Civic Intelligence

Desert Rose Foundation Inc

990 • Fiscal year 2014 • EIN 35-2129035

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 27, 2015

Organization ProfileN/A
PO Box 1754Martinsville, IN 46151

(765) 341-7673

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

9.6%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$50,920

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-3.1%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,089,159

Up $9,250 (+0.9%) from 2013

Net Assets

Up

$979,086

Up $37,116 (+3.9%) from 2013

Liabilities

Down

$110,073

Down $27,866 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin67th percentile

Revenue

Down

$385,510

Down $12,519 (-3.1%) from 2013

Expenses

Up

$348,394

Up $21,969 (+6.7%) from 2013

Net Income

Down

$37,116

Down $34,488 (-48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $428,569Liabilities 2010: $154,715Net Assets 2010: $273,8542010Assets 2011: $871,174Liabilities 2011: $164,372Net Assets 2011: $706,8022011Assets 2012: $1,023,476Liabilities 2012: $153,110Net Assets 2012: $870,3662012Assets 2013: $1,079,909Liabilities 2013: $137,939Net Assets 2013: $941,9702013Assets 2014: $1,089,159Liabilities 2014: $110,073Net Assets 2014: $979,0862014Assets 2015: $1,097,782Liabilities 2015: $103,404Net Assets 2015: $994,3782015Assets 2016: $1,140,850Liabilities 2016: $96,423Net Assets 2016: $1,044,4272016Assets 2017: $1,089,067Liabilities 2017: $71,857Net Assets 2017: $1,017,2102017Assets 2018: $1,078,145Liabilities 2018: $60,649Net Assets 2018: $1,017,4962018Assets 2019: $1,060,151Liabilities 2019: $85,737Net Assets 2019: $974,4142019Assets 2020: $1,055,068Liabilities 2020: $77,604Net Assets 2020: $977,4642020Assets 2021: $1,037,265Liabilities 2021: $56,999Net Assets 2021: $980,2662021Assets 2022: $1,017,511Liabilities 2022: $39,589Net Assets 2022: $977,9222022Assets 2023: $1,053,704Liabilities 2023: $21,822Net Assets 2023: $1,031,8822023Assets 2024: $951,534Liabilities 2024: $12,160Net Assets 2024: $939,3742024

Highlighted filing

2014

Assets$1,089,159
Liabilities$110,073
Net Assets$979,086
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $269,7972010Expenses 2011: $280,9302011Expenses 2012: $318,7402012Revenue 2013: $398,029Expenses 2013: $326,425Net Income 2013: $71,6042013Revenue 2014: $385,510Expenses 2014: $348,394Net Income 2014: $37,1162014Revenue 2015: $434,976Expenses 2015: $419,684Net Income 2015: $15,2922015Revenue 2016: $503,408Expenses 2016: $453,359Net Income 2016: $50,0492016Revenue 2017: $438,922Expenses 2017: $466,139Net Income 2017: -$27,2172017Revenue 2018: $478,077Expenses 2018: $477,791Net Income 2018: $2862018Revenue 2019: $464,880Expenses 2019: $507,962Net Income 2019: -$43,0822019Revenue 2020: $566,494Expenses 2020: $563,444Net Income 2020: $3,0502020Revenue 2021: $497,020Expenses 2021: $494,218Net Income 2021: $2,8022021Revenue 2022: $585,911Expenses 2022: $588,255Net Income 2022: -$2,3442022Revenue 2023: $626,230Expenses 2023: $572,270Net Income 2023: $53,9602023Revenue 2024: $486,029Expenses 2024: $578,537Net Income 2024: -$92,5082024

Highlighted filing

2014

Revenue$385,510
Expenses$348,394
Net Income$37,116
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$407,949
Mission and Program Overview

Mission

To provide transitional shelter for victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$990,357$966,265▼ $24,092
Cash and Non-Interest-Bearing Accounts$55,895$90,551▲ $34,656
Accounts Receivable$32,552$31,238▼ $1,314
Prepaid Expenses and Deferred Charges$1,105$1,105→ $0
Total Assets$1,079,909$1,089,159▲ $9,250
Liabilities
Mortgage Notes Payable Secured by Investment Property$103,537$96,237▼ $7,300
Unsecured Notes Loans Payable$16,973$0▼ $16,973
Accounts Payable and Accrued Expenses$17,429$13,836▼ $3,593
Total Liabilities$137,939$110,073▼ $27,866
Net Assets / Fund Balance
Temporarily Rstr Net Assets$742,469$754,136▲ $11,667
Unrestricted Net Assets$199,501$224,950▲ $25,449
Total Net Assets Fund Balance$941,970$979,086▲ $37,116
Total Liabilities and Net Assets / Fund Balance$1,079,909$1,089,159▲ $9,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$932,493$192,938$1,125,431
Equipment$13,772$44,303$58,075
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marsha Macphee-websterExecutive Director, SecretaryFT$50,920$50,920

Board Members and Trustees

NameTitle
Angie RichardsVice President, Chairwoman
Judy CockrumAd Hoc Director
Russ CockrumAd Hoc Director
Bob WilsonDirector
Lisa RichardsDirector
Margie PorterDirector
Robert DowneyDirector
Sarah FinneyDirector
Vanessa ScottDirector
Gary OakesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,697
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$52,804
All Other Contributions
$183,039
Change in Net Assets
$37,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$385,510
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,777
Total Revenue per Audited Statements
$409,287
Total Revenue per Form 990
$385,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,069
Other Expenses$134,325
Total Fundraising Expense$9,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,063$32,901$3,746$141,710
Current Officers, Directors, Trustees, and Key Employees$37,752$11,822$1,346$50,920
Depreciation Depletion$34,148$3,794-$37,942
All Other Expenses$13,929$2,968$3,680$20,577
Payroll Taxes$10,917$3,427$389$14,733
Insurance$10,354$1,150-$11,504
Fees for Services Accounting-$8,258-$8,258
Other Employee Benefits$6,035$671-$6,706
Other Expenses$5,461$2,869-$5,461
Interest$4,616--$4,616
Advertising-$2,212-$2,212
Office Expenses-$1,924-$1,924
Fees for Services Legal-$600-$600
Total Functional Expenses$263,232$76,001$9,161$348,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$372,171
Expenses per Audited Statements$348,394
Total Expenses per Form 990$348,394
Expenses Not Reported on Form 990$23,777
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,792
Fundraising Direct Expenses$22,439
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$13,580$13,580$10,703$2,877
Flower Sales$10,760$10,760$8,381$2,379
Total Events$24,340$24,340$21,539$2,801
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
Audit committee
No
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
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 11

“The form 990 is reviewed and approved by the board of directors via email or at its regularly scheduled meeting.”

Form 990, Part VI, Section B, Line 15

“All staff members have an annual review and the board of directors approves the compensation rates.”

Form 990, Part VI, Section C, Line 18

“The organization maintains its form 1023 and annual 990 filing in its corporate offices. Upon request, copies of these documents will be made and provided to the public.”

Form 990, Part VI, Section C, Line 19

“The organization maintains its governing doucuments and financial statements in its corporate offices. Upon request, copies of these documents will be made and provided to the public.”

Filing and Contact Details

Filer

Filer Name
Desert Rose Foundation Inc
EIN
35-2129035
Phone
7653417673
Address
PO BOX 1754, MARTINSVILLE, IN 46151

Signing Officer

Name
Marsha Macphee-webster
Title
Executive Director
Phone
7653417673
Signed
2015-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Macphee-webster
Formed
2002
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
133

Preparer

Firm
AGRESTA STORMS & O'LEARY PC
Address
1459 E BRUNSWICK AVE, INDIANAPOLIS, IN 46227
Preparer
Brad M Feldman CPA
Phone
3177809850
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has determined that there are no uncertain tax positions that would require recognition in the financial statements. If the organization were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense, and penalties on any income tax liability would be reported as penalties. Management's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations, and interpretations thereof, as well as other factors. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization's management believes it is no longer subject to income tax examinations for years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted from revenue total on form 990 22,439.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses shown in revenue section of form 990 22,439.”

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017429
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013836
IRS990/AccountsReceivableGrp/BOYAmt032552
IRS990/AccountsReceivableGrp/EOYAmt031238
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE TRANSITIONAL SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02212
IRS990/AdvertisingGrp/TotalAmt02212
IRS990/AllOtherContributionsAmt0183039
IRS990/AllOtherExpensesGrp/FundraisingAmt03680
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02968
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013929
IRS990/AllOtherExpensesGrp/TotalAmt020577
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARSHA MACPHEE-WEBSTER
IRS990/BooksInCareOfDetail/PhoneNum07653427673
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1754
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARTINSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046151
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt055895
IRS990/CashNonInterestBearingGrp/EOYAmt090551
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01346
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011822
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037752
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050920
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0332697
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0134325
IRS990/CYOtherRevenueAmt052804
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt037116
IRS990/CYSalariesCompEmpBnftPaidAmt0214069
IRS990/CYTotalExpensesAmt0348394
IRS990/CYTotalFundraisingExpenseAmt09161
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0385510
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03794
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034148
IRS990/DepreciationDepletionGrp/TotalAmt037942
IRS990/Desc0TO PROVIDE TRANSITIONAL SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AND THE SERVICES THEY NEED TO BREAK THE CYCLE OF VIOLENCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0263232
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08258
IRS990/FeesForServicesAccountingGrp/TotalAmt08258
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesLegalGrp/TotalAmt0600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/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/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/PersonNm0MARSHA MACPHEE-WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGIE RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY OAKES
IRS990/Form990PartVIISectionAGrp/PersonNm3VANESSA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGIE PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm7RUSS COCKRUM
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDY COCKRUM
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT DOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH FINNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050920
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/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/TitleTxt0EXECUTIVE DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7AD HOC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8AD HOC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022439
IRS990/FundraisingGrossIncomeAmt026792
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0149658
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0407949
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01150
IRS990/InsuranceGrp/ProgramServicesAmt010354
IRS990/InsuranceGrp/TotalAmt011504
IRS990/InterestGrp/ProgramServicesAmt04616
IRS990/InterestGrp/TotalAmt04616
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0237241
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0990357
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0966265
IRS990/LandBldgEquipCostOrOtherBssAmt01203506
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRANSITIONAL SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0103537
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt096237
IRS990/NetAssetsOrFundBalancesBOYAmt0941970
IRS990/NetAssetsOrFundBalancesEOYAmt0979086
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04353
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04353
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01924
IRS990/OfficeExpensesGrp/TotalAmt01924
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06706
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3PROVIDENT PLACE APT EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22869
IRS990/OtherExpensesGrp/ProgramServicesAmt015916
IRS990/OtherExpensesGrp/ProgramServicesAmt114737
IRS990/OtherExpensesGrp/ProgramServicesAmt24304
IRS990/OtherExpensesGrp/ProgramServicesAmt35461
IRS990/OtherExpensesGrp/TotalAmt017684
IRS990/OtherExpensesGrp/TotalAmt116374
IRS990/OtherExpensesGrp/TotalAmt27173
IRS990/OtherExpensesGrp/TotalAmt35461
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048451
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048451
IRS990/OtherRevenueTotalAmt048451
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105063
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141710
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0389
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03427
IRS990/PayrollTaxesGrp/ProgramServicesAmt010917
IRS990/PayrollTaxesGrp/TotalAmt014733
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01105
IRS990/PrincipalOfficerNm0MARSHA MACPHEE-WEBSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0358537
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0126913
IRS990/PYOtherRevenueAmt039489
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt071604
IRS990/PYSalariesCompEmpBnftPaidAmt0199512
IRS990/PYTotalExpensesAmt0326425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0398029
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037116
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0332697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0236568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0258011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01339679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01203
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0126423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91380
IRS990ScheduleA/PublicSupportPY170Pct00.93740
IRS990ScheduleA/PublicSupportTotal170Amt01339679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0332697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0236568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01339679
IRS990ScheduleA/TotalSupportAmt01466128
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0932493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192938
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01125431
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01338
IRS990ScheduleD/DonatedServicesUseFcltsAmt01338
IRS990ScheduleD/EquipmentGrp/BookValueAmt013772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058075
IRS990ScheduleD/ExpensesNotReportedAmt023777
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0348394
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherExpensesIncludedAmt022439
IRS990ScheduleD/OtherRevenueAmt022439
IRS990ScheduleD/RevenueNotReportedAmt023777
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0385510
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE ORGANIZATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS PENALTIES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF, AS WELL AS OTHER FACTORS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED FROM REVENUE TOTAL ON FORM 990 22,439.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES SHOWN IN REVENUE SECTION OF FORM 990 22,439.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0966265
IRS990ScheduleD/TotalExpensesPerForm990Amt0348394
IRS990ScheduleD/TotalRevenuePerForm990Amt0385510
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0409287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0372171
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021539
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLOWER SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02030
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024340
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02801
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08381
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010703
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0275
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0275
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS VIA EMAIL OR AT ITS REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL STAFF MEMBERS HAVE AN ANNUAL REVIEW AND THE BOARD OF DIRECTORS APPROVES THE COMPENSATION RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS ITS FORM 1023 AND ANNUAL 990 FILING IN ITS CORPORATE OFFICES. UPON REQUEST, COPIES OF THESE DOCUMENTS WILL BE MADE AND PROVIDED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAINTAINS ITS GOVERNING DOUCUMENTS AND FINANCIAL STATEMENTS IN ITS CORPORATE OFFICES. UPON REQUEST, COPIES OF THESE DOCUMENTS WILL BE MADE AND PROVIDED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0742469
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0754136
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01079909
IRS990/TotalAssetsEOYAmt01089159
IRS990/TotalAssetsGrp/BOYAmt01079909
IRS990/TotalAssetsGrp/EOYAmt01089159

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,089,159
Liabilities
$110,073
Net assets
$979,086
Revenue
$385,510
Expenses
$348,394
Net income
$37,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.49$0.58$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.63$0.57$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$0.59$0.59$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.98$0.50$0.49$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$0.57$0.56$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.97$0.46$0.51$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.06$1.02$0.48$0.48$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.07$1.02$0.44$0.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.10$1.04$0.50$0.45$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.10$0.99$0.43$0.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.11$0.98$0.39$0.35$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.14$0.94$0.40$0.33$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.15$0.87$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.16$0.71$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.15$0.27$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits