Civic Intelligence

Cairo Women'S Shelter Inc

EIN 37-1265156 • 501(c)3 • Cairo, IL

Profile

To provide shelter, food, and

PO Box 911Cairo, IL 62914

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$56,936

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

0.8%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,143,342

Down $129,355 (-10%) from 2024

Liabilities

Down

$94,503

Down $62,363 (-40%) from 2024

Net Assets

Down

$1,048,839

Down $66,992 (-6.0%) from 2024

Revenue

Up

$1,685,860

Up $13,215 (+0.8%) from 2024

Expenses

Up

$1,752,852

Up $24,398 (+1.4%) from 2024

Net Income

Down

-$66,992

Down $11,183 (-20%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $858,855Liabilities 2013: $50,328Net Assets 2013: $808,5272013Assets 2014: $855,561Liabilities 2014: $44,471Net Assets 2014: $811,0902014Assets 2015: $811,172Liabilities 2015: $45,712Net Assets 2015: $765,4602015Assets 2016: $840,840Liabilities 2016: $32,585Net Assets 2016: $808,2552016Assets 2017: $948,865Liabilities 2017: $137,948Net Assets 2017: $810,9172017Assets 2018: $861,036Liabilities 2018: $73,067Net Assets 2018: $787,9692018Assets 2019: $845,348Liabilities 2019: $58,208Net Assets 2019: $787,1402019Assets 2020: $1,054,216Liabilities 2020: $128,464Net Assets 2020: $925,7522020Assets 2021: $1,054,854Liabilities 2021: $85,497Net Assets 2021: $969,3572021Assets 2022: $1,200,350Liabilities 2022: $109,367Net Assets 2022: $1,090,9832022Assets 2023: $1,356,587Liabilities 2023: $184,947Net Assets 2023: $1,171,6402023Assets 2024: $1,272,697Liabilities 2024: $156,866Net Assets 2024: $1,115,8312024Assets 2025: $1,143,342Liabilities 2025: $94,503Net Assets 2025: $1,048,8392025

Highlighted filing

2025

Assets$1,143,342
Liabilities$94,503
Net Assets$1,048,839

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $658,5962013Revenue 2014: $629,397Expenses 2014: $626,834Net Income 2014: $2,5632014Revenue 2015: $654,623Expenses 2015: $700,253Net Income 2015: -$45,6302015Revenue 2016: $763,696Expenses 2016: $720,901Net Income 2016: $42,7952016Revenue 2017: $770,655Expenses 2017: $767,993Net Income 2017: $2,6622017Revenue 2018: $1,185,231Expenses 2018: $1,208,179Net Income 2018: -$22,9482018Revenue 2019: $1,182,230Expenses 2019: $1,183,059Net Income 2019: -$8292019Revenue 2020: $1,315,610Expenses 2020: $1,176,998Net Income 2020: $138,6122020Revenue 2021: $1,320,192Expenses 2021: $1,276,587Net Income 2021: $43,6052021Revenue 2022: $1,509,988Expenses 2022: $1,388,362Net Income 2022: $121,6262022Revenue 2023: $1,789,935Expenses 2023: $1,709,278Net Income 2023: $80,6572023Revenue 2024: $1,672,645Expenses 2024: $1,728,454Net Income 2024: -$55,8092024Revenue 2025: $1,685,860Expenses 2025: $1,752,852Net Income 2025: -$66,9922025

Highlighted filing

2025

Revenue$1,685,860
Expenses$1,752,852
Net Income-$66,992

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$0.09$1.05$1.69$1.75$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.16$1.12$1.67$1.73$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.18$1.17$1.79$1.71$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.11$1.09$1.51$1.39$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.09$0.97$1.32$1.28$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.13$0.93$1.32$1.18$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.06$0.79$1.18$1.18$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.07$0.79$1.19$1.21$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.14$0.81$0.77$0.77$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.76$0.72$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.77$0.65$0.70$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.81$0.63$0.63$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.05$0.81$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 22, 2026
Return Version
2024v5.2
Gross Receipts
$1,685,860
Mission and Program Overview

Mission

To provide shelter, food, and counseling for battered women and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$621,261$581,434▼ $39,827
Cash and Non-Interest-Bearing Accounts$406,249$353,765▼ $52,484
Pledges and Grants Receivable$225,855$188,732▼ $37,123
Prepaid Expenses and Deferred Charges$19,332$19,411▲ $79
Total Assets$1,272,697$1,143,342▼ $129,355
Liabilities
Accounts Payable and Accrued Expenses$149,793$89,656▼ $60,137
Other Liabilities$7,073$4,847▼ $2,226
Total Liabilities$156,866$94,503▼ $62,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,115,831$1,048,839▼ $66,992
Total Net Assets Fund Balance$1,115,831$1,048,839▼ $66,992
Total Liabilities and Net Assets / Fund Balance$1,272,697$1,143,342▼ $129,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$418,199$455,899$874,098
Equipment$142,832$175,301$318,133
Land$15,473-$15,473
Other Land Buildings$4,930$6,433$11,363
Leasehold Improvements$0$11,112$11,112
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Iwanda DeBerryExecutive DirectorFT$56,936$56,936

Board Members and Trustees

NameTitle
Patricia SawyerPresident
Penny EmeryVice President
Joan FloydDirector
Vickie ArtmanDirector
Carrie BridgesSecretary
Stephanie DixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,645,437
Program Service Revenue
$0
Investment Income
$4,488
Other Revenue
$35,935
All Other Contributions
$54,825
Change in Net Assets
$-66,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,685,860
Total Revenue per Audited Statements
$1,685,860
Total Revenue per Form 990
$1,685,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,450,182
Other Expenses$302,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,022,593$20,020$0$1,042,613
Other Employee Benefits$224,798$7,776$0$232,574
Payroll Taxes$87,610$3,031$0$90,641
Occupancy$67,950$0$0$67,950
Current Officers, Directors, Trustees, and Key Employees$28,468$28,468$0$56,936
Fees for Services Accounting$0$50,900$0$50,900
Depreciation Depletion$36,516$1,046$0$37,562
Pension Plan Contributions$26,501$917$0$27,418
Insurance$25,719$1,108$0$26,827
Office Expenses$0$25,727$0$25,727
Travel$4,262$15,014$0$19,276
All Other Expenses$0$15,075$0$15,075
Other Expenses$0$3,250$0$3,250
Information Technology$0$1,000$0$1,000
Total Functional Expenses$1,579,384$173,468$0$1,752,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,752,852
Total Expenses per Audited Statements$1,752,852
Total Expenses per Form 990$1,752,852
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,730
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
Lease Liability$4,847
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cairo Women's Shelter Inc
EIN
37-1265156
Phone
6187344357
Address
PO Box 911, Cairo, IL 62914

Signing Officer

Name
Iwanda DeBerry
Title
Executive Director
Phone
6187344357
Signed
2026-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Iwanda DeBerry
Formed
1985
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
33
Volunteers
0

Preparer

Firm
Odum Accounting
Address
1155 East Vienna Street Suite A, Anna, IL 62906
Preparer
Robert A Odum CPA
Phone
6188335636
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Board of Directors are given a copy of the 990 at their monthly meeting for review.

Pt VI, Line 15A

Board of Directors determine compensation of the Executive Director by obtaining comparable data and performing an annual evaluation.

Pt VI, Line 19

Governing documents, policies, and financial statements are made available upon request.

Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01022593
IRS990/OtherSalariesAndWagesGrp/TotalAmt01042613
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03031
IRS990/PayrollTaxesGrp/ProgramServicesAmt087610
IRS990/PayrollTaxesGrp/TotalAmt090641
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0917
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026501
IRS990/PensionPlanContributionsGrp/TotalAmt027418
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0225855
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0188732
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019411
IRS990/PrincipalOfficerNm0Iwanda DeBerry
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01666842
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05803
IRS990/PYOtherExpensesAmt0303855
IRS990/PYRevenuesLessExpensesAmt0-55809
IRS990/PYSalariesCompEmpBnftPaidAmt01424599
IRS990/PYTotalExpensesAmt01728454
IRS990/PYTotalRevenueAmt01672645
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-66992
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01685860
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2020: 47688. 2024: 33205. Description: Fundraising Activities 2024: 2730.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01645437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01666842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01787910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01509551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01271514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07881254
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0990
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013743
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047688
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083623
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97780
IRS990ScheduleA/PublicSupportTotal170Amt07881254
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01645437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01666842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01787910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01509551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01271514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07881254
IRS990ScheduleA/TotalSupportAmt07978620
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0418199
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0455899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0874098
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0318133
IRS990ScheduleD/ExpensesSubtotalAmt01752852
IRS990ScheduleD/LandGrp/BookValueAmt015473
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015473
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011112
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011112
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04930
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06433
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/RevenueSubtotalAmt01685860
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0581434
IRS990ScheduleD/TotalExpensesPerForm990Amt01752852
IRS990ScheduleD/TotalLiabilityAmt04847
IRS990ScheduleD/TotalRevenuePerForm990Amt01685860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01685860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01752852
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors are given a copy of the 990 at their monthly meeting for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors determine compensation of the Executive Director by obtaining comparable data and performing an annual evaluation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies, and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01272697
IRS990/TotalAssetsEOYAmt01143342
IRS990/TotalAssetsGrp/BOYAmt01272697
IRS990/TotalAssetsGrp/EOYAmt01143342
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01645437
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01579384
IRS990/TotalFunctionalExpensesGrp/TotalAmt01752852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156866
IRS990/TotalLiabilitiesEOYAmt094503
IRS990/TotalLiabilitiesGrp/BOYAmt0156866
IRS990/TotalLiabilitiesGrp/EOYAmt094503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01115831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01048839
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01579384
IRS990/TotalReportableCompFromOrgAmt056936
IRS990/TotalRevenueGrp/ExclusionAmt040423
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01685860
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01272697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01143342
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt015014
IRS990/TravelGrp/ProgramServicesAmt04262
IRS990/TravelGrp/TotalAmt019276
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 911
IRS990/USAddress/CityNm0Cairo

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