Civic Intelligence

Dawn'S Place

990 • Fiscal year 2023 • EIN 26-0196507

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 28, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

15th percentile

-8.3%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.2%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,162,034

Down $104,604 (-8.3%) from 2022

Net Assets

Down

$1,162,034

Down $104,604 (-8.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin16th percentile

Revenue

Up

$541,698

Up $11,714 (+2.2%) from 2022

Expenses

Up

$646,302

Up $59,683 (+10%) from 2022

Net Income

Down

-$104,604

Down $47,969 (-85%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$1,162,034
Liabilities$0
Net Assets$1,162,034
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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

2023

Revenue$541,698
Expenses$646,302
Net Income-$104,604
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 28, 2024
Return Version
2023v5.1
Gross Receipts
$545,015
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$579,966$564,569▼ $15,397
Investments in Publicly Traded Securities$314,908$330,938▲ $16,030
Cash and Non-Interest-Bearing Accounts$371,764$266,527▼ $105,237
Total Assets$1,266,638$1,162,034▼ $104,604
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$882,894$801,049▼ $81,845
Net Assets With Donor Restrictions$383,744$360,985▼ $22,759
Total Net Assets Fund Balance$1,266,638$1,162,034▼ $104,604
Total Liabilities and Net Assets / Fund Balance$1,266,638$1,162,034▼ $104,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$525,216$253,233$778,449
Equipment$16,068$47,952$64,020
Land$23,285-$23,285

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$200,000-▲ $3,206-$203,206
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
Katina Sawyer PhdVice President
Anne Mccain Brown Ba MrsDirector
Elizabeth Turner MdDirector
Everett Gillison EsqDirector
Gerry GivnishDirector
Kathleen StilesDirector
Mary Ellen MarzulloDirector
Mia BordenDirector
SISTER MARIE O'BRIEN SSJDirector
Sister Claudia Palacio Rgs MswDirector
Tambora ReavesDirector
Shea M Rhodes EsqSecretary
Thomas Geddes Gilchrist Acma CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,880
Program Service Revenue
$0
Investment Income
$16,030
Other Revenue
$9,788
All Other Contributions
$515,880
Change in Net Assets
$-104,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,612
Other Expenses$177,690
Total Fundraising Expense$113,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,735$56,665$88,104$376,504
Other Employee Benefits$36,129$10,959$9,589$56,677
Payroll Taxes$22,008$5,534$7,889$35,431
Depreciation Depletion$34,994--$34,994
Insurance$21,502$4,017-$25,519
Other Expenses$18,727$7,271-$18,727
All Other Expenses$2,143$345$8,205$10,693
Fees for Services Accounting-$4,200-$4,200
Office Expenses$1,773$1,625$212$3,610
Fees for Services Other$166--$166
Total Functional Expenses$438,089$94,214$113,999$646,302
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,440
Fundraising Direct Expenses$3,317
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, 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
2024-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Defusco Esq
Formed
2007
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
29

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE ROAD SUITE 1100, JENKINTOWN, PA 19046-1350
Preparer
Stephanie Klug CPA
Phone
2158874425
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

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

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 473 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE 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.
IRS990/AllOtherContributionsAmt0515880
IRS990/AllOtherExpensesGrp/FundraisingAmt08205
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0345
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02143
IRS990/AllOtherExpensesGrp/TotalAmt010693
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SISTER MEAGHAN PATTERSON
IRS990/BooksInCareOfDetail/PhoneNum02154382414
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 42853
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019144
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0371764
IRS990/CashNonInterestBearingGrp/EOYAmt0266527
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0515880
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016030
IRS990/CYOtherExpensesAmt0177690
IRS990/CYOtherRevenueAmt09788
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-104604
IRS990/CYSalariesCompEmpBnftPaidAmt0468612
IRS990/CYTotalExpensesAmt0646302
IRS990/CYTotalFundraisingExpenseAmt0113999
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0541698
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034994
IRS990/DepreciationDepletionGrp/TotalAmt034994
IRS990/Desc0DAWN'S PLACE PROACTIVELY SUPPORTS WOMEN AFFECTED BY COMMERCIAL SEXUAL EXPLOITATION ANDS ITS ABUSE BY PROVIDING SERVICES TO WOMEN AND RAISING AWARENESS THROUGH EDUCATION, PREVENTION, AND COMMUNITY COLLABORATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0383744
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0360985
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0438089
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04200
IRS990/FeesForServicesAccountingGrp/TotalAmt04200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0166
IRS990/FeesForServicesOtherGrp/TotalAmt0166
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY DEFUSCO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1KATINA SAWYER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2SHEA M RHODES ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS GEDDES GILCHRIST ACMA CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4MIA BORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE MCCAIN BROWN BA MRS
IRS990/Form990PartVIISectionAGrp/PersonNm6EVERETT GILLISON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7GERRY GIVNISH
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY ELLEN MARZULLO
IRS990/Form990PartVIISectionAGrp/PersonNm9SISTER MARIE O'BRIEN SSJ
IRS990/Form990PartVIISectionAGrp/PersonNm10SISTER CLAUDIA PALACIO RGS MSW
IRS990/Form990PartVIISectionAGrp/PersonNm11TAMBORA REAVES
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH TURNER MD
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHLEEN STILES
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03317
IRS990/FundraisingGrossIncomeAmt012440
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0545015
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04017
IRS990/InsuranceGrp/ProgramServicesAmt021502
IRS990/InsuranceGrp/TotalAmt025519
IRS990/InvestmentIncomeGrp/ExclusionAmt016030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016030
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0314908
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0330938
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0301185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0579966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0564569
IRS990/LandBldgEquipCostOrOtherBssAmt0865754
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01266638
IRS990/NetAssetsOrFundBalancesEOYAmt01162034
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09123
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09123
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0882894
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0801049
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0212
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01625
IRS990/OfficeExpensesGrp/ProgramServicesAmt01773
IRS990/OfficeExpensesGrp/TotalAmt03610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09589
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056677
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3RESIDENT ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17271
IRS990/OtherExpensesGrp/ProgramServicesAmt038467
IRS990/OtherExpensesGrp/ProgramServicesAmt118350
IRS990/OtherExpensesGrp/ProgramServicesAmt212095
IRS990/OtherExpensesGrp/ProgramServicesAmt318727
IRS990/OtherExpensesGrp/TotalAmt038467
IRS990/OtherExpensesGrp/TotalAmt121948
IRS990/OtherExpensesGrp/TotalAmt219366
IRS990/OtherExpensesGrp/TotalAmt318727
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0665
IRS990/OtherRevenueTotalAmt0665
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231735
IRS990/OtherSalariesAndWagesGrp/TotalAmt0376504
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07889
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05534
IRS990/PayrollTaxesGrp/ProgramServicesAmt022008
IRS990/PayrollTaxesGrp/TotalAmt035431
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY DEFUSCO ESQ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0511477
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04817
IRS990/PYOtherExpensesAmt0155932
IRS990/PYOtherRevenueAmt013690
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-56635
IRS990/PYSalariesCompEmpBnftPaidAmt0430687
IRS990/PYTotalExpensesAmt0586619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0529984
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-104604
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0665
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0514987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0511477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0771807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0616867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0356953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02772091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07502
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029895
IRS990ScheduleA/InvestmentIncomeCYPct00.01030
IRS990ScheduleA/InvestmentIncomePYPct00.00660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98970
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt02878626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0524775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0525167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0788647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0627434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0412603
IRS990ScheduleA/Total509Grp/TotalAmt02878626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0540805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0529984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0788687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0628940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0420105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02908521
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0525216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0253233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0778449
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0203206
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064020
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023285
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023285
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
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/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0564569
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED AND APPROVED BY THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL MEETING, ALL BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01266638
IRS990/TotalAssetsEOYAmt01162034

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,162,034
Liabilities
$0
Net assets
$1,162,034
Revenue
$541,698
Expenses
$646,302
Net income
-$104,604
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