Civic Intelligence

Dawn'S Place

990 • Fiscal year 2021 • EIN 26-0196507

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 30, 2022

Organization ProfileWWW.AHOMEFORDAWN.ORG
PO Box 48253Philadelphia, PA 19144

(215) 849-2396

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

63rd percentile

25%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,323,273

Up $227,949 (+21%) from 2020

Net Assets

Up

$1,323,273

Up $279,761 (+27%) from 2020

Liabilities

Down

$0

Down $51,812 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin78th percentile

Revenue

Up

$788,687

Up $159,747 (+25%) from 2020

Expenses

Up

$508,926

Up $17,725 (+3.6%) from 2020

Net Income

Up

$279,761

Up $142,022 (+103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $835,460Liabilities 2014: $0Net Assets 2014: $835,4602014Assets 2015: $1,082,490Liabilities 2015: $0Net Assets 2015: $1,082,4902015Assets 2016: $964,639Liabilities 2016: $0Net Assets 2016: $964,6392016Assets 2017: $973,613Liabilities 2017: $0Net Assets 2017: $973,6132017Assets 2018: $963,089Liabilities 2018: $0Net Assets 2018: $963,0892018Assets 2019: $905,773Liabilities 2019: $0Net Assets 2019: $905,7732019Assets 2020: $1,095,324Liabilities 2020: $51,812Net Assets 2020: $1,043,5122020Assets 2021: $1,323,273Liabilities 2021: $0Net Assets 2021: $1,323,2732021Assets 2022: $1,266,638Liabilities 2022: $0Net Assets 2022: $1,266,6382022Assets 2023: $1,162,034Liabilities 2023: $0Net Assets 2023: $1,162,0342023Assets 2024: $1,116,103Liabilities 2024: $0Net Assets 2024: $1,116,1032024

Highlighted filing

2021

Assets$1,323,273
Liabilities$0
Net Assets$1,323,273
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $467,326Expenses 2014: $325,806Net Income 2014: $141,5202014Revenue 2015: $620,476Expenses 2015: $373,446Net Income 2015: $247,0302015Revenue 2016: $245,958Expenses 2016: $363,809Net Income 2016: -$117,8512016Revenue 2017: $373,933Expenses 2017: $364,959Net Income 2017: $8,9742017Revenue 2018: $431,333Expenses 2018: $419,151Net Income 2018: $12,1822018Revenue 2019: $399,779Expenses 2019: $457,095Net Income 2019: -$57,3162019Revenue 2020: $628,940Expenses 2020: $491,201Net Income 2020: $137,7392020Revenue 2021: $788,687Expenses 2021: $508,926Net Income 2021: $279,7612021Revenue 2022: $529,984Expenses 2022: $586,619Net Income 2022: -$56,6352022Revenue 2023: $541,698Expenses 2023: $646,302Net Income 2023: -$104,6042023Revenue 2024: $563,237Expenses 2024: $609,168Net Income 2024: -$45,9312024

Highlighted filing

2021

Revenue$788,687
Expenses$508,926
Net Income$279,761
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.0
Gross Receipts
$794,636
Mission and Program Overview

Mission

Provide shelter and support services for women,

Provide shelter and support services for women, both international and domestic who are victims of trafficking for commercial sexual exploitation. Services include education, trauma recovery services, vocational training and employment search, cultural and recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$515,554$522,248▲ $6,694
Cash and Non-Interest-Bearing Accounts$269,702$490,818▲ $221,116
Investments in Publicly Traded Securities$310,063$310,095▲ $32
Savings and Temporary Cash Investments$5$112▲ $107
Total Assets$1,095,324$1,323,273▲ $227,949
Liabilities
Unsecured Notes Loans Payable$51,812--
Total Liabilities$51,812$0▼ $51,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$794,932$832,984▲ $38,052
Net Assets With Donor Restrictions$248,580$490,289▲ $241,709
Total Net Assets Fund Balance$1,043,512$1,323,273▲ $279,761
Total Liabilities and Net Assets / Fund Balance$1,095,324$1,323,273▲ $227,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,451$198,786$678,237
Equipment$133$35,129$35,262
Other Land Buildings$19,379$14,560$33,939
Land$23,285-$23,285

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021-$200,000--$200,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mary Defusco EsqPresident
Ann ReynoldsDirector
Anne Mccain Brown Ba MrsDirector
Deborah J Wonjo MaDirector
Elizabeth Turner MdDirector
Everett Gillison EsqDirector
Gerry GivnishDirector
Mary Ellen MarzulloDirector
Sister Maureen Erdlen Ssj Lws MbaDirector
Tambora ReavesDirector
Shea M Rhodes EsqSecretary
Thomas Geddes Gilchrist CPA AcmaTreasurer
Katina Sawyer PhdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$771,807
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$16,840
All Other Contributions
$719,694
Change in Net Assets
$279,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$788,687
Total Revenue per Audited Statements
$788,687
Total Revenue per Form 990
$788,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,628
Other Expenses$153,298
Total Fundraising Expense$66,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,288$45,350$48,379$304,017
Other Employee Benefits$27,890$403$553$28,846
Depreciation Depletion$24,363--$24,363
Payroll Taxes$17,340$2,027$3,398$22,765
Insurance$18,548$3,085-$21,633
Other Expenses$11,670$7,015$13,746$18,685
Office Expenses$3,105$4,714$367$8,186
All Other Expenses$8,074--$8,074
Fees for Services Accounting-$3,600-$3,600
Interest-$302-$302
Fees for Services Other$104--$104
Total Functional Expenses$373,581$68,902$66,443$508,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$508,926
Total Expenses per Audited Statements$508,926
Total Expenses per Form 990$508,926
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,699
Fundraising Direct Expenses$5,949
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$6,988$6,988$3,655$3,333
Social Media Fu$6,049$6,049-$6,049
Total Events$13,037$13,037$3,655$9,382
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
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 was reviewed and approved by the full board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“At the annual meeting, all board members sign the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
DAWN'S PLACE
EIN
26-0196507
Phone
2158492396
Address
PO BOX 48253, PHILADELPHIA, PA 19144

Signing Officer

Name
Mary Defusco Esq
Title
President
Phone
2158492396
Signed
2022-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Defusco Esq
Formed
2007
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
34

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
Stephanie Klug
Phone
2158874425
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide shelter and support services for women, both international and domestic who are victims of trafficking for commercial sexual exploitation. Services include education, trauma recovery services, vocational training and employment search, cultural and recreational activities.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The donor designated endowment fund was established in november, 2021 to support general operations.”

Schedule D, Page 3, Part X

“Dawn's place is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. Dawn's place has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. Dawn's place has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt028846
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL/MAINT
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt013746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27015
IRS990/OtherExpensesGrp/ProgramServicesAmt026745
IRS990/OtherExpensesGrp/ProgramServicesAmt119570
IRS990/OtherExpensesGrp/ProgramServicesAmt25884
IRS990/OtherExpensesGrp/ProgramServicesAmt311670
IRS990/OtherExpensesGrp/TotalAmt026745
IRS990/OtherExpensesGrp/TotalAmt120982
IRS990/OtherExpensesGrp/TotalAmt220624
IRS990/OtherExpensesGrp/TotalAmt318685
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090
IRS990/OtherRevenueTotalAmt090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210288
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304017
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02027
IRS990/PayrollTaxesGrp/ProgramServicesAmt017340
IRS990/PayrollTaxesGrp/TotalAmt022765
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY DEFUSCO ESQ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0616867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01506
IRS990/PYOtherExpensesAmt0146815
IRS990/PYOtherRevenueAmt010567
IRS990/PYRevenuesLessExpensesAmt0137739
IRS990/PYSalariesCompEmpBnftPaidAmt0344386
IRS990/PYTotalExpensesAmt0491201
IRS990/PYTotalRevenueAmt0628940
IRS990/ReconcilationRevenueExpnssAmt0279761
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0771807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0616867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0356953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0421929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0364760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02532316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06945
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020599
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.98510
IRS990ScheduleA/PublicSupportTotal509Amt02607659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0771897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0627434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0412603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0428737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0366988
IRS990ScheduleA/Total509Grp/TotalAmt02607659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0771937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0628940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0420105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0433343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0373933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02628258
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0479451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0678237
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035262
IRS990ScheduleD/ExpensesSubtotalAmt0508926
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023285
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023285
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019379
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033939
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt0788687
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DONOR DESIGNATED ENDOWMENT FUND WAS ESTABLISHED IN NOVEMBER, 2021 TO SUPPORT GENERAL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DAWN'S PLACE IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. DAWN'S PLACE HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. DAWN'S PLACE HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0522248
IRS990ScheduleD/TotalExpensesPerForm990Amt0508926
IRS990ScheduleD/TotalRevenuePerForm990Amt0788687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0788687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0508926
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03655
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOCIAL MEDIA FU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013037
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09382
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03655
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SHELTER AND SUPPORT SERVICES FOR WOMEN, BOTH INTERNATIONAL AND DOMESTIC WHO ARE VICTIMS OF TRAFFICKING FOR COMMERCIAL SEXUAL EXPLOITATION. SERVICES INCLUDE EDUCATION, TRAUMA RECOVERY SERVICES, VOCATIONAL TRAINING AND EMPLOYMENT SEARCH, CULTURAL AND RECREATIONAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED AND APPROVED BY THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE ANNUAL MEETING, ALL BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01095324
IRS990/TotalAssetsEOYAmt01323273

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,323,273
Liabilities
$0
Net assets
$1,323,273
Revenue
$788,687
Expenses
$508,926
Net income
$279,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.56$0.61$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.54$0.65$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.53$0.59$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.79$0.51$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.04$0.63$0.49$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.40$0.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.43$0.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.37$0.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.25$0.36$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.62$0.37$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.47$0.33$0.14