Civic Intelligence

Affecting Community Transformation

990 • Fiscal year 2023 • EIN 30-0184630

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 01, 2024

1133 S Edwin C Moses BlvdDayton, OH 45417

(937) 898-7811

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$44,922

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.6%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$606,679

Up $137,275 (+29%) from 2022

Net Assets

Up

$606,579

Up $137,175 (+29%) from 2022

Liabilities

Up

$100

Up $100 from 2022

Revenue

Up

$302,112

Up $7,726 (+2.6%) from 2022

Expenses

Down

$171,196

Down $2,336 (-1.3%) from 2022

Net Income

Up

$130,916

Up $10,062 (+8.3%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2015: $54,811Liabilities 2015: $3,250Net Assets 2015: $51,5612015Assets 2017: $90,071Net Assets 2017: $90,0712017Assets 2020: $167,543Liabilities 2020: $0Net Assets 2020: $167,5432020Assets 2022: $469,404Liabilities 2022: $0Net Assets 2022: $469,4042022Assets 2023: $606,679Liabilities 2023: $100Net Assets 2023: $606,5792023Assets 2024: $834,765Liabilities 2024: $288Net Assets 2024: $834,4772024

Highlighted filing

2023

Assets$606,679
Liabilities$100
Net Assets$606,579

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $116,822Expenses 2015: $143,069Net Income 2015: -$26,2472015Revenue 2017: $132,702Expenses 2017: $168,696Net Income 2017: -$35,9942017Revenue 2020: $193,650Expenses 2020: $148,432Net Income 2020: $45,2182020Revenue 2022: $294,386Expenses 2022: $173,532Net Income 2022: $120,8542022Revenue 2023: $302,112Expenses 2023: $171,196Net Income 2023: $130,9162023Revenue 2024: $446,012Expenses 2024: $218,113Net Income 2024: $227,8992024

Highlighted filing

2023

Revenue$302,112
Expenses$171,196
Net Income$130,916
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$377,137
Mission and Program Overview

Mission

Outreach to Women

Spiritual, physical, and emotional outreach to disadvantaged and troubled women in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$376,525$527,269▲ $150,744
Land, Buildings, and Equipment, Net$99,138$56,139▼ $42,999
Accounts Receivable$0$15,500▲ $15,500
Prepaid Expenses and Deferred Charges$0$7,771▲ $7,771
Total Assets$475,663$606,679▲ $131,016
Liabilities
Accounts Payable and Accrued Expenses-$100-
Total Liabilities$0$100▲ $100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$475,663$606,579▲ $130,916
Total Net Assets Fund Balance$475,663$606,579▲ $130,916
Total Liabilities and Net Assets / Fund Balance$475,663$606,679▲ $131,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,051$2,515$32,566
Leasehold Improvements$16,892$0$16,892
Equipment$1,936$10,000$11,936
Land$7,260-$7,260
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dona PierceExecutive DirectorPT$44,922$44,922

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$163,746
Program Service Revenue
$0
Investment Income
$75,498
Other Revenue
$62,868
All Other Contributions
$163,746
Change in Net Assets
$130,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,469
Other Expenses$71,727
Total Fundraising Expense$5,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,630$23,863$3,976$99,469
Occupancy$2,124$4,604$354$7,082
Fees for Services Other$1,828$3,962$304$6,094
Office Expenses$1,576$3,414$263$5,253
Insurance$939$2,035$156$3,130
Other Expenses$1,612$0$0$1,612
Total Functional Expenses$128,265$37,878$5,053$171,196
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,771
Fundraising Direct Expenses$14,056
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Human Trafficking Conference$43,166$43,166$5,987$37,179
Golf Outing$26,955$26,955$8,069$18,886
Total Events$70,121$70,121$14,056$56,065
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Affecting Community Transformation
EIN
30-0184630
Phone
9378987811
Address
1133 S Edwin C Moses Blvd, Dayton, OH 45417
Doing Business As
Oasis House

Signing Officer

Name
Matthew J Scarr
Title
Treasurer
Phone
9378987811
Signed
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dona Pierce
Formed
2003
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
10

Preparer

Firm
Matthew J Scarr CPA LLC
Address
808 East Franklin St, Centerville, OH 45459
Preparer
Matthew J Scarr CPA
Phone
9372321200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Board members are provided a copy of the Form 990 to review prior to filing.

Pt VI, Line 15A

The Board of Trustees provides oversight based on local market knowledge, performance evaluations, and comparability data of 990s on a regionalized basis.

Pt VI, Line 15B

The Board of Trustees provides oversight based on local market knowledge, performance evaluations, and comparability data of 990s on a regionalized basis.

Pt VI, Line 19

The Organization provides governing documents, conflict of interest policy, and financial statements to the public upon request for the same period as the Form 990 must be made available under Section 6104.

