Civic Intelligence

The Willow Domestic Violence Center Inc.

990 • Fiscal year 2017 • EIN 48-0853356

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 13, 2018

Organization ProfileWWW.WILLOWDVCENTER.ORG
1920 Moodie RoadLawrence, KS 66046

(785) 331-2034

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$56,124

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$519,006

Up $133,067 (+34%) from 2015

Net Assets

Up

$411,444

Up $87,804 (+27%) from 2015

Liabilities

Up

$107,562

Up $45,263 (+73%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin56th percentile

Revenue

Up

$1,231,630

Up $278,705 (+29%) from 2015

Expenses

Up

$1,167,148

Up $277,328 (+31%) from 2015

Net Income

Up

$64,482

Up $1,377 (+2.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $388,722Liabilities 2011: $119,750Net Assets 2011: $268,9722011Assets 2012: $337,166Liabilities 2012: $92,334Net Assets 2012: $244,8322012Assets 2013: $295,960Liabilities 2013: $93,530Net Assets 2013: $202,4302013Assets 2014: $321,137Liabilities 2014: $86,574Net Assets 2014: $234,5632014Assets 2015: $385,939Liabilities 2015: $62,299Net Assets 2015: $323,6402015Assets 2017: $519,006Liabilities 2017: $107,562Net Assets 2017: $411,4442017Assets 2018: $718,307Liabilities 2018: $98,457Net Assets 2018: $619,8502018Assets 2019: $753,506Liabilities 2019: $129,867Net Assets 2019: $623,6392019Assets 2020: $1,107,749Liabilities 2020: $437,969Net Assets 2020: $669,7802020Assets 2021: $1,131,193Liabilities 2021: $146,841Net Assets 2021: $984,3522021Assets 2022: $1,205,729Liabilities 2022: $92,745Net Assets 2022: $1,112,9842022Assets 2025: $1,659,421Liabilities 2025: $165,480Net Assets 2025: $1,493,9412025

Highlighted filing

2017

Assets$519,006
Liabilities$107,562
Net Assets$411,444
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $712,1132011Expenses 2012: $767,9382012Expenses 2013: $743,7862013Revenue 2014: $817,592Expenses 2014: $785,459Net Income 2014: $32,1332014Revenue 2015: $952,925Expenses 2015: $889,820Net Income 2015: $63,1052015Revenue 2017: $1,231,630Expenses 2017: $1,167,148Net Income 2017: $64,4822017Revenue 2018: $1,502,665Expenses 2018: $1,296,432Net Income 2018: $206,2332018Revenue 2019: $1,420,096Expenses 2019: $1,416,307Net Income 2019: $3,7892019Revenue 2020: $1,909,779Expenses 2020: $1,863,638Net Income 2020: $46,1412020Revenue 2021: $2,198,161Expenses 2021: $1,913,317Net Income 2021: $284,8442021Revenue 2022: $2,022,138Expenses 2022: $1,950,615Net Income 2022: $71,5232022Revenue 2025: $3,007,895Expenses 2025: $2,402,878Net Income 2025: $605,0172025

Highlighted filing

2017

Revenue$1,231,630
Expenses$1,167,148
Net Income$64,482
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 13, 2018
Return Version
2016v3.1
Gross Receipts
$1,238,154
Mission and Program Overview

Mission

The Willow Domestic Violence Center builds safer communities through shelter, services, and a support to survivors of domestic violence and human trafficking in Douglas, Franklin, and Jefferson counties in Kansas.

The willow domestic violence center provides active support and a safe shelter for survivors of domestic violence in douglas, franklin and jefferson counties in kansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,099$247,487▲ $26,388
Pledges and Grants Receivable$102,426$138,654▲ $36,228
Land, Buildings, and Equipment, Net$69,481$74,236▲ $4,755
Investments in Publicly Traded Securities$32,067$58,629▲ $26,562
Total Assets$425,073$519,006▲ $93,933
Liabilities
Accounts Payable and Accrued Expenses$78,029$107,562▲ $29,533
Total Liabilities$78,029$107,562▲ $29,533
Net Assets / Fund Balance
Unrestricted Net Assets$312,799$353,475▲ $40,676
Temporarily Rstr Net Assets$34,245$57,969▲ $23,724
Total Net Assets Fund Balance$347,044$411,444▲ $64,400
Total Liabilities and Net Assets / Fund Balance$425,073$519,006▲ $93,933

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,542$147,793$189,335
Buildings-$133,453$133,453
Equipment$17,866$114,101$131,967
Land$14,828-$14,828
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan SchultzExecutive DiFT$56,124$56,124

Board Members and Trustees

NameTitle
Janet DehnertPresident
Shannon PortilloPresident
Charles BransonDirector
Cody HowardDirector
Elizabeth Kronk WarnerDirector
John ConnollyDirector
Judy BryndsDirector
Emily HartzSecretary
Edwina GlassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,206,265
Program Service Revenue
$0
Investment Income
$1,737
Other Revenue
$23,628
All Other Contributions
$228,507
Change in Net Assets
$64,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,231,630
Revenue Not Reported on Form 990
$6,442
Total Revenue per Audited Statements
$1,238,072
Total Revenue per Form 990
$1,231,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$920,318
Other Expenses$246,830
Total Fundraising Expense$100,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,849$140,084$66,356$737,289
Other Employee Benefits$49,671$13,108$6,209$68,988
Occupancy$54,809$4,080$2,010$60,899
Payroll Taxes$41,700$11,004$5,213$57,917
Current Officers, Directors, Trustees, and Key Employees$40,409$10,664$5,051$56,124
Insurance$19,085$15,301$2,386$36,772
Office Expenses$21,214$2,293$11,251$34,758
Fees for Services Other$22,420--$22,420
Conferences and Meetings$10,346$2,730$1,293$14,369
Depreciation Depletion$9,335$3,112-$12,447
Travel$9,363$2,341-$11,704
Fees for Services Accounting-$4,290-$4,290
Other Expenses$1,557$411$195$2,163
All Other Expenses$2,030--$2,030
Advertising$100$580-$680
Interest$22--$22
Total Functional Expenses$855,354$211,226$100,568$1,167,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,173,672
Expenses per Audited Statements$1,167,148
Total Expenses per Form 990$1,167,148
Expenses Not Reported on Form 990$6,524
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,152
Fundraising Direct Expenses$6,524
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$16,810$16,810-$16,810
Mic Drop Event$13,342$13,342$6,524$6,818
Total Events$30,152$30,152$6,524$23,628
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
No
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

“Management and the board review the return for accuracy and completeness prior to filing.”

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

“Conflict of interest disclosure statements are reviewed annually for policy compliance purposes.”

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

“The board of directors reviews and approves executive director compensation.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
The Willow Domestic Violence Center
EIN
48-0853356
Phone
7853312034
Address
1920 MOODIE ROAD, LAWRENCE, KS 66046

Signing Officer

Name
Shannon Portillo
Title
President
Phone
7853312034
Signed
2018-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Portillo
Formed
1976
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
267

Preparer

Firm
Ss&c Solutions Inc
Address
3320 CLINTON PARKWAY COURT SUITE 1, LAWRENCE, KS 66047
Preparer
Michele C Hammann CPA
Phone
7858384484
Supplemental Narrative

Additional Explanations

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

“The shelter. 3,645 adults, children and teens reached out for help for themselves or a loved one on our 24/7 hotline and 9,285 adults and youth learned tools to recognize and address relationship violence.”

Form 990, Part XI, Line 9

“Fundraising expense 6,524 fundraising expense -6,524”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code as provided by a determination letter received from the internal revenue service. The organization's income tax returns are subject to review and examination by u.s. Federal jurisdiction and the state of kansas. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. The tax returns for the years 2013 to 2015, and 2016 when filed, are open to examination by taxing authorities.”

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

“Fundraising expense 6,524”

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

“Fundraising expense 6,524”

Raw XML AppendixShowing 400 of 469 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/FundraisingAmt011251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02293
IRS990/OfficeExpensesGrp/ProgramServicesAmt021214
IRS990/OfficeExpensesGrp/TotalAmt034758
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06209
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068988
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTANANCE
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD & HOUSEHOLD
IRS990/OtherExpensesGrp/Desc3DUES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt0604
IRS990/OtherExpensesGrp/FundraisingAmt1195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1411
IRS990/OtherExpensesGrp/ProgramServicesAmt016489
IRS990/OtherExpensesGrp/ProgramServicesAmt115803
IRS990/OtherExpensesGrp/ProgramServicesAmt210152
IRS990/OtherExpensesGrp/ProgramServicesAmt31557
IRS990/OtherExpensesGrp/TotalAmt018321
IRS990/OtherExpensesGrp/TotalAmt115803
IRS990/OtherExpensesGrp/TotalAmt210152
IRS990/OtherExpensesGrp/TotalAmt32163
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0530849
IRS990/OtherSalariesAndWagesGrp/TotalAmt0737289
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05213
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011004
IRS990/PayrollTaxesGrp/ProgramServicesAmt041700
IRS990/PayrollTaxesGrp/TotalAmt057917
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102426
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138654
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHANNON PORTILLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0960056
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01153
IRS990/PYOtherExpensesAmt0231095
IRS990/PYOtherRevenueAmt0215
IRS990/PYRevenuesLessExpensesAmt0-2043
IRS990/PYSalariesCompEmpBnftPaidAmt0732372
IRS990/PYTotalExpensesAmt0963467
IRS990/PYTotalRevenueAmt0961424
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064482
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050612
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 3,343
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01206265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0986732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0979027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0788694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0663188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04623906
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt026676
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt026676
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt026676
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt026676
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt026676
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0133380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02957
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0380
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97530
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04646073
IRS990ScheduleA/SubstantialContributorsTotAmt0111213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01232941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01013408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01005703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0815370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0689864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04757286
IRS990ScheduleA/TotalSupportAmt04763586
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0133453
IRS990ScheduleD/EquipmentGrp/BookValueAmt017866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131967
IRS990ScheduleD/ExpensesNotReportedAmt06524
IRS990ScheduleD/ExpensesSubtotalAmt01167148
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014828
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014828
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041542
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0147793
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0189335
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-82
IRS990ScheduleD/OtherExpensesIncludedAmt06524
IRS990ScheduleD/OtherRevenueAmt06524
IRS990ScheduleD/RevenueNotReportedAmt06442
IRS990ScheduleD/RevenueSubtotalAmt01231630
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS PROVIDED BY A DETERMINATION LETTER RECEIVED FROM THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY U.S. FEDERAL JURISDICTION AND THE STATE OF KANSAS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE YEARS 2013 TO 2015, AND 2016 WHEN FILED, ARE OPEN TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 6,524
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 6,524
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074236
IRS990ScheduleD/TotalExpensesPerForm990Amt01167148
IRS990ScheduleD/TotalRevenuePerForm990Amt01231630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01238072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01173672
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06524
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MIC DROP EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030152
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023628
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SHELTER. 3,645 ADULTS, CHILDREN AND TEENS REACHED OUT FOR HELP FOR THEMSELVES OR A LOVED ONE ON OUR 24/7 HOTLINE AND 9,285 ADULTS AND YOUTH LEARNED TOOLS TO RECOGNIZE AND ADDRESS RELATIONSHIP VIOLENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND THE BOARD REVIEW THE RETURN FOR ACCURACY AND COMPLETENESS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REVIEWED ANNUALLY FOR POLICY COMPLIANCE PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE DIRECTOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSE 6,524 FUNDRAISING EXPENSE -6,524
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034245
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt057969
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0425073
IRS990/TotalAssetsEOYAmt0519006
IRS990/TotalAssetsGrp/BOYAmt0425073

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,006
Liabilities
$107,562
Net assets
$411,444
Revenue
$1,231,630
Expenses
$1,167,148
Net income
$64,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.17$1.49$3.01$2.40$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.09$1.11$2.02$1.95$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.15$0.98$2.20$1.91$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.44$0.67$1.91$1.86$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.13$0.62$1.42$1.42$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.10$0.62$1.50$1.30$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.11$0.41$1.23$1.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.32$0.95$0.89$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$0.82$0.79$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.09$0.20$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.09$0.24$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.12$0.27$0.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits