Civic Intelligence

Sanctuary Inc.

990 • Fiscal year 2015 • EIN 31-1070541

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 16, 2015

Organization Profile
P O Box 1165Hopkinsville, KY 42241

(270) 885-4572

Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.28x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,512,238

Up $87,612 (+3.6%) from 2014

Net Assets

Down

-$811,115

Down $2,782,445 (-141%) from 2014

Liabilities

Up

$3,323,353

Up $2,870,057 (+633%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin28th percentile

Revenue

Up

$1,454,765

Up $3,315 (+0.2%) from 2014

Expenses

Up

$1,521,210

Up $68,179 (+4.7%) from 2014

Net Income

Down

-$66,445

Down $64,864 (-4103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2012: $2,392,521Liabilities 2012: $493,129Net Assets 2012: $1,899,3922012Assets 2013: $2,425,713Liabilities 2013: $452,802Net Assets 2013: $1,972,9112013Assets 2014: $2,424,626Liabilities 2014: $453,296Net Assets 2014: $1,971,3302014Assets 2015: $2,512,238Liabilities 2015: $3,323,353Net Assets 2015: -$811,1152015Assets 2016: $2,242,634Liabilities 2016: $354,013Net Assets 2016: $1,888,6212016Assets 2017: $2,381,691Liabilities 2017: $402,863Net Assets 2017: $1,978,8282017Assets 2018: $2,275,735Liabilities 2018: $321,045Net Assets 2018: $1,954,6902018Assets 2019: $2,542,691Liabilities 2019: $407,221Net Assets 2019: $2,135,4702019Assets 2020: $2,800,528Liabilities 2020: $420,110Net Assets 2020: $2,380,4182020Assets 2021: $2,967,049Liabilities 2021: $278,407Net Assets 2021: $2,688,6422021Assets 2022: $2,861,156Liabilities 2022: $204,380Net Assets 2022: $2,656,7762022Assets 2024: $3,126,913Liabilities 2024: $95,887Net Assets 2024: $3,031,0262024Assets 2025: $3,730,636Liabilities 2025: $344,890Net Assets 2025: $3,385,7462025

Highlighted filing

2015

Assets$2,512,238
Liabilities$3,323,353
Net Assets-$811,115
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,388,9162012Expenses 2013: $1,438,4382013Revenue 2014: $1,451,450Expenses 2014: $1,453,031Net Income 2014: -$1,5812014Revenue 2015: $1,454,765Expenses 2015: $1,521,210Net Income 2015: -$66,4452015Revenue 2016: $1,413,198Expenses 2016: $1,464,647Net Income 2016: -$51,4492016Revenue 2017: $1,818,663Expenses 2017: $1,728,456Net Income 2017: $90,2072017Revenue 2018: $2,012,081Expenses 2018: $2,036,219Net Income 2018: -$24,1382018Revenue 2019: $2,174,592Expenses 2019: $1,993,812Net Income 2019: $180,7802019Revenue 2020: $2,162,876Expenses 2020: $1,950,143Net Income 2020: $212,7332020Revenue 2021: $2,310,360Expenses 2021: $2,002,136Net Income 2021: $308,2242021Revenue 2022: $1,905,321Expenses 2022: $1,937,187Net Income 2022: -$31,8662022Revenue 2024: $2,448,964Expenses 2024: $2,293,698Net Income 2024: $155,2662024Revenue 2025: $2,589,575Expenses 2025: $2,234,855Net Income 2025: $354,7202025

Highlighted filing

2015

Revenue$1,454,765
Expenses$1,521,210
Net Income-$66,445
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 16, 2015
Return Version
2014v6.0
Gross Receipts
$1,480,705
Mission and Program Overview

Mission

Provide temporary shelter, meals, personal care items, counseling, referral services, child development, court advocacy, classes for victims of domestic violence and rape, and other related services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,529,597$1,454,292▼ $75,305
Investments in Publicly Traded Securities$484,783$484,147▼ $636
Pledges and Grants Receivable$216,467$155,796▼ $60,671
Savings and Temporary Cash Investments$93,732$97,374▲ $3,642
Cash and Non-Interest-Bearing Accounts$42,415$75,623▲ $33,208
Prepaid Expenses and Deferred Charges$1,400$975▼ $425
Total Assets$2,424,626$2,512,238▲ $87,612
Other Assets Total$56,232$244,031▲ $187,799
Liabilities
Other Liabilities-$2,934,600-
Mortgage Notes Payable Secured by Investment Property$332,737$306,095▼ $26,642
Accounts Payable and Accrued Expenses$95,059$77,158▼ $17,901
Grants Payable$4,000$3,000▼ $1,000
Deferred Revenue$21,500$2,500▼ $19,000
Total Liabilities$453,296$3,323,353▲ $2,870,057
Net Assets / Fund Balance
Permanently Rstr Net Assets$142,958$139,379▼ $3,579
Temporarily Rstr Net Assets$66,898$85,371▲ $18,473
Unrestricted Net Assets$1,761,474$-1,035,865▼ $2,797,339
Total Net Assets Fund Balance$1,971,330$-811,115▼ $2,782,445
Total Liabilities and Net Assets / Fund Balance$2,424,626$2,512,238▲ $87,612

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,414,292$1,341,712$2,756,004
Land$40,000-$40,000
Other Assets Org$7,389--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lee WhitePresident
Bill MccannBoard Member
Eyvette SellersBoard Member
Jeff TaylorBoard Member
Jo GloverBoard Member
John MossBoard Member
Rev Otis CunninghamBoard Member
Sandy GroganBoard Member
Wendy WattsBoard Member
Tommie Sue PniewskiSecretary
Janet CalhounTreasurer
Martha ThomasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,382,024
Program Service Revenue
$0
Investment Income
$6,741
Other Revenue
$66,000
All Other Contributions
$127,497
Change in Net Assets
$-66,445

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$47,830Thrift Store
Total Noncash Contributions$47,830-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,454,765
Total Revenue per Audited Statements
$1,454,765
Total Revenue per Form 990
$1,454,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$915,514
Other Expenses$605,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,686$114,516-$636,202
Other Employee Benefits$191,070$41,942-$233,012
Depreciation Depletion$95,824$5,043-$100,867
Occupancy$64,530$3,144-$67,674
Payroll Taxes$37,966$8,334-$46,300
Office Expenses$36,176$4,461-$40,637
Travel$28,345$1,492-$29,837
Other Expenses$18,222$959-$19,181
All Other Expenses$7,104$9,008-$16,112
Fees for Services Accounting$2,805$8,415-$11,220
Insurance$8,657$1,900-$10,557
Fees for Services Other$1,452$4,357-$5,809
Conferences and Meetings$5,695--$5,695
Interest$4,816$536-$5,352
Advertising$710$237-$947
Total Functional Expenses$1,311,510$209,700$0$1,521,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,521,210
Total Expenses per Audited Statements$1,521,210
Total Expenses per Form 990$1,521,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,283
Fundraising Direct Expenses$25,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$57,283$57,283$25,940$31,343
Total Events$57,283$57,283$25,940$31,343
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$2,905,000
Deferred Inflows - Kers$29,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of tax return emailed to board members prior to filing”

Form 990, Page 6, Part VI, Line 15A

“Compensation of executive director is subject to approval by board of directors”

Form 990, Page 6, Part VI, Line 19

“Available upon request by public”

Filing and Contact Details

Filer

Filer Name
Sanctuary Inc
EIN
31-1070541
Address
P O BOX 1165, HOPKINSVILLE, KY 42241

Signing Officer

Name
Marion Brown
Title
Executive Director
Signed
2015-12-16

Organization Details

Principal Officer
Marion Brown
Formed
1983
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
10
Employees
38

Preparer

Firm
Kem Duguid & Associates
Address
102 W 2ND ST, HOPKINSVILLE, KY 42240
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide temporary shelter, meals, personal care items, counseling, referral services, child development, court advocacy, classes for victims of domestic violence and rape, and other related services.”

