Civic Intelligence

First Step-Western Wayne County Project on Domestic Assault

990 • Fiscal year 2020 • EIN 38-2208980

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 10, 2021

Organization ProfileWWW.FIRSTSTEP-MI.ORG

View Organization Page

44567 Pinetree DrivePlymouth, MI 48170-3840

(734) 416-1111

Siviq Scores

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

Liabilities / Assets

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.49x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$99,297

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

1.2%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.3%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,543,490

Up $54,403 (+1.2%) from 2019

Net Assets

Down

$2,622,840

Down $1,352,620 (-34%) from 2019

Liabilities

Up

$1,920,650

Up $1,407,023 (+274%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin41st percentile

Revenue

Up

$3,940,382

Up $301,763 (+8.3%) from 2019

Expenses

Up

$3,893,002

Up $241,270 (+6.6%) from 2019

Net Income

Up

$47,380

Up $60,493 (+461%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,380,639Liabilities 2010: $869,968Net Assets 2010: $3,510,6712010Assets 2011: $4,260,679Liabilities 2011: $780,163Net Assets 2011: $3,480,5162011Assets 2012: $4,147,190Liabilities 2012: $622,756Net Assets 2012: $3,524,4342012Assets 2013: $4,198,324Liabilities 2013: $593,193Net Assets 2013: $3,605,1312013Assets 2014: $4,289,724Liabilities 2014: $504,714Net Assets 2014: $3,785,0102014Assets 2015: $4,274,119Liabilities 2015: $481,037Net Assets 2015: $3,793,0822015Assets 2016: $4,199,088Liabilities 2016: $495,399Net Assets 2016: $3,703,6892016Assets 2017: $4,530,897Liabilities 2017: $664,505Net Assets 2017: $3,866,3922017Assets 2018: $4,516,879Liabilities 2018: $528,306Net Assets 2018: $3,988,5732018Assets 2019: $4,489,087Liabilities 2019: $513,627Net Assets 2019: $3,975,4602019Assets 2020: $4,543,490Liabilities 2020: $1,920,650Net Assets 2020: $2,622,8402020Assets 2021: $5,471,575Liabilities 2021: $1,672,251Net Assets 2021: $3,799,3242021Assets 2022: $4,828,960Liabilities 2022: $1,288,290Net Assets 2022: $3,540,6702022Assets 2023: $5,084,202Liabilities 2023: $1,160,066Net Assets 2023: $3,924,1362023Assets 2024: $7,850,837Liabilities 2024: $4,114,431Net Assets 2024: $3,736,4062024

Highlighted filing

2020

Assets$4,543,490
Liabilities$1,920,650
Net Assets$2,622,840
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,589,6272010Expenses 2011: $2,709,3272011Revenue 2012: $2,380,799Expenses 2012: $2,336,881Net Income 2012: $43,9182012Revenue 2013: $2,331,532Expenses 2013: $2,250,835Net Income 2013: $80,6972013Revenue 2014: $2,291,533Expenses 2014: $2,175,984Net Income 2014: $115,5492014Revenue 2015: $2,276,452Expenses 2015: $2,380,722Net Income 2015: -$104,2702015Revenue 2016: $2,631,656Expenses 2016: $2,752,842Net Income 2016: -$121,1862016Revenue 2017: $3,366,895Expenses 2017: $3,204,192Net Income 2017: $162,7032017Revenue 2018: $3,459,304Expenses 2018: $3,337,123Net Income 2018: $122,1812018Revenue 2019: $3,638,619Expenses 2019: $3,651,732Net Income 2019: -$13,1132019Revenue 2020: $3,940,382Expenses 2020: $3,893,002Net Income 2020: $47,3802020Revenue 2021: $1,044,808Expenses 2021: $984,151Net Income 2021: $60,6572021Revenue 2022: $4,029,385Expenses 2022: $4,288,039Net Income 2022: -$258,6542022Revenue 2023: $4,769,794Expenses 2023: $4,386,328Net Income 2023: $383,4662023Revenue 2024: $4,604,036Expenses 2024: $4,791,766Net Income 2024: -$187,7302024

Highlighted filing

2020

Revenue$3,940,382
Expenses$3,893,002
Net Income$47,380
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 10, 2021
Return Version
2019v5.0
Gross Receipts
$3,976,284
Mission and Program Overview

Mission

Incorporated for the purpose of acting as a human service agency for victims of domestic violence and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,648,963$3,479,852▼ $169,111
Cash and Non-Interest-Bearing Accounts$171,200$551,124▲ $379,924
Pledges and Grants Receivable$454,333$343,281▼ $111,052
Savings and Temporary Cash Investments$129,819$86,011▼ $43,808
Prepaid Expenses and Deferred Charges$47,754$40,642▼ $7,112
Total Assets$4,489,087$4,543,490▲ $54,403
Other Assets Total$37,018$42,580▲ $5,562
Liabilities
Other Liabilities$4,471$1,402,471▲ $1,398,000
Accounts Payable and Accrued Expenses$175,190$244,281▲ $69,091
Mortgage Notes Payable Secured by Investment Property$204,360$187,898▼ $16,462
Unsecured Notes Loans Payable$129,606$86,000▼ $43,606
Total Liabilities$513,627$1,920,650▲ $1,407,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,356,484$2,412,458▲ $55,974
Net Assets With Donor Restrictions$1,618,976$210,382▼ $1,408,594
Total Net Assets Fund Balance$3,975,460$2,622,840▼ $1,352,620
Total Liabilities and Net Assets / Fund Balance$4,489,087$4,543,490▲ $54,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,999,788$1,306,690$4,306,478
Equipment$336,269$168,792$505,061
Land$139,500-$139,500
Other Land Buildings$4,295$95,436$99,731

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$37,018$2,500▲ $3,062-$42,580
2019$21,085$14,050▲ $1,883-$37,018
2018$10,565$10,000▲ $520-$21,085
2017$9,869-▲ $696-$10,565
2016$9,304-▲ $565-$9,869
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori Kitchen-buschelExecutive DiFT$91,932$7,365$99,297
Julie MeierDirector FinFT$72,318$9,114$81,432

Board Members and Trustees

NameTitle
Elaine TinglePresident
Asandi ConnerDirector
Beckie ChristensenDirector
CARLA O'MALLEYDirector
Catherine DavyDirector
Diane AllenDirector
Jeffrey GielniakDirector
Karen MazoDirector
Karen Wilson SmithbauerDirector
Kathleen CroninDirector
Nancy GaronDirector
Patrice AlexanderDirector
Samantha MartensDirector
Jennifer HartkePast Preside
Heidi NaaskoSecretary
June NicholasTreasurer
Genelle AllenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,949,895
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$-9,558
All Other Contributions
$894,930
Change in Net Assets
$47,380

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$96,919Fair Value
Other Non Cash Contri Table13$3,703Fair Value
Total Noncash Contributions13$100,622-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,976,284
Revenue Not Reported on Financial Statements
$-35,902
Revenue Not Reported on Form 990
$254,988
Other Revenue Adjustments
$-35,902
Total Revenue per Audited Statements
$4,231,272
Total Revenue per Form 990
$3,940,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,777,402
Other Expenses$1,025,671
Total Fundraising Expense$247,280
Grants and Similar Amounts Paid$89,929
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,682,812$332,875$180,309$2,195,996
Occupancy$275,551$9,550$1,235$286,336
Current Officers, Directors, Trustees, and Key Employees$138,530$31,968$7,105$177,603
Payroll Taxes$134,589$26,960$13,849$175,398
Depreciation Depletion$142,537$16,659$1,953$161,149
Other Employee Benefits$121,840$24,406$12,537$158,783
Office Expenses$113,319$24,681$13,293$151,293
Grants to Domestic Individuals$89,929--$89,929
Pension Plan Contributions$53,423$10,702$5,497$69,622
Insurance$60,741$4,246$498$65,485
Fees for Services Other$35,758$10,895-$46,653
Information Technology$32,110$6,432$3,304$41,846
Conferences and Meetings$22,026$4,412$2,266$28,704
Fees for Services Accounting$13,385$6,615-$20,000
Other Expenses$12,499$2,504$1,286$16,289
Travel$13,825$501$59$14,385
Interest-$4,988-$4,988
All Other Expenses$218$72$1,419$1,709
Advertising$44$15$291$350
Total Functional Expenses$3,121,739$523,983$247,280$3,893,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,183,892
Expenses per Audited Statements$3,893,002
Total Expenses per Form 990$3,893,002
Expenses Not Reported on Form 990$290,890
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,064
Fundraising Gross Income$2,191
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$117,786$1,551$6,038$-4,487
Pumpkin Palooza$30,234$640$2,894$-2,254
Total Events$148,020$2,191$15,064$-12,873
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$1,400,000
Wisp Scholarship$2,471
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the chief financial officer, finance director, and members of the finance committee before filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest disclosure forms are signed each fiscal year by all board members and they are mandated to change the form should any conflict arise.”

Form 990, Page 6, Part VI, Line 15A

“Salaries are reviewed and compared with similar non-profit agencies in our county. Length of service, background, education, experience, and overall achievements are considered when evaluating compensation packages.”

Form 990, Page 6, Part VI, Line 15B

“Salaries are reviewed and compared with similar non-profit agencies in our county. Length of service, background, education, experience, and overall achievements are considered when evaluating compensation packages.”

Form 990, Page 6, Part VI, Line 19

“Written requests made with reasonable purpose to examine the organization's governing documents can be made with the principal officer during regular business hours”

Filing and Contact Details

Filer

Filer Name
First Step the Western Wayne County
EIN
38-2208980
Phone
7344161111
Address
44567 PINETREE DRIVE, PLYMOUTH, MI 48170-3840

Signing Officer

Name
Lori Kitchen-buschel
Title
Executive Director
Phone
7346560738
Signed
2021-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Kitchen-buschel
Formed
1978
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
67
Volunteers
165

Preparer

Firm
Yeo & Yeo Pc
Address
691 N SQUIRREL RD STE 100, AUBURN HILLS, MI 48326
Preparer
Alan D Panter
Phone
2482390900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses 20,838 special event expenses 15,064 rental expense -20,838 special event -15,064”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The purpose of the endowments are to provide for annual distributions to support first step's ongoing programs.”

Schedule D, Page 4, Part XI, Line 4B

“Rental expenses -20,838 special event expenses -15,064”

Schedule D, Page 4, Part XII, Line 2D

“Rental expense 20,838 special event 15,064”

Raw XML AppendixShowing 400 of 635 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/Desc0DOMESTIC ASSAULT PROGRAM MAINTAINS A TWENTY-FOUR (24) HOUR CRISIS LINE, OFFERS COUNSELING SESSIONS, AND PROVIDES SHELTER FOR DOMESTIC ASSAULT VICTIMS. 6,725 CLIENTS WERE SERVED DURING THE YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm18JULIE MEIER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR FIN
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt015064
IRS990/FundraisingGrossIncomeAmt02191
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt02909136
IRS990/GrantAmt077574
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt089929
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossRentsGrp/RealAmt024000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03304
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06432
IRS990/InformationTechnologyGrp/ProgramServicesAmt032110
IRS990/InformationTechnologyGrp/TotalAmt041846
IRS990/InsuranceGrp/FundraisingAmt0498
IRS990/InsuranceGrp/ManagementAndGeneralAmt04246
IRS990/InsuranceGrp/ProgramServicesAmt060741
IRS990/InsuranceGrp/TotalAmt065485
IRS990/InterestGrp/ManagementAndGeneralAmt04988
IRS990/InterestGrp/TotalAmt04988
IRS990/InvestmentIncomeGrp/ExclusionAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03648963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03479852
IRS990/LandBldgEquipCostOrOtherBssAmt05050770
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt020838
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INCORPORATED FOR THE PURPOSE OF ACTING AS A HUMAN SERVICE AGENCY FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0187898
IRS990/NetAssetsOrFundBalancesBOYAmt03975460
IRS990/NetAssetsOrFundBalancesEOYAmt02622840
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12873
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12873
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03162
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03162
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02356484
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02412458
IRS990/NoncashContributionsAmt0100622
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01235
IRS990/OccupancyGrp/ManagementAndGeneralAmt09550
IRS990/OccupancyGrp/ProgramServicesAmt0275551
IRS990/OccupancyGrp/TotalAmt0286336
IRS990/OfficeExpensesGrp/FundraisingAmt013293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024681
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113319
IRS990/OfficeExpensesGrp/TotalAmt0151293
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037018
IRS990/OtherAssetsTotalGrp/EOYAmt042580
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012537
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024406
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158783
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMUNICATION EXP
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt02379
IRS990/OtherExpensesGrp/FundraisingAmt11286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12504
IRS990/OtherExpensesGrp/ProgramServicesAmt0100622
IRS990/OtherExpensesGrp/ProgramServicesAmt154158
IRS990/OtherExpensesGrp/ProgramServicesAmt223823
IRS990/OtherExpensesGrp/ProgramServicesAmt312499
IRS990/OtherExpensesGrp/TotalAmt0100622
IRS990/OtherExpensesGrp/TotalAmt154158
IRS990/OtherExpensesGrp/TotalAmt231704
IRS990/OtherExpensesGrp/TotalAmt316289
IRS990/OtherLiabilitiesGrp/BOYAmt04471
IRS990/OtherLiabilitiesGrp/EOYAmt01402471
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0180309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0332875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01682812
IRS990/OtherSalariesAndWagesGrp/TotalAmt02195996
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013849
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026960
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134589
IRS990/PayrollTaxesGrp/TotalAmt0175398
IRS990/PensionPlanContributionsGrp/FundraisingAmt05497
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010702
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053423
IRS990/PensionPlanContributionsGrp/TotalAmt069622
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0343281
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040642
IRS990/PrincipalOfficerNm0LORI KITCHEN-BUSCHEL
IRS990/PriorPeriodAdjustmentsAmt0-1400000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SEXUAL ASSAULT PROGRAM OFFERS SAME SERVICES AS ABOVE BUT FOR VICTIMS OF SEXUAL ASSAULT. 670 CLIENTS WERE SERVED DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0382329
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012355
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03652318
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt091985
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt01174360
IRS990/PYOtherRevenueAmt0-13800
IRS990/PYRevenuesLessExpensesAmt0-13113
IRS990/PYSalariesCompEmpBnftPaidAmt02385387
IRS990/PYTotalExpensesAmt03651732
IRS990/PYTotalRevenueAmt03638619
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03162
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086011
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME- FOUNDATION REV 565
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03652318

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,543,490
Liabilities
$1,920,650
Net assets
$2,622,840
Revenue
$3,940,382
Expenses
$3,893,002
Net income
$47,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$4.11$3.74$4.60$4.79$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$1.16$3.92$4.77$4.39$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$1.29$3.54$4.03$4.29$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$1.67$3.80$1.04$0.98$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.54$1.92$2.62$3.94$3.89$0.05
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.49$0.51$3.98$3.64$3.65$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.53$3.99$3.46$3.34$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.66$3.87$3.37$3.20$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.50$3.70$2.63$2.75$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.48$3.79$2.28$2.38$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.29$0.50$3.79$2.29$2.18$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.59$3.61$2.33$2.25$0.08
2012Summary only. Only limited summary data is available for this year.$4.15$0.62$3.52$2.38$2.34$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.78$3.48$2.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.87$3.51$2.59