Civic Intelligence

Crisis Care Line

990 • Fiscal year 2018 • EIN 34-1320651

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileN/A
PO Box 266Van Wert, OH 45891

(419) 238-4641

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$34,939

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$131,265

Up $36,687 (+39%) from 2017

Net Assets

Up

$131,255

Up $38,057 (+41%) from 2017

Liabilities

Down

$10

Down $1,370 (-99%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Up

$250,584

Up $2,840 (+1.1%) from 2017

Expenses

Down

$212,527

Down $11,804 (-5.3%) from 2017

Net Income

Up

$38,057

Up $14,644 (+63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2013: $131,187Liabilities 2013: $15,090Net Assets 2013: $116,0972013Assets 2014: $116,509Liabilities 2014: $10,418Net Assets 2014: $106,0912014Assets 2015: $130,556Liabilities 2015: $3,733Net Assets 2015: $126,8232015Assets 2016: $74,031Liabilities 2016: $4,246Net Assets 2016: $69,7852016Assets 2017: $94,578Liabilities 2017: $1,380Net Assets 2017: $93,1982017Assets 2018: $131,265Liabilities 2018: $10Net Assets 2018: $131,2552018Assets 2019: $174,548Liabilities 2019: $16,468Net Assets 2019: $158,0802019Assets 2020: $167,972Liabilities 2020: $0Net Assets 2020: $167,9722020Assets 2021: $252,095Liabilities 2021: $13Net Assets 2021: $252,0822021Assets 2022: $250,030Liabilities 2022: $5Net Assets 2022: $250,0252022Assets 2023: $220,569Liabilities 2023: $1Net Assets 2023: $220,5682023Assets 2024: $183,731Liabilities 2024: $0Net Assets 2024: $183,7312024

Highlighted filing

2018

Assets$131,265
Liabilities$10
Net Assets$131,255
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $47,097Expenses 2013: $104,688Net Income 2013: -$57,5912013Revenue 2014: $86,859Expenses 2014: $96,865Net Income 2014: -$10,0062014Revenue 2015: $112,901Expenses 2015: $92,169Net Income 2015: $20,7322015Revenue 2016: $162,073Expenses 2016: $219,111Net Income 2016: -$57,0382016Revenue 2017: $247,744Expenses 2017: $224,331Net Income 2017: $23,4132017Revenue 2018: $250,584Expenses 2018: $212,527Net Income 2018: $38,0572018Revenue 2019: $197,006Expenses 2019: $170,181Net Income 2019: $26,8252019Revenue 2020: $193,454Expenses 2020: $183,562Net Income 2020: $9,8922020Revenue 2021: $221,495Expenses 2021: $137,385Net Income 2021: $84,1102021Revenue 2022: $140,790Expenses 2022: $142,847Net Income 2022: -$2,0572022Revenue 2023: $98,967Expenses 2023: $128,424Net Income 2023: -$29,4572023Revenue 2024: $92,929Expenses 2024: $129,766Net Income 2024: -$36,8372024

Highlighted filing

2018

Revenue$250,584
Expenses$212,527
Net Income$38,057
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$251,714
Mission and Program Overview

Mission

Domestic violence victim serices

Domestic violence victim services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,581$75,917▲ $44,336
Land, Buildings, and Equipment, Net$62,897$55,248▼ $7,649
Savings and Temporary Cash Investments$100$100→ $0
Total Assets$94,578$131,265▲ $36,687
Liabilities
Other Liabilities$1,380$10▼ $1,370
Total Liabilities$1,380$10▼ $1,370
Net Assets / Fund Balance
Unrestricted Net Assets$87,526$96,042▲ $8,516
Temporarily Rstr Net Assets$5,672$35,213▲ $29,541
Total Net Assets Fund Balance$93,198$131,255▲ $38,057
Total Liabilities and Net Assets / Fund Balance$94,578$131,265▲ $36,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,651$160,578$202,229
Equipment$7,597$51,801$59,398
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen TaylorExecutive DiFT$34,939$34,939

Board Members and Trustees

NameTitle
Lori BeairPresident
Adam ClarkTrustee
Brian AnkneyTrustee
Christina EversoleTrustee
Darlene FisherTrustee
Deb TraceyTrustee
Doug WeigleTrustee
Joanne SimmermanTrustee
Jonathan HaggisTrustee
Laura MoodyTrustee
Leslie WilkenTrustee
Shawn CookTrustee
Tom RiggenbachTrustee
Janet CrummeyPast Preside
Deb KleinhenzSecretary
Erika LobsigerTreasurer
Josh SchummVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$236,695
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,889
All Other Contributions
$43,216
Change in Net Assets
$38,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,729
Other Expenses$81,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,273$11,395-$80,668
Current Officers, Directors, Trustees, and Key Employees$27,951$6,988-$34,939
Payroll Taxes$12,718$2,404-$15,122
Occupancy$7,050$2,350-$9,400
Insurance$7,099$1,262-$8,361
Depreciation Depletion$7,037$612-$7,649
Fees for Services Accounting-$5,415-$5,415
Other Expenses$4,743$2,318-$4,743
Office Expenses$3,623$100-$3,723
Conferences and Meetings$2,492--$2,492
All Other Expenses$1,895$241-$2,136
Travel$1,736--$1,736
Fees for Services Other-$678-$678
Advertising$335--$335
Total Functional Expenses$178,764$33,763$0$212,527
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,660
Fundraising Direct Expenses$1,130
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Suta$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“A copy of the 990 is provided to the executive director prior to filing and it is reviewed with the cpa in detail. The executive committee reviews the 990 prior to filing.”

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

“The conflict of interest policy is reviewed with the board annually and compliance is monitored at least annually. Corrective action is taken for any violations of the conflict of interest policy.”

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

“The board of trustees review comparable data to determine compensation.”

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

“The board of trustees reviews comparable data in determining compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available at the organizations's office upon request.”

Filing and Contact Details

Filer

Filer Name
Crisis Care Line
EIN
34-1320651
Phone
4192384641
Address
PO BOX 266, VAN WERT, OH 45891

Signing Officer

Name
Kathleen Taylor
Title
Executive Director
Phone
4192384641
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Taylor
Formed
1979
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
5

Preparer

Firm
Bashore Reineck Stoller & Waterman Inc
Address
685 FOX ROAD SUITE 101, VAN WERT, OH 45891
Preparer
Gloria a Waterman
Phone
4192380658
Raw XML AppendixShowing 400 of 469 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/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DOMESTIC VIOLENCE VICTIM SERVICES
IRS990/AdvertisingGrp/ProgramServicesAmt0335
IRS990/AdvertisingGrp/TotalAmt0335
IRS990/AllOtherContributionsAmt043216
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0241
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01895
IRS990/AllOtherExpensesGrp/TotalAmt02136
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHY TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum04192384641
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 266
IRS990/BooksInCareOfDetail/USAddress/CityNm0VAN WERT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045891
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031581
IRS990/CashNonInterestBearingGrp/EOYAmt075917
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06988
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027951
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034939
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02492
IRS990/ConferencesMeetingsGrp/TotalAmt02492
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0236695
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt081798
IRS990/CYOtherRevenueAmt013889
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt038057
IRS990/CYSalariesCompEmpBnftPaidAmt0130729
IRS990/CYTotalExpensesAmt0212527
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0250584
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0612
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07037
IRS990/DepreciationDepletionGrp/TotalAmt07649
IRS990/Desc0TO PROVIDE SUPPORT AND ADVOCACY SERVICES AND TEMPORARY RESIDENTIAL SERVICES TO WOMEN, MEN, AND THEIR CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE, FAMILY VIOLENCE, SEXUAL ASSAULT, HUMAN TRAFFICKING, DATING VIOLENCE, AND STALKING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0178764
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt028150
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05415
IRS990/FeesForServicesAccountingGrp/TotalAmt05415
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0678
IRS990/FeesForServicesOtherGrp/TotalAmt0678
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI BEAIR
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET CRUMMEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DARLENE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN HAGGIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DEB KLEINHENZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIKA LOBSIGER
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM RIGGENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSH SCHUMM
IRS990/Form990PartVIISectionAGrp/PersonNm9JOANNE SIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DEB TRACEY
IRS990/Form990PartVIISectionAGrp/PersonNm11LESLIE WILKEN
IRS990/Form990PartVIISectionAGrp/PersonNm12SHAWN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINA EVERSOLE
IRS990/Form990PartVIISectionAGrp/PersonNm14DOUG WEIGLE
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN ANKNEY
IRS990/Form990PartVIISectionAGrp/PersonNm16ADAM CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURA MOODY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt034939
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01130
IRS990/FundraisingGrossIncomeAmt08660
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0165329
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0251714
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01262
IRS990/InsuranceGrp/ProgramServicesAmt07099
IRS990/InsuranceGrp/TotalAmt08361
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0212379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062897
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055248
IRS990/LandBldgEquipCostOrOtherBssAmt0267627
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DOMESTIC VIOLENCE VICTIM SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt093198
IRS990/NetAssetsOrFundBalancesEOYAmt0131255
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07530
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07530
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02350
IRS990/OccupancyGrp/ProgramServicesAmt07050
IRS990/OccupancyGrp/TotalAmt09400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OfficeExpensesGrp/ProgramServicesAmt03623
IRS990/OfficeExpensesGrp/TotalAmt03723
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & EQUIPMENT RENT
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES-SHELTER
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02318
IRS990/OtherExpensesGrp/ProgramServicesAmt021109
IRS990/OtherExpensesGrp/ProgramServicesAmt16955
IRS990/OtherExpensesGrp/ProgramServicesAmt24748
IRS990/OtherExpensesGrp/ProgramServicesAmt34743
IRS990/OtherExpensesGrp/TotalAmt021109
IRS990/OtherExpensesGrp/TotalAmt19273
IRS990/OtherExpensesGrp/TotalAmt24748
IRS990/OtherExpensesGrp/TotalAmt34743
IRS990/OtherLiabilitiesGrp/BOYAmt01380
IRS990/OtherLiabilitiesGrp/EOYAmt010
IRS990/OtherRevenueMiscGrp/Desc0BWC REBATE
IRS990/OtherRevenueMiscGrp/ExclusionAmt06359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06359
IRS990/OtherRevenueTotalAmt06359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069273
IRS990/OtherSalariesAndWagesGrp/TotalAmt080668
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02404
IRS990/PayrollTaxesGrp/ProgramServicesAmt012718
IRS990/PayrollTaxesGrp/TotalAmt015122
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHLEEN TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0243961
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt099135
IRS990/PYOtherRevenueAmt03783
IRS990/PYRevenuesLessExpensesAmt023413
IRS990/PYSalariesCompEmpBnftPaidAmt0125196
IRS990/PYTotalExpensesAmt0224331
IRS990/PYTotalRevenueAmt0247744
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038057
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 11,539 FUNDRAISING 10,301
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0839560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02163
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97460
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt0839560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0839560
IRS990ScheduleA/TotalSupportAmt0861401
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/BuildingsGrp/BookValueAmt041651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160578
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0202229
IRS990ScheduleD/EquipmentGrp/BookValueAmt07597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059398
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUTA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055248
IRS990ScheduleD/TotalLiabilityAmt010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR PRIOR TO FILING AND IT IS REVIEWED WITH THE CPA IN DETAIL. THE EXECUTIVE COMMITTEE REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD ANNUALLY AND COMPLIANCE IS MONITORED AT LEAST ANNUALLY. CORRECTIVE ACTION IS TAKEN FOR ANY VIOLATIONS OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES REVIEW COMPARABLE DATA TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES REVIEWS COMPARABLE DATA IN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATIONS'S OFFICE UPON REQUEST.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05672
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035213
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094578
IRS990/TotalAssetsEOYAmt0131265
IRS990/TotalAssetsGrp/BOYAmt094578
IRS990/TotalAssetsGrp/EOYAmt0131265
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$131,265
Liabilities
$10
Net assets
$131,255
Revenue
$250,584
Expenses
$212,527
Net income
$38,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.93$1.30$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.99$1.28$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$1.41$1.43$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$2.21$1.37$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$1.93$1.84$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.16$1.58$1.97$1.70$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.51$2.13$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.93$2.48$2.24$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.04$0.70$1.62$2.19$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.04$1.27$1.13$0.92$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.10$1.06$0.87$0.97$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.15$1.16$0.47$1.05$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits