Civic Intelligence

Harcum House

990 • Fiscal year 2018 • EIN 43-2113958

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.HARCUMHOUSE.ORG

View Organization Page

1147 E Main St Suite BLancaster, OH 43130

(740) 652-9604

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$80,794

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$749,041

Up $93,462 (+14%) from 2017

Net Assets

Up

$736,610

Up $91,803 (+14%) from 2017

Liabilities

Up

$12,431

Up $1,659 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin67th percentile

Revenue

Up

$771,302

Up $110,830 (+17%) from 2017

Expenses

Up

$679,499

Up $4,969 (+0.7%) from 2017

Net Income

Up

$91,803

Up $105,861 (+753%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $80,478Liabilities 2011: $1,641Net Assets 2011: $78,8372011Assets 2012: $56,723Liabilities 2012: $854Net Assets 2012: $55,8692012Assets 2013: $103,780Liabilities 2013: $12Net Assets 2013: $103,7682013Assets 2014: $213,533Liabilities 2014: $5,687Net Assets 2014: $207,8462014Assets 2015: $230,785Liabilities 2015: $6,918Net Assets 2015: $223,8672015Assets 2016: $667,906Liabilities 2016: $9,041Net Assets 2016: $658,8652016Assets 2017: $655,579Liabilities 2017: $10,772Net Assets 2017: $644,8072017Assets 2018: $749,041Liabilities 2018: $12,431Net Assets 2018: $736,6102018Assets 2019: $704,460Liabilities 2019: $14,520Net Assets 2019: $689,9402019Assets 2020: $548,484Liabilities 2020: $72,133Net Assets 2020: $476,3512020Assets 2021: $507,494Liabilities 2021: $24,363Net Assets 2021: $483,1312021Assets 2022: $574,028Liabilities 2022: $47,061Net Assets 2022: $526,9672022Assets 2023: $1,070,537Liabilities 2023: $48,929Net Assets 2023: $1,021,6082023Assets 2024: $1,369,495Liabilities 2024: $38,263Net Assets 2024: $1,331,2322024

Highlighted filing

2018

Assets$749,041
Liabilities$12,431
Net Assets$736,610
Open 2018 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 2011: $213,8572011Revenue 2012: $232,369Expenses 2012: $224,596Net Income 2012: $7,7732012Revenue 2013: $242,816Expenses 2013: $204,802Net Income 2013: $38,0142013Revenue 2014: $376,303Expenses 2014: $277,102Net Income 2014: $99,2012014Revenue 2015: $415,174Expenses 2015: $354,153Net Income 2015: $61,0212015Revenue 2016: $876,301Expenses 2016: $441,303Net Income 2016: $434,9982016Revenue 2017: $660,472Expenses 2017: $674,530Net Income 2017: -$14,0582017Revenue 2018: $771,302Expenses 2018: $679,499Net Income 2018: $91,8032018Revenue 2019: $821,764Expenses 2019: $879,485Net Income 2019: -$57,7212019Revenue 2020: $615,703Expenses 2020: $793,275Net Income 2020: -$177,5722020Revenue 2021: $551,538Expenses 2021: $544,758Net Income 2021: $6,7802021Revenue 2022: $570,176Expenses 2022: $526,340Net Income 2022: $43,8362022Revenue 2023: $1,180,611Expenses 2023: $685,970Net Income 2023: $494,6412023Revenue 2024: $1,007,611Expenses 2024: $697,987Net Income 2024: $309,6242024

Highlighted filing

2018

Revenue$771,302
Expenses$679,499
Net Income$91,803
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$782,176
Mission and Program Overview

Mission

Our mission is to reduce trauma and enhance healing by providing advocacy, education and outreach.

