Civic Intelligence

Womanspace-East Inc.

990 • Fiscal year 2020 • EIN 25-1314836

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 12, 2021

Organization ProfileWSEINC.ORG

View Organization Page

PO Box 53009Pittsburgh, PA 15219

(412) 765-2661

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.49x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$97,175

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

$708,852

No earlier filing loaded for comparison.

Net Assets

$262,971

No earlier filing loaded for comparison.

Liabilities

$445,881

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin78th percentile

Revenue

$911,860

No earlier filing loaded for comparison.

Expenses

$655,412

No earlier filing loaded for comparison.

Net Income

$256,448

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $708,852Liabilities 2020: $445,881Net Assets 2020: $262,9712020Assets 2021: $1,007,503Liabilities 2021: $592,697Net Assets 2021: $414,8062021Assets 2022: $906,199Liabilities 2022: $512,318Net Assets 2022: $393,8812022Assets 2023: $1,457,316Liabilities 2023: $469,506Net Assets 2023: $987,8102023Assets 2024: $1,689,741Liabilities 2024: $559,252Net Assets 2024: $1,130,4892024

Highlighted filing

2020

Assets$708,852
Liabilities$445,881
Net Assets$262,971
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $911,860Expenses 2020: $655,412Net Income 2020: $256,4482020Revenue 2021: $854,516Expenses 2021: $702,681Net Income 2021: $151,8352021Revenue 2022: $848,788Expenses 2022: $869,713Net Income 2022: -$20,9252022Revenue 2023: $1,439,379Expenses 2023: $845,450Net Income 2023: $593,9292023Revenue 2024: $1,027,480Expenses 2024: $909,036Net Income 2024: $118,4442024

Highlighted filing

2020

Revenue$911,860
Expenses$655,412
Net Income$256,448
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 12, 2021
Return Version
2019v5.1
Gross Receipts
$911,860
Mission and Program Overview

Mission

To provide vital supportive services to homeless families that embrace a holistic approach to crisis resolution and treatment by addressing the needs of the family and provide support, guidance, and redirection to make them contributing members of the community again.

To provide supportive housing for women and children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$295,047$385,253▲ $90,206
Pledges and Grants Receivable$105,878$309,250▲ $203,372
Savings and Temporary Cash Investments$35,427$11,362▼ $24,065
Cash and Non-Interest-Bearing Accounts-$1,500-
Prepaid Expenses and Deferred Charges$2,012$1,487▼ $525
Total Assets$438,364$708,852▲ $270,488
Liabilities
Mortgage Notes Payable Secured by Investment Property$411,872$407,106▼ $4,766
Accounts Payable and Accrued Expenses$20,095$38,775▲ $18,680
Total Liabilities$431,967$445,881▲ $13,914
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$168,550-
Net Assets Without Donor Restrictions$6,397$94,421▲ $88,024
Total Net Assets Fund Balance$6,397$262,971▲ $256,574
Total Liabilities and Net Assets / Fund Balance$438,364$708,852▲ $270,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$368,088$584,765$952,853
Equipment$17,165$47,651$64,816
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni PendletonExecutive DirectorFT$82,131$15,044$97,175

Board Members and Trustees

NameTitle
Judith E SaundersPresident
Dr Beatrice VasserVice President
Holly Hudson-douglasDirector
June GreenDirector
Mary HesterDirector
Richard WitherspoonDirector
Sarah L McdanielDirector
Tommy Nell TaylorDirector
Ruth a StillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$911,852
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$181,269
Change in Net Assets
$256,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$911,860
Total Revenue per Audited Statements
$911,860
Total Revenue per Form 990
$911,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,466
Other Expenses$307,946
Total Fundraising Expense$10,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,403$6,621-$215,024
Occupancy$155,115$17,235-$172,350
Current Officers, Directors, Trustees, and Key Employees$61,598$12,320$8,213$82,131
Insurance$28,063$3,119-$31,182
Fees for Services Accounting-$30,455-$30,455
Payroll Taxes$21,667$1,533$652$23,852
Depreciation Depletion$21,307$2,367-$23,674
Other Employee Benefits$16,978$2,138$1,244$20,360
Office Expenses$17,215$1,918$56$19,189
Fees for Services Other-$12,355-$12,355
Pension Plan Contributions$4,938$901$260$6,099
Interest-$5,457-$5,457
Other Expenses$12,584$550-$550
Travel$150--$150
Total Functional Expenses$548,018$96,969$10,425$655,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$655,412
Total Expenses per Audited Statements$655,412
Total Expenses per Form 990$655,412
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 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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The organization makes available form 990 to all board members for reveiw and approval before filing.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors must disclose in writing to teh entire board if they, or any member of their immediate families, or any organization with which they are affiliated transact business with the organization or might be reasonably expected to do so in the future.”

CEO executive director top management comp Part VI line 15A

“When hiring the executive director and other key employees and thereafter on an annual basis, the board will perform a thorough review to determine suitable compensation. The board will review compensation surveys, written employee contracts and form 990s of similar organizaitons.”

Other officer or key employee compensation Part VI line 15B

“When hiring key employees and thereafter on an annual basis, the board will perform a thorough review to determine suitable compensation. The board will review compensation surveys, written employee contracts and form 990s of similar organizaitons.”

Governing documents etc available to public Part VI line 19

“Form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Womanspace East Inc
EIN
25-1314836
Address
PO BOX 53009, PITTSBURGH, PA 15219

Signing Officer

Name
Toni Pendleton
Title
Executive Direc
Phone
4127652661
Signed
2021-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith E Saunders
Formed
1976
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
2

Preparer

Firm
Deverson Tanack & Willison
Address
1121 BOYCE ROAD - SUITE 500, PITTSBURGH, PA 15241
Preparer
Bernard a Deverson
Phone
7249424334
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Transfer from related organization - womanspace east, inc. Ii”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organizations forms 990, return of organization exempt from income tax, for the years ending june 30, 2020, 2019, and 2018 are subject to examination by the irs, generally three years after they were filed.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0612485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0482787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0429336
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0584765
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0952853
IRS990ScheduleD/EquipmentGrp/BookValueAmt017165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064816
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATIONS FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2020, 2019, AND 2018 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
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IRS990ScheduleD/TotalExpensesPerForm990Amt0655412
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES AVAILABLE FORM 990 TO ALL BOARD MEMBERS FOR REVEIW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MUST DISCLOSE IN WRITING TO TEH ENTIRE BOARD IF THEY, OR ANY MEMBER OF THEIR IMMEDIATE FAMILIES, OR ANY ORGANIZATION WITH WHICH THEY ARE AFFILIATED TRANSACT BUSINESS WITH THE ORGANIZATION OR MIGHT BE REASONABLY EXPECTED TO DO SO IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN HIRING THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES AND THEREAFTER ON AN ANNUAL BASIS, THE BOARD WILL PERFORM A THOROUGH REVIEW TO DETERMINE SUITABLE COMPENSATION. THE BOARD WILL REVIEW COMPENSATION SURVEYS, WRITTEN EMPLOYEE CONTRACTS AND FORM 990S OF SIMILAR ORGANIZAITONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN HIRING KEY EMPLOYEES AND THEREAFTER ON AN ANNUAL BASIS, THE BOARD WILL PERFORM A THOROUGH REVIEW TO DETERMINE SUITABLE COMPENSATION. THE BOARD WILL REVIEW COMPENSATION SURVEYS, WRITTEN EMPLOYEE CONTRACTS AND FORM 990S OF SIMILAR ORGANIZAITONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER FROM RELATED ORGANIZATION - WOMANSPACE EAST, INC. II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITY - EMERGENCY SHELTER
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548018
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IRS990/TotalLiabilitiesGrp/BOYAmt0431967
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0708852
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,852
Liabilities
$445,881
Net assets
$262,971
Revenue
$911,860
Expenses
$655,412
Net income
$256,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.56$1.13$1.03$0.91$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.47$0.99$1.44$0.85$0.59
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.51$0.39$0.85$0.87$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.59$0.41$0.85$0.70$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.45$0.26$0.91$0.66$0.26