%) from 2017

Liabilities

Down

$210,316

Down $565 (-0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin72nd percentile

Revenue

Up

$931,111

Up $116,475 (+14%) from 2017

Expenses

Up

$788,279

Up $64,023 (+8.8%) from 2017

Net Income

Up

$142,832

Up $52,452 (+58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $278,403Liabilities 2011: $66,730Net Assets 2011: $211,6732011Assets 2012: $272,539Liabilities 2012: $59,928Net Assets 2012: $212,6112012Assets 2013: $271,279Liabilities 2013: $67,375Net Assets 2013: $203,9042013Assets 2014: $273,084Liabilities 2014: $83,700Net Assets 2014: $189,3842014Assets 2015: $306,797Liabilities 2015: $83,913Net Assets 2015: $222,8842015Assets 2016: $767,179Liabilities 2016: $218,659Net Assets 2016: $548,5202016Assets 2017: $856,985Liabilities 2017: $210,881Net Assets 2017: $646,1042017Assets 2018: $992,142Liabilities 2018: $210,316Net Assets 2018: $781,8262018Assets 2019: $1,028,315Liabilities 2019: $178,219Net Assets 2019: $850,0962019Assets 2020: $1,212,903Liabilities 2020: $208,130Net Assets 2020: $1,004,7732020Assets 2021: $1,140,951Liabilities 2021: $96,044Net Assets 2021: $1,044,9072021Assets 2022: $1,184,412Liabilities 2022: $95,275Net Assets 2022: $1,089,1372022Assets 2023: $1,134,206Liabilities 2023: $62,368Net Assets 2023: $1,071,8382023Assets 2024: $1,071,029Liabilities 2024: $81,820Net Assets 2024: $989,2092024

Highlighted filing

2018

Assets$992,142
Liabilities$210,316
Net Assets$781,826
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $570,164Expenses 2011: $535,226Net Income 2011: $34,9382011Revenue 2012: $593,899Expenses 2012: $592,962Net Income 2012: $9372012Revenue 2013: $607,750Expenses 2013: $616,456Net Income 2013: -$8,7062013Revenue 2014: $681,757Expenses 2014: $696,277Net Income 2014: -$14,5202014Revenue 2015: $650,350Expenses 2015: $616,850Net Income 2015: $33,5002015Revenue 2016: $1,010,106Expenses 2016: $684,470Net Income 2016: $325,6362016Revenue 2017: $814,636Expenses 2017: $724,256Net Income 2017: $90,3802017Revenue 2018: $931,111Expenses 2018: $788,279Net Income 2018: $142,8322018Revenue 2019: $797,529Expenses 2019: $729,620Net Income 2019: $67,9092019Revenue 2020: $965,674Expenses 2020: $812,732Net Income 2020: $152,9422020Revenue 2021: $889,035Expenses 2021: $875,820Net Income 2021: $13,2152021Revenue 2022: $1,038,509Expenses 2022: $967,689Net Income 2022: $70,8202022Revenue 2023: $840,528Expenses 2023: $859,548Net Income 2023: -$19,0202023Revenue 2024: $849,985Expenses 2024: $933,727Net Income 2024: -$83,7422024

Highlighted filing

2018

Revenue$931,111
Expenses$788,279
Net Income$142,832
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$953,501
Mission and Program Overview

Mission

Working towards the elimination of physical, sexual and emotional violence through direct service, education and social change.

Womensafe works toward the elimination of physical, sexual and emotional violence through direct service, education and social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$408,853$395,329▼ $13,524
Savings and Temporary Cash Investments$122,460$232,111▲ $109,651
Pledges and Grants Receivable$228,867$143,375▼ $85,492
Investments in Publicly Traded Securities$29,500$108,589▲ $79,089
Cash and Non-Interest-Bearing Accounts$58,169$103,747▲ $45,578
Prepaid Expenses and Deferred Charges$7,519$7,517▼ $2
Accounts Receivable$1,617$1,474▼ $143
Total Assets$856,985$992,142▲ $135,157
Liabilities
Mortgage Notes Payable Secured by Investment Property$138,291$133,700▼ $4,591
Accounts Payable and Accrued Expenses$72,590$76,616▲ $4,026
Total Liabilities$210,881$210,316▼ $565
Net Assets / Fund Balance
Unrestricted Net Assets$438,081$470,061▲ $31,980
Temporarily Rstr Net Assets$208,023$311,765▲ $103,742
Total Net Assets Fund Balance$646,104$781,826▲ $135,722
Total Liabilities and Net Assets / Fund Balance$856,985$992,142▲ $135,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,674$19,375$372,049
Land$34,400-$34,400
Equipment$8,255$13,680$21,935
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerri Duquette-hoffmanExecutive DiFT$55,735$2,400$58,135

Board Members and Trustees

NameTitle
Amy MasonChair
Drey Ward Until April 2018Board Member
Joanna ColwellBoard Member
Lisa WyncoopBoard Member
Mary MendozaBoard Member
Rebecca StrumBoard Member
Sarah Karerat Until June 2018Board Member
Amanda ReinhardtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$906,333
Program Service Revenue
$0
Investment Income
$8,527
Other Revenue
$16,251
All Other Contributions
$290,216
Change in Net Assets
$142,832

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$57,272Fair Market Value
Other Non Cash Contri Table3$13,447Fair Market Value
Total Noncash Contributions6$70,719-

Audited Revenue Reconciliation

Revenue per Audited Statements
$931,111
Revenue Not Reported on Form 990
$136,811
Total Revenue per Audited Statements
$1,067,922
Total Revenue per Form 990
$931,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,725
Other Expenses$201,988
Grants and Similar Amounts Paid$151,566
Total Fundraising Expense$21,921
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,567$42,475$1,774$289,816
Grants to Domestic Orgs$151,566--$151,566
Current Officers, Directors, Trustees, and Key Employees$19,825$42,210$1,919$63,954
Other Employee Benefits$37,769$8,060$343$46,172
Office Expenses$24,794$7,519$381$32,694
Occupancy$25,615$4,572$198$30,385
Payroll Taxes$20,559$6,222$271$27,052
Depreciation Depletion$10,278$3,111$135$13,524
Conferences and Meetings$8,161$3,651$57$11,869
Fees for Services Accounting-$7,835-$7,835
Pension Plan Contributions$6,669$1,020$42$7,731
Insurance-$6,817-$6,817
Interest$4,932$1,493$65$6,490
Travel$2,770$453-$3,223
Other Expenses$228$2,065$16$2,309
Fees for Services Legal-$267-$267
Total Functional Expenses$627,538$138,820$21,921$788,279

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$932,200
Expenses per Audited Statements$788,279
Total Expenses per Form 990$788,279
Expenses Not Reported on Form 990$143,921
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
VERMONT DEPT OF STATE'S ATTORNEYSMiddlebury, VTGovProsecution/advocacy$102,578
ADDISON COUNTY SHERIFF'S DEPARTMENTMiddlebury, VTGovInvestigation$26,160
Dom Violence to Responsible ChoiceBristol, VT-Intervention$15,763
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the board as early as possible. If changes are needed an amendment will be filed.”

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

“All policies are submitted to all employees and are reviewed and reinforced annually.”

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

“Annually the board utilizes a formal process documented in policy to determine the target salary for the executive director. This is then provided to the executive director as a guideline.”

Form 990, Page 6, Part VI, Line 19

“Governing documents can be obtained upon request and through united way of addison county.”

Filing and Contact Details

Filer

Filer Name
Womensafe Inc
EIN
22-2921518
Phone
8023889180
Address
PO BOX 67, MIDDLEBURY, VT 05753-0067

Signing Officer

Name
Kerri Duquette-hoffman
Title
Executive Director
Phone
8023889180
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerri Duquette-hoffman
Formed
1980
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
70