Provide advocacy, forensic interviews, and medical care to children and adults who are alleged to have been sexually or severly physically abused. To conduct trauma and domestic violence screens and provide trauma informed crisis mental health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$421,899$533,930▲ $112,031
Cash and Non-Interest-Bearing Accounts$61,112$86,438▲ $25,326
Accounts Receivable$115,133$73,907▼ $41,226
Land, Buildings, and Equipment, Net$52,831$50,577▼ $2,254
Prepaid Expenses and Deferred Charges$2,997$2,582▼ $415
Savings and Temporary Cash Investments$1,607$1,607→ $0
Total Assets$655,579$749,041▲ $93,462
Liabilities
Accounts Payable and Accrued Expenses$10,772$12,431▲ $1,659
Total Liabilities$10,772$12,431▲ $1,659
Net Assets / Fund Balance
Temporarily Rstr Net Assets$100,472$533,930▲ $433,458
Unrestricted Net Assets$544,335$202,680▼ $341,655
Total Net Assets Fund Balance$644,807$736,610▲ $91,803
Total Liabilities and Net Assets / Fund Balance$655,579$749,041▲ $93,462

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,063$21,643$64,706
Equipment$7,514$11,012$18,526
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa DegeeterExecutive DiFT$80,794$80,794

Board Members and Trustees

NameTitle
Melinda VanburenPresident
Dave HarcumBoard Mem, D
Amy GordonBoard Member
Beth DubberleyBoard Member
Diana SpurgusBoard Member
Joyce CoxBoard Member
June HarcumBoard Member
Katie BoucherBoard Member
Maryann LapeBoard Member
Melissa WalkerBoard Member
Mich CampbellBoard Member
Penny WasemBoard Member
Regina KingBoard Member
Adam VandykeTreasurer
Maryann RichardsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$720,905
Program Service Revenue
$34,760
Investment Income
$0
Other Revenue
$15,637
All Other Contributions
$132,712
Change in Net Assets
$91,803

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
Real Estate Commercial1$84,000See Attached Statement
Other Non Cash Contri Table1$26,583Professional Services
Total Noncash Contributions2$110,583-

Audited Revenue Reconciliation

Revenue per Audited Statements
$771,302
Revenue Not Reported on Form 990
$10,874
Total Revenue per Audited Statements
$782,176
Total Revenue per Form 990
$771,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,598
Other Expenses$299,780
Grants and Similar Amounts Paid$121
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,297$32,689-$259,986
Occupancy$98,865$5,854-$104,719
Current Officers, Directors, Trustees, and Key Employees$75,738$5,056-$80,794
Insurance$52,795$6,377-$59,172
Payroll Taxes$25,947$3,159-$29,106
Conferences and Meetings$23,785$673-$24,458
Office Expenses$15,335$150-$15,485
Travel$15,191$47-$15,238
Depreciation Depletion$14,021--$14,021
Pension Plan Contributions$8,682$1,030-$9,712
Fees for Services Accounting$1,463$7,362-$8,825
Other Expenses$3,253$4,299-$3,253
Fees for Services Legal$1,771--$1,771
All Other Expenses$370$36-$406
Grants to Domestic Individuals$121--$121
Total Functional Expenses$612,685$66,814$0$679,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$690,373
Expenses per Audited Statements$679,499
Total Expenses per Form 990$679,499
Expenses Not Reported on Form 990$10,874
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,511
Fundraising Direct Expenses$10,874
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adult Egg Hunt$21,879$21,879$401$21,478
Total Events$21,879$21,879$8,267$13,612
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

“The entire board of directors is provided the annual 990 electronically for their review, prior to a board meeting, for review at the board meeting.”

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

“Members of the board of directors, when appointed, receive a copy of the conflict of interest policy. They sign to acknowledge receipt and affirm that they will comply with the policy. They have an additional form to complete whenever a potential conflict arises, to disclose the conflict.”

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

“The midwest regional children's advocacy center conducts a review of harcum house compensation biannually. That survey, and local comparables, are used to determine the compensation structure.”

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

“The midwest regional children's advocacy center conducts a review of harcum house compensation biannually. That survey, and local comparables, are used to determine the compensation structure.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Harcum House
EIN
43-2113958
Phone
7406529604
Address
1147 E MAIN ST SUITE B, LANCASTER, OH 43130
Doing Business As
Child Advocacy Center

Signing Officer

Name
Lisa Degeeter
Title
Executive Director
Phone
7406529604
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Degeeter
Formed
2007
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
75

Preparer

Firm
Snyder & Company
Address
129 W CHESTNUT ST, LANCASTER, OH 43130
Preparer
Linda L Sheridan
Phone
7406549989
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“CHILD ADVOCACY CENTER”

Form 990, Part XI, Line 9

“Fundraising expenses report on part viii, line 8b 10,874 fundraising expenses report on part viii, line 8b -10,874”

Financial Statement Notes

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

“Fundraising expenses report on part viii, line 8b 10,874”

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

“Fundraising expenses report on part viii, line 8b 10,874”

Raw XML AppendixShowing 400 of 518 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010772
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012431
IRS990/AccountsReceivableGrp/BOYAmt0115133
IRS990/AccountsReceivableGrp/EOYAmt073907
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ADVOCACY, FORENSIC INTERVIEWS, AND MEDICAL CARE TO CHILDREN AND ADULTS WHO ARE ALLEGED TO HAVE BEEN SEXUALLY OR SEVERLY PHYSICALLY ABUSED. TO CONDUCT TRAUMA AND DOMESTIC VIOLENCE SCREENS AND PROVIDE TRAUMA INFORMED CRISIS MENTAL HEALTH CARE.
IRS990/AllOtherContributionsAmt0132712
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0370
IRS990/AllOtherExpensesGrp/TotalAmt0406
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISA DEGEETER EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum07406529604
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01147 EAST MAIN ST SUITE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043130
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061112
IRS990/CashNonInterestBearingGrp/EOYAmt086438
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05056
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075738
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080794
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0673
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt023785
IRS990/ConferencesMeetingsGrp/TotalAmt024458
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0720905
IRS990/CYGrantsAndSimilarPaidAmt0121
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0299780
IRS990/CYOtherRevenueAmt015637
IRS990/CYProgramServiceRevenueAmt034760
IRS990/CYRevenuesLessExpensesAmt091803
IRS990/CYSalariesCompEmpBnftPaidAmt0379598
IRS990/CYTotalExpensesAmt0679499
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0771302
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014021
IRS990/DepreciationDepletionGrp/TotalAmt014021
IRS990/Desc0PROVIDE TRAUMA INFORMED, EVIDENCE-BASED CRIME VICTIM SERVICES TO VICTIMS OF CHILD ABUSE AND SEXUAL VIOLENCE THROUGH A CHILD ADVOCACY CENTER AND A RAPE CRISIS PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CHILD ADVOCACY CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0556730
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt011500
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07362
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01463
IRS990/FeesForServicesAccountingGrp/TotalAmt08825
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01771
IRS990/FeesForServicesLegalGrp/TotalAmt01771
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA DEGEETER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARYANN RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE HARCUM
IRS990/Form990PartVIISectionAGrp/PersonNm3JUNE HARCUM
IRS990/Form990PartVIISectionAGrp/PersonNm4JOYCE COX
IRS990/Form990PartVIISectionAGrp/PersonNm5MELINDA VANBUREN
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH DUBBERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANA SPURGUS
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm9KATIE BOUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm10MICH CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm12REGINA KING
IRS990/Form990PartVIISectionAGrp/PersonNm13MARYANN LAPE
IRS990/Form990PartVIISectionAGrp/PersonNm14PENNY WASEM
IRS990/Form990PartVIISectionAGrp/PersonNm15ADAM VANDYKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEM, D
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010874
IRS990/FundraisingGrossIncomeAmt026511
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0576693
IRS990/GrantAmt0121
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0121
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0121
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0782176
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06377
IRS990/InsuranceGrp/ProgramServicesAmt052795
IRS990/InsuranceGrp/TotalAmt059172
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050577
IRS990/LandBldgEquipCostOrOtherBssAmt083232
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO REDUCE TRAUMA AND ENHANCE HEALING BY PROVIDING ADVOCACY, EDUCATION AND OUTREACH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0644807
IRS990/NetAssetsOrFundBalancesEOYAmt0736610
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015637
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015637
IRS990/NoncashContributionsAmt0110583
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05854
IRS990/OccupancyGrp/ProgramServicesAmt098865
IRS990/OccupancyGrp/TotalAmt0104719
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OfficeExpensesGrp/ProgramServicesAmt015335
IRS990/OfficeExpensesGrp/TotalAmt015485
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & SOFTWARE
IRS990/OtherExpensesGrp/Desc2CLINIC EXPENSES
