Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$3,619,748
Up $592,510 (+20%) from 2010
Net Assets
Up$2,820,805
Up $248,900 (+9.7%) from 2010
Liabilities
Up$798,943
Up $343,610 (+75%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,647,641
Up $127,304 (+8.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Dec 13, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $2,222,866
Mission and Program Overview
Mission
To support women in crisis or transition by providing them with a stable environment and the opportunity to explore options for their future.
Major Activities
- Activity 2
- Ascension place - houses 32 women and provides case management and assists them as they navigate the challenges of mental illness and chemical dependency. Expenses include shelter costs, food, counseling, utilities and staff to provide activities and counseling geared towards their growth and eventual transition to more independent living. In fiscal year 2011, 79 women were served at ascension place.
- Activity 3
- Next step housing provides permanent supportive housing by offering leased based individual apartments and step-down case management to 11 women who have graduated from ascension place.
Filing and Contact Details
Filer
- EIN
- 41-1396238
Raw XML AppendixShowing 400 of 565 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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|---|---|---|
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| IRS990/Activity2/Description | 0 | ASCENSION PLACE - HOUSES 32 WOMEN AND PROVIDES CASE MANAGEMENT AND ASSISTS THEM AS THEY NAVIGATE THE CHALLENGES OF MENTAL ILLNESS AND CHEMICAL DEPENDENCY. EXPENSES INCLUDE SHELTER COSTS, FOOD, COUNSELING, UTILITIES AND STAFF TO PROVIDE ACTIVITIES AND COUNSELING GEARED TOWARDS THEIR GROWTH AND EVENTUAL TRANSITION TO MORE INDEPENDENT LIVING. IN FISCAL YEAR 2011, 79 WOMEN WERE SERVED AT ASCENSION PLACE. |
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| IRS990/Activity2/Revenue | 0 | 637914 |
| IRS990/Activity3/Description | 0 | NEXT STEP HOUSING PROVIDES PERMANENT SUPPORTIVE HOUSING BY OFFERING LEASED BASED INDIVIDUAL APARTMENTS AND STEP-DOWN CASE MANAGEMENT TO 11 WOMEN WHO HAVE GRADUATED FROM ASCENSION PLACE. |
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| IRS990/ActivityOrMissionDescription | 0 | TO SUPPORT WOMEN IN CRISIS OR TRANSITION BY PROVIDING THEM WITH A STABLE ENVIRONMENT AND THE OPPORTUNITY TO EXPLORE OPTIONS FOR THEIR FUTURE. |
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| IRS990/Description | 0 | ST. ANNE'S PLACE IS A HOMELESS SHELTER FOR SINGLE MOTHERS AND THEIR CHILDREN. SERVICES PROVIDED INCLUDE CASE MANAGEMENT, ASSISTANCE WITH LOCATING SAFE HOUSING, EDUCATIONAL AND VOCATIONAL SUPPORT, PARENTING, AND A CHILDREN'S PROGRAM DESIGNED TO ADDRESS THE UNIQUE NEEDS OF HOMELESS CHILDREN. 388 WOMEN AND CHILDREN WERE SERVED IN FISCAL YEAR 2011. OUR TWO AFTERCARE PROGRAMS SUPPORT 45 FAMILIES AFTER THEY HAVE LEFT SHELTER. WE PROMOTE HOUSING STABILITY, HEALTH AND WELLNESS, PARENTING, AND HEALTHY OPTIONS FOR THEIR CHILDRENS CHILDCARE AND SCHOOLING NEEDS. OUR ULTIMATE GOALS ARE TO PREVENT FAMILIES FROM RETURNING TO SHELTER AND HELPING THEM MOVE OUT OF POVERTY. 78 CHILDREN AND 26 WOMEN WERE SERVED IN OUR AFTERCARE PROGRAM. |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 67528 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 308368 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5752118 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 5250 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4343 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 6688 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 17511 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 588 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 34380 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.72510 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.70850 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1720998 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 536305 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 394319 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 394447 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 308151 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 397470 |
| IRS990ScheduleA/Total170/Total | 0 | 2030692 |
| IRS990ScheduleA/TotalSupport | 0 | 2373440 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 0 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | ASCENSION PLACE PAYS A CONSULTANT TO HELP MONITOR BILLS AT THE LEGISLATURE THAT EFFECT THE WORK THE ORGANIZATION DOES (I.E. COST OF LIVING ADJUSTMENTS). |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | EXPLANATION OF OTHER LOBBYING ACTIVITIES: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | PART II-B, LINE 1I: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 1 |
| IRS990ScheduleC/OtherActivitiesAmount | 0 | 445 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 445 |
| IRS990ScheduleC/Volunteers | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1375149 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1167619 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2542768 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 46599 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 46599 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17962 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 110130 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 128092 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 190298 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 248900 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 46599 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -3919 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1651560 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | INTEREST EXPENSE -3,919. |
Document Assets
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Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,619,748
- Liabilities
- $798,943
- Net assets
- $2,820,805
- Revenue
- -
- Expenses
- $1,647,641
- Net income
- -