Civic Intelligence

Sarah'S Circle

990 • Fiscal year 2023 • EIN 36-3043662

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 23, 2023

Organization ProfileWWW.SARAHS-CIRCLE.ORG

View Organization Page

4838 North Sheridan RoadChicago, IL 60640

(773) 728-1014

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.27x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$214,604

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$46,621,680

Up $6,179,583 (+15%) from 2022

Net Assets

Up

$43,724,434

Up $6,222,981 (+17%) from 2022

Liabilities

Down

$2,897,246

Down $43,398 (-1.5%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin92nd percentile

Revenue

Up

$10,612,224

Up $4,110,213 (+63%) from 2022

Expenses

Up

$4,731,107

Up $315,461 (+7.1%) from 2022

Net Income

Up

$5,881,117

Up $3,794,752 (+182%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$80M$60M$40M$20M$0Assets 2012: $1,754,175Liabilities 2012: $47,887Net Assets 2012: $1,706,2882012Assets 2013: $6,650,227Liabilities 2013: $3,275,357Net Assets 2013: $3,374,8702013Assets 2014: $7,667,041Liabilities 2014: $3,604,436Net Assets 2014: $4,062,6052014Assets 2015: $7,832,367Liabilities 2015: $3,280,889Net Assets 2015: $4,551,4782015Assets 2016: $8,215,608Liabilities 2016: $3,275,215Net Assets 2016: $4,940,3932016Assets 2017: $8,982,913Liabilities 2017: $3,292,458Net Assets 2017: $5,690,4552017Assets 2018: $23,796,854Liabilities 2018: $3,307,448Net Assets 2018: $20,489,4062018Assets 2019: $25,099,717Liabilities 2019: $3,123,100Net Assets 2019: $21,976,6172019Assets 2020: $38,221,471Liabilities 2020: $6,366,740Net Assets 2020: $31,854,7312020Assets 2021: $39,749,339Liabilities 2021: $3,262,024Net Assets 2021: $36,487,3152021Assets 2022: $40,442,097Liabilities 2022: $2,940,644Net Assets 2022: $37,501,4532022Assets 2023: $46,621,680Liabilities 2023: $2,897,246Net Assets 2023: $43,724,4342023Assets 2024: $57,576,373Liabilities 2024: $8,219,434Net Assets 2024: $49,356,9392024Assets 2025: $65,585,352Liabilities 2025: $13,098,514Net Assets 2025: $52,486,8382025

Highlighted filing

2023

Assets$46,621,680
Liabilities$2,897,246
Net Assets$43,724,434
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$20M$15M$10M$5.0M$0Expenses 2012: $735,7212012Expenses 2013: $1,179,0592013Revenue 2014: $2,084,774Expenses 2014: $1,663,335Net Income 2014: $421,4392014Revenue 2015: $2,086,503Expenses 2015: $1,729,019Net Income 2015: $357,4842015Revenue 2016: $2,144,410Expenses 2016: $1,886,884Net Income 2016: $257,5262016Revenue 2017: $2,773,691Expenses 2017: $2,023,629Net Income 2017: $750,0622017Revenue 2018: $17,266,685Expenses 2018: $2,467,734Net Income 2018: $14,798,9512018Revenue 2019: $4,300,613Expenses 2019: $2,836,939Net Income 2019: $1,463,6742019Revenue 2020: $12,795,303Expenses 2020: $3,317,152Net Income 2020: $9,478,1512020Revenue 2021: $8,050,758Expenses 2021: $3,434,772Net Income 2021: $4,615,9862021Revenue 2022: $6,502,011Expenses 2022: $4,415,646Net Income 2022: $2,086,3652022Revenue 2023: $10,612,224Expenses 2023: $4,731,107Net Income 2023: $5,881,1172023Revenue 2024: $10,201,657Expenses 2024: $5,062,491Net Income 2024: $5,139,1662024Revenue 2025: $10,013,573Expenses 2025: $7,116,918Net Income 2025: $2,896,6552025

Highlighted filing

2023

Revenue$10,612,224
Expenses$4,731,107
Net Income$5,881,117
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$11,097,959
Mission and Program Overview

Mission

Sarahs circle is a refuge for women who are homeless or in need of a safe space. By providing life necessities, housing, case management, clinical and social services, we encourage women to empower themselves by rebuilding emotionally and physically; realizing their potential.

To provide services and housing for women who are homeless or at risk of homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,927,708$22,574,238▼ $353,470
Investments in Publicly Traded Securities$9,258,519$9,782,611▲ $524,092
Savings and Temporary Cash Investments$6,703,642$8,626,061▲ $1,922,419
Cash and Non-Interest-Bearing Accounts$1,310,148$4,990,971▲ $3,680,823
Pledges and Grants Receivable$222,850$628,239▲ $405,389
Prepaid Expenses and Deferred Charges$19,230$19,560▲ $330
Total Assets$40,442,097$46,621,680▲ $6,179,583
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,627,790$2,627,790→ $0
Accounts Payable and Accrued Expenses$312,854$269,456▼ $43,398
Total Liabilities$2,940,644$2,897,246▼ $43,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,986,429$32,476,575▲ $1,490,146
Net Assets With Donor Restrictions$6,515,024$11,247,859▲ $4,732,835
Total Net Assets Fund Balance$37,501,453$43,724,434▲ $6,222,981
Total Liabilities and Net Assets / Fund Balance$40,442,097$46,621,680▲ $6,179,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,804,979$3,005,954$23,810,933
Land$1,579,543-$1,579,543
Equipment$189,716$377,701$567,417
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine RagnarExecutive DirectorFT$173,123$41,481$214,604
James GrutschDirector of FinanceFT$110,440$10,937$121,377

Board Members and Trustees

NameTitle
Judy KruegerPresident
Elizabeth MillsDirector
Georgia a BeattyDirector
Heather McguireDirector
Jolene SaulDirector
June MerrittDirector
Lydia Stazen MichaelDirector
Mary HayesDirector
Robert TurnerDirector
Shira BernsteinDirector
Margaret EganSecretary
Joshua ReitmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,561,305
Program Service Revenue
$50,867
Investment Income
$11,747
Other Revenue
$-11,695
All Other Contributions
$7,278,823
Change in Net Assets
$5,881,117

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table45$62,447Fair Market Value (FMV)
Other Non Cash Contri Table83$19,609Fair Market Value (FMV)
Total Noncash Contributions128$82,056-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,544,556
Revenue Not Reported on Financial Statements
$67,668
Revenue Not Reported on Form 990
$554,317
Total Revenue per Audited Statements
$11,098,873
Total Revenue per Form 990
$10,612,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,709,821
Other Expenses$2,021,286
Total Fundraising Expense$302,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,816,847$121,846$143,795$2,082,488
Depreciation Depletion$621,696$41,694$49,205$712,595
Current Officers, Directors, Trustees, and Key Employees$187,230$12,556$14,818$214,604
Fees for Services Other$164,937$4,174$4,926$174,037
Other Employee Benefits$148,549$9,963$11,758$170,270
Occupancy$137,966$9,253$10,920$158,139
Payroll Taxes$121,612$8,156$9,625$139,393
Interest$114,629$7,688$9,072$131,389
Office Expenses$108,900$7,303$8,622$124,825
Pension Plan Contributions$89,919$6,030$7,117$103,066
Insurance$71,866$4,820$5,688$82,374
Fees for Service Investment Mgmnt Fees-$67,668-$67,668
Fees for Services Accounting$16,160$1,084$1,279$18,523
Travel$16,140$1,082$1,277$18,499
Other Expenses$10,275$689$813$11,777
All Other Expenses$3,980$267$316$4,563
Advertising$2,952$198$234$3,384
Total Functional Expenses$4,103,986$324,280$302,841$4,731,107

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,875,892
Total Expenses per Form 990$4,731,107
Expenses per Audited Statements$4,663,439
Expenses Not Reported on Form 990$212,453
Expenses Not Reported on Financial Statements$67,668
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,189
Fundraising Gross Income$22,494
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Walk$174,341-$2,098-
Cheerfest$77,788$22,494$992$21,502
Total Events$252,129$22,494$34,189$-11,695
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director and board of directors reviews and approves the 990”

Form 990, Part VI, Section B, Line 12C

“The organization has the board members complete a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“The board reviewed a range of compensation applicable to this size organization. This range, coupled with the resources of the organizaiton determines the annual compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
SARAH'S CIRCLE
EIN
36-3043662
Phone
7737281014
Address
4838 NORTH SHERIDAN ROAD, CHICAGO, IL 60640

Signing Officer

Name
Katherine Ragnar
Title
CEO
Phone
7737281014
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Ragnar
Formed
1979
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
12
Employees
71
Volunteers
350

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual services: program service expenses 102,696. Management and general expenses 0. Fundraising expenses 0. Total expenses 102,696. Professional fees: program service expenses 62,241. Management and general expenses 4,174. Fundraising expenses 4,926. Total expenses 71,341.”

Form 990, Part IX, Line 24E

“Bank fees: program service expenses 3,980. Management and general expenses 267. Fundraising expenses 316. Total expenses 4,563.”

