Civic Intelligence

Turning Point Inc.

990 • Fiscal year 2021 • EIN 36-3163296

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

Organization Profilewww.turnpt.org

View Organization Page

PO Box 723Woodstock, IL 60098

(815) 338-8081

Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$113,675

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

46th percentile

7.9%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$6,245,899

Up $458,167 (+7.9%) from 2020

Net Assets

Up

$6,042,437

Up $758,356 (+14%) from 2020

Liabilities

Down

$203,462

Down $300,189 (-60%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin68th percentile

Revenue

Up

$3,187,056

Up $563,794 (+21%) from 2020

Expenses

Up

$2,428,700

Up $280,801 (+13%) from 2020

Net Income

Up

$758,356

Up $282,993 (+60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,634,700Liabilities 2012: $1,287,792Net Assets 2012: $2,346,9082012Assets 2013: $3,656,896Liabilities 2013: $1,336,183Net Assets 2013: $2,320,7132013Assets 2014: $3,849,520Liabilities 2014: $1,142,201Net Assets 2014: $2,707,3192014Assets 2015: $3,866,674Liabilities 2015: $840,665Net Assets 2015: $3,026,0092015Assets 2016: $3,618,526Liabilities 2016: $170,675Net Assets 2016: $3,447,8512016Assets 2017: $3,999,092Liabilities 2017: $182,333Net Assets 2017: $3,816,7592017Assets 2018: $4,353,164Liabilities 2018: $181,539Net Assets 2018: $4,171,6252018Assets 2020: $5,787,732Liabilities 2020: $503,651Net Assets 2020: $5,284,0812020Assets 2021: $6,245,899Liabilities 2021: $203,462Net Assets 2021: $6,042,4372021Assets 2025: $7,038,452Liabilities 2025: $676,128Net Assets 2025: $6,362,3242025

Highlighted filing

2021

Assets$6,245,899
Liabilities$203,462
Net Assets$6,042,437
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,751,5552012Expenses 2013: $1,758,2542013Revenue 2014: $1,971,114Expenses 2014: $1,687,427Net Income 2014: $283,6872014Revenue 2015: $2,065,594Expenses 2015: $1,746,904Net Income 2015: $318,6902015Revenue 2016: $2,222,616Expenses 2016: $1,800,774Net Income 2016: $421,8422016Revenue 2017: $2,242,191Expenses 2017: $1,873,283Net Income 2017: $368,9082017Revenue 2018: $2,327,137Expenses 2018: $1,972,271Net Income 2018: $354,8662018Revenue 2020: $2,623,262Expenses 2020: $2,147,899Net Income 2020: $475,3632020Revenue 2021: $3,187,056Expenses 2021: $2,428,700Net Income 2021: $758,3562021Revenue 2025: $3,531,148Expenses 2025: $3,538,793Net Income 2025: -$7,6452025

Highlighted filing

2021

Revenue$3,187,056
Expenses$2,428,700
Net Income$758,356
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$5,386,501
Mission and Program Overview

Mission

Turning point is a domestic violence agency with a mission to confront violence against women and children in mchenry county, illinois.

Confronting Domestic Violence in McHenry County

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,926,244$3,753,224▲ $826,980
Land, Buildings, and Equipment, Net$2,259,341$2,148,036▼ $111,305
Pledges and Grants Receivable$173,839$333,069▲ $159,230
Cash and Non-Interest-Bearing Accounts$423,946$3,236▼ $420,710
Total Assets$5,787,732$6,245,899▲ $458,167
Other Assets Total$4,362$8,334▲ $3,972
Liabilities
Deferred Revenue$305,800--
Mortgage Notes Payable Secured by Investment Property$130,000$130,000→ $0
Accounts Payable and Accrued Expenses$67,851$73,462▲ $5,611
Total Liabilities$503,651$203,462▼ $300,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,248,099$6,027,043▲ $778,944
Net Assets With Donor Restrictions$35,982$15,394▼ $20,588
Total Net Assets Fund Balance$5,284,081$6,042,437▲ $758,356
Total Liabilities and Net Assets / Fund Balance$5,787,732$6,245,899▲ $458,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,947,053$1,855,793$3,802,846
Equipment$96,762$417,341$514,103
Land$104,221-$104,221
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane FarmerExecutive DirectorFT$113,675$113,675

Board Members and Trustees

NameTitle
Tiffany UmbargerPresident
Gary BonickVice President
Amy RuddDirector
Casey ThorpeDirector
Gina JackowskiDirector
Ingrid CarlinoDirector
Jill HuntDirector
Jodi ReichDirector
Lori SullivanDirector
Mike CederlundDirector
Torrie Benson-PryorSecretary
Ann WeidnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,090,723
Program Service Revenue
$62,632
Investment Income
$932
Other Revenue
$32,769
All Other Contributions
$1,087,956
Change in Net Assets
$758,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,187,056
Revenue Not Reported on Form 990
$3,100
Total Revenue per Audited Statements
$3,190,156
Total Revenue per Form 990
$3,187,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,829,464
Other Expenses$599,236
Total Fundraising Expense$195,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,102,319$187,055$119,977$1,409,351
Occupancy$93,748$86,970-$180,718
Other Employee Benefits$119,333$14,476$17,741$151,550
Depreciation Depletion$123,793$20,152-$143,945
Payroll Taxes$92,083$20,443$10,736$123,262
Current Officers, Directors, Trustees, and Key Employees$56,837$28,419$28,419$113,675
Office Expenses$48,480$25,502$4,024$78,006
Other Expenses$28,427$6,940$3,201$38,568
Fees for Services Other$15,020$20,484-$35,504
Pension Plan Contributions$21,485$6,128$4,013$31,626
Insurance$5,200$15,081-$20,281
All Other Expenses$7,902$3,679$6,517$18,098
Fees for Services Accounting-$17,875-$17,875
Information Technology$4,455$10,909-$15,364
Travel$1,985$1,173$406$3,564
Fees for Services Legal-$600-$600
Advertising--$157$157
Total Functional Expenses$1,754,525$478,959$195,216$2,428,700

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,431,800
Expenses per Audited Statements$2,428,700
Total Expenses per Form 990$2,428,700
Expenses Not Reported on Form 990$3,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B

“The 990 is prepared by the independent auditors and then reviewed and tied out to the financial information by the finance manager and the finance chair. The 990 is then taken to the board of directors for review prior to its issuance.”

Form 990, Part VI, Line 12C

“The conflict of interest statements are signed by the board of directors and key personnel. Any newly appointed board members sign a statement at the time of their appointment. New statements are signed annually and reviewed by the board president and the executive director.”

Form 990, Part VI, Line 15A

“Compensation of top management is driven by the financial health of the organization and is reviewed annually by the personnel committee, finance committee and board of directors.”

Form 990, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Turning Point Inc
EIN
36-3163296
Phone
8153388081
Address
PO Box 723, Woodstock, IL 60098

Signing Officer

Name
Jane Farmer
Title
Executive Director
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Farmer
Formed
1981
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
46
Volunteers
50

Preparer

Firm
Eder Casella & Co
Address
5400 W Elm Street Suite 203, McHenry, IL 60050
Preparer
Cheryden Juergensen
Phone
8153441300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 329,158, Grants and allocations 0, Revenue 62,632 Partner Abuse Invention program PAIP services provide intervention and education for adults and adolescents who perpetrate or are at risk of perpetrating violence in their families and provides non-violent behavior choices, negotiating skills, and parenting skills. Mental health program services provide therapy for adult victims and children who suffer serious trauma due to domestic violence crisis to find healthier ways to cope with their experiences.”