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

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

“D) community education and outreach which includes workshops, training and presentations on domestic and sexual violence and the effects of domestic violence on children at schools, community groups, businesses and other human service agencies. E) supervised visitations at a safe, neutral and child-friendly environment. F) transitional housing assistance focuses on a holistic, victim-centered approach to provide transitional housing services that move individuals into permanent housing. The program staff provides assistance to victims of domestic violence, dating violence, sexual assault, and stalking who are in need of transitional housing, short-term housing assistance, and related support services. It is critical to provide a wide range of flexible and optional services that reflect the differences and individual needs of victims and that allows victims to choose the course of action that is best for them. The program can offer individualized services such as licensed child care, employment services, transportation vouchers, telephones, and referrals to other agencies.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Womensafe, inc. Does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 503 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt072590
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt076616
IRS990/AccountsReceivableGrp/BOYAmt01617
IRS990/AccountsReceivableGrp/EOYAmt01474
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WOMENSAFE WORKS TOWARD THE ELIMINATION OF PHYSICAL, SEXUAL AND EMOTIONAL VIOLENCE THROUGH DIRECT SERVICE, EDUCATION AND SOCIAL CHANGE.
IRS990/AllOtherContributionsAmt0290216
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KERRI DUQUETTE-HOFFMAN
IRS990/BooksInCareOfDetail/PhoneNum08023889180
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 67
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLEBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005753
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058169
IRS990/CashNonInterestBearingGrp/EOYAmt0103747
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01919
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042210
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019825
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063954
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt057
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03651
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08161
IRS990/ConferencesMeetingsGrp/TotalAmt011869
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0906333
IRS990/CYGrantsAndSimilarPaidAmt0151566
IRS990/CYInvestmentIncomeAmt08527
IRS990/CYOtherExpensesAmt0201988
IRS990/CYOtherRevenueAmt016251
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0142832
IRS990/CYSalariesCompEmpBnftPaidAmt0434725
IRS990/CYTotalExpensesAmt0788279
IRS990/CYTotalFundraisingExpenseAmt021921
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0931111
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0135
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03111
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010278
IRS990/DepreciationDepletionGrp/TotalAmt013524
IRS990/Desc0WOMENSAFE, INC.'S PROGRAMS AND ACTIVITIES CONSIST OF THE FOLLOWING: A) 24-HOUR HOTLINE WITH CRISIS INTERVENTION, PROBLEM-SOLVING ASSISTANCE, SAFETY PLANNING, AND EMOTIONAL SUPPORT TO VICTIMS AND THEIR FAMILIES. B) ADVOCACY SERVICES WITH SUPPORT, ADVOCACY & REFERRALS THROUGH THE RELIEF FROM ABUSE ORDER PROCESS, AND CRIMINAL COURT PROCEEDINGS WHEN DOMESTIC OR SEXUAL VIOLENCE IS INVOLVED. ADVOCATES WILL ALSO ACCOMPANY VICTIMS TO THE HOSPITAL TO OFFER SUPPORT AND ADVOCACY. C) SUPPORT GROUPS FOR PEOPLE WHO ARE OR HAVE EXPERIENCED DOMESTIC AND/OR SEXUAL VIOLENCE. CONTINUED ON SCHEDULE O D) COMMUNITY EDUCATION AND OUTREACH WHICH INCLUDES WORKSHOPS, TRAINING AND PRESENTATIONS ON DOMESTIC AND SEXUAL VIOLENCE AND THE EFFECTS OF DOMESTIC VIOLENCE ON CHILDREN AT SCHOOLS, COMMUNITY GROUPS, BUSINESSES AND OTHER HUMAN SERVICE AGENCIES. E) SUPERVISED VISITATIONS AT A SAFE, NEUTRAL AND CHILD-FRIENDLY ENVIRONMENT. F) TRANSITIONAL HOUSING ASSISTANCE FOCUSES ON A HOLISTIC, VICTIM-CENTERED APPROACH TO PROVIDE TRANSITIONAL HOUSING SERVICES THAT MOVE INDIVIDUALS INTO PERMANENT HOUSING. THE PROGRAM STAFF PROVIDES ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING WHO ARE IN NEED OF TRANSITIONAL HOUSING, SHORT-TERM HOUSING ASSISTANCE, AND RELATED SUPPORT SERVICES. IT IS CRITICAL TO PROVIDE A WIDE RANGE OF FLEXIBLE AND OPTIONAL SERVICES THAT REFLECT THE DIFFERENCES AND INDIVIDUAL NEEDS OF VICTIMS AND THAT ALLOWS VICTIMS TO CHOOSE THE COURSE OF ACTION THAT IS BEST FOR THEM. THE PROGRAM CAN OFFER INDIVIDUALIZED SERVICES SUCH AS LICENSED CHILD CARE, EMPLOYMENT SERVICES, TRANSPORTATION VOUCHERS, TELEPHONES, AND REFERRALS TO OTHER AGENCIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0627538
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07835
IRS990/FeesForServicesAccountingGrp/TotalAmt07835
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0267
IRS990/FeesForServicesLegalGrp/TotalAmt0267
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KERRI DUQUETTE-HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY MASON
IRS990/Form990PartVIISectionAGrp/PersonNm2AMANDA REINHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA WYNCOOP
IRS990/Form990PartVIISectionAGrp/PersonNm4JOANNA COLWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA STRUM
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH KARERAT UNTIL JUNE 2018
IRS990/Form990PartVIISectionAGrp/PersonNm8DREY WARD UNTIL APRIL 2018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt08278
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0616117
IRS990/GrantAmt0151566
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0151566
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0151566
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030668
IRS990/GrossReceiptsAmt0953501
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06817
IRS990/InsuranceGrp/TotalAmt06817
IRS990/InterestGrp/FundraisingAmt065
IRS990/InterestGrp/ManagementAndGeneralAmt01493
IRS990/InterestGrp/ProgramServicesAmt04932
IRS990/InterestGrp/TotalAmt06490
IRS990/InvestmentIncomeGrp/ExclusionAmt0249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0249
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029500
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0108589
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033055
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0408853
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0395329
IRS990/LandBldgEquipCostOrOtherBssAmt0428384
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022390
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WORKING TOWARDS THE ELIMINATION OF PHYSICAL, SEXUAL AND EMOTIONAL VIOLENCE THROUGH DIRECT SERVICE, EDUCATION AND SOCIAL CHANGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0138291
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0133700
IRS990/NetAssetsOrFundBalancesBOYAmt0646104
IRS990/NetAssetsOrFundBalancesEOYAmt0781826
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08278
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08278
IRS990/NetUnrlzdGainsLossesInvstAmt0-7110
IRS990/NoncashContributionsAmt070719
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0198
IRS990/OccupancyGrp/ManagementAndGeneralAmt04572
IRS990/OccupancyGrp/ProgramServicesAmt025615
IRS990/OccupancyGrp/TotalAmt030385
IRS990/OfficeExpensesGrp/FundraisingAmt0381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07519
IRS990/OfficeExpensesGrp/ProgramServicesAmt024794
IRS990/OfficeExpensesGrp/TotalAmt032694
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0343
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046172
IRS990/OtherExpensesGrp/Desc0WOMEN'S RESOURCES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2EDUCATION AND OUTREACH
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt016621
IRS990/OtherExpensesGrp/FundraisingAmt199
IRS990/OtherExpensesGrp/FundraisingAmt216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12065
IRS990/OtherExpensesGrp/ProgramServicesAmt063572
IRS990/OtherExpensesGrp/ProgramServicesAmt15233
IRS990/OtherExpensesGrp/ProgramServicesAmt2228
IRS990/OtherExpensesGrp/TotalAmt063572
IRS990/OtherExpensesGrp/TotalAmt116621
IRS990/OtherExpensesGrp/TotalAmt26382
IRS990/OtherExpensesGrp/TotalAmt32309
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt016251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016251
IRS990/OtherRevenueTotalAmt016251
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245567
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289816
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0271
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06222
IRS990/PayrollTaxesGrp/ProgramServicesAmt020559
IRS990/PayrollTaxesGrp/TotalAmt027052
IRS990/PensionPlanContributionsGrp/FundraisingAmt042
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01020
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06669
IRS990/PensionPlanContributionsGrp/TotalAmt07731
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0228867
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143375
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07517
IRS990/PrincipalOfficerNm0KERRI DUQUETTE-HOFFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0809112
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0140110
IRS990/PYInvestmentIncomeAmt090
IRS990/PYOtherExpensesAmt0172337
IRS990/PYOtherRevenueAmt05434
IRS990/PYRevenuesLessExpensesAmt090380
IRS990/PYSalariesCompEmpBnftPaidAmt0411809
IRS990/PYTotalExpensesAmt0724256
IRS990/PYTotalRevenueAmt0814636
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0142832
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232111
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 46,324
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0906333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0809112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01002195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0643684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0671329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04032653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010230
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046324
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97660
IRS990ScheduleA/PublicSupportPY170Pct00.98120
IRS990ScheduleA/PublicSupportTotal170Amt03991165
IRS990ScheduleA/SubstantialContributorsTotAmt041488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0906333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0809112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01002195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0643684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0671329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04032653
IRS990ScheduleA/TotalSupportAmt04086886
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0352674
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0372049
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0143921
IRS990ScheduleD/DonatedServicesUseFcltsAmt0143921
IRS990ScheduleD/EquipmentGrp/BookValueAmt08255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021935
IRS990ScheduleD/ExpensesNotReportedAmt0143921
IRS990ScheduleD/ExpensesSubtotalAmt0788279
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7110
IRS990ScheduleD/RevenueNotReportedAmt0136811
IRS990ScheduleD/RevenueSubtotalAmt0931111
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WOMENSAFE, INC. DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0395329
IRS990ScheduleD/TotalExpensesPerForm990Amt0788279
IRS990ScheduleD/TotalRevenuePerForm990Amt0931111
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01067922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0932200
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0102578
IRS990ScheduleI/RecipientTable/CashGrantAmt126160
IRS990ScheduleI/RecipientTable/CashGrantAmt215763
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROSECUTION/ADVOCACY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1INVESTIGATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2INTERVENTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VERMONT DEPT OF STATE'S ATTORNEYS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ADDISON COUNTY SHERIFF'S DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DOM VIOLENCE TO RESPONSIBLE CHOICE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07 MAHADY COURT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt135 COURT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 321
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIDDLEBURY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MIDDLEBURY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BRISTOL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd005753
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd105753
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd205443
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH VALUE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2CASH VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PASS-THROUGH SERVICES ARE MONITORED THROUGH PERIODIC GRANT TEAM MEETINGS, GRANT GOAL REPORTING AND DETAILED BILLS. EACH GRANT PARTNER ENTERS INTO A CONTRACT WHICH DETAILS THEIR COMPLIANCE WITH GRANT OBLIGATIONS AND RESTRICTIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt013447
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt057272
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0D) COMMUNITY EDUCATION AND OUTREACH WHICH INCLUDES WORKSHOPS, TRAINING AND PRESENTATIONS ON DOMESTIC AND SEXUAL VIOLENCE AND THE EFFECTS OF DOMESTIC VIOLENCE ON CHILDREN AT SCHOOLS, COMMUNITY GROUPS, BUSINESSES AND OTHER HUMAN SERVICE AGENCIES. E) SUPERVISED VISITATIONS AT A SAFE, NEUTRAL AND CHILD-FRIENDLY ENVIRONMENT. F) TRANSITIONAL HOUSING ASSISTANCE FOCUSES ON A HOLISTIC, VICTIM-CENTERED APPROACH TO PROVIDE TRANSITIONAL HOUSING SERVICES THAT MOVE INDIVIDUALS INTO PERMANENT HOUSING. THE PROGRAM STAFF PROVIDES ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING WHO ARE IN NEED OF TRANSITIONAL HOUSING, SHORT-TERM HOUSING ASSISTANCE, AND RELATED SUPPORT SERVICES. IT IS CRITICAL TO PROVIDE A WIDE RANGE OF FLEXIBLE AND OPTIONAL SERVICES THAT REFLECT THE DIFFERENCES AND INDIVIDUAL NEEDS OF VICTIMS AND THAT ALLOWS VICTIMS TO CHOOSE THE COURSE OF ACTION THAT IS BEST FOR THEM. THE PROGRAM CAN OFFER INDIVIDUALIZED SERVICES SUCH AS LICENSED CHILD CARE, EMPLOYMENT SERVICES, TRANSPORTATION VOUCHERS, TELEPHONES, AND REFERRALS TO OTHER AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE BOARD AS EARLY AS POSSIBLE. IF CHANGES ARE NEEDED AN AMENDMENT WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POLICIES ARE SUBMITTED TO ALL EMPLOYEES AND ARE REVIEWED AND REINFORCED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE BOARD UTILIZES A FORMAL PROCESS DOCUMENTED IN POLICY TO DETERMINE THE TARGET SALARY FOR THE EXECUTIVE DIRECTOR. THIS IS THEN PROVIDED TO THE EXECUTIVE DIRECTOR AS A GUIDELINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS CAN BE OBTAINED UPON REQUEST AND THROUGH UNITED WAY OF ADDISON COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$992,142
Liabilities
$210,316
Net assets
$781,826
Revenue
$931,111
Expenses
$788,279
Net income
$142,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.08$0.99$0.85$0.93$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.06$1.07$0.84$0.86$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.10$1.09$1.04$0.97$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.10$1.04$0.89$0.88$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.21$1.00$0.97$0.81$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.18$0.85$0.80$0.73$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.21$0.78$0.93$0.79$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.21$0.65$0.81$0.72$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.22$0.55$1.01$0.68$0.33
2015Summary only. Only limited summary data is available for this year.$0.31$0.08$0.22$0.65$0.62$0.03
2014Summary only. Only limited summary data is available for this year.$0.27$0.08$0.19$0.68$0.70$0.01
2013Summary only. Only limited summary data is available for this year.$0.27$0.07$0.20$0.61$0.62$0.01
2012Summary only. Only limited summary data is available for this year.$0.27$0.06$0.21$0.59$0.59$0.00
2011Summary only. Only limited summary data is available for this year.$0.28$0.07$0.21$0.57$0.54$0.03