IRS990/OtherExpensesGrp/Desc3OUTREACH EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14299
IRS990/OtherExpensesGrp/ProgramServicesAmt040066
IRS990/OtherExpensesGrp/ProgramServicesAmt13189
IRS990/OtherExpensesGrp/ProgramServicesAmt24796
IRS990/OtherExpensesGrp/ProgramServicesAmt33253
IRS990/OtherExpensesGrp/TotalAmt040148
IRS990/OtherExpensesGrp/TotalAmt17488
IRS990/OtherExpensesGrp/TotalAmt24796
IRS990/OtherExpensesGrp/TotalAmt33253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227297
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259986
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03159
IRS990/PayrollTaxesGrp/ProgramServicesAmt025947
IRS990/PayrollTaxesGrp/TotalAmt029106
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01030
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08682
IRS990/PensionPlanContributionsGrp/TotalAmt09712
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0421899
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0533930
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02582
IRS990/PrincipalOfficerNm0LISA DEGEETER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SAFE FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034760
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE PROFESSIONAL AND COMMUNITY EDUCATION, CONDUCT OUTREACH AND AWARENESS EVENTS, AND ANCILLARY SERVICES TO FAMILIES IN OUR CACHEMENT AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027570
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023992
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATE A FORENSIC MEDICAL CLINIC TO PROVIDE CARE, EDUCATION, REFERRALS, EVIDENCE COLLECTION, AND LAB TESTING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028385
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt045752
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0623939
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05568
IRS990/PYOtherExpensesAmt0335459
IRS990/PYOtherRevenueAmt09989
IRS990/PYProgramServiceRevenueAmt026544
IRS990/PYRevenuesLessExpensesAmt0-14058
IRS990/PYSalariesCompEmpBnftPaidAmt0333503
IRS990/PYTotalExpensesAmt0674530
IRS990/PYTotalRevenueAmt0660472
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt091803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0701558
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01607
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISERS 92,610
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0720905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0623939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0860082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0375480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0349627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02930033
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015556
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96940
IRS990ScheduleA/PublicSupportPY170Pct00.97400
IRS990ScheduleA/PublicSupportTotal170Amt02930033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0720905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0623939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0860082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0375480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0349627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02930033
IRS990ScheduleA/TotalSupportAmt03022643
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018526
IRS990ScheduleD/ExpensesNotReportedAmt010874
IRS990ScheduleD/ExpensesSubtotalAmt0679499
IRS990ScheduleD/OtherExpensesIncludedAmt010874
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043063
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021643
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064706
IRS990ScheduleD/OtherRevenueAmt010874
IRS990ScheduleD/RevenueNotReportedAmt010874
IRS990ScheduleD/RevenueSubtotalAmt0771302
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES REPORT ON PART VIII, LINE 8B 10,874
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES REPORT ON PART VIII, LINE 8B 10,874
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050577
IRS990ScheduleD/TotalExpensesPerForm990Amt0679499
IRS990ScheduleD/TotalRevenuePerForm990Amt0771302
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0782176
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0690373
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08267
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ADULT EGG HUNT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05588
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021879
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013612
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01338
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01338
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0401
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0440
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0440
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$749,041
Liabilities
$12,431
Net assets
$736,610
Revenue
$771,302
Expenses
$679,499
Net income
$91,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.04$1.33$1.01$0.70$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.05$1.02$1.18$0.69$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.05$0.53$0.57$0.53$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.48$0.55$0.54$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.07$0.48$0.62$0.79$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.82$0.88$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.77$0.68$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.64$0.66$0.67$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$0.88$0.44$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.42$0.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.21$0.38$0.28$0.10
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.24$0.20$0.04
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.23$0.22$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.21