Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$31,054
Down $36,795 (-54%) from 2015
Net Assets
Down$31,054
Down $35,213 (-53%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$75,161
Down $114,592 (-60%) from 2015
Expenses
Down$110,374
Down $41,252 (-27%) from 2015
Net Income
Down-$35,213
Down $73,340 (-192%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 13, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $75,161
Mission and Program Overview
Mission
Sheltering women and children from violent situations
To break the cycle of domestic violence through services,eduacation and advocacy. We will work with the community and other service organizations and have a close relationship with law enforcement.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HELPED DOMESTIC VIOLENCE VICTIMS REGAIN THEIR LIVES BY PROVIDING SHELTER IN A 14 BED UNIT WITH VARIOUS PROGRAMS DESIGNED TO HELP VICTIMS PUT THEIR LIVES BACK TOGHETHER. | $110,374 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANN LAMBERT | President | - | $0 | - | - |
| DANA OWEN | Secretary | - | $0 | - | - |
| TRACY QUAME | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Westside Domestic Violence Shelter
- EIN
- 26-4736411
- Address
- PO BOX 642, ORLAND, CA 95963
Signing Officer
- Name
- Ann Lambert
- Title
- President
- Signed
- 2017-02-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Russell & Company An Accountancy Corporation
- Address
- 542 Union Street, Red Bluff, CA 96080
- Preparer
- David P Hagenea
- Phone
- 5305299506
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $441”
Other Expenses.1002
“Office Expenses $556”
Other Expenses.1005
“Travel $143”
Other Expenses.1009
“Depreciation $560”
Other Expenses.1012
“Insurance $6695”
Other Expenses.1
“CONTRACT SERVICES $7537”
Other Expenses.2
“GRANT EXPENSES $5664”
Other Expenses.3
“AUTO EXPENSES $2470”
Other Expenses.4
“SUPPLIES $451”
Other Expenses.5
“DUES & LICENSES $448”
Other Expenses.6
“GARDEN SUPPLIES $305”
Other Expenses.9
“FOOD GRANT SUPPLIES $25”
Other Expenses.10
“TAXES $10”
Other Assets.1003
“Machinery and Equipment - Beginning $1666 Machinery and Equipment - Ending $1106”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $726”
Total Liabilities.1
“PAYROLL LIABILITIES - Beginning $1582 PAYROLL LIABILITIES - Ending $0”
Raw XML Appendix167 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.
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| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO BREAK THE CYCLE OF DOMESTIC VIOLENCE THROUGH SERVICES,EDUACATION AND ADVOCACY. WE WILL WORK WITH THE COMMUNITY AND OTHER SERVICE ORGANIZATIONS AND HAVE A CLOSE RELATIONSHIP WITH LAW ENFORCEMENT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 268 |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 62426 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1582 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 110374 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 110374 |
| IRS990EZ/TotalRevenueAmt | 0 | 75161 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 75161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 189753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83770 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 521683 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 521683 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 521683 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $441 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $556 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $6695 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT SERVICES $7537 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GRANT EXPENSES $5664 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AUTO EXPENSES $2470 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SUPPLIES $451 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DUES & LICENSES $448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | GARDEN SUPPLIES $305 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FOOD GRANT SUPPLIES $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TAXES $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Machinery and Equipment - Beginning $1666 Machinery and Equipment - Ending $1106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $726 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PAYROLL LIABILITIES - Beginning $1582 PAYROLL LIABILITIES - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN LAMBERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WESTSIDE DOMESTIC VIOLENCE SHELTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 264736411 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 642 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ORLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95963 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Russell & Company An Accountancy Corporation |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 542 Union Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Red Bluff |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96080 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5305299506 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID P HAGENEA |
| ReturnHeader/ReturnTs | 0 | 2017-02-13T14:16:22-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,054
- Liabilities
- -
- Net assets
- $31,054
- Revenue
- $75,161
- Expenses
- $110,374
- Net income
- -$35,213