Civic Intelligence

Womanspace-East Inc.

990 • Fiscal year 2021 • EIN 25-1314836

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 23, 2022

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

86th percentile

0.59x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.69x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$103,874

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-6.3%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,007,503

Up $298,651 (+42%) from 2020

Net Assets

Up

$414,806

Up $151,835 (+58%) from 2020

Liabilities

Up

$592,697

Up $146,816 (+33%) from 2020

Revenue

Down

$854,516

Down $57,344 (-6.3%) from 2020

Expenses

Up

$702,681

Up $47,269 (+7.2%) from 2020

Net Income

Down

$151,835

Down $104,613 (-41%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,007,503
Liabilities$592,697
Net Assets$414,806

Operations Trend

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

2021

Revenue$854,516
Expenses$702,681
Net Income$151,835
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 23, 2022
Return Version
2020v4.1
Gross Receipts
$854,516
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$385,253$485,595▲ $100,342
Pledges and Grants Receivable$309,250$312,484▲ $3,234
Savings and Temporary Cash Investments$11,362$207,499▲ $196,137
Prepaid Expenses and Deferred Charges$1,487$1,925▲ $438
Cash and Non-Interest-Bearing Accounts$1,500--
Total Assets$708,852$1,007,503▲ $298,651
Liabilities
Mortgage Notes Payable Secured by Investment Property$407,106$471,763▲ $64,657
Accounts Payable and Accrued Expenses$38,775$120,934▲ $82,159
Total Liabilities$445,881$592,697▲ $146,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,421$294,412▲ $199,991
Net Assets With Donor Restrictions$168,550$120,394▼ $48,156
Total Net Assets Fund Balance$262,971$414,806▲ $151,835
Total Liabilities and Net Assets / Fund Balance$708,852$1,007,503▲ $298,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,835$615,188$1,073,023
Equipment$27,760$49,649$77,409
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni PendletonExecutive DirectorFT$86,718$17,156$103,874

Board Members and Trustees

NameTitle
Judith E SaundersPresident
Dr Beatrice VasserVice President
Denise Bey BrownDirector
Kristina LinkesDirector
Mary MckinneyDirector
Sarah L McdanielDirector
Wrenna WatsonDirector
Ruth a StillSecretary
Holly DouglasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$854,516
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,323
Change in Net Assets
$151,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$854,516
Total Revenue per Audited Statements
$854,516
Total Revenue per Form 990
$854,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,017
Other Expenses$344,664
Total Fundraising Expense$17,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,365$3,228-$216,593
Occupancy$136,608$15,177-$151,785
Current Officers, Directors, Trustees, and Key Employees$65,038$13,008$8,672$86,718
Fees for Services Other-$25,776$6,700$32,476
Depreciation Depletion$29,179$3,242-$32,421
Fees for Services Accounting-$31,452-$31,452
Other Employee Benefits$20,757$2,892$1,456$25,105
Payroll Taxes$22,912$1,290$687$24,889
Insurance$20,518$2,280-$22,798
Office Expenses$17,133$1,909$46$19,088
Pension Plan Contributions$3,745$707$260$4,712
Information Technology-$4,113-$4,113
Interest-$3,911-$3,911
Other Expenses$45,102$1,518-$1,518
Total Functional Expenses$574,357$110,503$17,821$702,681

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$702,681
Total Expenses per Audited Statements$702,681
Total Expenses per Form 990$702,681
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
2022-03-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Judith E Saunders
Formed
1976
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
12

Preparer

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

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, 2021, 2020, and 2019 are subject to examination by the irs, generally three years after they were filed.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt027760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049649
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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, 2021, 2020, AND 2019 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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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/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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251866170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTIVE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 53009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PITTSBURGH
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0574357
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