Civic Intelligence

Haven House of Pickaway County Inc

EIN 31-1367577 • 501(c)3 • Circleville, OH

Profile

Shelter & counseling for victims of domestic violence

PO Box 366Circleville, OH 43113

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.49x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.82x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$74,200

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

25th percentile

-7.2%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-3.2%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$992,378

Down $76,848 (-7.2%) from 2023

Liabilities

Up

$484,388

Up $11,998 (+2.5%) from 2023

Net Assets

Down

$507,990

Down $88,846 (-15%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin19th percentile

Revenue

Down

$592,600

Down $19,748 (-3.2%) from 2023

Expenses

Down

$681,446

Down $58,917 (-8.0%) from 2023

Net Income

Up

-$88,846

Up $39,169 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $141,890Liabilities 2012: $0Net Assets 2012: $141,8902012Assets 2013: $153,324Liabilities 2013: $0Net Assets 2013: $153,3242013Assets 2014: $162,269Liabilities 2014: $0Net Assets 2014: $162,2692014Assets 2015: $685,918Liabilities 2015: $549,308Net Assets 2015: $136,6102015Assets 2016: $698,920Liabilities 2016: $540,769Net Assets 2016: $158,1512016Assets 2017: $756,490Liabilities 2017: $531,835Net Assets 2017: $224,6552017Assets 2018: $1,351,227Liabilities 2018: $522,467Net Assets 2018: $828,7602018Assets 2019: $1,380,798Liabilities 2019: $512,644Net Assets 2019: $868,1542019Assets 2020: $1,334,685Liabilities 2020: $502,351Net Assets 2020: $832,3342020Assets 2021: $1,376,609Liabilities 2021: $491,552Net Assets 2021: $885,0572021Assets 2022: $1,194,605Liabilities 2022: $469,754Net Assets 2022: $724,8512022Assets 2023: $1,069,226Liabilities 2023: $472,390Net Assets 2023: $596,8362023Assets 2024: $992,378Liabilities 2024: $484,388Net Assets 2024: $507,9902024

Highlighted filing

2024

Assets$992,378
Liabilities$484,388
Net Assets$507,990
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $412,0862012Revenue 2013: $404,304Expenses 2013: $392,870Net Income 2013: $11,4342013Revenue 2014: $409,308Expenses 2014: $400,363Net Income 2014: $8,9452014Revenue 2015: $398,009Expenses 2015: $423,668Net Income 2015: -$25,6592015Revenue 2016: $594,837Expenses 2016: $573,296Net Income 2016: $21,5412016Revenue 2017: $610,086Expenses 2017: $543,582Net Income 2017: $66,5042017Revenue 2018: $1,159,992Expenses 2018: $562,087Net Income 2018: $597,9052018Revenue 2019: $655,044Expenses 2019: $615,648Net Income 2019: $39,3962019Revenue 2020: $697,558Expenses 2020: $733,378Net Income 2020: -$35,8202020Revenue 2021: $707,423Expenses 2021: $654,700Net Income 2021: $52,7232021Revenue 2022: $498,541Expenses 2022: $658,747Net Income 2022: -$160,2062022Revenue 2023: $612,348Expenses 2023: $740,363Net Income 2023: -$128,0152023Revenue 2024: $592,600Expenses 2024: $681,446Net Income 2024: -$88,8462024

Highlighted filing

2024

Revenue$592,600
Expenses$681,446
Net Income-$88,846
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$992,378
Liabilities
$484,388
Net assets
$507,990
Revenue
$592,600
Expenses
$681,446
Net income
-$88,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.48$0.51$0.59$0.68$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.47$0.60$0.61$0.74$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.47$0.72$0.50$0.66$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.49$0.89$0.71$0.65$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.50$0.83$0.70$0.73$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.51$0.87$0.66$0.62$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.52$0.83$1.16$0.56$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.53$0.22$0.61$0.54$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.54$0.16$0.59$0.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.55$0.14$0.40$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.41$0.40$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.40$0.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$600,286
Mission and Program Overview

Mission

Shelter & counseling for victims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,032,040$959,933▼ $72,107
Investments Other Securities$21,646$24,250▲ $2,604
Cash and Non-Interest-Bearing Accounts$11,737$8,195▼ $3,542
Total Assets$1,069,226$992,378▼ $76,848
Other Assets Total$3,803--
Liabilities
Mortgage Notes Payable Secured by Investment Property$472,390$484,388▲ $11,998
Total Liabilities$472,390$484,388▲ $11,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$596,836$507,990▼ $88,846
Total Net Assets Fund Balance$596,836$507,990▼ $88,846
Total Liabilities and Net Assets / Fund Balance$1,069,226$992,378▼ $76,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$784,373$258,805$1,043,178
Land$104,360-$104,360
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa JohnsonExec DirectorFT$74,200$74,200

Board Members and Trustees

NameTitle
Jeff RawlinsPresident
Allan RobertsTrustee
Carla SickaTrustee
Christy LewisTrustee
Christy RouteTrustee
Geralyn YinglingTrustee
Kendra KenneyTrustee
Matthew HafeyTrustee
Scarlett EbenhackTrustee
Steve RiffleTrustee
Melissa GerlandSecretary
Kayla GreenoTreasurer
Janice McmunnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$533,258
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$59,332
All Other Contributions
$120,249
Change in Net Assets
$-88,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$592,600
Revenue Not Reported on Form 990
$-29,027
Total Revenue per Audited Statements
$563,573
Total Revenue per Form 990
$592,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,707
Other Expenses$190,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,363$42,064-$280,427
Other Employee Benefits$95,797$5,043-$100,840
Current Officers, Directors, Trustees, and Key Employees$63,070$11,130-$74,200
Depreciation Depletion$68,503$3,605-$72,108
Occupancy$47,821$2,517-$50,338
Payroll Taxes$29,954$5,286-$35,240
Interest$20,373$1,072-$21,445
Office Expenses$16,259$856-$17,115
Fees for Services Accounting$12,986$684-$13,670
Insurance$3,589$189-$3,778
Travel$1,996$105-$2,101
Other Expenses$1,908$100-$2,008
Total Functional Expenses$608,386$73,060$0$681,446

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$693,059
Expenses per Audited Statements$681,446
Total Expenses per Form 990$681,446
Expenses Not Reported on Form 990$11,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,372
Fundraising Direct Expenses$7,686
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc$47,372$47,372$7,686$39,686
Total Events$47,372$47,372$7,686$39,686
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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

“The board of trustees reviews a copy of the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The officers, directors or trustees are required to disclose to the agency any conflict or potential conflict of interest as stated by the written policy.”

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

“Compensation is determined by annual review and evaluation by the board.”

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

“Compensation is determined by annual review and evaluation by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization's documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Haven House of Pickaway County Inc
EIN
31-1367577
Address
PO BOX 366, CIRCLEVILLE, OH 43113

Signing Officer

Name
Lisa Johnson
Title
Exec Director
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Route
Formed
1992
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
54

Preparer

Firm
Bhm CPA Group Inc
Address
PO BOX 875, CIRCLEVILLE, OH 43113-0875
Preparer
Ryan C Hixenbaugh CPA
Phone
7404745210
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Accrual to cash -29,027 accrual to cash -11,613 total -40,640”

Financial Statement Notes

Schedule D, Page 3, Part X

“He organization complies with asc 740-10 related to uncertain tax positions. This standard prescribes a recognition threshold and measurment attribute for financial statement recognition and measurement of a tax position taken or expected to be taken on a tax return. Management is not aware of any tax positions taken by the organization on its tax returns that they consider to be uncertain. Tax returns for the years ended 2021, 2022 and 2023 are open and subject to examination by the internal revenue services.”

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

“ACCRUAL TO CASH -29,027”

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

“ACCRUAL TO CASH 11,613”

Raw XML AppendixShowing 400 of 447 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHELTER & COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE
IRS990/AllOtherContributionsAmt0120249
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISA JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum07404749430
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 ISLAND RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CIRCLEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043113
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011737
IRS990/CashNonInterestBearingGrp/EOYAmt08195
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011130
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063070
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0533258
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0190739
IRS990/CYOtherRevenueAmt059332
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-88846
IRS990/CYSalariesCompEmpBnftPaidAmt0490707
IRS990/CYTotalExpensesAmt0681446
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0592600
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03605
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068503
IRS990/DepreciationDepletionGrp/TotalAmt072108
IRS990/Desc0HAVEN HOUSE PROVIDES PROTECTIVE SHELTER, COUNSELING AND CASE MANAGEMENT FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. APPROXIMATELY 600 CLIENTS WERE SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0608386
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0684
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012986
IRS990/FeesForServicesAccountingGrp/TotalAmt013670
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0LISA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SCARLETT EBENHACK
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA GERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3KAYLA GREENO
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW HAFEY
IRS990/Form990PartVIISectionAGrp/PersonNm5KENDRA KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JANICE MCMUNN
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF RAWLINS
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE RIFFLE
IRS990/Form990PartVIISectionAGrp/PersonNm10ALLAN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTY ROUTE
IRS990/Form990PartVIISectionAGrp/PersonNm12CARLA SICKA
IRS990/Form990PartVIISectionAGrp/PersonNm13GERALYN YINGLING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074200
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/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/TitleTxt0EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07686
IRS990/FundraisingGrossIncomeAmt047372
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0413009
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0600286
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0189
IRS990/InsuranceGrp/ProgramServicesAmt03589
IRS990/InsuranceGrp/TotalAmt03778
IRS990/InterestGrp/ManagementAndGeneralAmt01072
IRS990/InterestGrp/ProgramServicesAmt020373
IRS990/InterestGrp/TotalAmt021445
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt021646
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt024250
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0580488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01032040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0959933
IRS990/LandBldgEquipCostOrOtherBssAmt01540421
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHELTER & COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0472390
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0484388
IRS990/NetAssetsOrFundBalancesBOYAmt0596836
IRS990/NetAssetsOrFundBalancesEOYAmt0507990
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039686
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0596836
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0507990
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02517
IRS990/OccupancyGrp/ProgramServicesAmt047821
IRS990/OccupancyGrp/TotalAmt050338
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0856
IRS990/OfficeExpensesGrp/ProgramServicesAmt016259
IRS990/OfficeExpensesGrp/TotalAmt017115
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03803
IRS990/OtherChangesInNetAssetsAmt0-40640
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05043
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100840
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISC EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt07767
IRS990/OtherExpensesGrp/ProgramServicesAmt11908
IRS990/OtherExpensesGrp/TotalAmt08176
IRS990/OtherExpensesGrp/TotalAmt12008
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019646
IRS990/OtherRevenueTotalAmt019646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238363
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280427
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05286
IRS990/PayrollTaxesGrp/ProgramServicesAmt029954
IRS990/PayrollTaxesGrp/TotalAmt035240
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTY ROUTE
IRS990/PriorPeriodAdjustmentsAmt040640
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0583827
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0250117
IRS990/PYOtherRevenueAmt028508
IRS990/PYRevenuesLessExpensesAmt0-128015
IRS990/PYSalariesCompEmpBnftPaidAmt0490246
IRS990/PYTotalExpensesAmt0740363
IRS990/PYTotalRevenueAmt0612348
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-88846
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt024,678
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0533258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0583827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0472352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0656526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0663186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02909149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0248
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0196251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024678
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024678
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt02909149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0533258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0583827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0472352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0656526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0663186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02909149
IRS990ScheduleA/TotalSupportAmt02934075
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0784373
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0258805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01043178
IRS990ScheduleD/ExpensesNotReportedAmt011613
IRS990ScheduleD/ExpensesSubtotalAmt0681446
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0104360
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104360
IRS990ScheduleD/OtherExpensesIncludedAmt011613
IRS990ScheduleD/OtherRevenueAmt0-29027
IRS990ScheduleD/RevenueNotReportedAmt0-29027
IRS990ScheduleD/RevenueSubtotalAmt0592600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HE ORGANIZATION COMPLIES WITH ASC 740-10 RELATED TO UNCERTAIN TAX POSITIONS. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASURMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS TAKEN BY THE ORGANIZATION ON ITS TAX RETURNS THAT THEY CONSIDER TO BE UNCERTAIN. TAX RETURNS FOR THE YEARS ENDED 2021, 2022 AND 2023 ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH -29,027
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH 11,613
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0888733
IRS990ScheduleD/TotalExpensesPerForm990Amt0681446
IRS990ScheduleD/TotalRevenuePerForm990Amt0592600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0563573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0693059
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07686
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047372
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039686
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07686
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07686
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES REVIEWS A COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS, DIRECTORS OR TRUSTEES ARE REQUIRED TO DISCLOSE TO THE AGENCY ANY CONFLICT OR POTENTIAL CONFLICT OF INTEREST AS STATED BY THE WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY ANNUAL REVIEW AND EVALUATION BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY ANNUAL REVIEW AND EVALUATION BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCRUAL TO CASH -29,027 ACCRUAL TO CASH -11,613 TOTAL -40,640
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01069226
IRS990/TotalAssetsEOYAmt0992378
IRS990/TotalAssetsGrp/BOYAmt01069226
IRS990/TotalAssetsGrp/EOYAmt0992378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0533258
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0608386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0681446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0472390
IRS990/TotalLiabilitiesEOYAmt0484388
IRS990/TotalLiabilitiesGrp/BOYAmt0472390
IRS990/TotalLiabilitiesGrp/EOYAmt0484388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0596836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0507990
IRS990/TotalProgramServiceExpensesAmt0608386
IRS990/TotalReportableCompFromOrgAmt074200
IRS990/TotalRevenueGrp/ExclusionAmt010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.