Civic Intelligence

Haven House Inc.

990 • Fiscal year 2019 • EIN 43-1338221

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 23, 2020

Organization Profile[email protected]
P O Box 4875Poplar Bluff, MO 63902

(573) 686-4873

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$68,249

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,083,124

Up $233,697 (+13%) from 2018

Net Assets

Up

$2,068,296

Up $233,778 (+13%) from 2018

Liabilities

Down

$14,828

Down $81 (-0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin63rd percentile

Revenue

Up

$773,116

Up $98,819 (+15%) from 2018

Expenses

Up

$707,291

Up $61,022 (+9.4%) from 2018

Net Income

Up

$65,825

Up $37,797 (+135%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,439,713Liabilities 2010: $2,595Net Assets 2010: $1,437,1182010Assets 2011: $1,496,366Liabilities 2011: $5,958Net Assets 2011: $1,490,4082011Assets 2012: $1,499,875Liabilities 2012: $3,921Net Assets 2012: $1,495,9542012Assets 2013: $1,573,747Liabilities 2013: $4,175Net Assets 2013: $1,569,5722013Assets 2014: $1,707,363Liabilities 2014: $6,027Net Assets 2014: $1,701,3362014Assets 2015: $1,725,639Liabilities 2015: $9,360Net Assets 2015: $1,716,2792015Assets 2016: $1,749,625Liabilities 2016: $11,358Net Assets 2016: $1,738,2672016Assets 2017: $1,931,436Liabilities 2017: $14,363Net Assets 2017: $1,917,0732017Assets 2018: $1,849,427Liabilities 2018: $14,909Net Assets 2018: $1,834,5182018Assets 2019: $2,083,124Liabilities 2019: $14,828Net Assets 2019: $2,068,2962019Assets 2020: $2,316,832Liabilities 2020: $3,628Net Assets 2020: $2,313,2042020Assets 2021: $2,445,028Liabilities 2021: $6,723Net Assets 2021: $2,438,3052021Assets 2022: $2,059,185Liabilities 2022: $8,618Net Assets 2022: $2,050,5672022Assets 2023: $2,313,248Liabilities 2023: $18,742Net Assets 2023: $2,294,5062023Assets 2024: $2,502,003Liabilities 2024: $27,119Net Assets 2024: $2,474,8842024

Highlighted filing

2019

Assets$2,083,124
Liabilities$14,828
Net Assets$2,068,296
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $543,6732010Revenue 2011: $545,275Expenses 2011: $491,985Net Income 2011: $53,2902011Revenue 2012: $484,224Expenses 2012: $478,678Net Income 2012: $5,5462012Revenue 2013: $560,566Expenses 2013: $486,948Net Income 2013: $73,6182013Revenue 2014: $567,492Expenses 2014: $435,728Net Income 2014: $131,7642014Revenue 2015: $507,925Expenses 2015: $436,406Net Income 2015: $71,5192015Revenue 2016: $464,357Expenses 2016: $482,244Net Income 2016: -$17,8872016Revenue 2017: $637,589Expenses 2017: $559,415Net Income 2017: $78,1742017Revenue 2018: $674,297Expenses 2018: $646,269Net Income 2018: $28,0282018Revenue 2019: $773,116Expenses 2019: $707,291Net Income 2019: $65,8252019Revenue 2020: $710,215Expenses 2020: $686,080Net Income 2020: $24,1352020Revenue 2021: $849,263Expenses 2021: $736,250Net Income 2021: $113,0132021Revenue 2022: $855,003Expenses 2022: $812,971Net Income 2022: $42,0322022Revenue 2023: $997,545Expenses 2023: $870,637Net Income 2023: $126,9082023Revenue 2024: $1,135,506Expenses 2024: $1,068,545Net Income 2024: $66,9612024

Highlighted filing

2019

Revenue$773,116
Expenses$707,291
Net Income$65,825
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 23, 2020
Return Version
2019v5.0
Gross Receipts
$776,441
Mission and Program Overview

Mission

Providing a safe and healthy environment for women and children who have been victimized by domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,362,436$1,483,934▲ $121,498
Land, Buildings, and Equipment, Net$160,935$239,937▲ $79,002
Cash and Non-Interest-Bearing Accounts$151,155$148,410▼ $2,745
Savings and Temporary Cash Investments$137,910$139,942▲ $2,032
Pledges and Grants Receivable$29,250$63,306▲ $34,056
Prepaid Expenses and Deferred Charges$7,741$7,595▼ $146
Total Assets$1,849,427$2,083,124▲ $233,697
Liabilities
Accounts Payable and Accrued Expenses$14,909$14,828▼ $81
Total Liabilities$14,909$14,828▼ $81
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,834,518$2,068,296▲ $233,778
Total Net Assets Fund Balance$1,834,518$2,068,296▲ $233,778
Total Liabilities and Net Assets / Fund Balance$1,849,427$2,083,124▲ $233,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$239,937$342,013$581,950
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ann AllenEx. DirectorFT$68,249$68,249

Board Members and Trustees

NameTitle
Margaret OrlandoPresident
Sarah HoltCorrespondin
Amber AdamsMember
Barbara HortonMember
Brandi BrooksMember
Debbie ClarkMember
Dr Claudia PreuschoffMember
Gaelle FreerMember
Heather LiszewskiMember
Jerry HillisMember
Martinie FranksMember
Richard KnappMember
Suzanne RiffleMember
Theresa WhaleyMember
Craig BarwickRecording Se
Bradley MintonTreasurer
Dr Donna AlmondVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$678,165
Program Service Revenue
$13,657
Investment Income
$71,965
Other Revenue
$9,329
All Other Contributions
$106,416
Change in Net Assets
$65,825

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 Amount
Clothing and Household Goods$72,800
Total Noncash Contributions$72,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$773,116
Revenue Not Reported on Form 990
$171,278
Total Revenue per Audited Statements
$944,394
Total Revenue per Form 990
$773,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,341
Other Expenses$201,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,355$31,384-$331,739
Current Officers, Directors, Trustees, and Key Employees$9,504$58,745-$68,249
Other Employee Benefits$65,126--$65,126
Payroll Taxes$23,311$6,895-$30,206
Depreciation Depletion$25,671$2,852-$28,523
Fees for Services Accounting$19,529$5,450-$24,979
All Other Expenses$17,322$2,629-$19,951
Pension Plan Contributions$8,151$1,870-$10,021
Other Expenses$9,782$1,973-$9,782
Travel$5,775$1,546-$7,321
Advertising$643--$643
Total Functional Expenses$591,557$115,734$0$707,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$710,616
Expenses per Audited Statements$707,291
Total Expenses per Form 990$707,291
Expenses Not Reported on Form 990$3,325
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,325
Fundraising Gross Income$1,425
Professional Fundraising Fees$0
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
Backup withholding compliance
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
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 7A

“Yes, members may elect one or more members of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by finance committee”

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

“Annual disclosure statement signed by all board members”

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

“Salary surveys by state coalition”

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

“Salary surveys by state coalition”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Haven House Inc
EIN
43-1338221
Phone
5736864873
Address
P O BOX 4875, POPLAR BLUFF, MO 63902

Signing Officer

Name
Mary Ann Allen
Title
Ex. Director
Phone
5736864873
Signed
2020-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Allen
Formed
1984
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
13

Preparer

Firm
Kraft Miles & Tatum LLC
Address
1650 W HARPER STREET, POPLAR BLUFF, MO 63901-4119
Preparer
Steven L Austin CPA
Phone
5737856438
Supplemental Narrative

Additional Explanations

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

“Providing a safe and healthy environment for women and children who have been victimized by domestic violence.”

Form 990, Part XI, Line 9

“Fundraising expense included in revenue 3,325 fundraising expense included in revenue -3,325”

Financial Statement Notes

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

“Fundraising expense included in revenue 3,325”

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

“Fundraising expense included in revenue 3,325”

