Civic Intelligence

Womens Resource Center Inc.

990 • Fiscal year 2016 • EIN 51-0217710

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 10, 2017

Organization ProfileN/A
POBox 5089Norman, OK 73070

(405) 364-9424

Siviq Scores

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

Liabilities / Assets

74th percentile

0.25x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.36x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

22nd percentile

-9.6%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$922,329

Down $14,529 (-1.6%) from 2015

Net Assets

Down

$692,947

Down $4,275 (-0.6%) from 2015

Liabilities

Down

$229,382

Down $10,254 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Up

$630,866

Up $84,616 (+15%) from 2015

Expenses

Up

$691,265

Up $73,932 (+12%) from 2015

Net Income

Up

-$60,399

Up $10,684 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,180,549Liabilities 2011: $285,774Net Assets 2011: $894,7752011Assets 2012: $1,163,078Liabilities 2012: $284,479Net Assets 2012: $878,5992012Assets 2013: $1,110,393Liabilities 2013: $265,985Net Assets 2013: $844,4082013Assets 2014: $1,016,545Liabilities 2014: $248,240Net Assets 2014: $768,3052014Assets 2015: $936,858Liabilities 2015: $239,636Net Assets 2015: $697,2222015Assets 2016: $922,329Liabilities 2016: $229,382Net Assets 2016: $692,9472016Assets 2017: $892,200Liabilities 2017: $297,677Net Assets 2017: $594,5232017Assets 2018: $828,787Liabilities 2018: $211,833Net Assets 2018: $616,9542018Assets 2019: $770,134Liabilities 2019: $230,539Net Assets 2019: $539,5952019Assets 2020: $2,675,303Liabilities 2020: $87,877Net Assets 2020: $2,587,4262020Assets 2021: $2,672,751Liabilities 2021: $100,730Net Assets 2021: $2,572,0212021Assets 2022: $2,497,879Liabilities 2022: $60,857Net Assets 2022: $2,437,0222022Assets 2023: $2,433,300Liabilities 2023: $128,985Net Assets 2023: $2,304,3152023Assets 2024: $2,444,698Liabilities 2024: $107,986Net Assets 2024: $2,336,7122024

Highlighted filing

2016

Assets$922,329
Liabilities$229,382
Net Assets$692,947
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $543,634Expenses 2011: $454,315Net Income 2011: $89,3192011Revenue 2012: $561,926Expenses 2012: $600,114Net Income 2012: -$38,1882012Revenue 2013: $567,389Expenses 2013: $604,659Net Income 2013: -$37,2702013Revenue 2014: $574,850Expenses 2014: $652,824Net Income 2014: -$77,9742014Revenue 2015: $546,250Expenses 2015: $617,333Net Income 2015: -$71,0832015Revenue 2016: $630,866Expenses 2016: $691,265Net Income 2016: -$60,3992016Revenue 2017: $824,082Expenses 2017: $925,173Net Income 2017: -$101,0912017Revenue 2018: $1,026,553Expenses 2018: $1,004,122Net Income 2018: $22,4312018Revenue 2019: $929,064Expenses 2019: $1,006,423Net Income 2019: -$77,3592019Revenue 2020: $3,050,907Expenses 2020: $1,003,076Net Income 2020: $2,047,8312020Revenue 2021: $1,063,153Expenses 2021: $1,078,558Net Income 2021: -$15,4052021Revenue 2022: $916,327Expenses 2022: $994,826Net Income 2022: -$78,4992022Revenue 2023: $994,524Expenses 2023: $1,127,231Net Income 2023: -$132,7072023Revenue 2024: $1,283,887Expenses 2024: $1,251,490Net Income 2024: $32,3972024

Highlighted filing

2016

Revenue$630,866
Expenses$691,265
Net Income-$60,399
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 10, 2017
Return Version
2015v3.0
Gross Receipts
$730,989
Mission and Program Overview

Mission

Provide options for women that are experiencing domestic violence through various programs including counseling, education, prevention, rape crisis and court advocacy

To provide options for women that are experiencing domestic violence through various programs including counseling, education, prevention, rape crisis and court advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$753,682$703,846▼ $49,836
Pledges and Grants Receivable$32,528$105,505▲ $72,977
Cash and Non-Interest-Bearing Accounts$118,213$78,474▼ $39,739
Investments in Publicly Traded Securities$15,802$15,126▼ $676
Prepaid Expenses and Deferred Charges$10,483$13,478▲ $2,995
Total Assets$936,858$922,329▼ $14,529
Other Assets Total$6,150$5,900▼ $250
Liabilities
Unsecured Notes Loans Payable$190,349$173,971▼ $16,378
Other Liabilities$46,188$47,062▲ $874
Accounts Payable and Accrued Expenses$2,582$8,349▲ $5,767
Deferred Revenue$517--
Total Liabilities$239,636$229,382▼ $10,254
Net Assets / Fund Balance
Unrestricted Net Assets$680,630$603,763▼ $76,867
Permanently Rstr Net Assets$16,592$89,184▲ $72,592
Total Net Assets Fund Balance$697,222$692,947▼ $4,275
Total Liabilities and Net Assets / Fund Balance$936,858$922,329▼ $14,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$685,306$662,834-
Equipment$18,540$42,317-
Other Assets Org$5,900--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mary Sue BackusPresident
Ray GoinsPresident Elect
Dr Lisa FreyVice President
Curt PotterDirector
David TompkinsDirector
Jackie FarleyDirector
Julie HarrisDirector
Mari NewcomerDirector
Pamela HumphryDirector
Rick TepkerDirector
Shalon StokesDirector
Harry SmithSecretary
Holly WoodruffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$642,084
Program Service Revenue
$0
Investment Income
$1,535
Other Revenue
$-12,753
All Other Contributions
$91,031
Change in Net Assets
$-60,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$630,866
Revenue Not Reported on Form 990
$99,447
Total Revenue per Audited Statements
$730,313
Total Revenue per Form 990
$630,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,225
Other Expenses$195,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,235$6,687$0$418,922
All Other Expenses$62,374$5,988$0$68,362
Other Employee Benefits$42,183$2,172$0$44,355
Payroll Taxes$32,236$712$0$32,948
Occupancy$22,373$2,991$0$25,364
Fees for Services Accounting$13,825$6,624$0$20,449
Depreciation Depletion$15,107$1,302$0$16,409
Insurance$7,596$679$0$8,275
Advertising$5,611$409$0$6,020
Other Expenses$3,139$343$0$3,482
Travel$2,182$123$0$2,305
Total Functional Expenses$662,781$28,484$0$691,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$791,388
Expenses per Audited Statements$691,265
Total Expenses per Form 990$691,265
Expenses Not Reported on Form 990$100,123
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events----
Stay At Home----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current portions of long-term debt$16,610
Accrued compensated absences$14,009
Security deposits$5,900
Accrued Wages$5,840
Payroll liabilities$4,703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Women's Resource Center Inc
EIN
51-0217710
Phone
4053649424
Address
POBox 5089, Norman, OK 73070

Signing Officer

Name
Kristy Stewart
Title
Executive Director
Phone
4053649424
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy Stewart
Formed
1975
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
33
Volunteers
0

Preparer

Firm
Larry Pace & Co Pc
Address
1225 W MAIN ST 124, NORMAN, OK 73069
Preparer
Larry Pace
Phone
4053213026
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is made available for all board members to inspect before filing.”

Pt VI, Line 15A

“Compensation for the Executive Director is approved by the board members.”

Pt VI, Line 15B

“Compensation for the employees is approved by the board members.”

Form 990, Part IX, Line 24E

“Postage & Shipping 1666. 1499. 167. 0.”

Form 990, Part IX, Line 24E

“Printing & Copying 3241. 2917. 324. 0.”

Form 990, Part IX, Line 24E

“Professional Dev 2869. 1269. 1600. 0.”

Form 990, Part IX, Line 24E

“Telephone 12126. 9681. 2445. 0.”

Form 990, Part IX, Line 24E

“Supplies 19812. 18360. 1452. 0.”

Form 990, Part IX, Line 24E

“Victim Services 28648. 28648. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Rental revenue was reflected at gross amounts on the financial statements. This income was netted against expenses for the 990.”

Pt XII, Line 2D

“Rental Expenses were reflected at gross amounts on the financial statements. The expenses were netted against rental income for the 990.”

Raw XML AppendixShowing 400 of 459 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02582
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08349
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide options for women that are experiencing domestic violence through various programs including counseling, education, prevention, rape crisis and court advocacy.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0409
IRS990/AdvertisingGrp/ProgramServicesAmt05611
IRS990/AdvertisingGrp/TotalAmt06020
IRS990/AllOtherContributionsAmt091031
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05988
IRS990/AllOtherExpensesGrp/ProgramServicesAmt062374
IRS990/AllOtherExpensesGrp/TotalAmt068362
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Larry Pace & Co PC
IRS990/BooksInCareOfDetail/PhoneNum04053213026
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01225 W Main Suite 124
IRS990/BooksInCareOfDetail/USAddress/CityNm0Norman
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073069
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0118213
IRS990/CashNonInterestBearingGrp/EOYAmt078474
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt016913
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0642084
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01535
IRS990/CYOtherExpensesAmt0195040
IRS990/CYOtherRevenueAmt0-12753
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-60399
IRS990/CYSalariesCompEmpBnftPaidAmt0496225
IRS990/CYTotalExpensesAmt0691265
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0630866
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0517
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01302
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015107
IRS990/DepreciationDepletionGrp/TotalAmt016409
IRS990/Desc0COUNSELING FOR BOTH FAMILY AND INDIVIDUALS THAT ARE CURRENTLY OR HAVE IN THE PAST EXPERIENCED SEXUAL ASSAULT AND/OR DOMESTIC VIOLENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0244214
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt062900
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06624
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013825
IRS990/FeesForServicesAccountingGrp/TotalAmt020449
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY SUE BACKUS
IRS990/Form990PartVIISectionAGrp/PersonNm1DR LISA FREY
IRS990/Form990PartVIISectionAGrp/PersonNm2HOLLY WOODRUFF
IRS990/Form990PartVIISectionAGrp/PersonNm3HARRY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4RAY GOINS
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6PAMELA HUMPHRY
IRS990/Form990PartVIISectionAGrp/PersonNm7JACKIE FARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID TOMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9CURT POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm10RICK TEPKER
IRS990/Form990PartVIISectionAGrp/PersonNm11SHALON STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm12MARI NEWCOMER
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt016913
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0471240
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0730989
IRS990/GrossRentsGrp/RealAmt087370
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0679
IRS990/InsuranceGrp/ProgramServicesAmt07596
IRS990/InsuranceGrp/TotalAmt08275
IRS990/InvestmentIncomeGrp/ExclusionAmt01535
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01535
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015802
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015126
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0705151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0753682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0703846
IRS990/LandBldgEquipCostOrOtherBssAmt01408997
IRS990/LegalDomicileStateCd0OK
IRS990/LessRentalExpensesGrp/RealAmt0100123
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide options
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0697222
IRS990/NetAssetsOrFundBalancesEOYAmt0692947
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-12753
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-12753
IRS990/NetUnrlzdGainsLossesInvstAmt0-676
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02991
IRS990/OccupancyGrp/ProgramServicesAmt022373
IRS990/OccupancyGrp/TotalAmt025364
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06150
IRS990/OtherAssetsTotalGrp/EOYAmt05900
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044355
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Direct Services
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Equipment Rental/Maint
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3343
IRS990/OtherExpensesGrp/ProgramServicesAmt041127
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22793
IRS990/OtherExpensesGrp/ProgramServicesAmt33139
IRS990/OtherExpensesGrp/TotalAmt041127
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt23247
IRS990/OtherExpensesGrp/TotalAmt33482
IRS990/OtherLiabilitiesGrp/BOYAmt046188
IRS990/OtherLiabilitiesGrp/EOYAmt047062
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418922
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0712
IRS990/PayrollTaxesGrp/ProgramServicesAmt032236
IRS990/PayrollTaxesGrp/TotalAmt032948
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016592
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt089184
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032528
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105505
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013478
IRS990/PrincipalOfficerNm0KRISTY STEWART
IRS990/PriorPeriodAdjustmentsAmt056800
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DOMESTIC VIOLENCE TO HELP EDUCATE THOSE INDIVIDUALS, CHILDREN AS WELL AS ADULTS THAT ARE INVOLVED IN FAMILY RELATIONSHIPS THAT ARE DEALING WITH DOMESTIC VIOLENCE AND THROUGH EDUCATION TO HELP PREVENT THE REOCCURANCE OF ABUSE AND VIOLENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124289
IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTER: TO PROVIDE SHELTER FOR BATTERED WOMEN WITH FAMILIES IN ORDER TO PROVIDE A SAFEHAVEN FROM DOMESTIC VIOLENCE AND TO OBTAIN THE ESSENTIAL NEEDS FOR THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0294278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0554892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05377
IRS990/PYOtherExpensesAmt0169009
IRS990/PYOtherRevenueAmt0-14019
IRS990/PYRevenuesLessExpensesAmt0-71083
IRS990/PYSalariesCompEmpBnftPaidAmt0448324
IRS990/PYTotalExpensesAmt0617333
IRS990/PYTotalRevenueAmt0546250
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-60399
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-12753
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Fundraising 2011: 28874. 2012: 24513. 2013: 41402. 2014: 29425. 2015: 16913.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0625171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0525467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0536453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0529622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0552299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02769012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0402728
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028874
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0141127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83580
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.83050
IRS990ScheduleA/PublicSupportTotal170Amt02769012
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0625171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0525467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0536453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0529622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0552299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02769012
IRS990ScheduleA/TotalSupportAmt03312867
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/BookValueAmt0685306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0662834
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01348140
IRS990ScheduleD/EquipmentGrp/BookValueAmt018540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042317
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt060857
IRS990ScheduleD/ExpensesNotReportedAmt0100123
IRS990ScheduleD/ExpensesSubtotalAmt0691265
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-676
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash in Bank - Security Deposits
IRS990ScheduleD/OtherExpensesIncludedAmt0100123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt316610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued compensated absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Current portions of long-term debt
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Accrued Wages
IRS990ScheduleD/OtherRevenueAmt0100123
IRS990ScheduleD/RevenueNotReportedAmt099447
IRS990ScheduleD/RevenueSubtotalAmt0630866
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental revenue was reflected at gross amounts on the financial statements. This income was netted against expenses for the 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Expenses were reflected at gross amounts on the financial statements. The expenses were netted against rental income for the 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0703846
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05900
IRS990ScheduleD/TotalExpensesPerForm990Amt0691265
IRS990ScheduleD/TotalLiabilityAmt047062
IRS990ScheduleD/TotalRevenuePerForm990Amt0630866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0730313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0791388
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Stay At Home
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Special Events
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is made available for all board members to inspect before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation for the Executive Director is approved by the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the employees is approved by the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Postage & Shipping 1666. 1499. 167. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Printing & Copying 3241. 2917. 324. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Dev 2869. 1269. 1600. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 12126. 9681. 2445. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 19812. 18360. 1452. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Victim Services 28648. 28648. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0936858
IRS990/TotalAssetsEOYAmt0922329
IRS990/TotalAssetsGrp/BOYAmt0936858
IRS990/TotalAssetsGrp/EOYAmt0922329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0642084
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0662781
IRS990/TotalFunctionalExpensesGrp/TotalAmt0691265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0239636

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$922,329
Liabilities
$229,382
Net assets
$692,947
Revenue
$630,866
Expenses
$691,265
Net income
-$60,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.11$2.34$1.28$1.25$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.13$2.30$0.99$1.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.06$2.44$0.92$0.99$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.10$2.57$1.06$1.08$0.02
2020Summary only. Only limited summary data is available for this year.$2.68$0.09$2.59$3.05$1.00$2.05
2019Summary only. Only limited summary data is available for this year.$0.77$0.23$0.54$0.93$1.01$0.08
2018Summary only. Only limited summary data is available for this year.$0.83$0.21$0.62$1.03$1.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.30$0.59$0.82$0.93$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.23$0.69$0.63$0.69$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.24$0.70$0.55$0.62$0.07
2014Summary only. Only limited summary data is available for this year.$1.02$0.25$0.77$0.57$0.65$0.08
2013Summary only. Only limited summary data is available for this year.$1.11$0.27$0.84$0.57$0.60$0.04
2012Summary only. Only limited summary data is available for this year.$1.16$0.28$0.88$0.56$0.60$0.04
2011Summary only. Only limited summary data is available for this year.$1.18$0.29$0.89$0.54$0.45$0.09