Civic Intelligence

Council on Domestic Violence and Sexual Assault

990 • Fiscal year 2018 • EIN 38-2283832

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 18, 2018

Organization ProfileWWW.SHELTERHOUSEMIDLAND.ORG
3115 Isabella StreetMidland, MI 48640-4189

(989) 835-6771

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$100,347

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

95th percentile

64%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

243%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$12,969,399

Up $5,073,532 (+64%) from 2017

Net Assets

Up

$12,847,062

Up $5,058,477 (+65%) from 2017

Liabilities

Up

$122,337

Up $15,055 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin96th percentile

Revenue

Up

$6,996,851

Up $4,956,816 (+243%) from 2017

Expenses

Up

$1,723,463

Up $94,121 (+5.8%) from 2017

Net Income

Up

$5,273,388

Up $4,862,695 (+1184%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,194,861Liabilities 2010: $40,821Net Assets 2010: $1,154,0402010Assets 2011: $1,800,574Liabilities 2011: $50,753Net Assets 2011: $1,749,8212011Assets 2012: $2,373,747Liabilities 2012: $62,746Net Assets 2012: $2,311,0012012Assets 2013: $2,990,539Liabilities 2013: $78,477Net Assets 2013: $2,912,0622013Assets 2014: $3,327,178Liabilities 2014: $99,718Net Assets 2014: $3,227,4602014Assets 2015: $6,324,274Liabilities 2015: $71,126Net Assets 2015: $6,253,1482015Assets 2016: $6,880,558Liabilities 2016: $70,331Net Assets 2016: $6,810,2272016Assets 2017: $7,895,867Liabilities 2017: $107,282Net Assets 2017: $7,788,5852017Assets 2018: $12,969,399Liabilities 2018: $122,337Net Assets 2018: $12,847,0622018Assets 2019: $14,349,870Liabilities 2019: $1,162,951Net Assets 2019: $13,186,9192019Assets 2020: $14,042,861Liabilities 2020: $575,052Net Assets 2020: $13,467,8092020Assets 2021: $13,916,341Liabilities 2021: $157,680Net Assets 2021: $13,758,6612021Assets 2022: $12,308,539Liabilities 2022: $154,687Net Assets 2022: $12,153,8522022Assets 2023: $12,860,863Liabilities 2023: $407,384Net Assets 2023: $12,453,4792023

Highlighted filing

2018

Assets$12,969,399
Liabilities$122,337
Net Assets$12,847,062
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $904,5402010Expenses 2011: $991,4012011Expenses 2012: $1,088,6732012Revenue 2013: $1,607,912Expenses 2013: $1,154,235Net Income 2013: $453,6772013Revenue 2014: $1,564,452Expenses 2014: $1,252,918Net Income 2014: $311,5342014Revenue 2015: $4,587,046Expenses 2015: $1,322,085Net Income 2015: $3,264,9612015Revenue 2016: $1,808,892Expenses 2016: $1,487,872Net Income 2016: $321,0202016Revenue 2017: $2,040,035Expenses 2017: $1,629,342Net Income 2017: $410,6932017Revenue 2018: $6,996,851Expenses 2018: $1,723,463Net Income 2018: $5,273,3882018Revenue 2019: $2,136,288Expenses 2019: $2,182,337Net Income 2019: -$46,0492019Revenue 2020: $2,658,118Expenses 2020: $2,916,770Net Income 2020: -$258,6522020Revenue 2021: $2,670,258Expenses 2021: $3,226,484Net Income 2021: -$556,2262021Revenue 2022: $3,205,506Expenses 2022: $3,359,287Net Income 2022: -$153,7812022Revenue 2023: $3,289,954Expenses 2023: $3,386,197Net Income 2023: -$96,2432023

Highlighted filing

2018

Revenue$6,996,851
Expenses$1,723,463
Net Income$5,273,388
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 18, 2018
Return Version
2017v2.3
Gross Receipts
$9,063,529
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide shelter, one-on-one counseling, support groups and advocacy to survivors of domestic violence and sexual assault in addition, a 24-hour crisis line is operated for victims of these crimes.

The organization's primary exempt purpose is to provide shelter, one-on-one counseling, support groups and advocacy to survivors of domestic violence and sexual assault. In addition, a 24-hour crisis line is operated for victims of these crimes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,814,640$4,952,308▲ $137,668
Savings and Temporary Cash Investments$1,842,568$3,664,798▲ $1,822,230
Pledges and Grants Receivable$150,754$3,040,970▲ $2,890,216
Land, Buildings, and Equipment, Net$807,359$1,099,578▲ $292,219
Cash and Non-Interest-Bearing Accounts$196,367$122,638▼ $73,729
Inventories for Sale or Use$70,985$77,797▲ $6,812
Prepaid Expenses and Deferred Charges$13,194$11,310▼ $1,884
Total Assets$7,895,867$12,969,399▲ $5,073,532
Liabilities
Accounts Payable and Accrued Expenses$107,282$122,337▲ $15,055
Total Liabilities$107,282$122,337▲ $15,055
Net Assets / Fund Balance
Temporarily Rstr Net Assets$795,866$5,089,996▲ $4,294,130
Unrestricted Net Assets$4,286,959$5,033,701▲ $746,742
Permanently Rstr Net Assets$2,705,760$2,723,365▲ $17,605
Total Net Assets Fund Balance$7,788,585$12,847,062▲ $5,058,477
Total Liabilities and Net Assets / Fund Balance$7,895,867$12,969,399▲ $5,073,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$809,273$998,487$1,807,760
Land$290,305-$290,305

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,657,209$215,206▲ $313,687$750,000$6,423,618
2017$5,525,814$417,725▲ $767,672$40,000$6,657,209
2016$2,089,449$3,345,334▲ $302,839$200,000$5,525,814
2015$1,767,898$477,183▼ $151,998-$2,089,448
2014$1,306,379$360,658▲ $104,529-$1,767,898
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janine OuderkirkExecutive DiFT$93,955$6,392$100,347

Board Members and Trustees

NameTitle
Brent WallacePresident
Ann KellyDirector
Dave JenkinsDirector
Diane Brown WilhelmDirector
Jimmy GreeneDirector
Julie Wright Rn BsnDirector
Kathy KlopfensteinDirector
Lydia Watson Pinney MdDirector
Lynn AndrewsDirector
Michael BruzewskiDirector
Nena MeathDirector
Penny Miller NelsonDirector
Rodney RotenDirector
Missie FreierPast Preside
Tony LascariSecretary
Tracy PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,470,520
Program Service Revenue
$17,825
Investment Income
$546,552
Other Revenue
$-38,046
All Other Contributions
$5,363,705
Change in Net Assets
$5,273,388

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-$368,778Fair Market Value
Other Non Cash Contri Table1$50,605Fair Market Value
Food Inventory1$22,026Fair Market Value
Total Noncash Contributions2$441,409-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,984,367
Revenue Not Reported on Financial Statements
$12,484
Revenue Not Reported on Form 990
$-137,882
Total Revenue per Audited Statements
$6,846,485
Total Revenue per Form 990
$6,996,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,208,286
Other Expenses$515,177
Total Fundraising Expense$32,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$788,348$184,986$17,186$990,520
Occupancy$126,975$6,048-$133,023
Current Officers, Directors, Trustees, and Key Employees$74,208$13,095-$87,303
Payroll Taxes$66,030$14,406$1,200$81,636
Fees for Services Other$59,245$2,658-$61,903
Depreciation Depletion$54,663--$54,663
Other Employee Benefits$31,110$17,208$509$48,827
Conferences and Meetings$28,489$649$119$29,257
Information Technology$28,707$193-$28,900
Office Expenses$14,487$1,196$2,348$18,031
Insurance$1,584$14,068-$15,652
Travel$14,766$286-$15,052
All Other Expenses$12,273$647$1,484$14,404
Advertising$4,512-$9,548$14,060
Fees for Service Investment Mgmnt Fees-$12,484-$12,484
Fees for Services Accounting$732$11,242-$11,974
Other Expenses$8,084$357-$8,441
Total Functional Expenses$1,406,002$285,067$32,394$1,723,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,788,008
Total Expenses per Form 990$1,723,463
Expenses per Audited Statements$1,710,979
Expenses Not Reported on Form 990$77,029
Expenses Not Reported on Financial Statements$12,484
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,097
Fundraising Gross Income$27,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chefs for Shelt$257,797$27,550$59,229$-31,679
Total Events$257,797$27,550$67,097$-39,547
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
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

“Prior to filing form 990, the organization's executive director along with the director of finance review the form to ensure that it is complete and accurate. Any questions they may have regarding the form are asked of the accounting firm preparing the return. The completed form is reviewed and approved by the finance committee of the board, before filing, who then circulates the completed and approved form to all board members.”

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

“Board members sign a conflict of interest statement annually disclosing any potential conflicts of interest they may have.”

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

“The personnel committee of the board of directors reviews and approves on an annual basis the compensation of all employees of the organization. The compensation of the executive director of the organization is based on comparable data of similarly situated individuals in other non-profit organizations, adjusted for relevant work experience and recent job performance. The board of directors approves the compensation for all staff as part of the annual budget process.”

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

“The personnel committee of the board of directors reviews and approves on an annual basis the compensation of all employees of the organization. The compensation of the director of finance and business services is based on comparable data of similarly situated individuals in other non-profit organizations, adjusted for relevant work experience and recent job performance. The board of directors approves the compensation for all staff as part of the annual budget process.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available for review on the premises of the organization's midland location.”

Filing and Contact Details

Filer

Filer Name
Council on Domestic Violence &
EIN
38-2283832
Phone
9898356771
Address
3115 ISABELLA STREET, MIDLAND, MI 48640-4189

Signing Officer

Name
Janine Ouderkirk
Title
Executive Director
Phone
9898356771
Signed
2018-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janine Ouderkirk
Formed
1977
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
64
Volunteers
867

Preparer

Firm
Mcmahan Thomson & Associates Pc
Address
1717 RIDGEWOOD DRIVE SUITE 101, MIDLAND, MI 48642-7600
Preparer
Steven D Koehler
Phone
9896313010
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's primary exempt purpose is to provide shelter, one-on-one counseling, support groups and advocacy to survivors of domestic violence and sexual assault. In addition, a 24-hour crisis line is operated for victims of these crimes.”

Form 990, Part XI, Line 9

“Direct fundraising event expenses 67,097 direct fundraising event expenses -67,097”

Financial Statement Notes

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

“Direct fundraising event expenses 67,097”

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

“Direct fundraising event expenses 67,097”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1693955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt16EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0230247
IRS990/FundraisingDirectExpensesAmt067097
IRS990/FundraisingGrossIncomeAmt027550
IRS990/GainOrLossGrp/OtherAmt0128493
IRS990/GainOrLossGrp/SecuritiesAmt0302486
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0644299
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0128493
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01962836
IRS990/GrossReceiptsAmt09063529
IRS990/GrossSalesOfInventoryAmt0339340
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0193
IRS990/InformationTechnologyGrp/ProgramServicesAmt028707
IRS990/InformationTechnologyGrp/TotalAmt028900
IRS990/InsuranceGrp/ManagementAndGeneralAmt014068
IRS990/InsuranceGrp/ProgramServicesAmt01584
IRS990/InsuranceGrp/TotalAmt015652
IRS990/InventoriesForSaleOrUseGrp/BOYAmt070985
IRS990/InventoriesForSaleOrUseGrp/EOYAmt077797
IRS990/InvestmentIncomeGrp/ExclusionAmt0115573
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115573
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04814640
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04952308
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0998487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0807359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01099578
IRS990/LandBldgEquipCostOrOtherBssAmt02098065
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01660350
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE SHELTER, ONE-ON-ONE COUNSELING, SUPPORT GROUPS AND ADVOCACY TO SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. IN ADDITION, A 24-HOUR CRISIS LINE IS OPERATED FOR VICTIMS OF THESE CRIMES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07788585
IRS990/NetAssetsOrFundBalancesEOYAmt012847062
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0128493
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0302486
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0430979
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39547
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39547
IRS990/NetIncomeOrLossGrp/ExclusionAmt0109
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0109
IRS990/NetUnrlzdGainsLossesInvstAmt0-214911
IRS990/NoncashContributionsAmt0441409
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06048
IRS990/OccupancyGrp/ProgramServicesAmt0126975
IRS990/OccupancyGrp/TotalAmt0133023
IRS990/OfficeExpensesGrp/FundraisingAmt02348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01196
IRS990/OfficeExpensesGrp/ProgramServicesAmt014487
IRS990/OfficeExpensesGrp/TotalAmt018031
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0509
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048827
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2357
IRS990/OtherExpensesGrp/ProgramServicesAmt068854
IRS990/OtherExpensesGrp/ProgramServicesAmt119586
IRS990/OtherExpensesGrp/ProgramServicesAmt23349
IRS990/OtherExpensesGrp/ProgramServicesAmt38084
IRS990/OtherExpensesGrp/TotalAmt069069
IRS990/OtherExpensesGrp/TotalAmt119586
IRS990/OtherExpensesGrp/TotalAmt28678
IRS990/OtherExpensesGrp/TotalAmt38441
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01392
IRS990/OtherRevenueTotalAmt01392
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0788348
IRS990/OtherSalariesAndWagesGrp/TotalAmt0990520
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014406
IRS990/PayrollTaxesGrp/ProgramServicesAmt066030
IRS990/PayrollTaxesGrp/TotalAmt081636
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02705760
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02723365
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150754
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03040970
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011310
IRS990/PrincipalOfficerNm0JANINE OUDERKIRK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SANE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt017825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017825
IRS990/ProgSrvcAccomActy2Grp/Desc0SEXUAL ASSAULT - SHELTER, COUNSELING, SUPPORT GROUPS AND ADVOCACY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0199729
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017825
IRS990/ProgSrvcAccomActy3Grp/Desc0RESALE SHOP - TO PROVIDE GENTLY USED CLOTHING AND HOUSEHOLD GOODS TO CLIENTS AND THE GENERAL PUBLIC AT AN AFFORDABLE PRICE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0257304
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01874656
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0200006
IRS990/PYOtherExpensesAmt0428732
IRS990/PYOtherRevenueAmt0-52563
IRS990/PYProgramServiceRevenueAmt017936
IRS990/PYRevenuesLessExpensesAmt0410693
IRS990/PYSalariesCompEmpBnftPaidAmt01200610
IRS990/PYTotalExpensesAmt01629342
IRS990/PYTotalRevenueAmt02040035
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05273388
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01842568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03664798
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 1,207,368
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06470520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01874656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01728025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01376351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01431371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012880923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027478
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0302551
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0384715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0362028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0356635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0272205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0216500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01592083
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IRS990ScheduleA/PublicSupportPY170Pct00.84480
IRS990ScheduleA/PublicSupportTotal170Amt010543126
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06470520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01874656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01728025

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,969,399
Liabilities
$122,337
Net assets
$12,847,062
Revenue
$6,996,851
Expenses
$1,723,463
Net income
$5,273,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.41$12.5$3.29$3.39$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.15$12.2$3.21$3.36$0.15
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.9$0.16$13.8$2.67$3.23$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.58$13.5$2.66$2.92$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$1.16$13.2$2.14$2.18$0.05
2018Detailed filing. Detailed filing data is available for this year.$13.0$0.12$12.8$7.00$1.72$5.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$0.11$7.79$2.04$1.63$0.41
2016Detailed filing. Detailed filing data is available for this year.$6.88$0.07$6.81$1.81$1.49$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.07$6.25$4.59$1.32$3.26
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.10$3.23$1.56$1.25$0.31
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.08$2.91$1.61$1.15$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.06$2.31$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.05$1.75$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.04$1.15$0.90