Civic Intelligence

Laurel House

990 • Fiscal year 2019 • EIN 23-2172743

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileWWW.LAUREL-HOUSE.ORG

View Organization Page

PO Box 764Norristown, PA 19404

(610) 277-1860

Siviq Scores

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

Liabilities / Assets

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.21x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$118,732

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,404,608

Up $255,809 (+6.2%) from 2018

Net Assets

Up

$3,782,676

Up $238,548 (+6.7%) from 2018

Liabilities

Up

$621,932

Up $17,261 (+2.9%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin56th percentile

Revenue

Up

$3,016,189

Up $249,917 (+9.0%) from 2018

Expenses

Up

$2,853,261

Up $311,458 (+12%) from 2018

Net Income

Down

$162,928

Down $61,541 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$10M$5.0M$0Assets 2010: $2,077,729Liabilities 2010: $114,307Net Assets 2010: $1,963,4222010Assets 2011: $2,319,050Liabilities 2011: $298,193Net Assets 2011: $2,020,8572011Assets 2012: $2,448,194Liabilities 2012: $517,446Net Assets 2012: $1,930,7482012Assets 2013: $3,118,857Liabilities 2013: $438,634Net Assets 2013: $2,680,2232013Assets 2014: $3,222,072Liabilities 2014: $422,526Net Assets 2014: $2,799,5462014Assets 2015: $3,646,189Liabilities 2015: $498,710Net Assets 2015: $3,147,4792015Assets 2016: $3,574,287Liabilities 2016: $397,349Net Assets 2016: $3,176,9382016Assets 2017: $3,697,247Liabilities 2017: $406,226Net Assets 2017: $3,291,0212017Assets 2018: $4,148,799Liabilities 2018: $604,671Net Assets 2018: $3,544,1282018Assets 2019: $4,404,608Liabilities 2019: $621,932Net Assets 2019: $3,782,6762019Assets 2020: $5,513,163Liabilities 2020: $1,683,974Net Assets 2020: $3,829,1892020Assets 2021: $6,945,735Liabilities 2021: $2,023,563Net Assets 2021: $4,922,1722021Assets 2022: $8,415,784Liabilities 2022: $1,533,626Net Assets 2022: $6,882,1582022Assets 2023: $8,501,970Liabilities 2023: $1,207,928Net Assets 2023: $7,294,0422023

Highlighted filing

2019

Assets$4,404,608
Liabilities$621,932
Net Assets$3,782,676
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,753,1342010Expenses 2011: $1,789,3712011Expenses 2012: $1,935,0342012Expenses 2013: $2,026,9672013Revenue 2014: $2,027,073Expenses 2014: $1,942,850Net Income 2014: $84,2232014Revenue 2015: $2,333,060Expenses 2015: $1,862,976Net Income 2015: $470,0842015Revenue 2016: $2,333,306Expenses 2016: $2,267,779Net Income 2016: $65,5272016Revenue 2017: $2,257,143Expenses 2017: $2,192,526Net Income 2017: $64,6172017Revenue 2018: $2,766,272Expenses 2018: $2,541,803Net Income 2018: $224,4692018Revenue 2019: $3,016,189Expenses 2019: $2,853,261Net Income 2019: $162,9282019Revenue 2020: $3,144,238Expenses 2020: $3,154,495Net Income 2020: -$10,2572020Revenue 2021: $4,342,829Expenses 2021: $3,427,420Net Income 2021: $915,4092021Revenue 2022: $6,126,006Expenses 2022: $3,609,182Net Income 2022: $2,516,8242022Revenue 2023: $4,457,478Expenses 2023: $4,158,986Net Income 2023: $298,4922023

Highlighted filing

2019

Revenue$3,016,189
Expenses$2,853,261
Net Income$162,928
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,297,836
Mission and Program Overview

Mission

Advocate for and empower those impacted by domestic violence by providing crisis intervention, safe haven, supportive programs and resources; advance social change through preventative education, and through community training and collaboration, see schedule oto foster a coordinated response to domestic abuse.

