Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$6,657,382
Up $411,483 (+6.6%) from 2021
Net Assets
Up$6,360,687
Up $318,250 (+5.3%) from 2021
Liabilities
Up$296,695
Up $93,233 (+46%) from 2021
Revenue
Up$3,620,223
Up $433,167 (+14%) from 2021
Expenses
Up$3,084,864
Up $656,164 (+27%) from 2021
Net Income
Down$535,359
Down $222,997 (-29%) from 2021
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,489,604 | $2,498,061 | ▲ $8,457 |
| Land, Buildings, and Equipment, Net | $2,028,310 | $2,056,516 | ▲ $28,206 |
| Investments Other Securities | $854,589 | $914,491 | ▲ $59,902 |
| Pledges and Grants Receivable | $289,263 | $832,410 | ▲ $543,147 |
| Cash and Non-Interest-Bearing Accounts | $75,622 | $341,276 | ▲ $265,654 |
| Prepaid Expenses and Deferred Charges | $14,628 | $14,628 | → $0 |
| Total Assets | $5,752,016 | $6,657,382 | ▲ $905,366 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $55,867 | $166,695 | ▲ $110,828 |
| Mortgage Notes Payable Secured by Investment Property | $130,000 | $130,000 | → $0 |
| Deferred Revenue | $766 | - | - |
| Total Liabilities | $186,633 | $296,695 | ▲ $110,062 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,553,054 | $6,360,687 | ▲ $807,633 |
| Net Assets With Donor Restrictions | $12,329 | - | - |
| Total Net Assets Fund Balance | $5,565,383 | $6,360,687 | ▲ $795,304 |
| Total Liabilities and Net Assets / Fund Balance | $5,752,016 | $6,657,382 | ▲ $905,366 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,821,529 | $2,090,873 | $3,912,402 |
| Equipment | $130,766 | $466,624 | $597,390 |
| Land | $104,221 | - | $104,221 |
| Other Securities | $914,491 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah Ponitz | Executive Director | FT | $130,000 | $130,000 |
| Name | Title |
|---|---|
| Jill Hunt | President |
| Gary Bonick | Vice President |
| Abbey Eisenlauer | Director |
| Amy Martin | Director |
| Angela Linz | Director |
| Gina Jackowski | Director |
| Jodi Reich | Director |
| Katelyn Lorenz | Director |
| Lori Sullivan | Director |
| Tom Spencer IV | Director |
| Vanessa Thomfohrda | Director |
| Ingrid Carlino | Secretary |
| Tiffany Umbarger | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $26,532 | Fair Market Value (FMV) |
| Total Noncash Contributions | $26,532 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,394,673 |
| Other Expenses | $690,191 |
| Total Fundraising Expense | $277,791 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,414,803 | $302,905 | $168,690 | $1,886,398 |
| Other Employee Benefits | $134,997 | $8,427 | $26,875 | $170,299 |
| Payroll Taxes | $125,689 | $24,204 | $12,703 | $162,596 |
| Depreciation Depletion | $114,968 | $10,778 | $14,371 | $140,117 |
| Current Officers, Directors, Trustees, and Key Employees | $102,000 | $21,838 | $12,162 | $136,000 |
| Occupancy | $68,691 | $26,762 | $2,984 | $98,437 |
| Fees for Services Accounting | $62,721 | $5,878 | $7,843 | $76,442 |
| Fees for Services Other | $59,158 | $2,551 | $3,133 | $64,842 |
| Office Expenses | $37,337 | $7,050 | $9,049 | $53,436 |
| Pension Plan Contributions | $28,480 | $6,611 | $4,289 | $39,380 |
| Information Technology | $24,553 | $8,245 | $4,940 | $37,738 |
| Insurance | $23,538 | $2,678 | $2,859 | $29,075 |
| Other Expenses | $8,736 | $5,220 | $865 | $14,821 |
| Travel | $11,051 | $657 | $1,087 | $12,795 |
| All Other Expenses | $4,426 | $3,935 | $939 | $9,300 |
| Fees for Services Legal | $2,956 | $46 | $62 | $3,064 |
| Advertising | $1,080 | $73 | $132 | $1,285 |
| Total Functional Expenses | $2,353,640 | $453,433 | $277,791 | $3,084,864 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,087,624 |
| Expenses per Audited Statements | $3,084,864 |
| Total Expenses per Form 990 | $3,084,864 |
| Expenses Not Reported on Form 990 | $2,760 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“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.”
“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.”
“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.”
“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Program Service Expenses 510,162, Grants and allocations 0, Revenue 80,834 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.”
“Program Service Expenses 204,206, Grants and allocations 0, Revenue 0 Outreach services focus on domestic violence and the efects of violence on youth and adults.”
“The Organization is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and reported no unrelated business income for the year ended June 30, 2023. Management represents there are no uncertain tax position or other provision for income taxes that should be recognized in these financial statements. In addition, the Organization qualifies to receive deductible charitable contributions pursuant to Section 170b1Avi.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 55867 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 166695 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Confronting Domestic Violence in McHenry County |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 132 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1080 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1285 |
| IRS990/AllOtherContributionsAmt | 0 | 893717 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 939 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3935 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4426 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9300 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Sarah Ponitz |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8153388081 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 723 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Woodstock |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60098 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75622 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 341276 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12162 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21838 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 136000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3491207 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32454 |
| IRS990/CYOtherExpensesAmt | 0 | 690191 |
| IRS990/CYOtherRevenueAmt | 0 | 15728 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 80834 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 535359 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2394673 |
| IRS990/CYTotalExpensesAmt | 0 | 3084864 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 277791 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3620223 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 766 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 14371 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10778 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 114968 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 140117 |
| IRS990/Desc | 0 | Victim 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12329 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 821198 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 39650 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 7843 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5878 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 62721 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 76442 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 62 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2956 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3064 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3133 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2551 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 59158 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 64842 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sarah Ponitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tiffany Umbarger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gary Bonick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Angela Linz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gina Jackowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Amy Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ingrid Carlino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jill Hunt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lori Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Katelyn Lorenz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jodi Reich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Tom Spencer IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Vanessa Thomfohrda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Abbey Eisenlauer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 130000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 2557840 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3620223 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4940 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8245 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24553 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37738 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2859 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2678 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23538 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29075 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32454 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32454 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 854589 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 914491 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2557497 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2028310 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2056516 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4614013 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Confronting Domestic Violence in McHenry County |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 130000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 130000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5565383 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6360687 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4369 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5553054 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6360687 |
| IRS990/NoncashContributionsAmt | 0 | 26532 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2984 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26762 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68691 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98437 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9049 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7050 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37337 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53436 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 255576 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26875 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8427 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 134997 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 170299 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Training |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3597 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 711 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 865 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13092 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2483 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8736 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55725 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74154 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18960 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14821 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15728 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15728 |
| IRS990/OtherRevenueTotalAmt | 0 | 15728 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 168690 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 302905 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1414803 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1886398 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12703 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24204 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 125689 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 162596 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4289 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6611 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28480 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39380 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 289263 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 832410 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14628 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14628 |
| IRS990/PrincipalOfficerNm | 0 | Sarah Ponitz |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Community Education |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80834 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Shelter 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/ExpenseAmt | 0 | 600599 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Childrens 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/ExpenseAmt | 0 | 217475 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2466989 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26681 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 759694 |
| IRS990/PYOtherRevenueAmt | 0 | 23089 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 74694 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -356074 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2187833 |
| IRS990/PYTotalExpensesAmt | 0 | 2947527 |
| IRS990/PYTotalRevenueAmt | 0 | 2591453 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 535359 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2489604 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2498061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3491207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2466989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2784923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2468010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2592125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13803254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26681 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 932 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 138310 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 323389 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 15728 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60807 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27695 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 104230 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12856643 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 946611 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3491207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2466989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2784923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2468010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2592125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13803254 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14045794 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.