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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/GainOrLossGrp/OtherAmt030930
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0569083
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030930
IRS990/GrossReceiptsAmt0776441
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt041035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041035
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01362436
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01483934
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0342013
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0160935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0239937
IRS990/LandBldgEquipCostOrOtherBssAmt0581950
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING A SAFE AND HEALTHY ENVIRONMENT FOR WOMEN AND CHILDREN WHO HAVE BEEN VICTIMIZED BY DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01834518
IRS990/NetAssetsOrFundBalancesEOYAmt02068296
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt030930
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030930
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1900
IRS990/NetUnrlzdGainsLossesInvstAmt0167953
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01834518
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02068296
IRS990/NoncashContributionsAmt072800
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065126
IRS990/OtherExpensesGrp/Desc0DONATED GOODS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11973
IRS990/OtherExpensesGrp/ProgramServicesAmt072800
IRS990/OtherExpensesGrp/ProgramServicesAmt121510
IRS990/OtherExpensesGrp/ProgramServicesAmt212078
IRS990/OtherExpensesGrp/ProgramServicesAmt39782
IRS990/OtherExpensesGrp/TotalAmt072800
IRS990/OtherExpensesGrp/TotalAmt123900
IRS990/OtherExpensesGrp/TotalAmt214051
IRS990/OtherExpensesGrp/TotalAmt39782
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011229
IRS990/OtherRevenueTotalAmt011229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300355
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331739
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06895
IRS990/PayrollTaxesGrp/ProgramServicesAmt023311
IRS990/PayrollTaxesGrp/TotalAmt030206
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01870
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08151
IRS990/PensionPlanContributionsGrp/TotalAmt010021
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063306
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07595
IRS990/PrincipalOfficerNm0MARY ANN ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COURT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013657
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING A SAFE AND HEALTHY ENVIRONMENT FOR WOMEN AND CHILDREN WHO HAVE BEEN VICTIMIZED BY DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09504
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0550874
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082958
IRS990/PYOtherExpensesAmt0168154
IRS990/PYOtherRevenueAmt021526
IRS990/PYProgramServiceRevenueAmt018939
IRS990/PYRevenuesLessExpensesAmt028028
IRS990/PYSalariesCompEmpBnftPaidAmt0478115
IRS990/PYTotalExpensesAmt0646269
IRS990/PYTotalRevenueAmt0674297
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065825
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0678165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0550874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0515294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0346445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0388753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02479531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179823
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0250774
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93240
IRS990ScheduleA/PublicSupportPY170Pct00.88320
IRS990ScheduleA/PublicSupportTotal170Amt02479531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0678165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0550874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0515294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0346445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0388753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02479531
IRS990ScheduleA/TotalSupportAmt02659354
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0239937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0342013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0581950
IRS990ScheduleD/ExpensesNotReportedAmt03325
IRS990ScheduleD/ExpensesSubtotalAmt0707291
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0167953
IRS990ScheduleD/OtherExpensesIncludedAmt03325
IRS990ScheduleD/OtherRevenueAmt03325
IRS990ScheduleD/RevenueNotReportedAmt0171278
IRS990ScheduleD/RevenueSubtotalAmt0773116
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE INCLUDED IN REVENUE 3,325
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE INCLUDED IN REVENUE 3,325
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239937
IRS990ScheduleD/TotalExpensesPerForm990Amt0707291
IRS990ScheduleD/TotalRevenuePerForm990Amt0773116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0944394
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0710616
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt072800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING A SAFE AND HEALTHY ENVIRONMENT FOR WOMEN AND CHILDREN WHO HAVE BEEN VICTIMIZED BY DOMESTIC VIOLENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY FINANCE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL DISCLOSURE STATEMENT SIGNED BY ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY SURVEYS BY STATE COALITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARY SURVEYS BY STATE COALITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSE INCLUDED IN REVENUE 3,325 FUNDRAISING EXPENSE INCLUDED IN REVENUE -3,325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,083,124
Liabilities
$14,828
Net assets
$2,068,296
Revenue
$773,116
Expenses
$707,291
Net income
$65,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.03$2.47$1.14$1.07$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.02$2.29$1.00$0.87$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$0.86$0.81$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.01$2.44$0.85$0.74$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.31$0.71$0.69$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$0.77$0.71$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.83$0.67$0.65$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$0.64$0.56$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.01$1.74$0.46$0.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.51$0.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.57$0.44$0.13
2013Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.56$0.49$0.07
2012Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.48$0.48$0.01
2011Summary only. Only limited summary data is available for this year.$1.50$0.01$1.49$0.55$0.49$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.54