Civic Intelligence

Sanctuary Inc.

990 • Fiscal year 2017 • EIN 31-1070541

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 19, 2018

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

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,381,691

Up $139,057 (+6.2%) from 2016

Net Assets

Up

$1,978,828

Up $90,207 (+4.8%) from 2016

Liabilities

Up

$402,863

Up $48,850 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin55th percentile

Revenue

Up

$1,818,663

Up $405,465 (+29%) from 2016

Expenses

Up

$1,728,456

Up $263,809 (+18%) from 2016

Net Income

Up

$90,207

Up $141,656 (+275%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$2,381,691
Liabilities$402,863
Net Assets$1,978,828
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$1,818,663
Expenses$1,728,456
Net Income$90,207
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 19, 2018
Return Version
2016v3.1
Gross Receipts
$1,853,708
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$1,351,796$1,400,533▲ $48,737
Investments in Publicly Traded Securities$488,026$527,338▲ $39,312
Pledges and Grants Receivable$141,417$350,960▲ $209,543
Savings and Temporary Cash Investments$158,747$60,433▼ $98,314
Cash and Non-Interest-Bearing Accounts$37,726$25,151▼ $12,575
Total Assets$2,242,634$2,381,691▲ $139,057
Other Assets Total$64,922$17,276▼ $47,646
Liabilities
Mortgage Notes Payable Secured by Investment Property$278,816$281,810▲ $2,994
Accounts Payable and Accrued Expenses$72,197$118,053▲ $45,856
Grants Payable$3,000$3,000→ $0
Total Liabilities$354,013$402,863▲ $48,850
Net Assets / Fund Balance
Unrestricted Net Assets$1,654,248$1,771,559▲ $117,311
Permanently Rstr Net Assets$135,981$145,172▲ $9,191
Temporarily Rstr Net Assets$98,392$62,097▼ $36,295
Total Net Assets Fund Balance$1,888,621$1,978,828▲ $90,207
Total Liabilities and Net Assets / Fund Balance$2,242,634$2,381,691▲ $139,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,360,533$1,547,921$2,908,454
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bill MccannBoard Member
Jeff TaylorBoard Member
Jo GloverBoard Member
John MossBoard Member
Kim JacksonBoard Member
Lori HarrisonBoard Member
Mary Beth BakerBoard Member
Raymond DavisBoard Member
Sandy GroganBoard Member
Wendy WattsBoard Member
Eston GloverExecutive Di
Janet CalhounTreasurer
Martha ThomasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,703,445
Program Service Revenue
$0
Investment Income
$41,735
Other Revenue
$73,483
All Other Contributions
$156,335
Change in Net Assets
$90,207

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 Amount
Clothing and Household Goods$69,080
Total Noncash Contributions$69,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,818,663
Total Revenue per Audited Statements
$1,818,663
Total Revenue per Form 990
$1,818,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$922,072
Other Expenses$806,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,795$115,639-$642,434
Other Employee Benefits$188,732$41,429-$230,161
Fees for Services Other$26,939$80,818-$107,757
Depreciation Depletion$98,271$5,104-$103,375
Occupancy$69,252$2,682-$71,934
Office Expenses$48,088$6,321-$54,409
Payroll Taxes$40,571$8,906-$49,477
Travel$32,100$1,690-$33,790
Other Expenses$22,012$1,159-$23,171
All Other Expenses$2,645$10,392-$13,037
Fees for Services Accounting$3,000$9,000-$12,000
Insurance$6,649$1,459-$8,108
Interest$5,339$444-$5,783
Conferences and Meetings$5,314--$5,314
Total Functional Expenses$1,437,362$291,094$0$1,728,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,728,456
Total Expenses per Audited Statements$1,728,456
Total Expenses per Form 990$1,728,456
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,973
Fundraising Direct Expenses$35,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$53,523$53,523$25,661$27,862
Dancing With Ou$27,450$27,450$9,384$18,066
Total Events$80,973$80,973$35,045$45,928
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
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
Eston Glover
Title
Executive Director
Phone
2708854572
Signed
2018-02-19

Organization Details

Principal Officer
Martha Thomas
Formed
1983
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
0
Employees
37

Preparer

Firm
Duguid Gentry & Associates Psc
Address
4443 CANTON PIKE ST, HOPKINSVILLE, KY 42240-2365
Preparer
Anna Gentry
Phone
2708866355
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 vidtims of domestic violence and rape, and other related services.”

Form 990, Part XI, Line 9

“Fundraising expenses 0 fundraising expenses 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING EXPENSES 0”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING EXPENSES 0”

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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/OtherExpensesGrp/Desc0SHELTER & PROGRAM
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPORTIVE SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11159
IRS990/OtherExpensesGrp/ProgramServicesAmt0200393
IRS990/OtherExpensesGrp/ProgramServicesAmt1114970
IRS990/OtherExpensesGrp/ProgramServicesAmt246292
IRS990/OtherExpensesGrp/ProgramServicesAmt322012
IRS990/OtherExpensesGrp/TotalAmt0200393
IRS990/OtherExpensesGrp/TotalAmt1121021
IRS990/OtherExpensesGrp/TotalAmt246292
IRS990/OtherExpensesGrp/TotalAmt323171
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LAUNDROMAT INCOME
IRS990/OtherRevenueMiscGrp/Desc2COCA COLA INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014040
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11020
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt224
IRS990/OtherRevenueTotalAmt015084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0526795
IRS990/OtherSalariesAndWagesGrp/TotalAmt0642434
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08906
IRS990/PayrollTaxesGrp/ProgramServicesAmt040571
IRS990/PayrollTaxesGrp/TotalAmt049477
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0135981
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0145172
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141417
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0350960
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARTHA THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE TEMPORARY SHELTER, MEALS, PERSONAL CARE ITEMS, COUNSELING, REFERRAL SERVICES, CHILD DEVELOPMENT, COURT ADVOCACY, CLASSES FOR VIDTIMS OF DOMESTIC VIOLENCE AND RAPE, AND OTHER RELATED SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01437362
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01353154
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07148
IRS990/PYOtherExpensesAmt0600341
IRS990/PYOtherRevenueAmt052896
IRS990/PYRevenuesLessExpensesAmt0-51449
IRS990/PYSalariesCompEmpBnftPaidAmt0864306
IRS990/PYTotalExpensesAmt01464647
IRS990/PYTotalRevenueAmt01413198
IRS990/ReconcilationRevenueExpnssAmt090207
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012471
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01703445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01353154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01382024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01352450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01457070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07248143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-5509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016148
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0444145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-5509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087614
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98870
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal509Amt07692288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01811973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01433590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01486214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01436863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01523648
IRS990ScheduleA/Total509Grp/TotalAmt07692288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01853708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01435504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01480705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01470189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01539796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07779902
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/EquipmentGrp/BookValueAmt01360533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01547921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02908454
IRS990ScheduleD/ExpensesSubtotalAmt01728456
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/RevenueSubtotalAmt01818663
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01400533
IRS990ScheduleD/TotalExpensesPerForm990Amt01728456
IRS990ScheduleD/TotalRevenuePerForm990Amt01818663
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01818663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01728456
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035045
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCING WITH OU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080973
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045928
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09384
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt069080
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE TEMPORARY SHELTER, MEALS, PERSONAL CARE ITEMS, COUNSELING, REFERRAL SERVICES, CHILD DEVELOPMENT, COURT ADVOCACY, CLASSES FOR VIDTIMS 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/ExplanationTxt4FUNDRAISING EXPENSES 0 FUNDRAISING EXPENSES 0
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
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt098392
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt062097
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02242634

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,381,691
Liabilities
$402,863
Net assets
$1,978,828
Revenue
$1,818,663
Expenses
$1,728,456
Net income
$90,207
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