Civic Intelligence

Passages

990 • Fiscal year 2020 • EIN 39-1361342

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

PO Box 546Richland Center, WI 53581

(608) 647-8775

Siviq Scores

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

Liabilities / Assets

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

48th percentile

4.3%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

41st percentile

2.6%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$1,164,902

Up $29,952 (+2.6%) from 2019

Net Assets

Up

$864,750

Up $39,874 (+4.8%) from 2019

Liabilities

Down

$300,152

Down $9,922 (-3.2%) from 2019

Revenue

Up

$917,743

Up $163,274 (+22%) from 2019

Expenses

Up

$877,869

Up $69,729 (+8.6%) from 2019

Net Income

Up

$39,874

Up $93,545 (+174%) from 2019

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

2020

Assets$1,164,902
Liabilities$300,152
Net Assets$864,750

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

2020

Revenue$917,743
Expenses$877,869
Net Income$39,874
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$943,610
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$987,486$953,230▼ $34,256
Pledges and Grants Receivable$77,219$81,793▲ $4,574
Cash and Non-Interest-Bearing Accounts$6,006$30,591▲ $24,585
Savings and Temporary Cash Investments$3,043$29,926▲ $26,883
Accounts Receivable$11,248$18,280▲ $7,032
Prepaid Expenses and Deferred Charges$3,586$3,579▼ $7
Total Assets$1,134,950$1,164,902▲ $29,952
Other Assets Total$46,362$47,503▲ $1,141
Liabilities
Mortgage Notes Payable Secured by Investment Property$261,558$262,474▲ $916
Accounts Payable and Accrued Expenses$45,203$32,366▼ $12,837
Other Liabilities$3,250$4,000▲ $750
Deferred Revenue$63$1,312▲ $1,249
Total Liabilities$310,074$300,152▼ $9,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$795,756$836,011▲ $40,255
Net Assets With Donor Restrictions$29,120$28,739▼ $381
Total Net Assets Fund Balance$824,876$864,750▲ $39,874
Total Liabilities and Net Assets / Fund Balance$1,134,950$1,164,902▲ $29,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$822,485$511,952$1,334,437
Land$96,679-$96,679
Equipment$5,875$64,757$70,632
Other Land Buildings$28,191$30,684$58,875

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$29,120-▲ $19-$28,739
2019$29,082-▲ $38-$29,120
2018$29,039-▲ $43-$29,082
2017$29,605-▲ $43-$29,039
2016$30,783-▲ $22-$29,605
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joanne RauschExecutive DirectorFT$55,279$55,279

Board Members and Trustees

NameTitle
James F PatchPresident
Kay CunninghamVice President
Kimberly MindhamDirector
Marilyn MartinDirector
Marilyn RinehartDirector
Melissa BurkeDirector
Teresa SawleDirector
Patricia KaasaSecretary
Julie DoudnaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$793,628
Program Service Revenue
$137,907
Investment Income
$-24,631
Other Revenue
$10,839
All Other Contributions
$109,286
Change in Net Assets
$39,874

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$39,926Fair Market Value
Total Noncash Contributions$39,926-

Audited Revenue Reconciliation

Revenue per Audited Statements
$918,894
Revenue Not Reported on Financial Statements
$-1,151
Revenue Not Reported on Form 990
$81,880
Other Revenue Adjustments
$-1,151
Total Revenue per Audited Statements
$1,000,774
Total Revenue per Form 990
$917,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$594,424
Other Expenses$283,445
Total Fundraising Expense$6,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,653$80,354-$478,007
Occupancy$117,489--$117,489
Office Expenses$58,782$1,892-$60,674
Current Officers, Directors, Trustees, and Key Employees$39,678$9,845$5,756$55,279
Depreciation Depletion$51,104--$51,104
Payroll Taxes$38,939$9,117$530$48,586
Fees for Services Accounting$14,565--$14,565
Travel$13,673--$13,673
Other Employee Benefits$10,271$2,144$137$12,552
Fees for Services Other$11,500--$11,500
Insurance$4,281$267-$4,548
Interest$3,841--$3,841
Advertising$553--$553
Other Expenses$52$646$268$52
Total Functional Expenses$765,785$105,393$6,691$877,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$960,900
Expenses per Audited Statements$877,869
Total Expenses per Form 990$877,869
Expenses Not Reported on Form 990$83,031
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$7,871
Fundraising Direct Expenses$1,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$41,921-$550-
Total Events$41,921-$550$-550
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$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 B, Line 11B

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
Shannon Roberts
Title
Executive Director
Phone
6086478775
Signed
2021-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Roberts
Formed
1984
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
31

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

There were no changes in the current year.

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 4B - OTHER ADJUSTMENTS:

Other amounts notincluded on line 1 but on form 990, part viii, line 12: $1,151 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: $1,151 special event direct expenses

Raw XML AppendixShowing 400 of 542 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 OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT AND PROVIDES COMMUNITY INFORMATION AND EDUCATION CONCERNING ISSUES RELATING TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT. THE AGENCY OFFERS A 20-BED EMERGENCENCY SHELTER, FOOD, CLOTHING, AND A 24-HOUR CRISIS HELPLINE, IN ADDITION TO A LOW-INCOME, TRANSITIONAL LIVINGAPARTMENT COMPLEX. PASSAGES OFFERS WEEKLY SUPPORT GROUPS AND PERSONAL, MEDICAL, COURT AND HOUSING ADVOCACY. ALL SERVICES OFFERED TO VICTIMS AND SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE ARE ALWAYS FREE OF CHARGE. PASSAGES IS LOCATED IN RICHLAND CENTER, WI, WITH A POPULATION OF 4,998, SERVING INDIVIDUALS AND FAMILIES FROM RICHLAND COUNTY AND NEIGHBORING VERNON, CRAWFORD, GRANT, IOWA, JUNEAU AND SAUK COUNTIES. PASSAGES PROVIDES SERVICES TO ALL SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE REGARDLESS OF GEOGRAPHIC LOCATION, RACE, AGE, SEX, RELIGION, COLOR, HANDICAP, PHYSICAL CONDITION, DEVELOPMENTAL DISABILITY, SEXUAL PREFERENCE, OR NATIONAL ORIGIN. SERVICES PROVIDED IN 2020: PASSAGES PROVIDED SERVICES TO 636 WOMEN, CHILDREN AND MEN. PASSAGES STAFF AND VOLUNTEERS RESPONDED TO 4,782 HOTLINE AND INFORMATION AND REFERRAL CALLS. 8,320 NIGHTS OF EMERGENCY SHELTER WERE PROVIDED TO 80 CLIENTS OF PASSAGES. 238 PERSONS RECEIVED LEGAL ADVOCACY PROVIDED BY AGENCY STAFF, AND 1,773 PERSONS BENEFITED FROM 92 PRESENTATIONS/TRAINING PROVIDED BY PASSAGES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024716
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0261558
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0262474
IRS990/NetAssetsOrFundBalancesBOYAmt0824876
IRS990/NetAssetsOrFundBalancesEOYAmt0864750
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-24716
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24716
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06720
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0795756
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0836011
IRS990/NoncashContributionsAmt039926
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0117489
IRS990/OccupancyGrp/TotalAmt0117489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01892
IRS990/OfficeExpensesGrp/ProgramServicesAmt058782
IRS990/OfficeExpensesGrp/TotalAmt060674
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046362
IRS990/OtherAssetsTotalGrp/EOYAmt047503
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0137
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012552
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1646
IRS990/OtherExpensesGrp/ProgramServicesAmt01500
IRS990/OtherExpensesGrp/ProgramServicesAmt11904
IRS990/OtherExpensesGrp/ProgramServicesAmt252
IRS990/OtherExpensesGrp/TotalAmt02628
IRS990/OtherExpensesGrp/TotalAmt12550
IRS990/OtherExpensesGrp/TotalAmt2268
IRS990/OtherExpensesGrp/TotalAmt352
IRS990/OtherLiabilitiesGrp/BOYAmt03250
IRS990/OtherLiabilitiesGrp/EOYAmt04000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04119
IRS990/OtherRevenueTotalAmt04119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0397653
IRS990/OtherSalariesAndWagesGrp/TotalAmt0478007
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09117
IRS990/PayrollTaxesGrp/ProgramServicesAmt038939
IRS990/PayrollTaxesGrp/TotalAmt048586
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077219
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081793
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03586
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03579
IRS990/PrincipalOfficerNm0SHANNON ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME FROM AJP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137907
IRS990/ProgSrvcAccomActy2Grp/Desc0TO CONSTRUCT AND OPERATE A 16-UNIT, LOW-INCOME HOUSING PROJECT CALLED ADA JAMES PLACE LOCATED IN RICHLAND CENTER, WISCONSIN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158674
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0142026
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE ASSISTANCE TO THE VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND THEIR CHILDREN.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0594685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0329
IRS990/PYOtherExpensesAmt0312323
IRS990/PYOtherRevenueAmt021268
IRS990/PYProgramServiceRevenueAmt0138187
IRS990/PYRevenuesLessExpensesAmt0-53671
IRS990/PYSalariesCompEmpBnftPaidAmt0495817
IRS990/PYTotalExpensesAmt0808140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0754469
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039874
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0793628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0594685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0525312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0503557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0524275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02941457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01295
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0670518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023729
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0116768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94870
IRS990ScheduleA/PublicSupportPY170Pct00.93670
IRS990ScheduleA/PublicSupportTotal170Amt02902647
IRS990ScheduleA/SubstantialContributorsTotAmt038810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0793628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0594685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0525312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0503557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0524275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02941457
IRS990ScheduleA/TotalSupportAmt03059520
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0822485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0511952
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01334437
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0400
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029120
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028739
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt029082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt029039
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt029082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt029605
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt029039
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0609
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt030783
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt029605
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt081880
IRS990ScheduleD/DonatedServicesUseFcltsAmt081880
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070632
IRS990ScheduleD/ExpensesNotReportedAmt083031
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0877869
IRS990ScheduleD/LandGrp/BookValueAmt096679
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096679
IRS990ScheduleD/OtherExpensesIncludedAmt01151
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028191
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030684
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1151
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.87000
IRS990ScheduleD/RevenueNotReportedAmt081880
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1151
IRS990ScheduleD/RevenueSubtotalAmt0918894
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 NOTINCLUDED ON LINE 1 BUT ON FORM 990, PART VIII, LINE 12: $1,151 SPECIAL EVENT DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: $1,151 SPECIAL EVENT DIRECT EXPENSES

Document Assets

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Filings

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
Peer Organizations

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