Civic Intelligence

Sanctuary Inc.

990 • Fiscal year 2019 • EIN 31-1070541

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 10, 2019

Organization Profile
PO Box 1165Hopkinsville, KY 42240

(270) 885-4572

Siviq Scores

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

Liabilities / Assets

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.3%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.1%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,542,691

Up $266,956 (+12%) from 2018

Net Assets

Up

$2,135,470

Up $180,780 (+9.2%) from 2018

Liabilities

Up

$407,221

Up $86,176 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin62nd percentile

Revenue

Up

$2,174,592

Up $162,511 (+8.1%) from 2018

Expenses

Down

$1,993,812

Down $42,407 (-2.1%) from 2018

Net Income

Up

$180,780

Up $204,918 (+849%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$2,542,691
Liabilities$407,221
Net Assets$2,135,470
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$2,174,592
Expenses$1,993,812
Net Income$180,780
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 10, 2019
Return Version
2018v3.2
Gross Receipts
$2,196,376
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$1,343,122$1,472,967▲ $129,845
Investments in Publicly Traded Securities$541,766$565,443▲ $23,677
Pledges and Grants Receivable$213,829$282,068▲ $68,239
Savings and Temporary Cash Investments$148,707$175,602▲ $26,895
Cash and Non-Interest-Bearing Accounts$6,681$18,877▲ $12,196
Accounts Receivable-$1,750-
Total Assets$2,275,735$2,542,691▲ $266,956
Other Assets Total$21,630$25,984▲ $4,354
Liabilities
Accounts Payable and Accrued Expenses$98,765$200,861▲ $102,096
Mortgage Notes Payable Secured by Investment Property$222,280$189,860▼ $32,420
Deferred Revenue-$16,500-
Total Liabilities$321,045$407,221▲ $86,176
Net Assets / Fund Balance
Unrestricted Net Assets$1,781,460$1,951,011▲ $169,551
Temporarily Rstr Net Assets$23,458$184,459▲ $161,001
Permanently Rstr Net Assets$149,772--
Total Net Assets Fund Balance$1,954,690$2,135,470▲ $180,780
Total Liabilities and Net Assets / Fund Balance$2,275,735$2,542,691▲ $266,956

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,432,967$1,604,451$3,037,418
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay36th 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
$2,088,189
Program Service Revenue
$0
Investment Income
$27,637
Other Revenue
$58,766
All Other Contributions
$147,155
Change in Net Assets
$180,780

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$101,983
Total Noncash Contributions$101,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,174,592
Total Revenue per Audited Statements
$2,174,592
Total Revenue per Form 990
$2,174,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,077,219
Other Expenses$916,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$682,301$35,910-$718,211
Other Employee Benefits$289,416$15,232-$304,648
Depreciation Depletion$104,775$5,514-$110,289
Occupancy$89,814$3,319-$93,133
Fees for Services Other$19,978$59,935-$79,913
Payroll Taxes$51,642$2,718-$54,360
Office Expenses$47,280$5,254-$52,534
Travel$42,105$2,216-$44,321
Other Expenses$22,978$1,209-$24,187
Insurance$21,827$1,149-$22,976
All Other Expenses$882$14,288-$15,170
Fees for Services Accounting$2,962$8,888-$11,850
Conferences and Meetings$11,213--$11,213
Interest-$5,715-$5,715
Advertising$2,007$223-$2,230
Total Functional Expenses$1,827,446$166,366$0$1,993,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,993,812
Total Expenses per Audited Statements$1,993,812
Total Expenses per Form 990$1,993,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,966
Fundraising Direct Expenses$21,784
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$59,966$59,966$21,784$38,182
Total Events$59,966$59,966$21,784$38,182
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
PO BOX 1165, HOPKINSVILLE, KY 42240

Signing Officer

Name
Heather Lancaster
Title
Executive Director
Phone
2708854572
Signed
2019-03-10

Organization Details

Principal Officer
Heather Lancaster
Formed
1983
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
41

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/NetAssetsOrFundBalancesBOYAmt01954690
IRS990/NetAssetsOrFundBalancesEOYAmt02135470
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038182
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011482
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011482
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0101983
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03319
IRS990/OccupancyGrp/ProgramServicesAmt089814
IRS990/OccupancyGrp/TotalAmt093133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05254
IRS990/OfficeExpensesGrp/ProgramServicesAmt047280
IRS990/OfficeExpensesGrp/TotalAmt052534
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021630
IRS990/OtherAssetsTotalGrp/EOYAmt025984
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015232
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0289416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0304648
IRS990/OtherExpensesGrp/Desc0SHELTER & PROGRAM
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPORTIVE SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11209
IRS990/OtherExpensesGrp/ProgramServicesAmt0269290
IRS990/OtherExpensesGrp/ProgramServicesAmt191133
IRS990/OtherExpensesGrp/ProgramServicesAmt277843
IRS990/OtherExpensesGrp/ProgramServicesAmt322978
IRS990/OtherExpensesGrp/TotalAmt0269290
IRS990/OtherExpensesGrp/TotalAmt195929
IRS990/OtherExpensesGrp/TotalAmt277843
IRS990/OtherExpensesGrp/TotalAmt324187
IRS990/OtherRevenueMiscGrp/Desc0KY LEGAL AID REFERRALS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2LAUNDROMAT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06260
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12359
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2483
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2483
IRS990/OtherRevenueTotalAmt09102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0682301
IRS990/OtherSalariesAndWagesGrp/TotalAmt0718211
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02718
IRS990/PayrollTaxesGrp/ProgramServicesAmt051642
IRS990/PayrollTaxesGrp/TotalAmt054360
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0149772
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0213829
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0282068
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/ExpenseAmt01827446
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01909746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026172
IRS990/PYOtherExpensesAmt0844922
IRS990/PYOtherRevenueAmt076163
IRS990/PYRevenuesLessExpensesAmt0-24138
IRS990/PYSalariesCompEmpBnftPaidAmt01191297
IRS990/PYTotalExpensesAmt02036219
IRS990/PYTotalRevenueAmt02012081
IRS990/ReconcilationRevenueExpnssAmt0180780
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011482
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02088189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01909746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01703445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01353154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01382024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08436558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-5509
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0481902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-5509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091949
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.98820
IRS990ScheduleA/PublicSupportTotal509Amt08918460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02168739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02017944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01811973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01433590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01486214
IRS990ScheduleA/Total509Grp/TotalAmt08918460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02196376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02044116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01853708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01435504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01480705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09010409
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/ExpensesSubtotalAmt01993812
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01432967
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01604451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03037418
IRS990ScheduleD/RevenueSubtotalAmt02174592
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01472967
IRS990ScheduleD/TotalExpensesPerForm990Amt01993812
IRS990ScheduleD/TotalRevenuePerForm990Amt02174592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02174592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01993812
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021784
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059966
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038182
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021784
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0101983
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,542,691
Liabilities
$407,221
Net assets
$2,135,470
Revenue
$2,174,592
Expenses
$1,993,812
Net income
$180,780
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