FORM 990, PART XII, LINE 2C:

“The process has not changed since the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been determined by the internal revenue service to be exempt from income tax under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income tax has been established. The organization files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for fiscal years before 2020. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event in-kind 19,609.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event - in kind 19,609.”

Raw XML AppendixShowing 400 of 658 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.

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IRS990/Desc0PERMANENT SUPPORTIVE HOUSING - THE ORGANIZATION PROVIDES PERMANENTSUPPORTIVE HOUSING TO WOMEN WHO HAVE A DISABLING CONDITION WHO HAVE BEEN CHRONICALLY HOMELESS. SOME WOMEN IN THIS PROGRAM WERE HOMELESS FOR OVER A DECADE BEFORE BEING HOUSED. EACH WOMAN IN THE PROGRAM IS PROVIDED WITH A HOUSING SUBSIDY, INTENSIVE CASE MANAGEMENT, AND OTHER INDIVIDUALIZED SUPPORTIVE SERVICES TO HELP HER IMPROVE HER HEALTH, WELL-BEING, AND SELF-SUFFICIENCY. THIS TYPE OF HOUSING HAS BEEN PROVEN TO IMPROVE OUTCOMES FOR THE MOST DIFFICULT TO SERVE INDIVIDUALS AND REDUCE PUBLIC COSTS FOR JAILS, EMERGENCY ROOMS, AND OTHER CRISIS SERVICES. IN 2020, SARAH'S CIRCLE IMPLEMENTED A RAPID REHOUSING PROGRAM. THIS PROGRAM, FUNDED VIA CARES FUNDS, IS DESIGNED TO MOVE CLIENTS QUICKLY FROM HOMELESSNESS TO PERMANENT HOUSING.
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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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0229635
IRS990/FundraisingDirectExpensesAmt034189
IRS990/FundraisingGrossIncomeAmt022494
IRS990/GainOrLossGrp/SecuritiesAmt0-451546
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02673448
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011097959
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt05688
IRS990/InsuranceGrp/ManagementAndGeneralAmt04820
IRS990/InsuranceGrp/ProgramServicesAmt071866
IRS990/InsuranceGrp/TotalAmt082374
IRS990/InterestGrp/FundraisingAmt09072
IRS990/InterestGrp/ManagementAndGeneralAmt07688
IRS990/InterestGrp/ProgramServicesAmt0114629
IRS990/InterestGrp/TotalAmt0131389
IRS990/InvestmentIncomeGrp/ExclusionAmt0463293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0463293
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09258519
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09782611
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03383655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022927708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022574238
IRS990/LandBldgEquipCostOrOtherBssAmt025957893
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0451546
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SARAH'S CIRCLE PROVIDES A FULL CONTINUUM OF SERVICES FOR WOMEN,INCLUDING HOUSING, LIFE NECESSITIES, AND SUPPORTIVE SERVICES, TO HELP THEM PERMANENTLY END THEIR HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02627790
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02627790
IRS990/NetAssetsOrFundBalancesBOYAmt037501453
IRS990/NetAssetsOrFundBalancesEOYAmt043724434
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-451546
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-451546
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11695
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11695
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0341864
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt030986429
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt032476575
IRS990/NoncashContributionsAmt082056
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010920
IRS990/OccupancyGrp/ManagementAndGeneralAmt09253
IRS990/OccupancyGrp/ProgramServicesAmt0137966
IRS990/OccupancyGrp/TotalAmt0158139
IRS990/OfficeExpensesGrp/FundraisingAmt08622
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07303
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108900
IRS990/OfficeExpensesGrp/TotalAmt0124825
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011758
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09963
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170270
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES IN KIND
IRS990/OtherExpensesGrp/Desc3BOARD AND STAFF EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03961
IRS990/OtherExpensesGrp/FundraisingAmt113749
IRS990/OtherExpensesGrp/FundraisingAmt25666
IRS990/OtherExpensesGrp/FundraisingAmt3813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3689
IRS990/OtherExpensesGrp/ProgramServicesAmt0244625
IRS990/OtherExpensesGrp/ProgramServicesAmt1173723
IRS990/OtherExpensesGrp/ProgramServicesAmt251980
IRS990/OtherExpensesGrp/ProgramServicesAmt310275
IRS990/OtherExpensesGrp/TotalAmt0251943
IRS990/OtherExpensesGrp/TotalAmt1199123
IRS990/OtherExpensesGrp/TotalAmt262447
IRS990/OtherExpensesGrp/TotalAmt311777
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0143795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01816847
IRS990/OtherSalariesAndWagesGrp/TotalAmt02082488
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09625
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08156
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121612
IRS990/PayrollTaxesGrp/TotalAmt0139393
IRS990/PensionPlanContributionsGrp/FundraisingAmt07117
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06030
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089919
IRS990/PensionPlanContributionsGrp/TotalAmt0103066
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0222850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0628239
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019560
IRS990/PrincipalOfficerNm0KATHERINE RAGNAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050867
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERIM HOUSING - EVERY DAY THE INTERIM HOUSING PROGRAM PROVIDES COMPREHENSIVE SERVICES INCLUDING SHELTER AND 24-HOUR ACCESS TO 50 WOMEN WHO ARE CURRENTLY HOMELESS. THE GOAL OF THE PROGRAM IS TO HELP WOMEN MOVE INTO PERMANENT HOUSING AS QUICKLY AS POSSIBLE WITH INTENSIVE CASE MANAGEMENT, HOUSING COORDINATION, AND OTHER INDIVIDUALIZED SERVICES TAILORED TO THE STRENGTHS AND CHALLENGES OF THE INDIVIDUAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01718234
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050867
IRS990/ProgSrvcAccomActy3Grp/Desc0DAYTIME SUPPORT CENTER - THE DAYTIME SUPPORT CENTER IS A SAFE AND WELCOMING COMMUNITY FOR ANY WOMAN IN NEED, WHETHER STREET HOMELESS,DOUBLED UP WITH FRIENDS OR FAMILY, FORMERLY HOMELESS, STRUGGLING WITH DOMESTIC VIOLENCE, OR SIMPLY LOW INCOME AND IN NEED OF COMMUNITY. SERVICES INCLUDE BASIC NECESSITIES, SUCH AS FOOD, BATHROOMS, SHOWERS,LAUNDRY, TELEPHONE, COMPUTERS WITH INTERNET ACCESS, AND AN ADDRESS FOR MAIL; EDUCATIONAL AND GENERAL INTEREST PROGRAMMING ON A VARIETY OF TOPICS; INDIVIDUALIZED CASE MANAGEMENT; AND HOUSING COORDINATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0619269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06253594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0195240
IRS990/PYOtherExpensesAmt01807931
IRS990/PYOtherRevenueAmt0-14765
IRS990/PYProgramServiceRevenueAmt067942
IRS990/PYRevenuesLessExpensesAmt02086365
IRS990/PYSalariesCompEmpBnftPaidAmt02607715
IRS990/PYTotalExpensesAmt04415646
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06502011
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05881117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06703642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08626061
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2018 AMOUNT: $ 175,675. 2019 AMOUNT: $ 152,613. 2020 AMOUNT: $ 4,922.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010561305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06253594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08001328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012501587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03738486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041056300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0463293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0311959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0234604
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01149172
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0124800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0152613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0175675
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0333210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89960
IRS990ScheduleA/PublicSupportPY170Pct00.96750
IRS990ScheduleA/PublicSupportTotal170Amt038266013
IRS990ScheduleA/SubstantialContributorsTotAmt02790287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010561305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06253594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08001328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012501587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03738486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041056300
IRS990ScheduleA/TotalSupportAmt042538682
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,621,680
Liabilities
$2,897,246
Net assets
$43,724,434
Revenue
$10,612,224
Expenses
$4,731,107
Net income
$5,881,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$65.6$13.1$52.5$10.0$7.12$2.90
2024Detailed filing. Detailed filing data is available for this year.$57.6$8.22$49.4$10.2$5.06$5.14
2023Detailed filing. Detailed filing data is available for this year.$46.6$2.90$43.7$10.6$4.73$5.88
2022Detailed filing. Detailed filing data is available for this year.$40.4$2.94$37.5$6.50$4.42$2.09
2021Detailed filing. Detailed filing data is available for this year.$39.7$3.26$36.5$8.05$3.43$4.62
2020Detailed filing. Detailed filing data is available for this year.$38.2$6.37$31.9$12.8$3.32$9.48
2019Detailed filing. Detailed filing data is available for this year.$25.1$3.12$22.0$4.30$2.84$1.46
2018Detailed filing. Detailed filing data is available for this year.$23.8$3.31$20.5$17.3$2.47$14.8
2017Detailed filing. Detailed filing data is available for this year.$8.98$3.29$5.69$2.77$2.02$0.75
2016Detailed filing. Detailed filing data is available for this year.$8.22$3.28$4.94$2.14$1.89$0.26
2015Detailed filing. Detailed filing data is available for this year.$7.83$3.28$4.55$2.09$1.73$0.36
2014Detailed filing. Detailed filing data is available for this year.$7.67$3.60$4.06$2.08$1.66$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$3.28$3.37$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.05$1.71$0.74