Civic Intelligence

Dawn'S Place

990 • Fiscal year 2022 • EIN 26-0196507

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 26, 2023

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.3%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-33%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,266,638

Down $56,635 (-4.3%) from 2021

Net Assets

Down

$1,266,638

Down $56,635 (-4.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin20th percentile

Revenue

Down

$529,984

Down $258,703 (-33%) from 2021

Expenses

Up

$586,619

Up $77,693 (+15%) from 2021

Net Income

Down

-$56,635

Down $336,396 (-120%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$1,266,638
Liabilities$0
Net Assets$1,266,638
Open 2022 Filing

Operations Trend

Revenue Growth12th 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

2022

Revenue$529,984
Expenses$586,619
Net Income-$56,635
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 26, 2023
Return Version
2022v5.0
Gross Receipts
$542,514
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$522,248$579,966▲ $57,718
Cash and Non-Interest-Bearing Accounts$490,818$371,764▼ $119,054
Investments in Publicly Traded Securities$310,095$314,908▲ $4,813
Savings and Temporary Cash Investments$112--
Total Assets$1,323,273$1,266,638▼ $56,635
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$832,984$882,894▲ $49,910
Net Assets With Donor Restrictions$490,289$383,744▼ $106,545
Total Net Assets Fund Balance$1,323,273$1,266,638▼ $56,635
Total Liabilities and Net Assets / Fund Balance$1,323,273$1,266,638▼ $56,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$532,632$223,867$756,499
Equipment$5,407$35,863$41,270
Other Land Buildings$18,642$6,460$25,102
Land$23,285-$23,285

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$200,000---$200,000
2021-$200,000--$200,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mary Defusco EsqPresident
Anne Mccain Brown Ba MrsDirector
Elizabeth Turner MdDirector
Everett Gillison EsqDirector
Gerry GivnishDirector
Mary Ellen MarzulloDirector
Mia BordenDirector
SISTER MARIE O'BRIEN SSJDirector
Sister Claudia Palacio Rgs MswDirector
Tambora ReavesDirector
Shea M Rhodes EsqSecretary
Thomas Geddes Gilchrist CPA AcmaTreasurer
Katina Sawyer PhdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$511,477
Program Service Revenue
$0
Investment Income
$4,817
Other Revenue
$13,690
All Other Contributions
$511,477
Change in Net Assets
$-56,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$529,984
Total Revenue per Audited Statements
$529,984
Total Revenue per Form 990
$529,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,687
Other Expenses$155,932
Total Fundraising Expense$93,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,372$55,910$69,984$347,266
Other Employee Benefits$35,780$9,976$5,641$51,397
Payroll Taxes$21,224$4,826$5,974$32,024
Depreciation Depletion$30,123--$30,123
Insurance$20,763$3,085-$23,848
Other Expenses$13,350$1,967$11,308$15,317
Office Expenses$1,068$5,946$332$7,346
All Other Expenses$5,909--$5,909
Fees for Services Accounting-$3,900-$3,900
Fees for Services Other$137--$137
Total Functional Expenses$396,933$96,447$93,239$586,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$586,619
Total Expenses per Audited Statements$586,619
Total Expenses per Form 990$586,619
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,995
Fundraising Direct Expenses$12,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oktoberfest$13,857$13,857$8,983$4,874
Total Events$13,857$13,857$8,983$4,874
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
2023-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Defusco Esq
Formed
2007
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
27

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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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/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL/MAINT
IRS990/OtherExpensesGrp/FundraisingAmt011308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21967
IRS990/OtherExpensesGrp/ProgramServicesAmt026415
IRS990/OtherExpensesGrp/ProgramServicesAmt112700
IRS990/OtherExpensesGrp/ProgramServicesAmt28092
IRS990/OtherExpensesGrp/ProgramServicesAmt313350
IRS990/OtherExpensesGrp/TotalAmt026415
IRS990/OtherExpensesGrp/TotalAmt122858
IRS990/OtherExpensesGrp/TotalAmt220079
IRS990/OtherExpensesGrp/TotalAmt315317
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02225
IRS990/OtherRevenueTotalAmt02225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347266
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05974
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04826
IRS990/PayrollTaxesGrp/ProgramServicesAmt021224
IRS990/PayrollTaxesGrp/TotalAmt032024
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY DEFUSCO ESQ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0771807
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0153298
IRS990/PYOtherRevenueAmt016840
IRS990/PYRevenuesLessExpensesAmt0279761
IRS990/PYSalariesCompEmpBnftPaidAmt0355628
IRS990/PYTotalExpensesAmt0508926
IRS990/PYTotalRevenueAmt0788687
IRS990/ReconcilationRevenueExpnssAmt0-56635
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0511477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0771807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0616867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0356953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0421929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02679033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04606
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018471
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt02782588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0525167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0788647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0627434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0412603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0428737
IRS990ScheduleA/Total509Grp/TotalAmt02782588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0529984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0788687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0628940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0420105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0433343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02801059
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/BookValueAmt0532632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0223867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0756499
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041270
IRS990ScheduleD/ExpensesSubtotalAmt0586619
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023285
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023285
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018642
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06460
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025102
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt0529984
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/TotalBookValueLandBuildingsAmt0579966
IRS990ScheduleD/TotalExpensesPerForm990Amt0586619
IRS990ScheduleD/TotalRevenuePerForm990Amt0529984
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0529984
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0586619
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08983
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OKTOBERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013857
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04874
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08983
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08983
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/TotalAssetsBOYAmt01323273
IRS990/TotalAssetsEOYAmt01266638
IRS990/TotalAssetsGrp/BOYAmt01323273
IRS990/TotalAssetsGrp/EOYAmt01266638
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0511477
IRS990/TotalEmployeeCnt015

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,266,638
Liabilities
$0
Net assets
$1,266,638
Revenue
$529,984
Expenses
$586,619
Net income
-$56,635
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