Civic Intelligence

Sanctuary Inc.

990 • Fiscal year 2018 • EIN 31-1070541

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 22, 2019

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

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.16x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.4%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,275,735

Down $105,956 (-4.4%) from 2017

Net Assets

Down

$1,954,690

Down $24,138 (-1.2%) from 2017

Liabilities

Down

$321,045

Down $81,818 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin36th percentile

Revenue

Up

$2,012,081

Up $193,418 (+11%) from 2017

Expenses

Up

$2,036,219

Up $307,763 (+18%) from 2017

Net Income

Down

-$24,138

Down $114,345 (-127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$2,275,735
Liabilities$321,045
Net Assets$1,954,690
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$2,012,081
Expenses$2,036,219
Net Income-$24,138
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 22, 2019
Return Version
2017v2.3
Gross Receipts
$2,044,116
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$1,400,533$1,343,122▼ $57,411
Investments in Publicly Traded Securities$527,338$541,766▲ $14,428
Pledges and Grants Receivable$350,960$213,829▼ $137,131
Savings and Temporary Cash Investments$60,433$148,707▲ $88,274
Cash and Non-Interest-Bearing Accounts$25,151$6,681▼ $18,470
Total Assets$2,381,691$2,275,735▼ $105,956
Other Assets Total$17,276$21,630▲ $4,354
Liabilities
Mortgage Notes Payable Secured by Investment Property$281,810$222,280▼ $59,530
Accounts Payable and Accrued Expenses$118,053$98,765▼ $19,288
Grants Payable$3,000--
Total Liabilities$402,863$321,045▼ $81,818
Net Assets / Fund Balance
Unrestricted Net Assets$1,771,559$1,781,460▲ $9,901
Permanently Rstr Net Assets$145,172$149,772▲ $4,600
Temporarily Rstr Net Assets$62,097$23,458▼ $38,639
Total Net Assets Fund Balance$1,978,828$1,954,690▼ $24,138
Total Liabilities and Net Assets / Fund Balance$2,381,691$2,275,735▼ $105,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,303,122$1,503,391$2,806,513
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Martha ThomasPresident
Bill MccannBoard Member
Hannah CummingsBoard Member
Holly BoggessBoard Member
Jack LackeyBoard Member
Jeff TaylorBoard Member
Jordan TalleyBoard Member
Karin WhiteBoard Member
Lashawnda HancockBoard Member
Raymond DavisBoard Member
Sandy BoydBoard Member
Terry ParkerBoard Member
Tonya McgowanBoard Member
Mary Beth BakerSecretary
Sandy GroganTreasurer
Jo GloverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,909,746
Program Service Revenue
$0
Investment Income
$26,172
Other Revenue
$76,163
All Other Contributions
$139,532
Change in Net Assets
$-24,138

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$94,864
Total Noncash Contributions$94,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,012,081
Total Revenue per Audited Statements
$2,012,081
Total Revenue per Form 990
$2,012,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,191,297
Other Expenses$844,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$660,446$128,637-$789,083
Other Employee Benefits$282,639$62,043-$344,682
Depreciation Depletion$99,255$4,881-$104,136
Occupancy$78,467$2,784-$81,251
Fees for Services Other$15,804$47,414-$63,218
Payroll Taxes$47,339$10,193-$57,532
Travel$46,978$2,472-$49,450
Office Expenses$38,924$4,519-$43,443
Other Expenses$23,992$1,263-$25,255
All Other Expenses$6,396$11,838-$18,234
Insurance$14,631$3,212-$17,843
Fees for Services Accounting$2,625$7,875-$10,500
Conferences and Meetings$5,460--$5,460
Interest$5,011$374-$5,385
Total Functional Expenses$1,742,897$293,322$0$2,036,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,036,219
Total Expenses per Audited Statements$2,036,219
Total Expenses per Form 990$2,036,219
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,487
Fundraising Direct Expenses$32,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$63,554$63,554$23,869$39,685
Dancing With Ou$22,933$22,933$8,166$14,767
Total Events$86,487$86,487$32,035$54,452
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 9

“JO GLOVER”

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
Heather Lancaster
Title
Executive Director
Phone
2708854572
Signed
2019-02-22

Organization Details

Principal Officer
Heather Lancaster
Formed
1983
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
36

Preparer

Firm
Duguid Gentry & Associates Psc
Address
4443 CANTON PIKE ST, HOPKINSVILLE, KY 42240-2365
Preparer
Anna Gentry CPA
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.”

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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011244
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011244
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt094864
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02784
IRS990/OccupancyGrp/ProgramServicesAmt078467
IRS990/OccupancyGrp/TotalAmt081251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04519
IRS990/OfficeExpensesGrp/ProgramServicesAmt038924
IRS990/OfficeExpensesGrp/TotalAmt043443
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017276
IRS990/OtherAssetsTotalGrp/EOYAmt021630
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062043
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0282639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0344682
IRS990/OtherExpensesGrp/Desc0SHELTER & PROGRAM
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPORTIVE SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11263
IRS990/OtherExpensesGrp/ProgramServicesAmt0251454
IRS990/OtherExpensesGrp/ProgramServicesAmt1110520
IRS990/OtherExpensesGrp/ProgramServicesAmt252956
IRS990/OtherExpensesGrp/ProgramServicesAmt323992
IRS990/OtherExpensesGrp/TotalAmt0251454
IRS990/OtherExpensesGrp/TotalAmt1116337
IRS990/OtherExpensesGrp/TotalAmt252956
IRS990/OtherExpensesGrp/TotalAmt325255
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LAUNDROMAT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08933
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08933
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11534
IRS990/OtherRevenueTotalAmt010467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0660446
IRS990/OtherSalariesAndWagesGrp/TotalAmt0789083
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010193
IRS990/PayrollTaxesGrp/ProgramServicesAmt047339
IRS990/PayrollTaxesGrp/TotalAmt057532
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0145172
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0149772
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0350960
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0213829
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEATHER LANCASTER
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/ExpenseAmt01742897
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01703445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041735
IRS990/PYOtherExpensesAmt0806384
IRS990/PYOtherRevenueAmt073483
IRS990/PYRevenuesLessExpensesAmt090207
IRS990/PYSalariesCompEmpBnftPaidAmt0922072
IRS990/PYTotalExpensesAmt01728456
IRS990/PYTotalRevenueAmt01818663
IRS990/ReconcilationRevenueExpnssAmt0-24138
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011244
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01909746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01703445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01353154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01382024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01352450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07700819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-5509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033326
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0485765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-5509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097638
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98820
IRS990ScheduleA/PublicSupportPY509Pct00.98870
IRS990ScheduleA/PublicSupportTotal509Amt08186584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02017944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01811973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01433590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01486214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01436863
IRS990ScheduleA/Total509Grp/TotalAmt08186584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02044116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01853708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01435504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01480705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01470189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08284222
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01303122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01503391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02806513
IRS990ScheduleD/ExpensesSubtotalAmt02036219
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/RevenueSubtotalAmt02012081
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01343122
IRS990ScheduleD/TotalExpensesPerForm990Amt02036219
IRS990ScheduleD/TotalRevenuePerForm990Amt02012081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02012081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02036219
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032035
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCING WITH OU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086487
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054452
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032035
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023869
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08166
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt094864
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/ExplanationTxt1JO GLOVER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF TAX RETURN EMAILED TO BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF EXECUTIVE DIRECTOR IS SUBJECT TO APPROVAL BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST BY PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt062097
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023458

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,275,735
Liabilities
$321,045
Net assets
$1,954,690
Revenue
$2,012,081
Expenses
$2,036,219
Net income
-$24,138
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits