Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2023 • EIN 37-1097200
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$1,769,289
Up $765,833 (+76%) from 2022
Net Assets
Up$1,289,397
Up $380,960 (+42%) from 2022
Liabilities
Up$479,892
Up $384,873 (+405%) from 2022
Revenue
Up$3,024,251
Up $1,162,704 (+62%) from 2022
Expenses
Up$2,645,820
Up $987,457 (+60%) from 2022
Net Income
Up$378,431
Up $175,247 (+86%) from 2022
To empower victims of domestic violence and sexual assault by providing comprehensive services in an atmosphere of respect and confidentiality.
Quanada seeks to empower victims of domestic violence and sexual assault by providing comprehensive services in an atmosphere of respect and confidentiality.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $429,149 | $685,890 | ▲ $256,741 |
| Land, Buildings, and Equipment, Net | $255,168 | $563,641 | ▲ $308,473 |
| Savings and Temporary Cash Investments | $151,169 | $269,459 | ▲ $118,290 |
| Investments in Publicly Traded Securities | $128,883 | $133,846 | ▲ $4,963 |
| Prepaid Expenses and Deferred Charges | $1,555 | $30,187 | ▲ $28,632 |
| Cash and Non-Interest-Bearing Accounts | $1,003 | $3,047 | ▲ $2,044 |
| Total Assets | $1,003,456 | $1,769,289 | ▲ $765,833 |
| Other Assets Total | $36,529 | $83,219 | ▲ $46,690 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $13,725 | $313,725 | ▲ $300,000 |
| Other Liabilities | $69,388 | $149,400 | ▲ $80,012 |
| Accounts Payable and Accrued Expenses | $11,906 | $16,767 | ▲ $4,861 |
| Total Liabilities | $95,019 | $479,892 | ▲ $384,873 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $802,592 | $1,185,633 | ▲ $383,041 |
| Net Assets With Donor Restrictions | $105,845 | $103,764 | ▼ $2,081 |
| Total Net Assets Fund Balance | $908,437 | $1,289,397 | ▲ $380,960 |
| Total Liabilities and Net Assets / Fund Balance | $1,003,456 | $1,769,289 | ▲ $765,833 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $347,059 | $77,502 | $424,561 |
| Equipment | $216,582 | $87,159 | $303,741 |
| Other Land Buildings | $0 | $29,760 | $29,760 |
| Name | Title |
|---|---|
| Kathy Entrup | President |
| Michelle Thompson | Vice President |
| Ariel Prost | Board Member |
| Barb Vahle | Board Member |
| Christine Ledbetter | Board Member |
| Christy Power | Board Member |
| Debbie Markert | Board Member |
| Melissa Sullivan | Board Member |
| Nakeama Moore | Board Member |
| Sandy Fluent | Board Member |
| Sara Deters | Secretary |
| Kettisha Hodges | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $36,369 | Thrift Store Value |
| Total Noncash Contributions | $36,369 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,650,591 |
| Other Expenses | $995,229 |
| Total Fundraising Expense | $5,726 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,300,505 | $27,413 | - | $1,327,918 |
| Occupancy | $205,471 | - | - | $205,471 |
| Other Employee Benefits | $193,879 | $4,949 | - | $198,828 |
| All Other Expenses | $127,891 | - | $5,726 | $133,617 |
| Payroll Taxes | $97,550 | $1,974 | - | $99,524 |
| Office Expenses | $59,342 | - | - | $59,342 |
| Travel | $41,319 | - | - | $41,319 |
| Other Expenses | $37,549 | - | - | $37,549 |
| Depreciation Depletion | $25,604 | - | - | $25,604 |
| Pension Plan Contributions | $23,651 | $670 | - | $24,321 |
| Advertising | $24,046 | - | - | $24,046 |
| Insurance | $14,545 | - | - | $14,545 |
| Fees for Services Other | $14,418 | - | - | $14,418 |
| Fees for Service Investment Mgmnt Fees | - | $1,113 | - | $1,113 |
| Total Functional Expenses | $2,603,975 | $36,119 | $5,726 | $2,645,820 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,716,032 |
| Total Expenses per Form 990 | $2,645,820 |
| Expenses per Audited Statements | $2,644,707 |
| Expenses Not Reported on Form 990 | $71,325 |
| Expenses Not Reported on Financial Statements | $1,113 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Salaries | $50,254 |
| Accrued Vacation | $49,017 |
| Operating Lease Liability | $25,977 |
| Operating Lease Liability - Current Portion | $20,503 |
| Accrued Payroll Liabilities | $3,649 |
“The board of trustees reviews the form 990 before its submission to the irs.”
“The organization's financial statements, governing documents and policies are available upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11906 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16767 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | QUANADA SEEKS TO EMPOWER VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT BY PROVIDING COMPREHENSIVE SERVICES IN AN ATMOSPHERE OF RESPECT AND CONFIDENTIALITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24046 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24046 |
| IRS990/AllOtherContributionsAmt | 0 | 210046 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5726 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 127891 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 133617 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2172223069 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2707 MAINE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | QUINCY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1003 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3047 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3022496 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1755 |
| IRS990/CYOtherExpensesAmt | 0 | 995229 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 378431 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1650591 |
| IRS990/CYTotalExpensesAmt | 0 | 2645820 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5726 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3024251 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25604 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25604 |
| IRS990/Desc | 0 | THE DOMESTIC VIOLENCE PROGRAM PROVIDES COUNSELING, ADVOCACY AND EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 105845 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 103764 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2030271 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 35342 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14418 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14418 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1113 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1113 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | KATHY ENTRUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARA DETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KETTISHA HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDY FLUENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARB VAHLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NAKEAMA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBBIE MARKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ARIEL PROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELISSA SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTINE LEDBETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTY POWER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2539 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 2777108 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3026790 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14545 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14545 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4294 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4294 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 128883 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 133846 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 194421 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 255168 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 563641 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 758062 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2539 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EMPOWER VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT BY PROVIDING COMPREHENSIVE SERVICES IN AN ATMOSPHERE OF RESPECT AND CONFIDENTIALITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 908437 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1289397 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2539 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2539 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2529 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 802592 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1185633 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 36369 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 205471 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 205471 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 59342 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59342 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36529 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 83219 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4949 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 193879 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 198828 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT LEGAL |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EMERGENCY SHELTER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 307487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37549 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 307487 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73858 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56860 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37549 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 69388 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 149400 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27413 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1300505 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1327918 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1974 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97550 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99524 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 670 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23651 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24321 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 429149 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 685890 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1555 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30187 |
| IRS990/PrincipalOfficerNm | 0 | KATHY ENTRUP |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SEXUAL ASSAULT PROGRAM PROVIDES COUNSELING, ADVOCACY AND EDUCATIONAL PROGRAMS TO THE PUBLIC AND VICTIMS OF SEXUAL ASSAULT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 573704 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1856576 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4971 |
| IRS990/PYOtherExpensesAmt | 0 | 494171 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 203184 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1164192 |
| IRS990/PYTotalExpensesAmt | 0 | 1658363 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1861547 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 378431 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 151169 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 269459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3020167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1856576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1640244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1525686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1355552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9398225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4971 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7058 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28771 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9398225 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3020167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1856576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1640244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1525686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1355552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9398225 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9426996 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 347059 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 77502 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 424561 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 71325 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 71325 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 216582 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 87159 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 303741 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 71325 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1113 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2644707 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 1113 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 1113 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2529 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29760 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29760 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50254 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3649 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 49017 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 20503 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 25977 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OPERATING LEASE LIABILITY - CURRENT PORTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 73854 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1113 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3023138 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 563641 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2645820 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 149400 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3024251 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3096992 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2716032 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT STORE VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 36369 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF TRUSTEES REVIEWS THE FORM 990 BEFORE ITS SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1003456 |
| IRS990/TotalAssetsEOYAmt | 0 | 1769289 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1003456 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1769289 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3022496 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5726 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36119 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2603975 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2645820 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.