Civic Intelligence

Sandusky Valley Domestic Violence Shelter Inc.

990 • Fiscal year 2019 • EIN 34-1376773

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileFIRSTSTEPWEB.ORG
P O Box 1103Fostoria, OH 44830-1103

(419) 435-7300

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$166,600

Down $34,918 (-17%) from 2018

Net Assets

Down

$149,437

Down $15,423 (-9.4%) from 2018

Liabilities

Down

$17,163

Down $19,495 (-53%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

Down

$142,176

Down $24,598 (-15%) from 2018

Expenses

Down

$157,599

Down $28,213 (-15%) from 2018

Net Income

Up

-$15,423

Up $3,615 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $361,471Liabilities 2010: $59,521Net Assets 2010: $301,9502010Assets 2011: $375,351Liabilities 2011: $54,787Net Assets 2011: $320,5642011Assets 2012: $347,229Liabilities 2012: $34,977Net Assets 2012: $312,2522012Assets 2013: $344,783Liabilities 2013: $39,469Net Assets 2013: $305,3142013Assets 2014: $370,234Liabilities 2014: $37,133Net Assets 2014: $333,1012014Assets 2015: $322,499Liabilities 2015: $35,220Net Assets 2015: $287,2792015Assets 2016: $277,349Liabilities 2016: $39,847Net Assets 2016: $237,5022016Assets 2017: $231,406Liabilities 2017: $47,508Net Assets 2017: $183,8982017Assets 2018: $201,518Liabilities 2018: $36,658Net Assets 2018: $164,8602018Assets 2019: $166,600Liabilities 2019: $17,163Net Assets 2019: $149,4372019Assets 2020: $271,874Liabilities 2020: $88,808Net Assets 2020: $183,0662020Assets 2021: $222,443Liabilities 2021: $91,805Net Assets 2021: $130,6382021Assets 2022: $142,019Liabilities 2022: $80,780Net Assets 2022: $61,2392022Assets 2023: $292,190Liabilities 2023: $89,291Net Assets 2023: $202,8992023Assets 2024: $297,408Liabilities 2024: $76,229Net Assets 2024: $221,1792024

Highlighted filing

2019

Assets$166,600
Liabilities$17,163
Net Assets$149,437
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $281,3632010Expenses 2011: $219,6192011Expenses 2012: $228,0882012Revenue 2013: $213,979Expenses 2013: $221,656Net Income 2013: -$7,6772013Revenue 2014: $227,169Expenses 2014: $199,382Net Income 2014: $27,7872014Revenue 2015: $167,021Expenses 2015: $212,843Net Income 2015: -$45,8222015Revenue 2016: $188,132Expenses 2016: $237,909Net Income 2016: -$49,7772016Revenue 2017: $185,418Expenses 2017: $239,022Net Income 2017: -$53,6042017Revenue 2018: $166,774Expenses 2018: $185,812Net Income 2018: -$19,0382018Revenue 2019: $142,176Expenses 2019: $157,599Net Income 2019: -$15,4232019Revenue 2020: $256,204Expenses 2020: $222,575Net Income 2020: $33,6292020Revenue 2021: $180,588Expenses 2021: $233,016Net Income 2021: -$52,4282021Revenue 2022: $122,331Expenses 2022: $191,730Net Income 2022: -$69,3992022Revenue 2023: $417,887Expenses 2023: $299,532Net Income 2023: $118,3552023Revenue 2024: $521,602Expenses 2024: $503,322Net Income 2024: $18,2802024

Highlighted filing

2019

Revenue$142,176
Expenses$157,599
Net Income-$15,423
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$145,225
Mission and Program Overview

Mission

To provide resources that empower individuals and familes to make healthy relationship choices.

To provide shelter, safety, and services to victims of domestic violence through community resources and collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$146,834$127,819▼ $19,015
Accounts Receivable$29,500$27,500▼ $2,000
Pledges and Grants Receivable$13,917$8,399▼ $5,518
Prepaid Expenses and Deferred Charges$916$2,426▲ $1,510
Cash and Non-Interest-Bearing Accounts$50$354▲ $304
Savings and Temporary Cash Investments$10,301$102▼ $10,199
Total Assets$201,518$166,600▼ $34,918
Liabilities
Accounts Payable and Accrued Expenses$36,658$17,163▼ $19,495
Total Liabilities$36,658$17,163▼ $19,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,860$149,437▼ $15,423
Total Net Assets Fund Balance$164,860$149,437▼ $15,423
Total Liabilities and Net Assets / Fund Balance$201,518$166,600▼ $34,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,530$521,115$618,645
Land$30,289-$30,289
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Amy KinneyPresident
Alex TheisDirector
Daniel FaskoDirector
Sarah WonderlyDirector
Susan WrenDirector
Tiffiny MorelDirector
Rebecca TerrySecretary
Scott HarlowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,380
Program Service Revenue
$810
Investment Income
$509
Other Revenue
$4,477
All Other Contributions
$60,248
Change in Net Assets
$-15,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,772
Salaries, Compensation, and Employee Benefits$63,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,165--$55,165
Fees for Services Management$31,153--$31,153
Occupancy$25,949$554-$26,503
Depreciation Depletion$16,163$2,852-$19,015
Payroll Taxes$5,989$1,628-$7,617
Insurance$6,214$690-$6,904
Fees for Services Accounting$225$5,085-$5,310
Office Expenses$1,323$1,143-$2,466
Other Employee Benefits$940$105-$1,045
Information Technology$849--$849
Travel$831--$831
Interest-$220-$220
Conferences and Meetings-$200-$200
Fees for Services Other$106$48-$154
Fees for Services Legal-$100-$100
Other Expenses$67--$67
Total Functional Expenses$144,974$12,625$0$157,599
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,526
Fundraising Direct Expenses$3,049
Professional Fundraising Fees$0
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
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
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 11B

“The executive director and finance committee review the 990. A report is submitted to the board.”

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

“The conflict of interest policy is reviewed annually at the board meeting in january.”

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

“The personnel committee reviews and recommends any annual increase in compensation for the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sandusky Valley Domestic
EIN
34-1376773
Phone
4194357300
Address
P O BOX 1103, FOSTORIA, OH 44830-1103

Signing Officer

Name
Scott Harlow
Title
Treasurer
Phone
4194357300
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Harlow
Formed
1982
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
16

Preparer

Firm
FRUTH & COMPANY PLL CPA'S
Address
PO BOX 854, FOSTORIA, OH 44830-0854
Preparer
Chris P Chalfin CPA
Phone
4194358541
Raw XML Appendix393 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/AccountsPayableAccrExpnssGrp/BOYAmt036658
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017163
IRS990/AccountsReceivableGrp/BOYAmt029500
IRS990/AccountsReceivableGrp/EOYAmt027500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SHELTER, SAFETY, AND SERVICES TO VICTIMS OF DOMESTIC VIOLENCE THROUGH COMMUNITY RESOURCES AND COLLABORATION.
IRS990/AllOtherContributionsAmt060248
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0SCOTT HARLOW
IRS990/BooksInCareOfDetail/PhoneNum04194357300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1103
IRS990/BooksInCareOfDetail/USAddress/CityNm0FOSTORIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0448301103
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050
IRS990/CashNonInterestBearingGrp/EOYAmt0354
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0200
IRS990/ConferencesMeetingsGrp/TotalAmt0200
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0136380
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0509
IRS990/CYOtherExpensesAmt093772
IRS990/CYOtherRevenueAmt04477
IRS990/CYProgramServiceRevenueAmt0810
IRS990/CYRevenuesLessExpensesAmt0-15423
IRS990/CYSalariesCompEmpBnftPaidAmt063827
IRS990/CYTotalExpensesAmt0157599
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0142176
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02852
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016163
IRS990/DepreciationDepletionGrp/TotalAmt019015
IRS990/Desc0WE SERVED 173 CLIENTS AND HANDLED 511 HOTLINE CALLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0144974
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05085
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0225
IRS990/FeesForServicesAccountingGrp/TotalAmt05310
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesLegalGrp/TotalAmt0100
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt031153
IRS990/FeesForServicesManagementGrp/TotalAmt031153
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt048
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0106
IRS990/FeesForServicesOtherGrp/TotalAmt0154
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0DANIEL FASKO
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT HARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3TIFFINY MOREL
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEX THEIS
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH WONDERLY
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN WREN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03049
IRS990/FundraisingGrossIncomeAmt07526
IRS990/GainOrLossGrp/SecuritiesAmt0500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt076132
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0500
IRS990/GrossReceiptsAmt0145225
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0849
IRS990/InformationTechnologyGrp/TotalAmt0849
IRS990/InsuranceGrp/ManagementAndGeneralAmt0690
IRS990/InsuranceGrp/ProgramServicesAmt06214
IRS990/InsuranceGrp/TotalAmt06904
IRS990/InterestGrp/ManagementAndGeneralAmt0220
IRS990/InterestGrp/TotalAmt0220
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0521115
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0146834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0127819
IRS990/LandBldgEquipCostOrOtherBssAmt0648934
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SHELTER, SAFETY, AND SERVICES TO VICTIMS OF DOMESTIC VIOLENCE THROUGH COMMUNITY RESOURCES AND COLLABORATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0164860
IRS990/NetAssetsOrFundBalancesEOYAmt0149437
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04477
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04477
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0164860
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0149437
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0554
IRS990/OccupancyGrp/ProgramServicesAmt025949
IRS990/OccupancyGrp/TotalAmt026503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01143
IRS990/OfficeExpensesGrp/ProgramServicesAmt01323
IRS990/OfficeExpensesGrp/TotalAmt02466
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01045
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt067
IRS990/OtherExpensesGrp/TotalAmt067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055165
IRS990/OtherSalariesAndWagesGrp/TotalAmt055165
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01628
IRS990/PayrollTaxesGrp/ProgramServicesAmt05989
IRS990/PayrollTaxesGrp/TotalAmt07617
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013917
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08399
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02426
IRS990/PrincipalOfficerNm0SCOTT HARLOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144316
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt059184
IRS990/PYOtherRevenueAmt016022
IRS990/PYProgramServiceRevenueAmt06413
IRS990/PYRevenuesLessExpensesAmt0-19038
IRS990/PYSalariesCompEmpBnftPaidAmt0126628
IRS990/PYTotalExpensesAmt0185812
IRS990/PYTotalRevenueAmt0166774
IRS990/ReconcilationRevenueExpnssAmt0-15423
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS FUNDRAISING 124,981
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1FUNDRAISING EVENTS INCOME: PRIOR YEARS - SOUL SHINE CURRENT YEAR- FALL BALL
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0746635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0218
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030876
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0124981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85640
IRS990ScheduleA/PublicSupportPY170Pct00.84600
IRS990ScheduleA/PublicSupportTotal170Amt0746635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0746635
IRS990ScheduleA/TotalSupportAmt0871834
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/EquipmentGrp/BookValueAmt097530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0521115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0618645
IRS990ScheduleD/LandGrp/BookValueAmt030289
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030289
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127819
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE REVIEW THE 990. A REPORT IS SUBMITTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE BOARD MEETING IN JANUARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE REVIEWS AND RECOMMENDS ANY ANNUAL INCREASE IN COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC 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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201518
IRS990/TotalAssetsEOYAmt0166600
IRS990/TotalAssetsGrp/BOYAmt0201518
IRS990/TotalAssetsGrp/EOYAmt0166600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136380
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144974
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036658
IRS990/TotalLiabilitiesEOYAmt017163
IRS990/TotalLiabilitiesGrp/BOYAmt036658
IRS990/TotalLiabilitiesGrp/EOYAmt017163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149437
IRS990/TotalProgramServiceExpensesAmt0144974
IRS990/TotalProgramServiceRevenueAmt0810
IRS990/TotalRevenueGrp/ExclusionAmt04486
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142176
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166600
IRS990/TravelGrp/ProgramServicesAmt0831
IRS990/TravelGrp/TotalAmt0831
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0FIRSTSTEPWEB.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HARLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04194357300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANDUSKY VALLEY DOMESTIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VIOLENCE SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0341376773
ReturnHeader/Filer/PhoneNum04194357300
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1103
ReturnHeader/Filer/USAddress/CityNm0FOSTORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0448301103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3EDAF9B06C4C39F295E8E5BDA5B6C4B42B0FA48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5A583F7FFDD4227C67F40DDE325A09860BC90DF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:40:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341323165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRUTH & COMPANY PLL CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 854
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOSTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0448300854
ReturnHeader/PreparerPersonGrp/PhoneNum04194358541
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS P CHALFIN CPA
ReturnHeader/ReturnTs02020-11-05T13:40:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$166,600
Liabilities
$17,163
Net assets
$149,437
Revenue
$142,176
Expenses
$157,599
Net income
-$15,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.76$2.21$5.22$5.03$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.89$2.03$4.18$3.00$1.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.81$0.61$1.22$1.92$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.92$1.31$1.81$2.33$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.89$1.83$2.56$2.23$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.17$1.49$1.42$1.58$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.37$1.65$1.67$1.86$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.48$1.84$1.85$2.39$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.40$2.38$1.88$2.38$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.35$2.87$1.67$2.13$0.46
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.37$3.33$2.27$1.99$0.28
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.39$3.05$2.14$2.22$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.35$3.12$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.55$3.21$2.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.60$3.02$2.81