Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$215,965
Up $195,901 (+976%) from 2011
Net Assets
Up$196,366
Up $178,875 (+1023%) from 2011
Liabilities
Up$19,599
Up $17,026 (+662%) from 2011
Revenue
Up$381,351
Up $305,221 (+401%) from 2011
Expenses
Up$347,964
Up $265,711 (+323%) from 2011
Net Income
Up$33,387
Up $39,510 (+645%) from 2011
We create a safe, supportive enviromentthrough group bike rides where women,whose lives have been impacted by multiple challenges, can enhance confidence and life skills, strengthen physical fitness, and build emotional health.
The organization provides women in transition from abuse, addiction and incarceration with the skills, equipment and guidence to safely ride a bicycle for excercise, transportation, and personal growth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $132,253 | $128,896 | ▼ $3,357 |
| Pledges and Grants Receivable | $23,454 | $69,493 | ▲ $46,039 |
| Accounts Receivable | $10,569 | $15,340 | ▲ $4,771 |
| Land, Buildings, and Equipment, Net | $2,739 | $1,236 | ▼ $1,503 |
| Prepaid Expenses and Deferred Charges | $1,912 | $1,000 | ▼ $912 |
| Total Assets | $170,927 | $215,965 | ▲ $45,038 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,948 | $19,599 | ▲ $11,651 |
| Total Liabilities | $7,948 | $19,599 | ▲ $11,651 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $139,239 | $126,873 | ▼ $12,366 |
| Temporarily Rstr Net Assets | $23,740 | $69,493 | ▲ $45,753 |
| Total Net Assets Fund Balance | $162,979 | $196,366 | ▲ $33,387 |
| Total Liabilities and Net Assets / Fund Balance | $170,927 | $215,965 | ▲ $45,038 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,236 | $9,421 | $10,657 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristen Gavin | Former Exec. Director | FT | $38,220 | $38,220 |
| Kristen Gavin | - | - | $38,220 | $38,220 |
| Name | Title |
|---|---|
| Laura Schwartz Esq | Board Chair/president |
| Bruce Hotaling | Board Member |
| Dana Hanchin | Board Member |
| Jeff Orlando | Board Member |
| Jenifer Barnhart | Board Member |
| Joshua Deringer Esq | Secretary |
| Andrea Mannino | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $234,498 |
| Other Expenses | $113,466 |
| Total Fundraising Expense | $90,772 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $123,988 | $11,700 | $72,997 | $208,685 |
| Fees for Services Other | $44,668 | $0 | $150 | $44,818 |
| All Other Expenses | $21,578 | $3,320 | $5,231 | $30,129 |
| Payroll Taxes | $11,106 | $959 | $5,977 | $18,042 |
| Occupancy | $0 | $12,000 | $0 | $12,000 |
| Other Employee Benefits | $3,485 | $1,443 | $2,843 | $7,771 |
| Information Technology | $399 | $5,468 | $1,232 | $7,099 |
| Insurance | $2,217 | $3,072 | $0 | $5,289 |
| Fees for Services Accounting | $0 | $4,851 | $0 | $4,851 |
| Other Expenses | $174 | $1,811 | $129 | $2,114 |
| Office Expenses | $38 | $1,757 | $35 | $1,830 |
| Depreciation Depletion | $0 | $1,503 | $0 | $1,503 |
| Conferences and Meetings | $184 | $41 | $213 | $438 |
| Total Functional Expenses | $208,272 | $48,920 | $90,772 | $347,964 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $354,214 |
| Expenses per Audited Statements | $347,964 |
| Total Expenses per Form 990 | $347,964 |
| Expenses Not Reported on Form 990 | $6,250 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,500 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Reception | - | - | - | - |
“The board is provided the 990 to review and comment on with sufficient time, before it is filed.”
“All documents are available upon written request to the executive director.”
“The finance committee of the board approves the selection of the outside accountant and reviews the financial statements prior to their issuance.”
“Certain by-laws were amended in 2014, please refer to the attached changes”
“MISCELLANEOUS RECEIPTS”
“Business development”
“Filing Fees”
“Insurance”
“Miscellaneous”
“Office expense”
“Performance awards”
“Professional development”
“Program expenses - promotional & incentive items”
“Program expense - other costs”
“Telephone and internet”
“Website and fees”
“Bicycle and office equipment, net of deprec.”
“ACCOUNTS RECEIVABLE”
“PREPAID EXPENSES”
“GRANTS RECEIVABLE”
“Accounts payable, payroll and payroll taxes payable”
“Promotional expense/incentives 5027. 4932. 32. 63.”
“Direct program costs 16254. 16241. 0. 13.”
“Telephone and internet 3918. 405. 3288. 225.”
“Fundraising costs 4930. 0. 0. 4930.”
“The Organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax assets or liability if the position would not be sustained under audit. The Organization's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7948 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19599 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10569 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15340 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES WOMEN IN TRANSITION FROM ABUSE, ADDICTION AND INCARCERATION WITH THE SKILLS, EQUIPMENT AND GUIDENCE TO SAFELY RIDE A BICYCLE FOR EXCERCISE, TRANSPORTATION, AND PERSONAL GROWTH. |
| IRS990/AllOtherContributionsAmt | 0 | 327945 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5231 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3320 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21578 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30129 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTIN GAVIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2675192451 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1221 LOCUST ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19107 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 132253 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128896 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 213 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 184 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 438 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 327945 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 113466 |
| IRS990/CYOtherRevenueAmt | 0 | 3122 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50284 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33387 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 234498 |
| IRS990/CYTotalExpensesAmt | 0 | 347964 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 90772 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 381351 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1503 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1503 |
| IRS990/Desc | 0 | GEARING UP PROVIDES WOMEN IN TRANSITION FROM ABUSE, ADDICTION, AND/OR INCARCERATION WITH THE SKILLS, EQUIPMENT, AND GUIDANCE TO SAFELY RIDE A BICYCLE FOR EXERCISE, TRANSPORTATION, AND PERSONAL GROWTH. GEARING UP EMPOWERS WOMEN WITH THE KNOWLEDGE TO MAINTAIN AND SAFELY RIDE A BICYCLE, AND ALLOWS THEM TO GAIN THE BENEFITS OF INDEPENDENT TRANSPORTATION, INCREASED SELF-ESTEEM, HEIGHTENED SELF-SUFFICIENCY, AND IMPROVED SOCIAL CONNECTEDNESS. THESE EXPERIENCES CAN BE TRANSFORMATIVE AS WOMEN RE-INTEGRATE INTO SOCIETY AFTER INCARCERATION OR ARE IN THE EARLY STAGES OF RECOVERY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 208272 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4851 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4851 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 150 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44668 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44818 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSHUA DERINGER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE HOTALING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREA MANNINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF ORLANDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANA HANCHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA SCHWARTZ ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANA HANCHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENIFER BARNHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTEN GAVIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 38220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FORMER EXEC. DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 381351 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1232 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5468 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 399 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7099 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3072 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2217 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5289 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9421 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2739 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1236 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10657 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES WOMEN IN TRANSITION FROM ABUSE, ADDICTION AND |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 162979 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 196366 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1500 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/NoncashContributionsAmt | 0 | 8850 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 35 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1757 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1830 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2843 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1443 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3485 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7771 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 559 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1406 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 129 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 220 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 174 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 650 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 779 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1966 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2114 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1622 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1622 |
| IRS990/OtherRevenueTotalAmt | 0 | 1622 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 72997 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11700 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 123988 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 208685 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5977 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 959 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11106 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18042 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23454 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 69493 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1912 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | LAURA SCHWARTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50284 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 245636 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 90751 |
| IRS990/PYOtherRevenueAmt | 0 | 12121 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39333 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9893 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 196446 |
| IRS990/PYTotalExpensesAmt | 0 | 287197 |
| IRS990/PYTotalRevenueAmt | 0 | 297090 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33387 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 50284 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: OTHER 2013: 681. 2014: 239. 2015: 1621. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 327945 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 257155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 267761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139184 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56539 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1048584 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 50284 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 39333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 155489 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1621 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 239 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 681 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2541 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1204073 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 378229 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 296488 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 305264 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167553 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56539 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1204073 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1206614 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 6250 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 6250 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1236 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9421 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10657 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6250 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 347964 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6250 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 381351 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax assets or liability if the position would not be sustained under audit. The Organization's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1236 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 347964 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 381351 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 387601 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 354214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING RECEPTION |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 38220 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KRISTEN GAVIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 38220 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD IS PROVIDED THE 990 TO REVIEW AND COMMENT ON WITH SUFFICIENT TIME, BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FINANCE COMMITTEE OF THE BOARD APPROVES THE SELECTION OF THE OUTSIDE ACCOUNTANT AND REVIEWS THE FINANCIAL STATEMENTS PRIOR TO THEIR ISSUANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CERTAIN BY-LAWS WERE AMENDED IN 2014, PLEASE REFER TO THE ATTACHED CHANGES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MISCELLANEOUS RECEIPTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Business development |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Filing Fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Office expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Performance awards |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Professional development |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Program expenses - promotional & incentive items |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Program expense - other costs |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Telephone and internet |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Website and fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | BICYCLE AND OFFICE EQUIPMENT, NET OF DEPREC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | ACCOUNTS RECEIVABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | PREPAID EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | GRANTS RECEIVABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | ACCOUNTS PAYABLE, PAYROLL AND PAYROLL TAXES PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | PROMOTIONAL EXPENSE/INCENTIVES 5027. 4932. 32. 63. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | DIRECT PROGRAM COSTS 16254. 16241. 0. 13. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | TELEPHONE AND INTERNET 3918. 405. 3288. 225. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | FUNDRAISING COSTS 4930. 0. 0. 4930. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.