Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2017 • EIN 45-4962702
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$283,654
Down $18,385 (-6.1%) from 2016
Net Assets
Down$275,323
Down $19,809 (-6.7%) from 2016
Liabilities
Up$8,331
Up $1,424 (+21%) from 2016
Revenue
Up$275,662
Up $27,234 (+11%) from 2016
Expenses
Up$295,471
Up $42,286 (+17%) from 2016
Net Income
Down-$19,809
Down $15,052 (-316%) from 2016
To enable young women, who have suffered from abuse, violence and victimization to rebuild their lives through supportive companionship, counseling and the development of independent living skills.
To enable young women who have suffered from abuse to rebuild their lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $152,785 | $137,773 | ▼ $15,012 |
| Cash and Non-Interest-Bearing Accounts | $123,882 | $106,009 | ▼ $17,873 |
| Pledges and Grants Receivable | $22,333 | $36,873 | ▲ $14,540 |
| Prepaid Expenses and Deferred Charges | $3,039 | $2,999 | ▼ $40 |
| Total Assets | $302,039 | $283,654 | ▼ $18,385 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,907 | $8,331 | ▲ $1,424 |
| Total Liabilities | $6,907 | $8,331 | ▲ $1,424 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $295,132 | $275,323 | ▼ $19,809 |
| Total Net Assets Fund Balance | $295,132 | $275,323 | ▼ $19,809 |
| Total Liabilities and Net Assets / Fund Balance | $302,039 | $283,654 | ▼ $18,385 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $109,091 | $182,969 | $292,060 |
| Equipment | $0 | $77,800 | $77,800 |
| Buildings | $23,387 | $24,254 | $47,641 |
| Land | $5,295 | - | $5,295 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sophia Mcdaniel Francis | Executive Director (through 9/8/16) | FT | $35,659 | $35,659 |
| Name | Title |
|---|---|
| Maryellen Kloss | President |
| Mary Augusta Kaiser Ssj | Vice President |
| Catherine Campbell | Director |
| Dena Owens | Director |
| Diane Gianadda Osf | Director |
| Lynda Tarantino | Director |
| Teresa Lawrence Phd | Director |
| SE'VAUGHN SILVER HERERA | Executive Director (eff 3/6/17) |
| Jean Ranney | Secretary |
| Maureen Danahy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $219,768 |
| Other Expenses | $75,703 |
| Total Fundraising Expense | $15,316 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $145,547 | - | - | $145,547 |
| Payroll Taxes | $28,944 | $3,101 | $2,412 | $34,457 |
| Current Officers, Directors, Trustees, and Key Employees | $12,083 | $8,055 | $6,713 | $26,851 |
| Depreciation Depletion | $13,924 | $1,492 | $1,160 | $16,576 |
| Other Employee Benefits | $12,663 | $150 | $100 | $12,913 |
| Insurance | $7,591 | $813 | $633 | $9,037 |
| Office Expenses | $2,581 | $3,441 | $2,581 | $8,603 |
| All Other Expenses | $7,208 | $485 | $377 | $8,070 |
| Occupancy | $5,848 | $627 | $487 | $6,962 |
| Fees for Services Other | - | $4,830 | - | $4,830 |
| Travel | $3,942 | $69 | $53 | $4,064 |
| Other Expenses | $2,309 | $248 | $193 | $2,750 |
| Total Functional Expenses | $256,063 | $24,092 | $15,316 | $295,471 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $295,471 |
| Total Expenses per Audited Statements | $295,471 |
| Total Expenses per Form 990 | $295,471 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,860 |
| Fundraising Direct Expenses | $7,324 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $18,860 | $18,860 | - | $18,860 |
| Total Events | $18,860 | $18,860 | $7,324 | $11,536 |
“The board has delegated review and approval of the form 990 to the president and executive director. Once reviewed and approved, the entire form is provided to the board of directors.”
“Potential conflicts of interest are disclosed at least annually by board directors and officers. Directors abstain from voting on matters where a potential conflict of interest exists.”
“The board of directors determines compensation for its officers based on several factors including internal performance evaluations and external comparability data.”
“Forms are made available upon request.”
“No changes from the prior year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6907 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8331 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENABLE YOUNG WOMEN WHO HAVE SUFFERED FROM ABUSE TO REBUILD THEIR LIVES. |
| IRS990/AllOtherContributionsAmt | 0 | 109372 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 377 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 485 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7208 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8070 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY AUGUSTA KAISER SSJ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7168922814 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 228 BRINKMAN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUFFALO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14211 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 123882 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106009 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6713 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8055 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12083 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 26851 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 264085 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41 |
| IRS990/CYOtherExpensesAmt | 0 | 75703 |
| IRS990/CYOtherRevenueAmt | 0 | 11536 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19809 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 219768 |
| IRS990/CYTotalExpensesAmt | 0 | 295471 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15316 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 275662 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1160 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1492 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13924 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16576 |
| IRS990/Desc | 0 | TRY IS A TRANSITIONAL HOUSING PROGRAM WITH 24 HOUR SUPERVISION FOR YOUNG WOMEN. OUR HOME OFFERS A LOVING, STRUCTURED ENVIRONMENT TO WOMEN WHO ARE HOMELESS AND SUFFERED FROM ABUSE, VIOLENCE AND VICTIMIZATION. WE WORK TOGETHER WITH LOCAL AGENCIES, THE COURTS, PSYCHOLOGISTS, DOCTORS, EDUCATORS AND LAW ENFORCEMENT PERSONNEL TO ASSIST YOUNG WOMEN IN MAKING POSITIVE DECISIONS TO TURN THEIR LIVES AROUND. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 256063 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4830 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4830 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY AUGUSTA KAISER SSJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHERINE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANE GIANADDA OSF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARYELLEN KLOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEAN RANNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNDA TARANTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAUREEN DANAHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERESA LAWRENCE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENA OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SE'VAUGHN SILVER HERERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SOPHIA MCDANIEL FRANCIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 35659 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR (EFF 3/6/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR (THROUGH 9/8/16) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7324 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18860 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 154713 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 282986 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 633 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 813 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7591 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9037 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 285023 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 152785 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 137773 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 422796 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENABLE YOUNG WOMEN, WHO HAVE SUFFERED FROM ABUSE, VIOLENCE AND VICTIMIZATION TO REBUILD THEIR LIVES THROUGH SUPPORTIVE COMPANIONSHIP, COUNSELING AND THE DEVELOPMENT OF INDEPENDENT LIVING SKILLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 295132 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 275323 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11536 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11536 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 487 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 627 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5848 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6962 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2581 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3441 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2581 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8603 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 100 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12663 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12913 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD FOR RESIDENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING & EDUCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 381 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 226 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 193 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 490 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 291 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2309 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6132 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5445 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3234 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 145547 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 145547 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2412 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3101 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28944 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34457 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22333 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 36873 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3039 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2999 |
| IRS990/PrincipalOfficerNm | 0 | MARY AUGUSTA KAISER SSJ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 224038 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46 |
| IRS990/PYOtherExpensesAmt | 0 | 78184 |
| IRS990/PYOtherRevenueAmt | 0 | 24344 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4757 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 175001 |
| IRS990/PYTotalExpensesAmt | 0 | 253185 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 248428 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19809 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 244828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 287137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 287082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1241302 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3905 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3905 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1241302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 275662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 244828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 287137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 287082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1241302 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1245207 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 24254 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47641 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77800 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 77800 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 295471 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5295 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5295 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 109091 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 182969 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 292060 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 275662 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 137773 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 295471 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 275662 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 275662 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 295471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7324 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7324 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7324 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11536 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD HAS DELEGATED REVIEW AND APPROVAL OF THE FORM 990 TO THE PRESIDENT AND EXECUTIVE DIRECTOR. ONCE REVIEWED AND APPROVED, THE ENTIRE FORM IS PROVIDED TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED AT LEAST ANNUALLY BY BOARD DIRECTORS AND OFFICERS. DIRECTORS ABSTAIN FROM VOTING ON MATTERS WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR ITS OFFICERS BASED ON SEVERAL FACTORS INCLUDING INTERNAL PERFORMANCE EVALUATIONS AND EXTERNAL COMPARABILITY DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORMS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGES FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 302039 |
| IRS990/TotalAssetsEOYAmt | 0 | 283654 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 302039 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 283654 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 264085 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15316 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24092 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 256063 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 295471 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6907 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8331 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6907 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8331 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 295132 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 275323 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 256063 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35659 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11577 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 275662 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 18 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 302039 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 283654 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 53 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 69 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3942 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.