Supportive services, education and community awareness for domestic violence victims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,405,459$1,467,664▲ $62,205
Land, Buildings, and Equipment, Net$961,854$918,173▼ $43,681
Savings and Temporary Cash Investments$1,030,608$870,640▼ $159,968
Cash and Non-Interest-Bearing Accounts$511,631$721,350▲ $209,719
Pledges and Grants Receivable$178,928$316,405▲ $137,477
Prepaid Expenses and Deferred Charges$60,319$110,376▲ $50,057
Total Assets$4,148,799$4,404,608▲ $255,809
Liabilities
Mortgage Notes Payable Secured by Investment Property$301,880$300,900▼ $980
Accounts Payable and Accrued Expenses$154,413$187,091▲ $32,678
Deferred Revenue$148,378$133,941▼ $14,437
Total Liabilities$604,671$621,932▲ $17,261
Net Assets / Fund Balance
Unrestricted Net Assets$2,368,918$2,701,880▲ $332,962
Temporarily Rstr Net Assets$1,175,210$1,080,796▼ $94,414
Total Net Assets Fund Balance$3,544,128$3,782,676▲ $238,548
Total Liabilities and Net Assets / Fund Balance$4,148,799$4,404,608▲ $255,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,581$1,145,748$1,625,329
Leasehold Improvements$265,847$115,423$381,270
Equipment$43,889$54,236$98,125
Land$65,846-$65,846
Other Land Buildings$63,010-$63,010
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth SturmanExecutive DirectorFT$107,589$11,143$118,732

Board Members and Trustees

NameTitle
Dr Colleen LelliCo-president
Mary Griffith-alfaranoCo-president
Jackie AllenCo-vice President
Terry BovarnickCo-vice President
Alice Blenner Until 62019Director
Colleen Coonelly EsqDirector
Dana E GreenspanDirector
Jacquelin Thomas Until 22019Director
Jennifer FaustDirector
Judy WorrellDirector
Karen Christiansen Mba CmaDirector
Karen ConicelliDirector
Kathryn KollerDirector
Lisa AltomareDirector
Lt Jane E RobertsonDirector
Lynn DoerrDirector
Penny Satell BermanDirector
Robin Bender StevensDirector
Scott SterlingDirector
Sonja Haggert Until 62019Director
Robert RauSecretary
Karianne Tomosky CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,493,446
Program Service Revenue
$10,264
Investment Income
$40,693
Other Revenue
$471,786
All Other Contributions
$895,532
Change in Net Assets
$162,928

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
Food Inventory1,160$42,975Fair Market Value
Other Non Cash Contri Table835$30,100Fair Market Value
Other Non Cash Contri Table29$1,392Fair Market Value
Other Non Cash Contri Table9$480Fair Market Value
Total Noncash Contributions2,033$74,947-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,164,463
Revenue Not Reported on Financial Statements
$-148,274
Revenue Not Reported on Form 990
$191,742
Other Revenue Adjustments
$-154,361
Total Revenue per Audited Statements
$3,356,205
Total Revenue per Form 990
$3,016,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,943,808
Other Expenses$909,453
Total Fundraising Expense$177,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,317,995$92,614$102,744$1,513,353
Occupancy$227,434$26,118$14,775$268,327
Other Employee Benefits$138,572$5,568$8,615$152,755
Payroll Taxes$123,951$11,657$11,283$146,891
Fees for Services Other$92,902$22,184$2,614$117,700
Current Officers, Directors, Trustees, and Key Employees$80,287$22,939$11,469$114,695
Depreciation Depletion$55,098$47,104-$102,202
All Other Expenses$62,982$15,621$7,004$85,607
Office Expenses$16,520$14,388$6,510$37,418
Insurance$11,943$22,420-$34,363
Fees for Services Accounting-$32,200-$32,200
Travel$17,447$2,151$776$20,374
Other Expenses$20,082$14,450$2,101$20,082
Advertising$5,296$2,018$9,084$16,398
Pension Plan Contributions$15,202$126$786$16,114
Fees for Service Investment Mgmnt Fees-$6,087-$6,087
Fees for Services Legal-$3,068-$3,068
Conferences and Meetings$112$734$32$878
Total Functional Expenses$2,326,946$348,522$177,793$2,853,261

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,117,657
Total Expenses per Form 990$2,853,261
Expenses per Audited Statements$2,847,174
Expenses Not Reported on Form 990$270,483
Expenses Not Reported on Financial Statements$6,087
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,378
Fundraising Direct Expenses$78,487
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Mile$69,187$45,190$6,272$38,918
Gala$215,417$19,634$12,366$7,268
Total Events$374,294$115,378$78,487$36,891
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared by an independent accounting firm. A pdf copy of the form 990 is distributed via email to each board member for review prior to it being filed with the internal revenue service. The form 990 will be reviewed by the audit committee of the board of directors prior to signing and filing.”

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

“Laurel house reviews the policy with all board and staff annually. The conflict of interest forms are signed annually by all and reminders occur periodically at board and staff meetings. Staff and the board chair report potential conflicts to the executive director, who determines if a conflict exists and/or reports to the board chair as necessary. The executive director and board members report potential conflicts to the board chair, who determines if a conflict exists and/or reports to the board as necessary. If a conflict where to arise the conflicted person would abstain from any deliberation and/or vote related to the matter.”

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

“An ad hoc board committee was formed to evaluate senior level employee compensation, including the executive director, using pennsylvania association of nonprofit organizations (pano) survey data with comparable positions and organizations considering geographic economic differences during fiscal year 2015. There were slight adjustments to key employees' salaries during fiscal year 2019, approved by the board. The deliberation and final decision related to officer and key employee compensation is timely documented in the board minutes. Form 990, part vi, section b, line 15b: no other paid individual meets the internal revenue service definition of officer or key employee.”

Form 990, Part VI, Section C, Line 19

“Laurel house makes available its governing documents, conflict of interest policy and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Laurel House
EIN
23-2172743
Phone
6102771860
Address
PO BOX 764, NORRISTOWN, PA 19404

Signing Officer

Name
Beth Sturman
Title
Executive Director
Phone
6102771860
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Sturman
Formed
1981
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
66
Volunteers
265

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Bruce Braunewellcpa
Phone
2156433900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, there is no provision for income taxes. The organization is not aware of any activities that would jeopardize its tax-exempt status or any activities that are subject to tax on unrelated business income taxes. Donors may deduct contributions to the organization as provided by the internal revenue service code. The organization follows the income tax standard for uncertain tax positions. This standard had no impact on the organization's financial statements. The organization's income tax returns are subject to review and examination by federal and state authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct special fundraising event expense -78,487. Cost of goods sold -75,874.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special fundraising event expense 78,487. Cost of goods sold 75,874.”

Raw XML AppendixShowing 400 of 689 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.

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IRS990/Desc0RESIDENTIAL PROGRAM / TRADITIONAL HOUSING - SEE SCHEDULE O.RESIDENTIAL PROGRAM: THE ORGANIZATION OPERATES A RESIDENTIAL PROGRAM WHICH PROVIDES SHELTER, MEALS, COUNSELING AND SUPPORT SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE AND THEIR DEPENDENT CHILDREN. THE RESIDENTIAL PROGRAM PROVIDED 5,271 DAYS AND NIGHTS OF EMERGENCY SHELTER TO 97 WOMEN AND 83 CHILDREN.HOTLINE: THE CONFIDENTIAL 24-HOUR EMERGENCY HOTLINE TRAINED RESPONDERS HANDLED 1,662 HOTLINE CALLS.TRANSITIONAL HOUSING: THIS PROGRAM PROVIDES A "BRIDGE" BETWEEN THE RESIDENTIAL SHELTER PROGRAM AND INDEPENDENT COMMUNITY LIVING. LAUREL HOUSE MAINTAINS APARTMENTS IN MONTGOMERY COUNTY TO HOUSE AND SUPPORT POST-SHELTER FAMILIES. IN ADDITION TO SUBSIDIZED RENT, BRIDGE HOUSING FAMILIES RECEIVE COUNSELING AND CASE MANAGEMENT, AS WELL AS SPECIALIZED SERVICES FOR THEIR CHILDREN. 12 FAMILIES WERE HOUSED IN LAUREL HOUSE'S TRANSITIONAL HOUSING APARTMENTS AND PARTICIPATED IN INDIVIDUAL AND GROUP COUNSELING, CHILDREN'S SERVICES, AND INDIVIDUALIZED CASE MANAGEMENT.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211143
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY GRIFFITH-ALFARANO
IRS990/Form990PartVIISectionAGrp/PersonNm1DR COLLEEN LELLI
IRS990/Form990PartVIISectionAGrp/PersonNm2JACKIE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY BOVARNICK
IRS990/Form990PartVIISectionAGrp/PersonNm4ALICE BLENNER UNTIL 62019
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT RAU
IRS990/Form990PartVIISectionAGrp/PersonNm6KARIANNE TOMOSKY CPA
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA ALTOMARE
IRS990/Form990PartVIISectionAGrp/PersonNm8PENNY SATELL BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN CHRISTIANSEN MBA CMA
IRS990/Form990PartVIISectionAGrp/PersonNm10COLLEEN COONELLY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER FAUST
IRS990/Form990PartVIISectionAGrp/PersonNm12DANA E GREENSPAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SONJA HAGGERT UNTIL 62019
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHRYN KOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm15LT JANE E ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT STERLING
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBIN BENDER STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm18LYNN DOERR
IRS990/Form990PartVIISectionAGrp/PersonNm19KAREN CONICELLI
IRS990/Form990PartVIISectionAGrp/PersonNm20JUDY WORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm21JACQUELIN THOMAS UNTIL 22019
IRS990/Form990PartVIISectionAGrp/PersonNm22BETH STURMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22107589
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0258916
IRS990/FundraisingDirectExpensesAmt078487
IRS990/FundraisingGrossIncomeAmt0115378
IRS990/GainOrLossGrp/SecuritiesAmt07714
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01305951
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0135000
IRS990/GrossReceiptsAmt03297836
IRS990/GrossSalesOfInventoryAmt0492511
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022420
IRS990/InsuranceGrp/ProgramServicesAmt011943
IRS990/InsuranceGrp/TotalAmt034363
IRS990/InvestmentIncomeGrp/ExclusionAmt032979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032979
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01405459
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01467664
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01315407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0961854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0918173
IRS990/LandBldgEquipCostOrOtherBssAmt02233580
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0127286
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.THE ORGANIZATION'S MISSION IS TO: -ADVOCATE FOR AND EMPOWER THOSE IMPACTED BY DOMESTIC VIOLENCE BY PROVIDING CRISIS INTERVENTION, SAFE HAVEN, SUPPORTIVE PROGRAMS AND RESOURCES;-ADVANCE SOCIAL CHANGE THROUGH PREVENTATIVE EDUCATION, AND THROUGH COMMUNITY TRAINING AND COLLABORATION, TO FOSTER A COORDINATED RESPONSE TO DOMESTIC ABUSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0301880
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0300900
IRS990/NetAssetsOrFundBalancesBOYAmt03544128
IRS990/NetAssetsOrFundBalancesEOYAmt03782676
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07714
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07714
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036891
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036891
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0416637
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0416637
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt075620
IRS990/NoncashContributionsAmt074947
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014775
IRS990/OccupancyGrp/ManagementAndGeneralAmt026118
IRS990/OccupancyGrp/ProgramServicesAmt0227434
IRS990/OccupancyGrp/TotalAmt0268327
IRS990/OfficeExpensesGrp/FundraisingAmt06510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014388
IRS990/OfficeExpensesGrp/ProgramServicesAmt016520
IRS990/OfficeExpensesGrp/TotalAmt037418
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08615
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152755
IRS990/OtherExpensesGrp/Desc0UTILITIES & MAINTANANCE
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3OPERATING PROGRAM EXP.
IRS990/OtherExpensesGrp/FundraisingAmt02101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214450
IRS990/OtherExpensesGrp/ProgramServicesAmt084686
IRS990/OtherExpensesGrp/ProgramServicesAmt139989
IRS990/OtherExpensesGrp/ProgramServicesAmt216448
IRS990/OtherExpensesGrp/ProgramServicesAmt320082
IRS990/OtherExpensesGrp/TotalAmt089134
IRS990/OtherExpensesGrp/TotalAmt144717
IRS990/OtherExpensesGrp/TotalAmt230898
IRS990/OtherExpensesGrp/TotalAmt320082
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM THEFT
IRS990/OtherRevenueMiscGrp/Desc1MORTGAGE FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt017278
IRS990/OtherRevenueMiscGrp/ExclusionAmt1980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1980
IRS990/OtherRevenueTotalAmt018258
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01317995
IRS990/OtherSalariesAndWagesGrp/TotalAmt01513353
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011283
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011657
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123951
IRS990/PayrollTaxesGrp/TotalAmt0146891
IRS990/PensionPlanContributionsGrp/FundraisingAmt0786
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0126
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015202
IRS990/PensionPlanContributionsGrp/TotalAmt016114
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0178928
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0316405
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110376
IRS990/PrincipalOfficerNm0BETH STURMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08200

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,404,608
Liabilities
$621,932
Net assets
$3,782,676
Revenue
$3,016,189
Expenses
$2,853,261
Net income
$162,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.50$1.21$7.29$4.46$4.16$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$1.53$6.88$6.13$3.61$2.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$2.02$4.92$4.34$3.43$0.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$1.68$3.83$3.14$3.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.62$3.78$3.02$2.85$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.60$3.54$2.77$2.54$0.22
2017Summary only. Only limited summary data is available for this year.$3.70$0.41$3.29$2.26$2.19$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.40$3.18$2.33$2.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.50$3.15$2.33$1.86$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.42$2.80$2.03$1.94$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.44$2.68$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.52$1.93$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.30$2.02$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.11$1.96$1.75