Civic Intelligence

Survivors Resources Inc DBA Safe Haven Inc of Pike County

990 • Fiscal year 2018 • EIN 23-2677433

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization ProfileWWW.SHOPCEMPOWERS.ORG
402 Broad StreetMilford, PA 18337

(570) 296-2827

Siviq Scores

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

Liabilities / Assets

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.85x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

61st percentile

5.7%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$621,240

Up $33,353 (+5.7%) from 2017

Net Assets

Up

$275,103

Up $37,870 (+16%) from 2017

Liabilities

Down

$346,137

Down $4,517 (-1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin63rd percentile

Revenue

Up

$408,717

Up $115,955 (+40%) from 2017

Expenses

Up

$370,847

Up $60,491 (+19%) from 2017

Net Income

Up

$37,870

Up $55,464 (+315%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2012: $172,292Liabilities 2012: $9,592Net Assets 2012: $162,7002012Assets 2013: $529,043Liabilities 2013: $392,113Net Assets 2013: $136,9302013Assets 2014: $503,832Liabilities 2014: $378,859Net Assets 2014: $124,9732014Assets 2015: $548,187Liabilities 2015: $358,059Net Assets 2015: $190,1282015Assets 2016: $600,567Liabilities 2016: $345,740Net Assets 2016: $254,8272016Assets 2017: $587,887Liabilities 2017: $350,654Net Assets 2017: $237,2332017Assets 2018: $621,240Liabilities 2018: $346,137Net Assets 2018: $275,1032018Assets 2019: $613,830Liabilities 2019: $331,364Net Assets 2019: $282,4662019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$621,240
Liabilities$346,137
Net Assets$275,103
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2012: $384,424Expenses 2012: $368,991Net Income 2012: $15,4332012Expenses 2013: $384,7332013Revenue 2014: $358,181Expenses 2014: $370,138Net Income 2014: -$11,9572014Revenue 2015: $463,678Expenses 2015: $398,523Net Income 2015: $65,1552015Revenue 2016: $427,716Expenses 2016: $363,017Net Income 2016: $64,6992016Revenue 2017: $292,762Expenses 2017: $310,356Net Income 2017: -$17,5942017Revenue 2018: $408,717Expenses 2018: $370,847Net Income 2018: $37,8702018Revenue 2019: $372,868Expenses 2019: $365,505Net Income 2019: $7,3632019Revenue 2020: -$11,103Expenses 2020: $271,363Net Income 2020: -$282,4662020

Highlighted filing

2018

Revenue$408,717
Expenses$370,847
Net Income$37,870
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$422,982
Mission and Program Overview

Mission

Provide counseling, crisis intervention, 24 hour crisis hotline, advocacy, safe housing and supportive services to victims of sexual assault and domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$498,193$515,395▲ $17,202
Cash and Non-Interest-Bearing Accounts$46,926$67,772▲ $20,846
Accounts Receivable$34,291$37,010▲ $2,719
Loans From Officers Directors$7,000$10,000▲ $3,000
Savings and Temporary Cash Investments$4,545$0▼ $4,545
Prepaid Expenses and Deferred Charges$3,932$1,063▼ $2,869
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$587,887$621,240▲ $33,353
Other Assets Total-$0-
Liabilities
Other Liabilities$292,690$285,509▼ $7,181
Mortgage Notes Payable Secured by Investment Property$44,731$38,433▼ $6,298
Accounts Payable and Accrued Expenses$6,233$12,195▲ $5,962
Total Liabilities$350,654$346,137▼ $4,517
Net Assets / Fund Balance
Unrestricted Net Assets$237,233$275,103▲ $37,870
Total Net Assets Fund Balance$237,233$275,103▲ $37,870
Total Liabilities and Net Assets / Fund Balance$587,887$621,240▲ $33,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$356,261$48,404$404,665
Other Land Buildings$50,628$62,063$112,691
Land$100,000-$100,000
Equipment$8,506$448$8,954
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Carol WitschelPresident
CHERYL O'SULLIVANVice President
Christa CaceresBoard Member
Kathleen SimonicBoard Member
Micah SweeneyBoard Member
Sandra PartridgeBoard Member
Susan VetterBoard Member
Tracey VitchersBoard Member
VALERIE SEITZ O'HAREBoard Member
Tara MunsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,509
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$31,157
Change in Net Assets
$37,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,499
Other Expenses$159,348
Total Fundraising Expense$4,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,618$13,835$2,446$182,899
Fees for Services Other$25,918$1,933$342$28,193
Payroll Taxes$20,597$994$380$21,971
Interest$16,958$1,408$249$18,615
All Other Expenses$16,967$775$137$17,879
Depreciation Depletion$14,163$1,176$208$15,547
Other Employee Benefits$1,522$5,107-$6,629
Insurance$5,738$476$85$6,299
Other Expenses$5,280$439$78$5,797
Office Expenses$4,467$371$65$4,903
Advertising$1,086$90$16$1,192
Total Functional Expenses$338,946$27,701$4,200$370,847
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,409
Fundraising Direct Expenses$14,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$30,409$30,409$14,265$16,144
Total Events$30,409$30,409$14,265$16,144
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,000$10,000▲ $3,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage$279,992
Accrued Wages$5,517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy was available for all to review at the office.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“This is reviewed annually at board meeeting and staff meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Survivors Resources Inc
EIN
23-2677433
Phone
5702962827
Address
402 BROAD STREET, MILFORD, PA 18337

Signing Officer

Name
Carol Witschel
Title
Treasurer
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Witschel
Formed
1991
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
6
Volunteers
65

Preparer

Firm
Kirk Summa & Co LLP
Address
1 Dansbury Square, East Stroudsburg, PA 18301
Preparer
Dale E Kirk CPA
Phone
5704210753
Raw XML AppendixShowing 400 of 489 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/BOYAmt06233
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012195
IRS990/AccountsReceivableGrp/BOYAmt034291
IRS990/AccountsReceivableGrp/EOYAmt037010
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE COUNSELING, CRISIS INTERVENTION, 24 HOUR CRISIS HOTLINE, ADVOCACY, SAFE HOUSING AND SUPPORTIVE SERVICES TO VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE.
IRS990/AdvertisingGrp/FundraisingAmt016
IRS990/AdvertisingGrp/ManagementAndGeneralAmt090
IRS990/AdvertisingGrp/ProgramServicesAmt01086
IRS990/AdvertisingGrp/TotalAmt01192
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/FundraisingAmt0137
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0775
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016967
IRS990/AllOtherExpensesGrp/TotalAmt017879
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum05702962827
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0402 BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018337
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046926
IRS990/CashNonInterestBearingGrp/EOYAmt067772
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0377509
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051
IRS990/CYOtherExpensesAmt0159348
IRS990/CYOtherRevenueAmt031157
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt037870
IRS990/CYSalariesCompEmpBnftPaidAmt0211499
IRS990/CYTotalExpensesAmt0370847
IRS990/CYTotalFundraisingExpenseAmt04200
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0408717
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0208
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01176
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014163
IRS990/DepreciationDepletionGrp/TotalAmt015547
IRS990/Desc0PROVIDE COUNSELING, CRISIS INTERVENTION, 24 HOUR CRISIS HOTLINE, ADVOCACY, SAFE HOUSING AND SUPPORTIVE SERVICES TO VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0338946
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt01031
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0342
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01933
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025918
IRS990/FeesForServicesOtherGrp/TotalAmt028193
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL WITSCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTA CACERES
IRS990/Form990PartVIISectionAGrp/PersonNm2TARA MUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3VALERIE SEITZ O'HARE
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA PARTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL O'SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN SIMONIC
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACEY VITCHERS
IRS990/Form990PartVIISectionAGrp/PersonNm8MICAH SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN VETTER
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014265
IRS990/FundraisingGrossIncomeAmt030409
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0376478
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0422982
IRS990/GrossRentsGrp/RealAmt014448
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt085
IRS990/InsuranceGrp/ManagementAndGeneralAmt0476
IRS990/InsuranceGrp/ProgramServicesAmt05738
IRS990/InsuranceGrp/TotalAmt06299
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0249
IRS990/InterestGrp/ManagementAndGeneralAmt01408
IRS990/InterestGrp/ProgramServicesAmt016958
IRS990/InterestGrp/TotalAmt018615
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0498193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0515395
IRS990/LandBldgEquipCostOrOtherBssAmt0626310
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt07000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt010000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE COUNSELING, CRISIS INTERVENTION, 24 HOUR CRISIS HOTLINE, ADVOCACY, SAFE HOUSING AND SUPPORTIVE SERVICES TO VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt044731
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt038433
IRS990/NetAssetsOrFundBalancesBOYAmt0237233
IRS990/NetAssetsOrFundBalancesEOYAmt0275103
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016144
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016144
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014448
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014448
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0371
IRS990/OfficeExpensesGrp/ProgramServicesAmt04467
IRS990/OfficeExpensesGrp/TotalAmt04903
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06629
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0108
IRS990/OtherExpensesGrp/FundraisingAmt186
IRS990/OtherExpensesGrp/FundraisingAmt278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2439
IRS990/OtherExpensesGrp/ProgramServicesAmt046425
IRS990/OtherExpensesGrp/ProgramServicesAmt17358
IRS990/OtherExpensesGrp/ProgramServicesAmt25849
IRS990/OtherExpensesGrp/ProgramServicesAmt35280
IRS990/OtherExpensesGrp/TotalAmt046425
IRS990/OtherExpensesGrp/TotalAmt18077
IRS990/OtherExpensesGrp/TotalAmt26421
IRS990/OtherExpensesGrp/TotalAmt35797
IRS990/OtherLiabilitiesGrp/BOYAmt0292690
IRS990/OtherLiabilitiesGrp/EOYAmt0285509
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0565
IRS990/OtherRevenueTotalAmt0565
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166618
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182899
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0380
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0994
IRS990/PayrollTaxesGrp/ProgramServicesAmt020597
IRS990/PayrollTaxesGrp/TotalAmt021971
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01063
IRS990/PrincipalOfficerNm0CAROL WITSCHEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0261287
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01414
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094798
IRS990/PYOtherRevenueAmt030061
IRS990/PYRevenuesLessExpensesAmt0-17594
IRS990/PYSalariesCompEmpBnftPaidAmt0215558
IRS990/PYTotalExpensesAmt0310356
IRS990/PYTotalRevenueAmt0292762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037870
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014448
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0262393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0392579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0401712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0358181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01792375
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01942
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt01792375
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0392579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0358181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01792375
IRS990ScheduleA/TotalSupportAmt01794317
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0356261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048404
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0404665
IRS990ScheduleD/EquipmentGrp/BookValueAmt08506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08954
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050628
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1279992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0515395
IRS990ScheduleD/TotalLiabilityAmt0285509
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014265
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030409

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
$621,240
Liabilities
$346,137
Net assets
$275,103
Revenue
$408,717
Expenses
$370,847
Net income
$37,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.11$2.71$2.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$3.31$2.82$3.73$3.66$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.21$3.46$2.75$4.09$3.71$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$3.51$2.37$2.93$3.10$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.01$3.46$2.55$4.28$3.63$0.65
2015Detailed filing. Detailed filing data is available for this year.$5.48$3.58$1.90$4.64$3.99$0.65
2014Detailed filing. Detailed filing data is available for this year.$5.04$3.79$1.25$3.58$3.70$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$3.92$1.37$3.85
2012Summary only. Only limited summary data is available for this year.$1.72$0.10$1.63$3.84$3.69$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits