Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$707,389
Up $444,627 (+169%) from 2018
Net Assets
Up$622,530
Up $485,248 (+353%) from 2018
Liabilities
Down$84,859
Down $40,621 (-32%) from 2018
Revenue
Up$826,924
Up $602,888 (+269%) from 2018
Expenses
Up$341,676
Up $16,898 (+5.2%) from 2018
Net Income
Up$485,248
Up $585,990 (+582%) from 2018
Assist mothers and their childern entering
The mission of present now is to provide children in domestic violence shelters with both essential goods and specialty items to bring them joy, comfort, and relief during a time of crisis. We do so by delivering three hand-crafted presents per year to each child - one on their birthday, on valentine's day, and on back-to-school day. These gifts convey to these children that they are appreciated, cared for, and worthy of love. Present now delivers our gifts to the children's mothers, so that they can give them to their own children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $400,000 | - |
| Cash and Non-Interest-Bearing Accounts | $223,642 | $292,933 | ▲ $69,291 |
| Prepaid Expenses and Deferred Charges | $35,000 | $10,000 | ▼ $25,000 |
| Inventories for Sale or Use | $20 | - | - |
| Total Assets | $262,762 | $707,389 | ▲ $444,627 |
| Other Assets Total | $4,100 | $4,456 | ▲ $356 |
| Liabilities | |||
| Deferred Revenue | $125,480 | $84,859 | ▼ $40,621 |
| Total Liabilities | $125,480 | $84,859 | ▼ $40,621 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $137,282 | $622,530 | ▲ $485,248 |
| Total Net Assets Fund Balance | $137,282 | $622,530 | ▲ $485,248 |
| Total Liabilities and Net Assets / Fund Balance | $262,762 | $707,389 | ▲ $444,627 |
| Name | Title | Base | Total |
|---|---|---|---|
| Lilian Miller | Secretary (until Oct)/ed (as of Nov) | $19,231 | $19,231 |
| Name | Title |
|---|---|
| Erica Fisher | Co-chair |
| Melanie Neumann | Co-chair |
| Avigal Horrow | Director |
| Farrah Cerf | Director |
| Keith Sarkisian | Director |
| Shanna Brooks | Director |
| Sarah Wetzstein | Secretary (as of Oct.) |
| Wonnie Park | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $50,827 | Fair Market Value (FMV) |
| Books and Publications | - | $3,470 | Fair Market Value (FMV) |
| Food Inventory | 210 | $1,548 | Fair Market Value (FMV) |
| Total Noncash Contributions | 210 | $55,845 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $216,254 |
| Salaries, Compensation, and Employee Benefits | $125,422 |
| Total Fundraising Expense | $10,944 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $84,635 | $4,702 | $4,702 | $94,039 |
| Occupancy | $47,240 | $2,624 | $2,625 | $52,489 |
| Current Officers, Directors, Trustees, and Key Employees | $17,308 | $961 | $962 | $19,231 |
| Office Expenses | $16,409 | $930 | $912 | $18,251 |
| Payroll Taxes | $10,937 | $608 | $607 | $12,152 |
| Fees for Services Accounting | - | $7,100 | - | $7,100 |
| Fees for Services Other | $5,790 | $322 | $322 | $6,434 |
| Information Technology | $5,319 | $296 | $295 | $5,910 |
| Insurance | - | $2,940 | - | $2,940 |
| Conferences and Meetings | $244 | $13 | $14 | $271 |
| Advertising | - | - | $267 | $267 |
| Other Expenses | $298 | $196 | $16 | $196 |
| All Other Expenses | - | $134 | - | $134 |
| Travel | $20 | $2 | $1 | $23 |
| Total Functional Expenses | $309,665 | $21,067 | $10,944 | $341,676 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $104,591 |
| Fundraising Gross Income | $7,650 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Small Events | $9,604 | - | $3,177 | - |
| WOMEN'S EVENT | $264,832 | $7,650 | $29,338 | $-21,688 |
| Total Events | $274,436 | $7,650 | $104,591 | $-96,941 |
“A draft of the form 990 is reviewed by various members of the board of directors.”
“Periodic reviews are conducted to ensure compliance with the conflict of interest policy.”
“The organization's governing documents are made available upon request.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF PRESENT NOW IS TO PROVIDE CHILDREN IN DOMESTIC VIOLENCE SHELTERS WITH BOTH ESSENTIAL GOODS AND SPECIALTY ITEMS TO BRING THEM JOY, COMFORT, AND RELIEF DURING A TIME OF CRISIS. WE DO SO BY DELIVERING THREE HAND-CRAFTED PRESENTS PER YEAR TO EACH CHILD - ONE ON THEIR BIRTHDAY, ON VALENTINE'S DAY, AND ON BACK-TO-SCHOOL DAY. THESE GIFTS CONVEY TO THESE CHILDREN THAT THEY ARE APPRECIATED, CARED FOR, AND WORTHY OF LOVE. PRESENT NOW DELIVERS OUR GIFTS TO THE CHILDREN'S MOTHERS, SO THAT THEY CAN GIVE THEM TO THEIR OWN CHILDREN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 267 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 267 |
| IRS990/AllOtherContributionsAmt | 0 | 656677 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 134 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | YH ADVISORS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3109822803 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5882 BOLSA AVENUE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTINGTON BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92649 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 223642 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 292933 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 962 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 961 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17308 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 19231 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 14 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 244 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 271 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 266786 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 923463 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 216254 |
| IRS990/CYOtherRevenueAmt | 0 | -96539 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 485248 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 125422 |
| IRS990/CYTotalExpensesAmt | 0 | 341676 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10944 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 826924 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 125480 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 84859 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PRESENCE OF LOVE - A PRESENT WITH A BRAND NEW ELECTRONIC LEARNING DEVICE FOR CHILDREN LIVING IN DOMESTIC VIOLENCE SHELTERS. THE DEVICE ALWAYS PROMOTES A FLEXIBLE LEARNING ENVIRONMENT, SO THAT THESE CHILDREN CAN PURSUE THEIR EDUCATION NO MATTER WHERE THEY LIVE. PAST GIFTS HAVE INLCUDED TABLETS, IPODS, AND CAMERAS. THE GIFT IS DELIVERED ON VALENTINE'S DAY, BECAUSE THIS HOLIDAY CAN BE ESPECIALLY CHALLENGING FOR CHILDREN RECOVERING FROM DOMESTIC ABUSE. WE ARE PROUD TO ALLEVIATE THE STRESS OF THIS HOLIDAY BY SHOWING OUR SHELTER CHILDREN THAT THEY ARE WORTHY OF LOVE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 164123 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7100 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 322 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 322 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5790 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6434 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| 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/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/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/PersonNm | 0 | AVIGAL HORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FARRAH CERF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEITH SARKISIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANNA BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELANIE NEUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERICA FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WONNIE PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH WETZSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LILIAN MILLER |
| 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 | 19231 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY (AS OF OCT.) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY (UNTIL OCT)/ED (AS OF NOV) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 266786 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 104591 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7650 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 931515 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 295 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 296 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5319 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5910 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2940 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2940 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | THE MISSION OF PRESENT NOW IS TO PROVIDE CHILDREN IN DOMESTIC VIOLENCE SHELTERS WITH BOTH ESSENTIAL GOODS AND SPECIALTY ITEMS TO BRING THEM JOY, COMFORT, AND RELIEF DURING A TIME OF CRISIS. WE DO SO BY DELIVERING THREE HAND-CRAFTED PRESENTS PER YEAR TO EACH CHILD - ONE ON THEIR BIRTHDAY, ON VALENTINE'S DAY, AND ON BACK-TO-SCHOOL DAY. THESE GIFTS CONVEY TO THESE CHILDREN THAT THEY ARE APPRECIATED, CARED FOR, AND WORTHY OF LOVE. PRESENT NOW DELIVERS OUR GIFTS TO THE CHILDREN'S MOTHERS, SO THAT THEY CAN GIVE THEM TO THEIR OWN CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 137282 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 622530 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -96941 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -96941 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 137282 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 622530 |
| IRS990/NoncashContributionsAmt | 0 | 55845 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2625 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2624 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47240 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52489 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 912 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 930 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16409 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18251 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4456 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PARKING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 221 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 16 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 298 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 117488 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4420 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 331 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 196 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 402 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 402 |
| IRS990/OtherRevenueTotalAmt | 0 | 402 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4702 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4702 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84635 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94039 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 607 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 608 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10937 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12152 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 400000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10000 |
| IRS990/PrincipalOfficerNm | 0 | MELANIE NEUMANN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRESENCE OF MIND - A GIFT THAT PROVIDES A FRESH START FOR BACK-TO-SCHOOL DAY FOR CHILDREN IN DOMESTIC VIOLENCE SHELTERS. EVERY AUGUST, WE SEND OUR SHELTERED STUDENTS A BRAND NEW BACKPACK FILLED WITH SCHOOL SUPPLIES THAT ARE TAILORED TO EACH CHILD'S AGE AND GRADE. THIS GIFT ASCERTAINS THAT OUR CHILDREN FEEL PREPARED AND CONFIDENT TO GO BACK TO SCHOOL AND PROVIDES THE NECESSARY TOOLS FOR THEM TO SUCCEED. WE ARE PROUD TO SUPPORT OUR SHELTER CHILDREN'S EDUCATIONS, FOR THEY HAVE THE RIGHT TO SUCCEED ACADEMICALLY JUST LIKE EVERY OTHER CHILD. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 77416 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRESENCE OF BEING - A PERSONALIZED BIRTHDAY GIFT FOR CHILDREN LIVING IN TRANSITIONAL DOMESTIC VIOLENCE SHELTERS. THE GIFT IS DESIGNED TO INCREASE THE CHILD'S CONFIDENCE, SELF-ESTEEM, AND WELL-BEING BY INCLUDING A BRAND NEW OUTFIT, A TOY, AND A BOOK. THE PRESENT IS DELIVERED TO THE CHILD BY HIS OR HER MOTHER, SO THE MOTHER CAN FURTHER REBUILD TRUST IN HER RELATIONSHIP WITH HER CHILD. THE GIFT ALSO HAS CAKE MIX, BIRTHDAY CANDLES, AND A RESTAURANT GIFT CARD SO THE MOTHER CAN CELEBRATE HER CHILD'S BIRTHDAY. MOST IF NOT ALL OF OUR MOTHERS COULD NOT AFFORD THESE GIFTS WITHOUT OUR SERVICES. WE ARE PROUD TO SHOW THESE SHELTER CHILDREN THAT THEY ARE WORTHY OF A SPECIAL BIRTHDAY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 68126 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 201448 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 252286 |
| IRS990/PYOtherRevenueAmt | 0 | 22588 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -100742 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 72492 |
| IRS990/PYTotalExpensesAmt | 0 | 324778 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 224036 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 485248 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 923463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1833109 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 402 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4169 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4571 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1376597 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 456512 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 923463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1833109 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1856099 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18419 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 18419 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 266786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 257182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 9604 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 104591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WOMEN'S EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SMALL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 264832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9604 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 274436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 7650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -96941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 32515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 29338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 70697 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 70697 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt | 0 | 3470 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 50827 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 210 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 1548 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 1 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE NUMBER OF ITEMS CONTRIBUTED ARE BEING USED. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| 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 C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 262762 |
| IRS990/TotalAssetsEOYAmt | 0 | 707389 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 262762 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 707389 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 923463 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10944 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21067 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 309665 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 341676 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 125480 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 84859 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 125480 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 84859 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 137282 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 622530 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 309665 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 19231 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -96539 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 826924 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 103 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 262762 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 707389 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.