Form 990, Part XI, Line 9

“Prior period adjustment - gasb 68 2,716,000”

Raw XML AppendixShowing 400 of 470 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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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233012
IRS990/OtherExpensesGrp/Desc0SHELTER & PROGRAM
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPORTIVE SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1959
IRS990/OtherExpensesGrp/ProgramServicesAmt0146650
IRS990/OtherExpensesGrp/ProgramServicesAmt1101754
IRS990/OtherExpensesGrp/ProgramServicesAmt238048
IRS990/OtherExpensesGrp/ProgramServicesAmt318222
IRS990/OtherExpensesGrp/TotalAmt0146650
IRS990/OtherExpensesGrp/TotalAmt1107110
IRS990/OtherExpensesGrp/TotalAmt238048
IRS990/OtherExpensesGrp/TotalAmt319181
IRS990/OtherLiabilitiesGrp/EOYAmt02934600
IRS990/OtherRevenueMiscGrp/Desc0LAUNDROMAT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01931
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01931
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt143
IRS990/OtherRevenueTotalAmt01974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0521686
IRS990/OtherSalariesAndWagesGrp/TotalAmt0636202
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08334
IRS990/PayrollTaxesGrp/ProgramServicesAmt037966
IRS990/PayrollTaxesGrp/TotalAmt046300
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0142958
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0139379
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0216467
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0155796
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0975
IRS990/PrincipalOfficerNm0MARION BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE TEMPORARY SHELTER, MEALS, PERSONAL CARE ITEMS, COUNSELING, REFERRAL SERVICES, CHILD DEVELOPMENT, COURT ADVOCACY, CLASSES FOR VICTIMS OF DOMESTIC VIOLENCE AND RAPE, AND OTHER RELATED SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01311510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01352450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039721
IRS990/PYOtherExpensesAmt0575779
IRS990/PYOtherRevenueAmt059279
IRS990/PYRevenuesLessExpensesAmt0-1581
IRS990/PYSalariesCompEmpBnftPaidAmt0877252
IRS990/PYTotalExpensesAmt01453031
IRS990/PYTotalRevenueAmt01451450
IRS990/ReconcilationRevenueExpnssAmt0-66445
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032683
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01382024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01352450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01457070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01273036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01293853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06758433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-5509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0343704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-5509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069293
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.98760
IRS990ScheduleA/PublicSupportTotal509Amt07102137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01486214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01436863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01523648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01331684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01323728
IRS990ScheduleA/Total509Grp/TotalAmt07102137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01480705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01470189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01539796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01340934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01339806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07171430
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01521210
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0183414
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt153228
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27389
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW - KERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT HOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENT PHASE C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01414292
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01341712
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02756004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02905000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS - KERS
IRS990ScheduleD/RevenueSubtotalAmt01454765
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01454292
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0244031
IRS990ScheduleD/TotalExpensesPerForm990Amt01521210
IRS990ScheduleD/TotalLiabilityAmt02934600
IRS990ScheduleD/TotalRevenuePerForm990Amt01454765
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01454765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01521210
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025940
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057283
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031343
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025940
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025940
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt047830
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE TEMPORARY SHELTER, MEALS, PERSONAL CARE ITEMS, COUNSELING, REFERRAL SERVICES, CHILD DEVELOPMENT, COURT ADVOCACY, CLASSES FOR VICTIMS OF DOMESTIC VIOLENCE AND RAPE, AND OTHER RELATED SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF TAX RETURN EMAILED TO BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVE DIRECTOR IS SUBJECT TO APPROVAL BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST BY PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT - GASB 68 2,716,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,512,238
Liabilities
$3,323,353
Net assets
-$811,115
Revenue
$1,454,765
Expenses
$1,521,210
Net income
-$66,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.73$0.34$3.39$2.59$2.23$0.35
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.10$3.03$2.45$2.29$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.20$2.66$1.91$1.94$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.28$2.69$2.31$2.00$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.42$2.38$2.16$1.95$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.41$2.14$2.17$1.99$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.32$1.95$2.01$2.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.40$1.98$1.82$1.73$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.35$1.89$1.41$1.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.51$3.32$0.81$1.45$1.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.45$1.97$1.45$1.45$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.45$1.97$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.49$1.90$1.39