Raw XML AppendixShowing 400 of 449 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt015500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Spiritual, physical, and emotional outreach to disadvantaged and troubled women in the community.
IRS990/AllOtherContributionsAmt0163746
IRS990/BooksInCareOfDetail/PersonNm0Dona Pierce
IRS990/BooksInCareOfDetail/PhoneNum09378987811
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01133 S Edwin C Moses Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dayton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045417
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0376525
IRS990/CashNonInterestBearingGrp/EOYAmt0527269
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0163746
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt075498
IRS990/CYOtherExpensesAmt071727
IRS990/CYOtherRevenueAmt062868
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0130916
IRS990/CYSalariesCompEmpBnftPaidAmt099469
IRS990/CYTotalExpensesAmt0171196
IRS990/CYTotalFundraisingExpenseAmt05053
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0302112
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Program services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Oasis House
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0128265
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt0304
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03962
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01828
IRS990/FeesForServicesOtherGrp/TotalAmt06094
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/AverageHoursPerWeekRt1428.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/KeyEmployeeInd0X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Glenda Hoagland
IRS990/Form990PartVIISectionAGrp/PersonNm1Cindy LeBrun
IRS990/Form990PartVIISectionAGrp/PersonNm2Matt Scarr
IRS990/Form990PartVIISectionAGrp/PersonNm3Grace Neeley
IRS990/Form990PartVIISectionAGrp/PersonNm4Rene Chase
IRS990/Form990PartVIISectionAGrp/PersonNm5Molly Drake
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian Faust
IRS990/Form990PartVIISectionAGrp/PersonNm7Frederick Hatton
IRS990/Form990PartVIISectionAGrp/PersonNm8Christine Imwalle
IRS990/Form990PartVIISectionAGrp/PersonNm9Dave Ramey
IRS990/Form990PartVIISectionAGrp/PersonNm10Dustin Sampson
IRS990/Form990PartVIISectionAGrp/PersonNm11Greg Singer
IRS990/Form990PartVIISectionAGrp/PersonNm12Don Schweitzer Jr
IRS990/Form990PartVIISectionAGrp/PersonNm13Joseph Smith
IRS990/Form990PartVIISectionAGrp/PersonNm14Dona Pierce
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/ReportableCompFromOrgAmt1444922
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014056
IRS990/FundraisingGrossIncomeAmt076771
IRS990/GainOrLossGrp/OtherAmt069031
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0130000
IRS990/GrossReceiptsAmt0377137
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0156
IRS990/InsuranceGrp/ManagementAndGeneralAmt02035
IRS990/InsuranceGrp/ProgramServicesAmt0939
IRS990/InsuranceGrp/TotalAmt03130
IRS990/InvestmentIncomeGrp/ExclusionAmt06467
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06467
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056139
IRS990/LandBldgEquipCostOrOtherBssAmt068654
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt060969
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0153
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0153
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Spiritual, physical, and emotional outreach to disadvantaged and troubled women in the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0475663
IRS990/NetAssetsOrFundBalancesEOYAmt0606579
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt069031
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069031
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062715
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062715
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0475663
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0606579
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0354
IRS990/OccupancyGrp/ManagementAndGeneralAmt04604
IRS990/OccupancyGrp/ProgramServicesAmt02124
IRS990/OccupancyGrp/TotalAmt07082
IRS990/OfficeExpensesGrp/FundraisingAmt0263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03414
IRS990/OfficeExpensesGrp/ProgramServicesAmt01576
IRS990/OfficeExpensesGrp/TotalAmt05253
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Residential Housing Expense
IRS990/OtherExpensesGrp/Desc1Women of Round Table
IRS990/OtherExpensesGrp/Desc2Outreach Programs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt040657
IRS990/OtherExpensesGrp/ProgramServicesAmt17899
IRS990/OtherExpensesGrp/ProgramServicesAmt21612
IRS990/OtherExpensesGrp/TotalAmt040657
IRS990/OtherExpensesGrp/TotalAmt17899
IRS990/OtherExpensesGrp/TotalAmt21612
IRS990/OtherRevenueTotalAmt0153
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071630
IRS990/OtherSalariesAndWagesGrp/TotalAmt099469
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07771
IRS990/PrincipalOfficerNm0Dona Pierce
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167097
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt093678
IRS990/PYOtherRevenueAmt0127289
IRS990/PYRevenuesLessExpensesAmt0120854
IRS990/PYSalariesCompEmpBnftPaidAmt079854
IRS990/PYTotalExpensesAmt0173532
IRS990/PYTotalRevenueAmt0294386
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0130916
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0163746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0820472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0820472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128696
IRS990ScheduleA/Total509Grp/TotalAmt0820472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0820486
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt030051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032566
IRS990ScheduleD/EquipmentGrp/BookValueAmt01936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011936
IRS990ScheduleD/LandGrp/BookValueAmt07260
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07260
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016892
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016892
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056139
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014056
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Human Trafficking Conference
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070121
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014056
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05987
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are provided a copy of the Form 990 to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Trustees provides oversight based on local market knowledge, performance evaluations, and comparability data of 990s on a regionalized basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Trustees provides oversight based on local market knowledge, performance evaluations, and comparability data of 990s on a regionalized basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization provides governing documents, conflict of interest policy, and financial statements to the public upon request for the same period as the Form 990 must be made available under Section 6104.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0475663
IRS990/TotalAssetsEOYAmt0606679
IRS990/TotalAssetsGrp/BOYAmt0475663
IRS990/TotalAssetsGrp/EOYAmt0606679
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163746
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05053
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128265
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0100
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0475663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0606579
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0128265
IRS990/TotalReportableCompFromOrgAmt044922
IRS990/TotalRevenueGrp/ExclusionAmt0138366

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings