Civic Intelligence

Womanspace Holding Company Inc

990 • Fiscal year 2021 • EIN 22-3399499

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization ProfileWWW.WOMANSPACE.ORG
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

98th percentile

1.31x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • NTEE W99 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

99th percentile

711%

Higher net margin than 99% of similar nonprofits.

2021 filings • NTEE W99 • <$500k nonprofits • Source year 2021

Top Officer Pay

100th percentile

$139,890

Higher top officer pay than 100% of similar nonprofits.

2021 filings • NTEE W99 • <$500k nonprofits • Source year 2021

Asset Growth

41st percentile

-5.1%

Faster asset growth than 41% of similar nonprofits.

2021 filings • NTEE W99 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

$460,407

No earlier filing loaded for comparison.

Net Assets

-$141,798

No earlier filing loaded for comparison.

Liabilities

$602,205

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

-$6,128

No earlier filing loaded for comparison.

Expenses

$37,440

No earlier filing loaded for comparison.

Net Income

-$43,568

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2021: $460,407Liabilities 2021: $602,205Net Assets 2021: -$141,7982021

Highlighted filing

2021

Assets$460,407
Liabilities$602,205
Net Assets-$141,798
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50KRevenue 2021: -$6,128Expenses 2021: $37,440Net Income 2021: -$43,5682021

Highlighted filing

2021

Revenue-$6,128
Expenses$37,440
Net Income-$43,568
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$12,505
Mission and Program Overview

Mission

Title holding corporation. All property held is used for the benefit of womanspace inc. A 501 c 3 organization serving victims of domestic violence and sexual assault.

The organization is a title holding company. As such it purchases and holds title to real property that is used by womanspace, inc. Womanspace serves numerous individuals and families who are victims of domestic violence and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$482,478$453,996▼ $28,482
Cash and Non-Interest-Bearing Accounts$2,454$6,411▲ $3,957
Total Assets$484,932$460,407▼ $24,525
Liabilities
Other Liabilities$448,975$481,432▲ $32,457
Mortgage Notes Payable Secured by Investment Property$134,187$120,773▼ $13,414
Total Liabilities$583,162$602,205▲ $19,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-98,230$-141,798▼ $43,568
Total Net Assets Fund Balance$-98,230$-141,798▼ $43,568
Total Liabilities and Net Assets / Fund Balance$484,932$460,407▼ $24,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$405,239$378,037$783,276
Land$48,757-$48,757
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Patricia HartCEO$139,890$139,890
Katherine LoryAssistant Executive Director$105,814$105,814

Board Members and Trustees

NameTitle
Matthew RhodesPresident
Michelle Y BajwaVice President
Chief William SpainBoard Member
Christopher BukoskyBoard Member
Dr Danielle CoppolaBoard Member
Edwin Schmierer EsqBoard Member
Frances ZeitlerBoard Member
Joan BartlBoard Member
Kristin KellerBoard Member
Maeve Cannon EsqBoard Member
Meaghan CannonBoard Member
Rose NiniBoard Member
Ruby SureshBoard Member
Joanne BarlowSecretary
Charles WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-6,128
Change in Net Assets
$-43,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$28,483
Occupancy---$8,347
Other Expenses---$610
Total Functional Expenses$0$0$0$37,440
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$481,432
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 B, Line 11B

“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 12

“The organization is directly controlled by womanspace inc. A 501(c)(3) organization. The filing organization does not currently have its own conflict of interest policy, whistleblower policy, document destruction policy however its board and executive director conform to the governance policies of womanspace, inc. Which include the 3 aforementioned policies. The conflict of interest policy of womanspace inc. Requires officers, directors, and key employees to notify the board at any time a conflict may arise.”

Form 990, Part VI, Section B, Line 15

“The board of trustees of the company is the same board for the related organization. The board of trustees as part of their responsibilities to the related organization sets the ceo's compensation annually. Adjustments are based on cost of living and performance. All officers are employed by the related organization, womanspace, inc.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Womanspace Holding Company Inc
EIN
22-3399499
Phone
6093940136
Address
1530 BRUNSWICK AVENUE, LAWRENCEVILLE, NJ 08648

Signing Officer

Name
Nathalie Nelson
Title
Chief Executive Officer & President
Phone
6093940136
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathalie Nelson
Formed
1997
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
14

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Lovepreet Buttar 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 X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that requirement adjustment to the financial statements to comply with the provisions of this guidance.”

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

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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-6128
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0405239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0378037
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0783276
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt048757
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0481432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIREMENT ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0453996
IRS990ScheduleD/TotalLiabilityAmt0481432
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAEVE CANNON, ESQ, BOARD MEMBER AND MEAGHAN CANNON, BOARD MEMBER ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS DIRECTLY CONTROLLED BY WOMANSPACE INC. A 501(C)(3) ORGANIZATION. THE FILING ORGANIZATION DOES NOT CURRENTLY HAVE ITS OWN CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, DOCUMENT DESTRUCTION POLICY HOWEVER ITS BOARD AND EXECUTIVE DIRECTOR CONFORM TO THE GOVERNANCE POLICIES OF WOMANSPACE, INC. WHICH INCLUDE THE 3 AFOREMENTIONED POLICIES. THE CONFLICT OF INTEREST POLICY OF WOMANSPACE INC. REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO NOTIFY THE BOARD AT ANY TIME A CONFLICT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES OF THE COMPANY IS THE SAME BOARD FOR THE RELATED ORGANIZATION. THE BOARD OF TRUSTEES AS PART OF THEIR RESPONSIBILITIES TO THE RELATED ORGANIZATION SETS THE CEO'S COMPENSATION ANNUALLY. ADJUSTMENTS ARE BASED ON COST OF LIVING AND PERFORMANCE. ALL OFFICERS ARE EMPLOYED BY THE RELATED ORGANIZATION, WOMANSPACE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WOMANSPACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222172522
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SERVICES TO INDIVIDUALS IMPACTED BY DOMESTIC AND SEXUAL VIOLENCE.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01530 BRUNSWICK AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAWRENCEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008648
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0484932
IRS990/TotalAssetsEOYAmt0460407
IRS990/TotalAssetsGrp/BOYAmt0484932
IRS990/TotalAssetsGrp/EOYAmt0460407
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt037440
IRS990/TotalGrossUBIAmt0-6128
IRS990/TotalLiabilitiesBOYAmt0583162
IRS990/TotalLiabilitiesEOYAmt0602205
IRS990/TotalLiabilitiesGrp/BOYAmt0583162
IRS990/TotalLiabilitiesGrp/EOYAmt0602205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-98230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-141798
IRS990/TotalOtherCompensationAmt09797
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-6128
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-6128
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0484932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0460407
IRS990/TotReportableCompRltdOrgAmt0235907
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01530 BRUNSWICK AVENUE
IRS990/USAddress/CityNm0LAWRENCEVILLE
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IRS990/USAddress/ZIPCd008648
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.WOMANSPACE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHALIE NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06093940136
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOMANSPACE HOLDING COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0WOMA
ReturnHeader/Filer/EIN0223399499
ReturnHeader/Filer/PhoneNum06093940136
ReturnHeader/Filer/USAddress/AddressLine1Txt01530 BRUNSWICK AVENUE
ReturnHeader/Filer/USAddress/CityNm0LAWRENCEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,407
Liabilities
$602,205
Net assets
-$141,798
Revenue
-$6,128
Expenses
$37,440
Net income
-$43,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.60$6.02$1.42$0.06$0.37$0.44