Civic Intelligence

Turning Point Inc.

990 • Fiscal year 2023 • EIN 36-3163296

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 16, 2024

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

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$130,000

Higher top officer pay than 52% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

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 2023: $6,657,382Liabilities 2023: $296,695Net Assets 2023: $6,360,6872023Assets 2025: $7,038,452Liabilities 2025: $676,128Net Assets 2025: $6,362,3242025

Highlighted filing

2023

Assets$6,657,382
Liabilities$296,695
Net Assets$6,360,687

Operations Trend

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 2023: $3,620,223Expenses 2023: $3,084,864Net Income 2023: $535,3592023Revenue 2025: $3,531,148Expenses 2025: $3,538,793Net Income 2025: -$7,6452025

Highlighted filing

2023

Revenue$3,620,223
Expenses$3,084,864
Net Income$535,359
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 16, 2024
Return Version
2022v5.0
Gross Receipts
$3,620,223
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$2,489,604$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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah PonitzExecutive DirectorFT$130,000$130,000

Board Members and Trustees

NameTitle
Jill HuntPresident
Gary BonickVice President
Abbey EisenlauerDirector
Amy MartinDirector
Angela LinzDirector
Gina JackowskiDirector
Jodi ReichDirector
Katelyn LorenzDirector
Lori SullivanDirector
Tom Spencer IVDirector
Vanessa ThomfohrdaDirector
Ingrid CarlinoSecretary
Tiffany UmbargerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,491,207
Program Service Revenue
$80,834
Investment Income
$32,454
Other Revenue
$15,728
All Other Contributions
$893,717
Change in Net Assets
$535,359

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$26,532Fair Market Value (FMV)
Total Noncash Contributions$26,532-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,620,223
Revenue Not Reported on Form 990
$7,129
Total Revenue per Audited Statements
$3,627,352
Total Revenue per Form 990
$3,620,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Sarah Ponitz
Title
Executive Director
Phone
8153388081
Signed
2024-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Ponitz
Formed
1981
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
58
Volunteers
18

Preparer

Firm
Eccezion
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 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.

Form 990, Part III, Line 4D

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.

Financial Statement Notes

X 2

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.

Raw XML AppendixShowing 400 of 545 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/BOYAmt055867
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0166695
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Confronting Domestic Violence in McHenry County
IRS990/AdvertisingGrp/FundraisingAmt0132
IRS990/AdvertisingGrp/ManagementAndGeneralAmt073
IRS990/AdvertisingGrp/ProgramServicesAmt01080
IRS990/AdvertisingGrp/TotalAmt01285
IRS990/AllOtherContributionsAmt0893717
IRS990/AllOtherExpensesGrp/FundraisingAmt0939
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03935
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04426
IRS990/AllOtherExpensesGrp/TotalAmt09300
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Sarah Ponitz
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/BOYAmt075622
IRS990/CashNonInterestBearingGrp/EOYAmt0341276
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012162
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021838
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0102000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0136000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03491207
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032454
IRS990/CYOtherExpensesAmt0690191
IRS990/CYOtherRevenueAmt015728
IRS990/CYProgramServiceRevenueAmt080834
IRS990/CYRevenuesLessExpensesAmt0535359
IRS990/CYSalariesCompEmpBnftPaidAmt02394673
IRS990/CYTotalExpensesAmt03084864
IRS990/CYTotalFundraisingExpenseAmt0277791
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03620223
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0766
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt014371
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010778
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0114968
IRS990/DepreciationDepletionGrp/TotalAmt0140117
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/BOYAmt012329
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0821198
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt039650
IRS990/FeesForServicesAccountingGrp/FundraisingAmt07843
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05878
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt062721
IRS990/FeesForServicesAccountingGrp/TotalAmt076442
IRS990/FeesForServicesLegalGrp/FundraisingAmt062
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt046
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02956
IRS990/FeesForServicesLegalGrp/TotalAmt03064
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03133
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02551
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt059158
IRS990/FeesForServicesOtherGrp/TotalAmt064842
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Sarah Ponitz
IRS990/Form990PartVIISectionAGrp/PersonNm1Tiffany Umbarger
IRS990/Form990PartVIISectionAGrp/PersonNm2Gary Bonick
IRS990/Form990PartVIISectionAGrp/PersonNm3Angela Linz
IRS990/Form990PartVIISectionAGrp/PersonNm4Gina Jackowski
IRS990/Form990PartVIISectionAGrp/PersonNm5Amy Martin
IRS990/Form990PartVIISectionAGrp/PersonNm6Ingrid Carlino
IRS990/Form990PartVIISectionAGrp/PersonNm7Jill Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm8Lori Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm9Katelyn Lorenz
IRS990/Form990PartVIISectionAGrp/PersonNm10Jodi Reich
IRS990/Form990PartVIISectionAGrp/PersonNm11Tom Spencer IV
IRS990/Form990PartVIISectionAGrp/PersonNm12Vanessa Thomfohrda
IRS990/Form990PartVIISectionAGrp/PersonNm13Abbey Eisenlauer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0130000
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/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02557840
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03620223
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04940
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08245
IRS990/InformationTechnologyGrp/ProgramServicesAmt024553
IRS990/InformationTechnologyGrp/TotalAmt037738
IRS990/InsuranceGrp/FundraisingAmt02859
IRS990/InsuranceGrp/ManagementAndGeneralAmt02678
IRS990/InsuranceGrp/ProgramServicesAmt023538
IRS990/InsuranceGrp/TotalAmt029075
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt032454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032454
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0854589
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0914491
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02557497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02028310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02056516
IRS990/LandBldgEquipCostOrOtherBssAmt04614013
IRS990/LegalDomicileStateCd0IL
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/NetAssetsOrFundBalancesBOYAmt05565383
IRS990/NetAssetsOrFundBalancesEOYAmt06360687
IRS990/NetUnrlzdGainsLossesInvstAmt04369
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05553054
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06360687
IRS990/NoncashContributionsAmt026532
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02984
IRS990/OccupancyGrp/ManagementAndGeneralAmt026762
IRS990/OccupancyGrp/ProgramServicesAmt068691
IRS990/OccupancyGrp/TotalAmt098437
IRS990/OfficeExpensesGrp/FundraisingAmt09049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07050
IRS990/OfficeExpensesGrp/ProgramServicesAmt037337
IRS990/OfficeExpensesGrp/TotalAmt053436
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0255576
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026875
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170299
IRS990/OtherExpensesGrp/Desc0Client Expenses
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0500
IRS990/OtherExpensesGrp/FundraisingAmt13597
IRS990/OtherExpensesGrp/FundraisingAmt2711
IRS990/OtherExpensesGrp/FundraisingAmt3865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25220
IRS990/OtherExpensesGrp/ProgramServicesAmt055225
IRS990/OtherExpensesGrp/ProgramServicesAmt157465
IRS990/OtherExpensesGrp/ProgramServicesAmt215766
IRS990/OtherExpensesGrp/ProgramServicesAmt38736
IRS990/OtherExpensesGrp/TotalAmt055725
IRS990/OtherExpensesGrp/TotalAmt174154
IRS990/OtherExpensesGrp/TotalAmt218960
IRS990/OtherExpensesGrp/TotalAmt314821
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015728
IRS990/OtherRevenueTotalAmt015728
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0168690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0302905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01414803
IRS990/OtherSalariesAndWagesGrp/TotalAmt01886398
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012703
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024204
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125689
IRS990/PayrollTaxesGrp/TotalAmt0162596
IRS990/PensionPlanContributionsGrp/FundraisingAmt04289
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06611
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028480
IRS990/PensionPlanContributionsGrp/TotalAmt039380
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0289263
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0832410
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014628
IRS990/PrincipalOfficerNm0Sarah Ponitz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Community Education
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080834
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/ExpenseAmt0600599
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/ExpenseAmt0217475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02466989
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026681
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0759694
IRS990/PYOtherRevenueAmt023089
IRS990/PYProgramServiceRevenueAmt074694
IRS990/PYRevenuesLessExpensesAmt0-356074
IRS990/PYSalariesCompEmpBnftPaidAmt02187833
IRS990/PYTotalExpensesAmt02947527
IRS990/PYTotalRevenueAmt02591453
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0535359
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02489604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02498061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03491207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02466989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02784923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02468010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02592125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013803254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0138310
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0323389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027695
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0104230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91530
IRS990ScheduleA/PublicSupportPY170Pct00.91040
IRS990ScheduleA/PublicSupportTotal170Amt012856643
IRS990ScheduleA/SubstantialContributorsTotAmt0946611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03491207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02466989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02784923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02468010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02592125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013803254
IRS990ScheduleA/TotalSupportAmt014045794
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings