Civic Intelligence

Womens Aid Service Inc.

990 • Fiscal year 2018 • EIN 38-2270270

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 26, 2019

PO Box 743MT Pleasant, MI 48804-0743

(989) 773-7960

Siviq Scores

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

Liabilities / Assets

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$49,366

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

90th percentile

61%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$282,500

Up $107,523 (+61%) from 2017

Net Assets

Up

$241,608

Up $128,533 (+114%) from 2017

Liabilities

Down

$40,892

Down $21,010 (-34%) from 2017

Revenue

Up

$788,476

Up $130,330 (+20%) from 2017

Expenses

Up

$657,577

Up $1,589 (+0.2%) from 2017

Net Income

Up

$130,899

Up $128,741 (+5966%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $301,268Liabilities 2010: $82,657Net Assets 2010: $218,6112010Assets 2011: $249,251Liabilities 2011: $62,867Net Assets 2011: $186,3842011Assets 2012: $163,423Liabilities 2012: $53,697Net Assets 2012: $109,7262012Assets 2013: $170,841Liabilities 2013: $40,599Net Assets 2013: $130,2422013Assets 2014: $200,072Liabilities 2014: $40,382Net Assets 2014: $159,6902014Assets 2015: $140,938Liabilities 2015: $30,292Net Assets 2015: $110,6462015Assets 2016: $144,949Liabilities 2016: $34,301Net Assets 2016: $110,6482016Assets 2017: $174,977Liabilities 2017: $61,902Net Assets 2017: $113,0752017Assets 2018: $282,500Liabilities 2018: $40,892Net Assets 2018: $241,6082018Assets 2019: $214,943Liabilities 2019: $34,547Net Assets 2019: $180,3962019Assets 2020: $276,983Liabilities 2020: $80,519Net Assets 2020: $196,4642020Assets 2021: $269,607Liabilities 2021: $42,571Net Assets 2021: $227,0362021Assets 2022: $388,902Liabilities 2022: $145,313Net Assets 2022: $243,5892022Assets 2023: $369,720Liabilities 2023: $124,865Net Assets 2023: $244,8552023Assets 2024: $339,330Liabilities 2024: $177,622Net Assets 2024: $161,7082024

Highlighted filing

2018

Assets$282,500
Liabilities$40,892
Net Assets$241,608

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $680,9352010Expenses 2011: $663,7682011Revenue 2012: $595,405Expenses 2012: $672,154Net Income 2012: -$76,7492012Revenue 2013: $634,138Expenses 2013: $613,678Net Income 2013: $20,4602013Revenue 2014: $671,084Expenses 2014: $641,483Net Income 2014: $29,6012014Revenue 2015: $536,035Expenses 2015: $585,057Net Income 2015: -$49,0222015Revenue 2016: $680,605Expenses 2016: $680,608Net Income 2016: -$32016Revenue 2017: $658,146Expenses 2017: $655,988Net Income 2017: $2,1582017Revenue 2018: $788,476Expenses 2018: $657,577Net Income 2018: $130,8992018Revenue 2019: $696,560Expenses 2019: $756,890Net Income 2019: -$60,3302019Revenue 2020: $801,432Expenses 2020: $791,894Net Income 2020: $9,5382020Revenue 2021: $936,824Expenses 2021: $929,698Net Income 2021: $7,1262021Revenue 2022: $1,050,933Expenses 2022: $1,009,883Net Income 2022: $41,0502022Revenue 2023: $1,164,049Expenses 2023: $1,173,587Net Income 2023: -$9,5382023Revenue 2024: $1,002,148Expenses 2024: $1,108,343Net Income 2024: -$106,1952024

Highlighted filing

2018

Revenue$788,476
Expenses$657,577
Net Income$130,899
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 26, 2019
Return Version
2017v2.3
Gross Receipts
$793,486
Mission and Program Overview

Mission

To provide safety and empowerment to victims of domestic violence and sexual assault and to work to eliminate sexual victimization and domestic violence through shelter, treatment, education and social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,167$94,605▼ $5,562
Accounts Receivable$36,630$48,199▲ $11,569
Land, Buildings, and Equipment, Net$23,790$24,466▲ $676
Pledges and Grants Receivable$4,815$7,856▲ $3,041
Savings and Temporary Cash Investments$4,920$4,947▲ $27
Prepaid Expenses and Deferred Charges$3,846$3,985▲ $139
Investments in Publicly Traded Securities$809$817▲ $8
Total Assets$174,977$282,500▲ $107,523
Other Assets Total-$97,625-
Liabilities
Accounts Payable and Accrued Expenses$30,249$40,824▲ $10,575
Deferred Revenue$31,653$68▼ $31,585
Total Liabilities$61,902$40,892▼ $21,010
Net Assets / Fund Balance
Unrestricted Net Assets$102,276$136,127▲ $33,851
Temporarily Rstr Net Assets$10,799$105,481▲ $94,682
Total Net Assets Fund Balance$113,075$241,608▲ $128,533
Total Liabilities and Net Assets / Fund Balance$174,977$282,500▲ $107,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,335$140,956$146,291
Equipment$131$90,275$90,406
Land$19,000-$19,000
Other Assets Org$97,625--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John R HaycookExecutive DiFT$49,191$175$49,366
Jennifer PageExecutive DiFT$12,946$175$13,121

Board Members and Trustees

NameTitle
Sally HinerChairperson
Chuck BowdenVice-chairpe
Barbara DixonBoard Member
Laura GonzalesBoard Member
Maria GrossBoard Member
Patricia AltonBoard Member
Peggy BongardBoard Member
Kelly EltzrothSecretary
Jennifer VibberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$766,824
Program Service Revenue
$3,638
Investment Income
$20,127
Other Revenue
$-2,113
All Other Contributions
$278,035
Change in Net Assets
$130,899

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$46,281Fair Market Value (FMV)
Total Noncash Contributions$46,281-

Audited Revenue Reconciliation

Revenue per Audited Statements
$788,476
Revenue Not Reported on Form 990
$2,644
Total Revenue per Audited Statements
$791,120
Total Revenue per Form 990
$788,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,831
Other Expenses$160,190
Total Fundraising Expense$6,221
Grants and Similar Amounts Paid$2,556
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,351$35,914-$351,265
Current Officers, Directors, Trustees, and Key Employees-$62,137-$62,137
Other Employee Benefits$33,816$10,351-$44,167
Payroll Taxes$28,803$8,459-$37,262
Office Expenses$19,725$5,856-$25,581
Occupancy$20,836$1,931-$22,767
Travel$7,969$4,052-$12,021
Fees for Services Accounting$10,799$849-$11,648
Insurance$10,293$1,304-$11,597
Conferences and Meetings$4,220$794-$5,014
Fees for Services Other$4,237--$4,237
Other Expenses$3,187$2,201$6,221$3,187
Depreciation Depletion$2,946--$2,946
Grants to Domestic Individuals$2,556--$2,556
Advertising$1,405$648-$2,053
All Other Expenses$243$131-$374
Total Functional Expenses$516,729$134,627$6,221$657,577

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$662,587
Expenses per Audited Statements$657,577
Total Expenses per Form 990$657,577
Expenses Not Reported on Form 990$5,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate Fanta$39,537-$5,010-
Total Events$39,537-$5,010$-5,010
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

990 is reviewed by the board before filing, information on the 990 is compared to the audited financial statements.

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

The conflict of interest policy is reviewed annually and any time the organization conducts business with a new person or entity.

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

Executive director compensation is based on history, scale, and comparable compensation at other similar local organizations.

Form 990, Page 6, Part VI, Line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
WOMEN'S AID SERVICE INC
EIN
38-2270270
Phone
9897737960
Address
PO BOX 743, MT PLEASANT, MI 48804-0743

Signing Officer

Name
Jennifer Page
Title
Executive Director
Phone
9897737960
Signed
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Page
Formed
1979
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
33

Preparer

Firm
Yeo & Yeo Pc
Address
P O BOX 248, ALMA, MI 48801
Preparer
Ali N Barnes
Phone
9894636108
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers take 20 hours of training. Once complete, they help with answering the phones/crisis line, interact with residents and their children, provide child care if needed, log in-kind donations and send thank you cards, provide some cleaning, and other miscellaneous tasks. Also, the board of directors volunteer their time to the organization.

Form 990, Page 2, Part III, Line 4D

Children's counseling services for children in domestic violence or sexual abuse situations. In the organization's fiscal year 2017-2018, 29 children were provided with 472 units of counseling.

Form 990, Part XI, Line 9

Direct fundraising expense 5,010 change in beneficial interest in trusts -2,375 direct fundraising expense -5,010 change in beneficial interest 0 total -2,375

Financial Statement Notes

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

Direct fundraising expense 5,010 change in beneficial interest in trusts -2,375

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

Direct fundraising expense 5,010

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

Change in beneficial interest 0

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAFETY AND EMPOWERMENT TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND TO WORK TO ELIMINATE SEXUAL VICTIMIZATION AND DOMESTIC VIOLENCE THROUGH SHELTER, TREATMENT, EDUCATION AND SOCIAL CHANGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0113075
IRS990/NetAssetsOrFundBalancesEOYAmt0241608
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020101
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020101
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5010
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5010
IRS990/NetUnrlzdGainsLossesInvstAmt09
IRS990/NoncashContributionsAmt046281
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01931
IRS990/OccupancyGrp/ProgramServicesAmt020836
IRS990/OccupancyGrp/TotalAmt022767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05856
IRS990/OfficeExpensesGrp/ProgramServicesAmt019725
IRS990/OfficeExpensesGrp/TotalAmt025581
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt097625
IRS990/OtherChangesInNetAssetsAmt0-2375
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044167
IRS990/OtherExpensesGrp/Desc0DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc1NEWSLETTER / LETTER CAMP.
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt06221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02201
IRS990/OtherExpensesGrp/ProgramServicesAmt049281
IRS990/OtherExpensesGrp/ProgramServicesAmt11062
IRS990/OtherExpensesGrp/ProgramServicesAmt23187
IRS990/OtherExpensesGrp/TotalAmt049281
IRS990/OtherExpensesGrp/TotalAmt16221
IRS990/OtherExpensesGrp/TotalAmt23263
IRS990/OtherExpensesGrp/TotalAmt33187
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02897
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02897
IRS990/OtherRevenueTotalAmt02897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351265
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08459
IRS990/PayrollTaxesGrp/ProgramServicesAmt028803
IRS990/PayrollTaxesGrp/TotalAmt037262
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04815
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07856
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03985
IRS990/PrincipalOfficerNm0JENNIFER PAGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0MOVE/WOVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03638
IRS990/ProgSrvcAccomActy2Grp/Desc0BATTERERS' INTERVENTION SERVICES FOR MEN IN VIOLENT RELATIONSHIPS WITH WOMEN (M.O.V.E.) AND FOR WOMEN IN VIOLENT RELATIONSHIPS WITH MEN (W.O.V.E.). IN THE ORGANIZATIONS'S FISCAL YEAR 2017-2018, 13 MEN WERE SERVED IN THE 26 WEEK MOVE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02924
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03638
IRS990/ProgSrvcAccomActy3Grp/Desc0SEXUAL ASSAULT PROGRAM. IN THE OGANIZATION'S FISCAL YEAR 2017-2018, 29 INDIVIDUALS RECEIVED ASSISTANCE THROUGH 472 UNITS OF COUNSELING AND 41 RESPONSES TO CRISIS CALLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054113
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDREN'S COUNSELING SERVICES FOR CHILDREN IN DOMESTIC VIOLENCE OR SEXUAL ABUSE SITUATIONS. IN THE ORGANIZATION'S FISCAL YEAR 2017-2018, 29 CHILDREN WERE PROVIDED WITH 472 UNITS OF COUNSELING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt088550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0639954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01598
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0171660
IRS990/PYOtherRevenueAmt03110
IRS990/PYProgramServiceRevenueAmt015067
IRS990/PYRevenuesLessExpensesAmt02158
IRS990/PYSalariesCompEmpBnftPaidAmt0482730
IRS990/PYTotalExpensesAmt0655988
IRS990/PYTotalRevenueAmt0658146
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0130899
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04947
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 8,201
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0720543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0590418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0590417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0566072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02968442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08201
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08201
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt02968442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0720543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0590418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0590417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0566072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02968442
IRS990ScheduleA/TotalSupportAmt02976697
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0146291
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090406
IRS990ScheduleD/ExpensesNotReportedAmt05010
IRS990ScheduleD/ExpensesSubtotalAmt0657577
IRS990ScheduleD/LandGrp/BookValueAmt019000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt097625
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUSTS
IRS990ScheduleD/OtherExpensesIncludedAmt05010
IRS990ScheduleD/OtherRevenueAmt02635
IRS990ScheduleD/RevenueNotReportedAmt02644
IRS990ScheduleD/RevenueSubtotalAmt0788476
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSE 5,010 CHANGE IN BENEFICIAL INTEREST IN TRUSTS -2,375
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 5,010
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN BENEFICIAL INTEREST 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024466
IRS990ScheduleD/TotalBookValueOtherAssetsAmt097625
IRS990ScheduleD/TotalExpensesPerForm990Amt0657577
IRS990ScheduleD/TotalRevenuePerForm990Amt0788476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0791120
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0662587
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039537
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039537
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05010
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHOCOLATE FANTA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039537
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5010
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05010
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt046281
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS TAKE 20 HOURS OF TRAINING. ONCE COMPLETE, THEY HELP WITH ANSWERING THE PHONES/CRISIS LINE, INTERACT WITH RESIDENTS AND THEIR CHILDREN, PROVIDE CHILD CARE IF NEEDED, LOG IN-KIND DONATIONS AND SEND THANK YOU CARDS, PROVIDE SOME CLEANING, AND OTHER MISCELLANEOUS TASKS. ALSO, THE BOARD OF DIRECTORS VOLUNTEER THEIR TIME TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHILDREN'S COUNSELING SERVICES FOR CHILDREN IN DOMESTIC VIOLENCE OR SEXUAL ABUSE SITUATIONS. IN THE ORGANIZATION'S FISCAL YEAR 2017-2018, 29 CHILDREN WERE PROVIDED WITH 472 UNITS OF COUNSELING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS REVIEWED BY THE BOARD BEFORE FILING, INFORMATION ON THE 990 IS COMPARED TO THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND ANY TIME THE ORGANIZATION CONDUCTS BUSINESS WITH A NEW PERSON OR ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR COMPENSATION IS BASED ON HISTORY, SCALE, AND COMPARABLE COMPENSATION AT OTHER SIMILAR LOCAL ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT FUNDRAISING EXPENSE 5,010 CHANGE IN BENEFICIAL INTEREST IN TRUSTS -2,375 DIRECT FUNDRAISING EXPENSE -5,010 CHANGE IN BENEFICIAL INTEREST 0 TOTAL -2,375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.18$0.16$1.00$1.11$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.12$0.24$1.16$1.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.24$1.05$1.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.94$0.93$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$0.80$0.79$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.70$0.76$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.79$0.66$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.66$0.66$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.68$0.68$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.54$0.59$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.67$0.64$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.13$0.63$0.61$0.02
2012Summary only. Only limited summary data is available for this year.$0.16$0.05$0.11$0.60$0.67$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.06$0.19$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.08$0.22$0.68