Civic Intelligence

Alive Inc.

990 • Fiscal year 2020 • EIN 34-1335015

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
PO Box 866Steubenville, OH 43952-5866

(740) 283-3444

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$62,290

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.0%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

1.1%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$79,601

Up $5,891 (+8.0%) from 2019

Net Assets

Up

$79,601

Up $8,237 (+12%) from 2019

Liabilities

Down

$0

Down $2,346 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$435,075

Up $4,528 (+1.1%) from 2019

Expenses

Up

$426,838

Up $44,587 (+12%) from 2019

Net Income

Down

$8,237

Down $40,059 (-83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$150K$100K$50K$0Assets 2010: $67,830Liabilities 2010: $2,682Net Assets 2010: $65,1482010Assets 2011: $52,754Liabilities 2011: $4,250Net Assets 2011: $48,5042011Assets 2012: $39,932Liabilities 2012: $2,754Net Assets 2012: $37,1782012Assets 2013: $73,822Liabilities 2013: $3,292Net Assets 2013: $70,5302013Assets 2014: $54,266Liabilities 2014: $2,479Net Assets 2014: $51,7872014Assets 2015: $52,480Liabilities 2015: $2,649Net Assets 2015: $49,8312015Assets 2016: $27,752Liabilities 2016: $2,649Net Assets 2016: $25,1032016Assets 2017: $39,209Liabilities 2017: $2,649Net Assets 2017: $36,5602017Assets 2018: $25,717Liabilities 2018: $2,649Net Assets 2018: $23,0682018Assets 2019: $73,710Liabilities 2019: $2,346Net Assets 2019: $71,3642019Assets 2020: $79,601Liabilities 2020: $0Net Assets 2020: $79,6012020Assets 2021: $113,667Liabilities 2021: $0Net Assets 2021: $113,6672021Assets 2022: $117,612Liabilities 2022: $0Net Assets 2022: $117,6122022Assets 2023: $140,947Liabilities 2023: $2,201Net Assets 2023: $138,7462023Assets 2024: $147,466Liabilities 2024: $769Net Assets 2024: $146,6972024

Highlighted filing

2020

Assets$79,601
Liabilities$0
Net Assets$79,601
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $231,7522010Expenses 2011: $239,7572011Expenses 2012: $236,6992012Revenue 2013: $232,457Expenses 2013: $199,105Net Income 2013: $33,3522013Revenue 2014: $210,357Expenses 2014: $229,100Net Income 2014: -$18,7432014Revenue 2015: $255,912Expenses 2015: $257,868Net Income 2015: -$1,9562015Revenue 2016: $337,416Expenses 2016: $362,144Net Income 2016: -$24,7282016Revenue 2017: $423,349Expenses 2017: $411,892Net Income 2017: $11,4572017Revenue 2018: $350,829Expenses 2018: $364,321Net Income 2018: -$13,4922018Revenue 2019: $430,547Expenses 2019: $382,251Net Income 2019: $48,2962019Revenue 2020: $435,075Expenses 2020: $426,838Net Income 2020: $8,2372020Revenue 2021: $387,268Expenses 2021: $353,202Net Income 2021: $34,0662021Revenue 2022: $338,555Expenses 2022: $334,610Net Income 2022: $3,9452022Revenue 2023: $438,164Expenses 2023: $406,230Net Income 2023: $31,9342023Revenue 2024: $548,854Expenses 2024: $503,324Net Income 2024: $45,5302024

Highlighted filing

2020

Revenue$435,075
Expenses$426,838
Net Income$8,237
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$435,075
Mission and Program Overview

Mission

Shelter for battered women and their children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,166$48,072▲ $6,906
Savings and Temporary Cash Investments$20,511$20,521▲ $10
Land, Buildings, and Equipment, Net$12,033$11,008▼ $1,025
Total Assets$73,710$79,601▲ $5,891
Liabilities
Accounts Payable and Accrued Expenses$2,346--
Total Liabilities$2,346$0▼ $2,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,364$79,601▲ $8,237
Total Net Assets Fund Balance$71,364$79,601▲ $8,237
Total Liabilities and Net Assets / Fund Balance$73,710$79,601▲ $5,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,554$52,046$53,600
Other Land Buildings$518$51,164$51,682
Equipment$626$25,004$25,630
Leasehold Improvements$310$18,571$18,881
Land$8,000-$8,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jodi ScheetzDirectorFT$62,290$62,290

Board Members and Trustees

NameTitle
Joe BuchmelterPresident
Craig AllenBoard
Joe LamantiaBoard
Louise SniderBoard
Michele KuczynskiBoard
Nicole CookBoard
Patricia AllenBoard
Rena DucoBoard
Steven SticklesBoard
Susan BellBoard
Ted GormanBoard
Teresa BlackburnBoard
Patricia EasterlingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$403,871
Program Service Revenue
$13,655
Investment Income
$16
Other Revenue
$17,533
All Other Contributions
$17,000
Change in Net Assets
$8,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,575
Other Expenses$100,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,773--$234,773
Current Officers, Directors, Trustees, and Key Employees$62,290--$62,290
Advertising$31,850--$31,850
Payroll Taxes$29,512--$29,512
Occupancy$7,767--$7,767
Office Expenses-$6,983-$6,983
Insurance-$5,642-$5,642
Other Expenses$2,401--$2,401
Conferences and Meetings$2,162--$2,162
All Other Expenses-$1,839-$1,839
Depreciation Depletion$1,025--$1,025
Fees for Services Accounting$720--$720
Travel-$552-$552
Total Functional Expenses$411,822$15,016$0$426,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The governing body reviews the accountant prepared form 990 before it is signed by an officer and submitted to the internal revenue service.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available to the public at the organizations office during regular office hours by written or verbal request.”

Form 990, Part VI, Section A, Line 2

“Two board members, craig allen and steven stickles work in the same law office and have a business relationship amongst themselves but do not provide any paid legal services for the organization. Also, two board members, craig allen and patricia allen are married.”

Filing and Contact Details

Filer

Filer Name
Alive Inc
EIN
34-1335015
Phone
7402833444
Address
PO BOX 866, STEUBENVILLE, OH 43952-5866

Signing Officer

Name
Jodi Shceetz
Title
Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Lamantia
Formed
1981
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
13

Preparer

Firm
R M Komorowski Jr CPA Inc
Address
626 North Fourth Street - Suite 105, Steubenville, OH 43952
Preparer
Ronald M Komorowski Jr
Phone
7402827550
Raw XML AppendixShowing 400 of 442 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/AccountsPayableAccrExpnssGrp/BOYAmt02346
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHELTER FOR BATTERED WOMEN AND THEIR CHILDREN
IRS990/AdvertisingGrp/ProgramServicesAmt031850
IRS990/AdvertisingGrp/TotalAmt031850
IRS990/AllOtherContributionsAmt017000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01839
IRS990/AllOtherExpensesGrp/TotalAmt01839
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JODI SCHEETZ
IRS990/BooksInCareOfDetail/PhoneNum07402833444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 866
IRS990/BooksInCareOfDetail/USAddress/CityNm0STEUBENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043952
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041166
IRS990/CashNonInterestBearingGrp/EOYAmt048072
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062290
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062290
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02162
IRS990/ConferencesMeetingsGrp/TotalAmt02162
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0403871
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0100263
IRS990/CYOtherRevenueAmt017533
IRS990/CYProgramServiceRevenueAmt013655
IRS990/CYRevenuesLessExpensesAmt08237
IRS990/CYSalariesCompEmpBnftPaidAmt0326575
IRS990/CYTotalExpensesAmt0426838
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0435075
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01025
IRS990/DepreciationDepletionGrp/TotalAmt01025
IRS990/Desc0PROVIDE FOOD, SHELTER AND COUNSELING TO ABUSED SPOUSES AND THEIR CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0411822
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0720
IRS990/FeesForServicesAccountingGrp/TotalAmt0720
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13005.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0JODI SCHEETZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE BUCHMELTER
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA EASTERLING
IRS990/Form990PartVIISectionAGrp/PersonNm3RENA DUCO
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELE KUCZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7LOUISE SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm8TED GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN STICKLES
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN BELL
IRS990/Form990PartVIISectionAGrp/PersonNm11NICOLE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE LAMANTIA
IRS990/Form990PartVIISectionAGrp/PersonNm13TERESA BLACKBURN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062290
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0386871
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0435075
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05642
IRS990/InsuranceGrp/TotalAmt05642
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012033
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011008
IRS990/LandBldgEquipCostOrOtherBssAmt0157793
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHELTER FOR BATTERED WOMEN AND THEIR CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt071364
IRS990/NetAssetsOrFundBalancesEOYAmt079601
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt071364
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt079601
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07767
IRS990/OccupancyGrp/TotalAmt07767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06983
IRS990/OfficeExpensesGrp/TotalAmt06983
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS SHELTER EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt019568
IRS990/OtherExpensesGrp/ProgramServicesAmt113225
IRS990/OtherExpensesGrp/ProgramServicesAmt26529
IRS990/OtherExpensesGrp/ProgramServicesAmt32401
IRS990/OtherExpensesGrp/TotalAmt019568
IRS990/OtherExpensesGrp/TotalAmt113225
IRS990/OtherExpensesGrp/TotalAmt26529
IRS990/OtherExpensesGrp/TotalAmt32401
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DONATIONS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18816
IRS990/OtherRevenueTotalAmt017533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234773
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234773
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029512
IRS990/PayrollTaxesGrp/TotalAmt029512
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH LAMANTIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGAM REVENUES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0411215
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066892
IRS990/PYOtherRevenueAmt011890
IRS990/PYProgramServiceRevenueAmt07442
IRS990/PYRevenuesLessExpensesAmt048296
IRS990/PYSalariesCompEmpBnftPaidAmt0315359
IRS990/PYTotalExpensesAmt0382251
IRS990/PYTotalRevenueAmt0430547
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08237
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0403871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0411215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0386375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0334240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01875450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97280
IRS990ScheduleA/PublicSupportPY170Pct00.97760
IRS990ScheduleA/PublicSupportTotal170Amt01896547
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt013655
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt07442
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt021097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0417526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0418657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0386375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01896547
IRS990ScheduleA/TotalSupportAmt01949505
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt017553
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011890
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011077
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09241
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03172
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt052933
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt053600
IRS990ScheduleD/EquipmentGrp/BookValueAmt0626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025630
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0310
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018571
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018881
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011008
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE ACCOUNTANT PREPARED FORM 990 BEFORE IT IS SIGNED BY AN OFFICER AND SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE TO THE PUBLIC AT THE ORGANIZATIONS OFFICE DURING REGULAR OFFICE HOURS BY WRITTEN OR VERBAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TWO BOARD MEMBERS, CRAIG ALLEN AND STEVEN STICKLES WORK IN THE SAME LAW OFFICE AND HAVE A BUSINESS RELATIONSHIP AMONGST THEMSELVES BUT DO NOT PROVIDE ANY PAID LEGAL SERVICES FOR THE ORGANIZATION. ALSO, TWO BOARD MEMBERS, CRAIG ALLEN AND PATRICIA ALLEN ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073710
IRS990/TotalAssetsEOYAmt079601
IRS990/TotalAssetsGrp/BOYAmt073710
IRS990/TotalAssetsGrp/EOYAmt079601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0403871
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0411822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02346
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02346
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079601
IRS990/TotalProgramServiceExpensesAmt0411822
IRS990/TotalProgramServiceRevenueAmt013655
IRS990/TotalReportableCompFromOrgAmt062290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079601
IRS990/TravelGrp/ManagementAndGeneralAmt0552
IRS990/TravelGrp/TotalAmt0552

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,601
Liabilities
$0
Net assets
$79,601
Revenue
$435,075
Expenses
$426,838
Net income
$8,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.01$1.47$5.49$5.03$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$4.38$4.06$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$3.39$3.35$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$3.87$3.53$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$4.35$4.27$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.71$4.31$3.82$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$3.51$3.64$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.37$4.23$4.12$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$3.37$3.62$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.50$2.56$2.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$2.10$2.29$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$2.32$1.99$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.37$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.04$0.49$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$2.32