Civic Intelligence

Passages

990 • Fiscal year 2015 • EIN 39-1361342

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization ProfileN/A
PO Box 546Richland Center, WI 53581

(608) 647-8775

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,302,630

Down $34,787 (-2.6%) from 2014

Net Assets

Down

$963,796

Down $20,949 (-2.1%) from 2014

Liabilities

Down

$338,834

Down $13,838 (-3.9%) from 2014

Revenue And Expenses

Revenue

Up

$534,609

Up $19,839 (+3.9%) from 2014

Expenses

Up

$555,558

Up $12,263 (+2.3%) from 2014

Net Income

Up

-$20,949

Up $7,576 (+27%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,028,146Liabilities 2010: $71,071Net Assets 2010: $957,0752010Assets 2011: $1,062,185Liabilities 2011: $69,295Net Assets 2011: $992,8902011Assets 2012: $1,417,103Liabilities 2012: $394,311Net Assets 2012: $1,022,7922012Assets 2013: $1,386,155Liabilities 2013: $372,885Net Assets 2013: $1,013,2702013Assets 2014: $1,337,417Liabilities 2014: $352,672Net Assets 2014: $984,7452014Assets 2015: $1,302,630Liabilities 2015: $338,834Net Assets 2015: $963,7962015Assets 2016: $1,269,454Liabilities 2016: $331,582Net Assets 2016: $937,8722016Assets 2017: $1,209,617Liabilities 2017: $299,102Net Assets 2017: $910,5152017Assets 2018: $1,170,620Liabilities 2018: $292,073Net Assets 2018: $878,5472018Assets 2019: $1,134,950Liabilities 2019: $310,074Net Assets 2019: $824,8762019Assets 2020: $1,164,902Liabilities 2020: $300,152Net Assets 2020: $864,7502020Assets 2021: $1,172,648Liabilities 2021: $241,299Net Assets 2021: $931,3492021Assets 2022: $1,218,933Liabilities 2022: $198,898Net Assets 2022: $1,020,0352022Assets 2023: $1,302,375Liabilities 2023: $169,887Net Assets 2023: $1,132,4882023Assets 2024: $1,384,194Liabilities 2024: $158,579Net Assets 2024: $1,225,6152024

Highlighted filing

2015

Assets$1,302,630
Liabilities$338,834
Net Assets$963,796
Open 2015 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $357,1832010Expenses 2011: $360,9442011Expenses 2012: $436,0972012Revenue 2013: $496,816Expenses 2013: $506,338Net Income 2013: -$9,5222013Revenue 2014: $514,770Expenses 2014: $543,295Net Income 2014: -$28,5252014Revenue 2015: $534,609Expenses 2015: $555,558Net Income 2015: -$20,9492015Revenue 2016: $659,161Expenses 2016: $685,085Net Income 2016: -$25,9242016Revenue 2017: $657,167Expenses 2017: $684,524Net Income 2017: -$27,3572017Revenue 2018: $693,793Expenses 2018: $722,761Net Income 2018: -$28,9682018Revenue 2019: $754,469Expenses 2019: $808,140Net Income 2019: -$53,6712019Revenue 2020: $917,743Expenses 2020: $877,869Net Income 2020: $39,8742020Revenue 2021: $875,617Expenses 2021: $809,018Net Income 2021: $66,5992021Revenue 2022: $831,711Expenses 2022: $743,025Net Income 2022: $88,6862022Revenue 2023: $886,226Expenses 2023: $773,773Net Income 2023: $112,4532023Revenue 2024: $909,581Expenses 2024: $816,454Net Income 2024: $93,1272024

Highlighted filing

2015

Revenue$534,609
Expenses$555,558
Net Income-$20,949
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$539,535
Mission and Program Overview

Mission

The mission of passages, a program for survivors of domestic violence and sexual assault, inc. Is to provide safety and services to individuals affected by domestic violence and sexual abuse while promoting prevention, education, and intervention in the community.

To provide assistance for victims of domestic violence and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,194,702$1,158,408▼ $36,294
Pledges and Grants Receivable$26,243$31,744▲ $5,501
Cash and Non-Interest-Bearing Accounts$22,929$30,696▲ $7,767
Savings and Temporary Cash Investments$33,243$16,002▼ $17,241
Prepaid Expenses and Deferred Charges$6,295$7,520▲ $1,225
Accounts Receivable$4,694$6,455▲ $1,761
Intangible Assets$2,240$1,845▼ $395
Total Assets$1,337,417$1,302,630▼ $34,787
Other Assets Total$47,071$49,960▲ $2,889
Liabilities
Mortgage Notes Payable Secured by Investment Property$331,028$312,224▼ $18,804
Accounts Payable and Accrued Expenses$15,678$22,202▲ $6,524
Other Liabilities$4,334$4,400▲ $66
Deferred Revenue$1,632$8▼ $1,624
Total Liabilities$352,672$338,834▼ $13,838
Net Assets / Fund Balance
Unrestricted Net Assets$952,506$933,013▼ $19,493
Permanently Rstr Net Assets$25,000$25,000→ $0
Temporarily Rstr Net Assets$7,239$5,783▼ $1,456
Total Net Assets Fund Balance$984,745$963,796▼ $20,949
Total Liabilities and Net Assets / Fund Balance$1,337,417$1,302,630▼ $34,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,025,174$291,912$1,317,086
Land$96,679-$96,679
Equipment$3,227$53,190$56,417
Other Land Buildings$33,328$21,575$54,903

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$32,239-▲ $20-$30,783
2014$33,817-▲ $22-$32,239
2013$33,793-▲ $24-$33,817
2012$34,899-▲ $41-$33,793
2011$35,242-▲ $17-$34,899
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joanne RauschExecutive DirectorFT$44,826$44,826

Board Members and Trustees

NameTitle
James F PatchPresident
Marilyn RinehartVice President
Deanne KeplerDirector
Jill SchrobilgenDirector
Peggy RohnDirector
Patricia KaasaSecretary
Teresa SawleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,162
Program Service Revenue
$120,457
Investment Income
$107
Other Revenue
$18,883
All Other Contributions
$55,117
Change in Net Assets
$-20,949

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$29,237Fair Market Value
Total Noncash Contributions$29,237-

Audited Revenue Reconciliation

Revenue per Audited Statements
$534,609
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,954
Total Revenue per Audited Statements
$586,563
Total Revenue per Form 990
$534,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,988
Other Expenses$241,570
Total Fundraising Expense$6,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,076$24,285$699$235,060
Occupancy$90,378--$90,378
Depreciation Depletion$50,956--$50,956
Office Expenses$42,945$3,094-$46,039
Current Officers, Directors, Trustees, and Key Employees$18,522$21,492$4,812$44,826
Payroll Taxes$19,554$3,946$475$23,975
Fees for Services Accounting$14,835--$14,835
Fees for Services Other$7,000$4,500-$11,500
Other Employee Benefits$8,198$1,730$199$10,127
Travel$9,908--$9,908
Insurance$5,074$312-$5,386
Advertising$436--$436
Other Expenses$2,335$1,403$273$273
Total Functional Expenses$486,510$62,590$6,458$555,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$607,512
Expenses per Audited Statements$555,558
Total Expenses per Form 990$555,558
Expenses Not Reported on Form 990$51,954
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,802
Fundraising Direct Expenses$4,926
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Bounty$20,174$20,174$782$19,392
Total Events$20,174$20,174$4,067$16,107
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit Payable$4,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Family and business relationship disclosure: peggy rohn and deanne kepler have a mother-daughter family relationship.”

Form 990, Part VI, Section B, line 11

“Process to review form 990: a draft copy of the form 990 is reviewed by the president, treasurer, and executive director prior to filing the form with the irs.”

Form 990, Part VI, Section C, line 19

“Documents available to the public: documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Passages - a Program for Survivors of
EIN
39-1361342
Phone
6086478775
Address
PO BOX 546, RICHLAND CENTER, WI 53581

Signing Officer

Name
James Patch
Title
President
Phone
6086478775
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Patch
Formed
1984
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
63

Preparer

Firm
Sva Certified Public Accts Sc
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Kirsten Houghton
Phone
6088318181
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Intended uses of the organization's endowment funds: in 2004, the organization received a contribution to estabilish the d.g. James memorial fund. The donor has stipulated that the funds shall be used to better the lives of working woment with dependent children with $25,000 of the original contribution set aside as a permanently restricted endowment fund. The maximum amount of assistance available to each applicant is $500 per year. The board of directors of the organization can approve distributions up to $10,000 per year. The funds cannot be used for general operating expenses.”

Part XI, Line 2D - Other Adjustments:

“Other amounts included on line 1 but not on form 990, part viii, line 12: $4,926 special event direct expenses”

Part XII, Line 2D - Other Adjustments:

“Other amounts included on line 1 but not on form 990, part ix, line 25: $4,926 special event direct expenses”

Raw XML AppendixShowing 400 of 528 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/Desc0PASSAGES PROVIDES DIRECT AND SUPPORTIVE SERVICES FOR SURVIVORS OFDOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT AND PROVIDES COMMUNITYINFORMATION AND EDUCATION CONCERNING ISSUES RELATING TO DOMESTICVIOLENCE AND SEXUAL ASSAULT. THE AGENCY OFFERS A 20-BEDEMERGENCENCY SHELTER, FOOD, CLOTHING, AND A 24-HOUR CRISISHELPLINE, IN ADDITION TO A LOW-INCOME, TRANSITIONAL LIVINGAPARTMENT COMPLEX. PASSAGES OFFERS WEEKLY SUPPORT GROUPS ANDPERSONAL, MEDICAL, COURT AND HOUSING ADVOCACY. ALL SERVICESOFFERED TO VICTIMS AND SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCEARE ALWAYS FREE OF CHARGE. PASSAGES IS LOCATED IN RICHLAND CENTER, WI, WITH A POPULATION OFOVER 5,000, SERVING INDIVIDUALS AND FAMILIES FROM RICHLAND COUNTYAND NEIGHBORING VERNON, CRAWFORD, GRANT, IOWA, JUNEAU AND SAUKCOUNTIES. PASSAGES PROVIDES SERVICES TO ALL SURVIVORS OF DOMESTICAND SEXUAL VIOLENCE REGARDLESS OF GEOGRAPHIC LOCATION, RACE, AGE,SEX, RELIGION, COLOR, HANDICAP, PHYSICAL CONDITION, DEVELOPMENTALDISABILITY, SEXUAL PREFERENCE, OR NATIONAL ORIGIN. SERVICES PROVIDED IN 2015: PASSAGES PROVIDED SERVICES TO 344WOMEN, CHILDREN AND MEN. PASSAGES STAFF AND VOLUNTEERS RESPONDEDTO 5,225 HOTLINE AND INFORMATION AND REFERRAL CALLS. 2,378 NIGHTSOF EMERGENCY SHELTER WERE PROVIDED TO 71 CLIENTS OF PASSAGES.1,628 PERSONS ATTENDED 36 COMMUNITY PRESENTATIONS PROVIDED BYPASSAGES STAFF. 219 YOUTH ATTENDED 6 SCHOOL-BASED PREVENTIONPROGRAMS OFFERED IN VARIOUS SCHOOL DISTRICTS IN PASSAGES AREA OFSERVICE.
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IRS990/MissionDesc0THE MISSION OF PASSAGES, A PROGRAM FOR SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, INC. IS TO PROVIDE SAFETY AND SERVICES TO INDIVIDUALS AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL ABUSE WHILE PROMOTING PREVENTION, EDUCATION, AND INTERVENTION IN THE COMMUNITY.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010127
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt0273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11403
IRS990/OtherExpensesGrp/ProgramServicesAmt04817
IRS990/OtherExpensesGrp/ProgramServicesAmt11476
IRS990/OtherExpensesGrp/ProgramServicesAmt22335
IRS990/OtherExpensesGrp/TotalAmt06645
IRS990/OtherExpensesGrp/TotalAmt12879
IRS990/OtherExpensesGrp/TotalAmt22335
IRS990/OtherExpensesGrp/TotalAmt3273
IRS990/OtherLiabilitiesGrp/BOYAmt04334
IRS990/OtherLiabilitiesGrp/EOYAmt04400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01007
IRS990/OtherRevenueTotalAmt01007
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210076
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235060
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0475
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03946
IRS990/PayrollTaxesGrp/ProgramServicesAmt019554
IRS990/PayrollTaxesGrp/TotalAmt023975
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026243
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031744
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07520
IRS990/PrincipalOfficerNm0JAMES PATCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME FROM AJP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120457
IRS990/ProgSrvcAccomActy2Grp/Desc0TO CONSTRUCT AND OPERATE A 16-UNIT, LOW-INCOME HOUSING PROJECTCALLED ADA JAMES PLACE LOCATED IN RICHLAND CENTER, WISCONSIN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126299
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0134961
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE ASSISTANCE TO THE VICTIMS OF DOMESTIC VIOLENCE ANDSEXUAL ASSAULT AND THEIR CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01476
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt0258282
IRS990/PYOtherRevenueAmt027118
IRS990/PYProgramServiceRevenueAmt0120024
IRS990/PYRevenuesLessExpensesAmt0-28525
IRS990/PYSalariesCompEmpBnftPaidAmt0285013
IRS990/PYTotalExpensesAmt0543295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0514770
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20949
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0399628
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0395162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0367530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0354098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0344899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01816195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0456
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0472570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020412
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0117242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93360
IRS990ScheduleA/PublicSupportPY170Pct00.93680
IRS990ScheduleA/PublicSupportTotal170Amt01805528
IRS990ScheduleA/SubstantialContributorsTotAmt010667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0354098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0344899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01816195
IRS990ScheduleA/TotalSupportAmt01933893
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01025174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0291912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01317086
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt032239
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030783
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01476
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt033817
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt032239
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt033793
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt033817
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt047
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt034899
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt033793
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt035242
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt034899
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0360
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt047028
IRS990ScheduleD/DonatedServicesUseFcltsAmt047028
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056417
IRS990ScheduleD/ExpensesNotReportedAmt051954
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0555558
IRS990ScheduleD/LandGrp/BookValueAmt096679
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096679
IRS990ScheduleD/OtherExpensesIncludedAmt04926
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033328
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherRevenueAmt04926
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.81210
IRS990ScheduleD/RevenueNotReportedAmt051954
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0534609
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS: IN 2004, THE ORGANIZATION RECEIVED A CONTRIBUTION TO ESTABILISH THE D.G. JAMES MEMORIAL FUND. THE DONOR HAS STIPULATED THAT THE FUNDS SHALL BE USED TO BETTER THE LIVES OF WORKING WOMENT WITH DEPENDENT CHILDREN WITH $25,000 OF THE ORIGINAL CONTRIBUTION SET ASIDE AS A PERMANENTLY RESTRICTED ENDOWMENT FUND. THE MAXIMUM AMOUNT OF ASSISTANCE AVAILABLE TO EACH APPLICANT IS $500 PER YEAR. THE BOARD OF DIRECTORS OF THE ORGANIZATION CAN APPROVE DISTRIBUTIONS UP TO $10,000 PER YEAR. THE FUNDS CANNOT BE USED FOR GENERAL OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12: $4,926 SPECIAL EVENT DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: $4,926 SPECIAL EVENT DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.18790
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01158408
IRS990ScheduleD/TotalExpensesPerForm990Amt0555558
IRS990ScheduleD/TotalLiabilityAmt04400
IRS990ScheduleD/TotalRevenuePerForm990Amt0534609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0586563
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0607512
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04067
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL BOUNTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01717
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020174

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,302,630
Liabilities
$338,834
Net assets
$963,796
Revenue
$534,609
Expenses
$555,558
Net income
-$20,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.16$1.23$0.91$0.82$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.17$1.13$0.89$0.77$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.20$1.02$0.83$0.74$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.24$0.93$0.88$0.81$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.30$0.86$0.92$0.88$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.31$0.82$0.75$0.81$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.29$0.88$0.69$0.72$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.30$0.91$0.66$0.68$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.33$0.94$0.66$0.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.34$0.96$0.53$0.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.35$0.98$0.51$0.54$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.37$1.01$0.50$0.51$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.39$1.02$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.07$0.99$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.07$0.96$0.36