Financial Statement Notes

X 2

“The Organization is a nonprofit corporation that is exempt from income taxes under Section 501c3 of the Internal Revenue Code and has been classified by the Internal Revenue Service as an entity that is not a private foundation within the meaning of section 509a and qualifies for deductible contributions as provided in section 170b1aVI. Management represents that the organization has no unrelated business income for the year ended June 30, 2021.”

Raw XML AppendixShowing 400 of 512 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/BOYAmt067851
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073462
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Confronting Domestic Violence in McHenry County
IRS990/AdvertisingGrp/FundraisingAmt0157
IRS990/AdvertisingGrp/TotalAmt0157
IRS990/AllOtherContributionsAmt01087956
IRS990/AllOtherExpensesGrp/FundraisingAmt06517
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03679
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07902
IRS990/AllOtherExpensesGrp/TotalAmt018098
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jane Farmer
IRS990/BooksInCareOfDetail/PhoneNum08153388081
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 723
IRS990/BooksInCareOfDetail/USAddress/CityNm0Woodstock
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060098
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0423946
IRS990/CashNonInterestBearingGrp/EOYAmt03236
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028419
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028419
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056837
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113675
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03090723
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0932
IRS990/CYOtherExpensesAmt0599236
IRS990/CYOtherRevenueAmt032769
IRS990/CYProgramServiceRevenueAmt062632
IRS990/CYRevenuesLessExpensesAmt0758356
IRS990/CYSalariesCompEmpBnftPaidAmt01829464
IRS990/CYTotalExpensesAmt02428700
IRS990/CYTotalFundraisingExpenseAmt0195216
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03187056
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0305800
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020152
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0123793
IRS990/DepreciationDepletionGrp/TotalAmt0143945
IRS990/Desc0Victim program services act to intervene and respond to domestic violence crisis, protect family members who live in violent homes, and prevent, diminish or stop family violence. It also provides community education to stop violence in families and among childrens peers.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt035982
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt015394
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0818290
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt085975
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017875
IRS990/FeesForServicesAccountingGrp/TotalAmt017875
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesLegalGrp/TotalAmt0600
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020484
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015020
IRS990/FeesForServicesOtherGrp/TotalAmt035504
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8000.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12000.50
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Jane Farmer
IRS990/Form990PartVIISectionAGrp/PersonNm1Tiffany Umbarger
IRS990/Form990PartVIISectionAGrp/PersonNm2Gary Bonick
IRS990/Form990PartVIISectionAGrp/PersonNm3Ann Weidner
IRS990/Form990PartVIISectionAGrp/PersonNm4Torrie Benson-Pryor
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Cederlund
IRS990/Form990PartVIISectionAGrp/PersonNm6Gina Jackowski
IRS990/Form990PartVIISectionAGrp/PersonNm7Amy Rudd
IRS990/Form990PartVIISectionAGrp/PersonNm8Ingrid Carlino
IRS990/Form990PartVIISectionAGrp/PersonNm9Jill Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm10Lori Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm11Casey Thorpe
IRS990/Form990PartVIISectionAGrp/PersonNm12Jodi Reich
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0113675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-16772
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01916792
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02182673
IRS990/GrossReceiptsAmt05386501
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010909
IRS990/InformationTechnologyGrp/ProgramServicesAmt04455
IRS990/InformationTechnologyGrp/TotalAmt015364
IRS990/InsuranceGrp/ManagementAndGeneralAmt015081
IRS990/InsuranceGrp/ProgramServicesAmt05200
IRS990/InsuranceGrp/TotalAmt020281
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt017704
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017704
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02273134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02259341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02148036
IRS990/LandBldgEquipCostOrOtherBssAmt04421170
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02199445
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Confronting Domestic Violence in McHenry County
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0130000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0130000
IRS990/NetAssetsOrFundBalancesBOYAmt05284081
IRS990/NetAssetsOrFundBalancesEOYAmt06042437
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16772
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05248099
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06027043
IRS990/NoncashContributionsAmt020706
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt086970
IRS990/OccupancyGrp/ProgramServicesAmt093748
IRS990/OccupancyGrp/TotalAmt0180718
IRS990/OfficeExpensesGrp/FundraisingAmt04024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025502
IRS990/OfficeExpensesGrp/ProgramServicesAmt048480
IRS990/OfficeExpensesGrp/TotalAmt078006
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04362
IRS990/OtherAssetsTotalGrp/EOYAmt08334
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017741
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151550
IRS990/OtherExpensesGrp/Desc0Client Expenses
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Equipment Lease
IRS990/OtherExpensesGrp/Desc3Payroll Fees
IRS990/OtherExpensesGrp/FundraisingAmt025
IRS990/OtherExpensesGrp/FundraisingAmt13201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26940
IRS990/OtherExpensesGrp/ProgramServicesAmt017170
IRS990/OtherExpensesGrp/ProgramServicesAmt116288
IRS990/OtherExpensesGrp/ProgramServicesAmt228427
IRS990/OtherExpensesGrp/TotalAmt017170
IRS990/OtherExpensesGrp/TotalAmt122022
IRS990/OtherExpensesGrp/TotalAmt27364
IRS990/OtherExpensesGrp/TotalAmt338568
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt032769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032769
IRS990/OtherRevenueTotalAmt032769
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01102319
IRS990/OtherSalariesAndWagesGrp/TotalAmt01409351
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010736
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020443
IRS990/PayrollTaxesGrp/ProgramServicesAmt092083
IRS990/PayrollTaxesGrp/TotalAmt0123262
IRS990/PensionPlanContributionsGrp/FundraisingAmt04013
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06128
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021485
IRS990/PensionPlanContributionsGrp/TotalAmt031626
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0173839
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0333069
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jane Farmer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Community Education
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062632
IRS990/ProgSrvcAccomActy2Grp/Desc0Shelter and transitional housing provides secure emergency shelter for women and their minor children who must flee their home due to domestic violence crisis.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0390189
IRS990/ProgSrvcAccomActy3Grp/Desc0Childrens program services act to intervene and respond to domestic violence crisis, protect children who witness/experience violence in their homes, and prevent, diminish, or stop violence in childrens families.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0216888
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02486383
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036987
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0532571
IRS990/PYOtherRevenueAmt053080
IRS990/PYProgramServiceRevenueAmt046812
IRS990/PYRevenuesLessExpensesAmt0475363
IRS990/PYSalariesCompEmpBnftPaidAmt01615328
IRS990/PYTotalExpensesAmt02147899
IRS990/PYTotalRevenueAmt02623262
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0758356
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02926244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03753224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02784923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02468010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02592125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02318605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02234664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012398327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096419
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0280090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025567
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0139403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90830
IRS990ScheduleA/PublicSupportPY170Pct00.91490
IRS990ScheduleA/PublicSupportTotal170Amt011475341
IRS990ScheduleA/SubstantialContributorsTotAmt0922986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02784923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02468010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02592125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02318605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02234664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012398327
IRS990ScheduleA/TotalSupportAmt012634149
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01947053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01855793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03802846
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03100
IRS990ScheduleD/DonatedServicesUseFcltsAmt03100
IRS990ScheduleD/EquipmentGrp/BookValueAmt096762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0417341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0514103
IRS990ScheduleD/ExpensesNotReportedAmt03100
IRS990ScheduleD/ExpensesSubtotalAmt02428700
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,245,899
Liabilities
$203,462
Net assets
$6,042,437
Revenue
$3,187,056
Expenses
$2,428,700
Net income
$758,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.68$6.36$3.53$3.54$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.25$0.20$6.04$3.19$2.43$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.50$5.28$2.62$2.15$0.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.18$4.17$2.33$1.97$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.18$3.82$2.24$1.87$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.17$3.45$2.22$1.80$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.87$0.84$3.03$2.07$1.75$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.85$1.14$2.71$1.97$1.69$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.34$2.32$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$1.29$2.35$1.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits