Civic Intelligence

Pace DBA Alliance Area Domestic Violence Shelter

990 • Fiscal year 2021 • EIN 34-1329875

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 06, 2022

Organization ProfileALLIANCEDOMESTICVIOLENCESHELTER.ORG

View Organization Page

PO Box 3622Alliance, OH 44601

(330) 823-7223

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

65th percentile

23%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$71,678

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

79th percentile

38%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

26%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$453,154

Up $125,854 (+38%) from 2020

Net Assets

Up

$449,587

Up $141,208 (+46%) from 2020

Liabilities

Down

$3,567

Down $15,354 (-81%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin65th percentile

Revenue

Up

$627,480

Up $130,704 (+26%) from 2020

Expenses

Down

$486,272

Down $61,963 (-11%) from 2020

Net Income

Up

$141,208

Up $192,667 (+374%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2011: $325,297Liabilities 2011: $4,812Net Assets 2011: $320,4852011Assets 2012: $338,653Liabilities 2012: $2,099Net Assets 2012: $336,5542012Assets 2013: $322,984Liabilities 2013: $2,001Net Assets 2013: $320,9832013Assets 2014: $327,836Liabilities 2014: $3,592Net Assets 2014: $324,2442014Assets 2015: $349,956Liabilities 2015: $1,922Net Assets 2015: $348,0342015Assets 2016: $373,236Liabilities 2016: $4,657Net Assets 2016: $368,5792016Assets 2019: $363,875Liabilities 2019: $4,037Net Assets 2019: $359,8382019Assets 2020: $327,300Liabilities 2020: $18,921Net Assets 2020: $308,3792020Assets 2021: $453,154Liabilities 2021: $3,567Net Assets 2021: $449,5872021Assets 2022: $434,443Liabilities 2022: $27Net Assets 2022: $434,4162022Assets 2024: $414,585Liabilities 2024: $1,056Net Assets 2024: $413,5292024

Highlighted filing

2021

Assets$453,154
Liabilities$3,567
Net Assets$449,587
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $321,5802011Expenses 2012: $287,9682012Revenue 2013: $278,634Expenses 2013: $294,205Net Income 2013: -$15,5712013Revenue 2014: $294,791Expenses 2014: $291,530Net Income 2014: $3,2612014Revenue 2015: $346,290Expenses 2015: $322,500Net Income 2015: $23,7902015Revenue 2016: $444,996Expenses 2016: $424,451Net Income 2016: $20,5452016Revenue 2019: $408,955Expenses 2019: $411,239Net Income 2019: -$2,2842019Revenue 2020: $496,776Expenses 2020: $548,235Net Income 2020: -$51,4592020Revenue 2021: $627,480Expenses 2021: $486,272Net Income 2021: $141,2082021Revenue 2022: $501,222Expenses 2022: $516,393Net Income 2022: -$15,1712022Revenue 2024: $643,658Expenses 2024: $572,063Net Income 2024: $71,5952024

Highlighted filing

2021

Revenue$627,480
Expenses$486,272
Net Income$141,208
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 6, 2022
Return Version
2021v4.0
Gross Receipts
$628,063
Mission and Program Overview

Mission

To provide temporary shelter and support to survivors of domestic violence without regard to race, religion, national origin, gender or income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$106,989$243,325▲ $136,336
Land, Buildings, and Equipment, Net$178,256$165,639▼ $12,617
Accounts Receivable$39,771$42,711▲ $2,940
Cash and Non-Interest-Bearing Accounts$1,824$1,019▼ $805
Total Assets$327,300$453,154▲ $125,854
Other Assets Total$460$460→ $0
Liabilities
Unsecured Notes Loans Payable$17,500--
Accounts Payable and Accrued Expenses$1,421$3,567▲ $2,146
Total Liabilities$18,921$3,567▼ $15,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$306,889$420,497▲ $113,608
Net Assets With Donor Restrictions$1,490$29,090▲ $27,600
Total Net Assets Fund Balance$308,379$449,587▲ $141,208
Total Liabilities and Net Assets / Fund Balance$327,300$453,154▲ $125,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,064$232,493$358,557
Equipment$28,491$120,822$149,313
Other Land Buildings-$23,354$23,354
Land$11,084-$11,084
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly StanleyExecutive DiFT$71,678$71,678

Board Members and Trustees

NameTitle
Debra LehrerPresident
Antonetta CrumpTrustee
Irma McvickerTrustee
Kelly StoutTrustee
Michelle Collins-sibleyTrustee
Pam ChervenakTrustee
Stacie RothTrustee
Timothy WilliamsTrustee
Lori JensenSecretary
Neal MannTreasurer
Amy HaidetVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$596,932
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$30,535
All Other Contributions
$226,585
Change in Net Assets
$141,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$627,480
Total Revenue per Audited Statements
$627,480
Total Revenue per Form 990
$627,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,173
Other Expenses$99,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,300$9,559-$235,859
Current Officers, Directors, Trustees, and Key Employees$35,839$35,839-$71,678
Other Employee Benefits$40,159$6,955-$47,114
Occupancy$29,384$5,940-$35,324
Payroll Taxes$22,797$3,948-$26,745
Depreciation Depletion$18,423$3,251-$21,674
Fees for Services Other$6,153$6,152-$12,305
Insurance$9,442$1,666-$11,108
Office Expenses$6,291$160-$6,451
Pension Plan Contributions$4,924$853-$5,777
Travel$482$85-$567
Other Expenses$3,434$266-$266
Total Functional Expenses$411,598$74,674$0$486,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$486,272
Total Expenses per Audited Statements$486,272
Total Expenses per Form 990$486,272
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,092
Fundraising Direct Expenses$583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$31,092$31,092$583$30,509
Total Events$31,092$31,092$583$30,509
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 2

“Amy haidet lori jensen vp trustee family”

Form 990, Page 6, Part VI, Line 11B

“The board reviews and approves the form 990.”

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

“The policy is reviewed annually by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon written request.”

Filing and Contact Details

Filer

Filer Name
Pace Dba Alliance Area
EIN
34-1329875
Phone
3308237223
Address
PO BOX 3622, ALLIANCE, OH 44601

Signing Officer

Name
Kimberly Stanley
Title
Executive Director
Phone
3308237223
Signed
2022-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Stanley
Formed
1979
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
9
Employees
13

Preparer

Firm
The Phillips Organization
Address
3924 CLEVELAND AVE NW, CANTON, OH 44709-2359
Preparer
Carolyn Correll CPA
Phone
3304933928
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IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0121653
IRS990/PYOtherRevenueAmt035069
IRS990/PYRevenuesLessExpensesAmt0-51459
IRS990/PYSalariesCompEmpBnftPaidAmt0416582
IRS990/PYTotalExpensesAmt0548235
IRS990/PYTotalRevenueAmt0496776
IRS990/ReconcilationRevenueExpnssAmt0141208
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243325
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 149,757
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0596932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0461683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0442615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0398285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02270879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0225
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045184
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0180849
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43160
IRS990ScheduleA/PublicSupportPY170Pct00.53820
IRS990ScheduleA/PublicSupportTotal170Amt01058376
IRS990ScheduleA/SubstantialContributorsTotAmt01212503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0596932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0461683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0442615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0398285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02270879
IRS990ScheduleA/TotalSupportAmt02451953
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/BookValueAmt0126064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0358557
IRS990ScheduleD/EquipmentGrp/BookValueAmt028491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149313
IRS990ScheduleD/ExpensesSubtotalAmt0486272
IRS990ScheduleD/LandGrp/BookValueAmt011084
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011084
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023354
IRS990ScheduleD/RevenueSubtotalAmt0627480
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165639
IRS990ScheduleD/TotalExpensesPerForm990Amt0486272
IRS990ScheduleD/TotalRevenuePerForm990Amt0627480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0627480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0486272
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0583
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031092
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030509
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0583
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0583
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMY HAIDET LORI JENSEN VP TRUSTEE FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0327300
IRS990/TotalAssetsEOYAmt0453154
IRS990/TotalAssetsGrp/BOYAmt0327300
IRS990/TotalAssetsGrp/EOYAmt0453154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0596932
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0411598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018921
IRS990/TotalLiabilitiesEOYAmt03567
IRS990/TotalLiabilitiesGrp/BOYAmt018921
IRS990/TotalLiabilitiesGrp/EOYAmt03567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0449587
IRS990/TotalProgramServiceExpensesAmt0411598
IRS990/TotalReportableCompFromOrgAmt071678
IRS990/TotalRevenueGrp/ExclusionAmt030522
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0627480
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0453154
IRS990/TravelGrp/ManagementAndGeneralAmt085
IRS990/TravelGrp/ProgramServicesAmt0482
IRS990/TravelGrp/TotalAmt0567
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017500

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,154
Liabilities
$3,567
Net assets
$449,587
Revenue
$627,480
Expenses
$486,272
Net income
$141,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.01$4.14$6.44$5.72$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$5.01$5.16$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.53$0.04$4.50$6.27$4.86$1.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.19$3.08$4.97$5.48$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.04$3.60$4.09$4.11$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.05$3.69$4.45$4.24$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.02$3.48$3.46$3.23$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.04$3.24$2.95$2.92$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.23$0.02$3.21$2.79$2.94$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.02$3.37$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.05$3.20$3.22
Peer Organizations

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