Civic Intelligence

Turnaround Inc.

990 • Fiscal year 2019 • EIN 52-1159135

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

8503 Lasalle Road FL 2Towson, MD 21204

(410) 377-8111

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$121,383

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.5%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$712,466

Down $8,960 (-1.2%) from 2018

Net Assets

Up

$640,587

Up $5,745 (+0.9%) from 2018

Liabilities

Down

$71,879

Down $14,705 (-17%) from 2018

Revenue

Down

$2,062,975

Down $75,493 (-3.5%) from 2018

Expenses

Down

$2,057,230

Down $43,570 (-2.1%) from 2018

Net Income

Down

$5,745

Down $31,923 (-85%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $452,187Liabilities 2010: $11,507Net Assets 2010: $440,6802010Assets 2011: $616,931Liabilities 2011: $155,008Net Assets 2011: $461,9232011Assets 2012: $554,777Liabilities 2012: $72,725Net Assets 2012: $482,0522012Assets 2013: $639,855Liabilities 2013: $141,656Net Assets 2013: $498,1992013Assets 2014: $631,165Liabilities 2014: $110,989Net Assets 2014: $520,1762014Assets 2015: $719,779Liabilities 2015: $183,490Net Assets 2015: $536,2892015Assets 2016: $650,712Liabilities 2016: $89,141Net Assets 2016: $561,5712016Assets 2017: $699,609Liabilities 2017: $102,435Net Assets 2017: $597,1742017Assets 2018: $721,426Liabilities 2018: $86,584Net Assets 2018: $634,8422018Assets 2019: $712,466Liabilities 2019: $71,879Net Assets 2019: $640,5872019Assets 2020: $1,075,726Liabilities 2020: $325,241Net Assets 2020: $750,4852020Assets 2021: $1,286,575Liabilities 2021: $400,984Net Assets 2021: $885,5912021Assets 2022: $1,580,495Liabilities 2022: $202,914Net Assets 2022: $1,377,5812022Assets 2023: $2,659,893Liabilities 2023: $1,200,290Net Assets 2023: $1,459,6032023Assets 2024: $3,901,983Liabilities 2024: $1,377,729Net Assets 2024: $2,524,2542024

Highlighted filing

2019

Assets$712,466
Liabilities$71,879
Net Assets$640,587

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,239,2342010Expenses 2011: $1,127,8032011Expenses 2012: $1,379,6502012Expenses 2013: $1,480,7892013Revenue 2014: $1,530,035Expenses 2014: $1,508,058Net Income 2014: $21,9772014Revenue 2015: $1,555,631Expenses 2015: $1,539,518Net Income 2015: $16,1132015Revenue 2016: $1,813,242Expenses 2016: $1,787,960Net Income 2016: $25,2822016Revenue 2017: $1,987,690Expenses 2017: $1,952,087Net Income 2017: $35,6032017Revenue 2018: $2,138,468Expenses 2018: $2,100,800Net Income 2018: $37,6682018Revenue 2019: $2,062,975Expenses 2019: $2,057,230Net Income 2019: $5,7452019Revenue 2020: $2,426,798Expenses 2020: $2,304,298Net Income 2020: $122,5002020Revenue 2021: $2,853,379Expenses 2021: $2,654,429Net Income 2021: $198,9502021Revenue 2022: $3,232,705Expenses 2022: $3,274,991Net Income 2022: -$42,2862022Revenue 2023: $4,569,970Expenses 2023: $4,487,948Net Income 2023: $82,0222023Revenue 2024: $6,366,133Expenses 2024: $5,335,120Net Income 2024: $1,031,0132024

Highlighted filing

2019

Revenue$2,062,975
Expenses$2,057,230
Net Income$5,745
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$2,065,136
Mission and Program Overview

Mission

To build a community free of violence by working with adults and children affected by intimate partner and sexual violence to address their needs and prevent further violence through advocacy and education.

Turnaround, inc. Is a private non-profit organization dedicated to serving victims of rape/sexual assault, domestic violence, and sex trafficking. The agency provides counseling, emergency shelter, transition housing, victim advocacy and supports services to victims and their families as well as increase community awareness and understanding of these problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$463,397$484,869▲ $21,472
Cash and Non-Interest-Bearing Accounts$-2,717$90,334▲ $93,051
Savings and Temporary Cash Investments$185,592$74,447▼ $111,145
Land, Buildings, and Equipment, Net$48,115$35,417▼ $12,698
Prepaid Expenses and Deferred Charges$8,339$6,099▼ $2,240
Total Assets$721,426$712,466▼ $8,960
Other Assets Total$18,700$21,300▲ $2,600
Liabilities
Accounts Payable and Accrued Expenses$44,677$38,523▼ $6,154
Deferred Revenue$41,907$33,356▼ $8,551
Total Liabilities$86,584$71,879▼ $14,705
Net Assets / Fund Balance
Unrestricted Net Assets$634,842$640,587▲ $5,745
Total Net Assets Fund Balance$634,842$640,587▲ $5,745
Total Liabilities and Net Assets / Fund Balance$721,426$712,466▼ $8,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,417$124,338$159,755
Leasehold Improvements-$75,211$75,211
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosalyn BransonCEO-11/11/19FT$116,595$4,788$121,383
Amanda Walker-rodriguezCEO 12/13/19FT$36,446-$36,446

Board Members and Trustees

NameTitle
Tom StrongPresident
Clinton BoxBoard Member
Dr Alice DvoskinBoard Member
Erica Fry Cryor EsqBoard Member
Jacki GimbelBoard Member
Kristin Elizabeth Blumer EsquireBoard Member
Melinda FithenBoard Member
Rosina MaiersBoard Member
Sherri StrovelBoard Member
Stephanie Lansey-delgadoBoard Member
David Diaz CPATreasurer
Sherri KronthalVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,025,688
Program Service Revenue
$31,432
Investment Income
$278
Other Revenue
$5,577
All Other Contributions
$527,069
Change in Net Assets
$5,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,065,136
Revenue Not Reported on Financial Statements
$-2,161
Other Revenue Adjustments
$-2,161
Total Revenue per Audited Statements
$2,065,136
Total Revenue per Form 990
$2,062,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,387,984
Other Expenses$669,246
Total Fundraising Expense$135,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$985,109$94,154$94,155$1,173,418
Occupancy$236,674$16,555$9,196$262,425
Office Expenses$113,908$11,456$6,365$131,729
Comp Disqual Persons$97,331$7,923$7,922$113,176
Insurance$87,956$9,300$5,018$102,274
Payroll Taxes$85,168$8,111$8,111$101,390
Depreciation Depletion$10,920$1,778-$12,698
Other Expenses$12,633$2,834$1,574$12,633
Fees for Services Accounting$8,872$928$516$10,316
Travel$8,604$900$501$10,005
All Other Expenses$4,500-$1,802$6,302
Advertising$483--$483
Total Functional Expenses$1,768,131$153,939$135,160$2,057,230

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,059,391
Expenses per Audited Statements$2,057,230
Total Expenses per Form 990$2,057,230
Expenses Not Reported on Form 990$2,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,738
Fundraising Direct Expenses$2,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$44,231$7,738$289$7,449
Total Events$44,231$7,738$2,161$5,577
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
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
No
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

Prior to filing, the form 990 is reviewed by the executive director and the administrative director. A copy of the form 990 is made available to all board members upon request.

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

The conflict of interest policy is discussed annually at the april board meeting. All directors sign the conflict of interest statement.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy, and financial statements of the organization are made available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Turnaround Inc
EIN
52-1159135
Phone
4103778111
Address
8503 LASALLE ROAD FL 2, TOWSON, MD 21204

Signing Officer

Name
Amanda Walker-rodriguez
Title
CEO 12/13/19
Phone
4103778111
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Walker-rodriguez
Formed
1979
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
58

Preparer

Firm
Lindsey Associates LLC
Address
110 WEST ROAD SUITE 220, TOWSON, MD 21204
Preparer
Jessica Carrick
Phone
4108251994
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Turnaround's mission is to build a community free of violence by working with adults and children affected by intimate partner and sexual violence to address their needs and prevent further violence through advocacy and education.

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

Community education and training program: conducts 40 presentations a month to adults, children, and the community at large especially those that are underserved and at high risk for violence. The department works closely with local schools and other organizations to work with children and teens on ways to prevent violence and raise community awareness of violence. They train professionals in a variety of disciplines of ways to identify victims of sexual violence and ways to work with them. Shelter program: provides short-term housing for individuals/families impacted by sexual violence while assisting in locating long-term options. During the time, the families are in the program, they are working on removing any barriers to establishing their own household. This can include safety planning, job training, coping with the symptoms of trauma, and/or reducing existing debt. The emergency shelter is available 24 hours a day, seven days a week for victims in danger of physical harm. Abuser intervention program: a twenty-six week psycho-educational curriculum that addresses interpersonal violence and abuse. Participants are provided with education about abuse and must demonstrate an understanding of the information through class discussion and homework. The program is available to court-ordered participants only.

Form 990, Part XI, Line 9

Direct fundraising exp on sch g 2,161 direct fundraising exp on sch g -2,161

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from income taxes under 501(c)(3) of the internal revenue code on all but its unrelated business income. The organization is not classified as a private foundation by the internal revenue service. The organization had no unrelated business income for the years ended june 30, 2019. Consequently, there is no provision for income taxes. The organization adopted the provisions of fasb asc accounting standard codification 740-10, "accounting for uncertainty in income taxes,- having no significant impact on its financial statements. The provisions clarify the accounting for uncertainty in income taxes recognized in an organization's financial statements. Tax return filings are subject to examination by the irs, generally for three years after they are filed. The organization's tax returns for tax years ending on or before june 30, 2016 are no longer subject to examination.

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

Direct fundraising exp on sch g -2,161

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

Direct fundraising exp on sch g 2,161

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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO 12/13/19
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO-11/11/19
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt036493
IRS990/FundraisingDirectExpensesAmt02161
IRS990/FundraisingGrossIncomeAmt07738
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01462126
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02065136
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt05018
IRS990/InsuranceGrp/ManagementAndGeneralAmt09300
IRS990/InsuranceGrp/ProgramServicesAmt087956
IRS990/InsuranceGrp/TotalAmt0102274
IRS990/InvestmentIncomeGrp/ExclusionAmt0278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0278
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0199549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048115
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035417
IRS990/LandBldgEquipCostOrOtherBssAmt0234966
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TURNAROUND'S MISSION IS TO BUILD A COMMUNITY FREE OF VIOLENCE BY WORKING WITH ADULTS AND CHILDREN AFFECTED BY INTIMATE PARTNER AND SEXUAL VIOLENCE TO ADDRESS THEIR NEEDS AND PREVENT FURTHER VIOLENCE THROUGH ADVOCACY AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0634842
IRS990/NetAssetsOrFundBalancesEOYAmt0640587
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05577
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09196
IRS990/OccupancyGrp/ManagementAndGeneralAmt016555
IRS990/OccupancyGrp/ProgramServicesAmt0236674
IRS990/OccupancyGrp/TotalAmt0262425
IRS990/OfficeExpensesGrp/FundraisingAmt06365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011456
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113908
IRS990/OfficeExpensesGrp/TotalAmt0131729
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018700
IRS990/OtherAssetsTotalGrp/EOYAmt021300
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CONSULTANTS AND COUNSELOR
IRS990/OtherExpensesGrp/Desc3EMERGENCY ROOM COMPANIONS
IRS990/OtherExpensesGrp/FundraisingAmt01574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02834
IRS990/OtherExpensesGrp/ProgramServicesAmt075236
IRS990/OtherExpensesGrp/ProgramServicesAmt127077
IRS990/OtherExpensesGrp/ProgramServicesAmt213660
IRS990/OtherExpensesGrp/ProgramServicesAmt312633
IRS990/OtherExpensesGrp/TotalAmt075236
IRS990/OtherExpensesGrp/TotalAmt131485
IRS990/OtherExpensesGrp/TotalAmt213660
IRS990/OtherExpensesGrp/TotalAmt312633
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0985109
IRS990/OtherSalariesAndWagesGrp/TotalAmt01173418
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08111
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08111
IRS990/PayrollTaxesGrp/ProgramServicesAmt085168
IRS990/PayrollTaxesGrp/TotalAmt0101390
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0463397
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0484869
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06099
IRS990/PrincipalOfficerNm0AMANDA WALKER-RODRIGUEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES/REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031432
IRS990/ProgSrvcAccomActy2Grp/Desc0ANTI-TRAFFICKING PROGRAM: THE ANTI-TRAFFICKING PROGRAM PROVIDES COMPREHENSIVE, TRAUMA-INFORMED CARE FROM EMERGENCY RESPONSE TO ONGOING SERVICES FOR SURVIVORS OF SEX TRAFFICKING AGES 12-30. EACH SURVIVOR WORKS WITH A CASE MANAGER TO IDENTIFY AND DEVELOP A GOAL AND ACTION PLAN IN THE FOLLOWING AREAS: SAFE SHELTER, EDUCATION, WORK, HEALTH (MENTAL, PHYSICAL, MEDICAL) AND PERSONAL. IN ADDITION TO DIRECT SERVICES TO SURVIVORS, THE AGENCY PROVIDES TRAINING TO SERVICE PROVIDERS AND PROFESSIONALS REGARDING SEX TRAFFICKING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0448542
IRS990/ProgSrvcAccomActy3Grp/Desc0VICTIM ADVOCACY PROGRAM: THE VICTIM ADVOCACY PROGRAM PROVIDES IMMEDIATE AND ONGOING SERVICES TO VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE IN BOTH BALTIMORE CITY AND BALTIMORE COUNTY. ADVOCATED PROVIDE CRISIS RESPONSE, SAFETY PLANNING, RESOURCES, AND SUPPORT DURING FORENSIC EXAMS TO THE VICTIM AND THEIR FAMILIES. ADVOCATES ALSO PROVIDE FOLLOW-UP AND ONGOING, OR "VERTICAL" ADVOCACY AS VICTIMS GO THROUGH THE CRIMINAL JUSTICE SYSTEM AND/OR WORK TO REBUILD THEIR LIVES. ADVOCACY INCREASES VICTIMS' ACCESS TO AND ENGAGEMENT IN THE CRIMINAL JUSTICE SYSTEM AND OTHER COMMUNITY RESOURCES AND DECREASES VULNERABILITY AND RISK OF FURTHER VICTIMIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0292136
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY EDUCATION AND TRAINING PROGRAM: CONDUCTS 40 PRESENTATIONS A MONTH TO ADULTS, CHILDREN, AND THE COMMUNITY AT LARGE ESPECIALLY THOSE THAT ARE UNDERSERVED AND AT HIGH RISK FOR VIOLENCE. THE DEPARTMENT WORKS CLOSELY WITH LOCAL SCHOOLS AND OTHER ORGANIZATIONS TO WORK WITH CHILDREN AND TEENS ON WAYS TO PREVENT VIOLENCE AND RAISE COMMUNITY AWARENESS OF VIOLENCE. THEY TRAIN PROFESSIONALS IN A VARIETY OF DISCIPLINES OF WAYS TO IDENTIFY VICTIMS OF SEXUAL VIOLENCE AND WAYS TO WORK WITH THEM. SHELTER PROGRAM: PROVIDES SHORT-TERM HOUSING FOR INDIVIDUALS/FAMILIES IMPACTED BY SEXUAL VIOLENCE WHILE ASSISTING IN LOCATING LONG-TERM OPTIONS. DURING THE TIME, THE FAMILIES ARE IN THE PROGRAM, THEY ARE WORKING ON REMOVING ANY BARRIERS TO ESTABLISHING THEIR OWN HOUSEHOLD. THIS CAN INCLUDE SAFETY PLANNING, JOB TRAINING, COPING WITH THE SYMPTOMS OF TRAUMA, AND/OR REDUCING EXISTING DEBT. THE EMERGENCY SHELTER IS AVAILABLE 24 HOURS A DAY, SEVEN DAYS A WEEK FOR VICTIMS IN DANGER OF PHYSICAL HARM. ABUSER INTERVENTION PROGRAM: A TWENTY-SIX WEEK PSYCHO-EDUCATIONAL CURRICULUM THAT ADDRESSES INTERPERSONAL VIOLENCE AND ABUSE. PARTICIPANTS ARE PROVIDED WITH EDUCATION ABOUT ABUSE AND MUST DEMONSTRATE AN UNDERSTANDING OF THE INFORMATION THROUGH CLASS DISCUSSION AND HOMEWORK. THE PROGRAM IS AVAILABLE TO COURT-ORDERED PARTICIPANTS ONLY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0700513
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02111152
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0688
IRS990/PYOtherExpensesAmt0666373
IRS990/PYOtherRevenueAmt05508
IRS990/PYProgramServiceRevenueAmt021120
IRS990/PYRevenuesLessExpensesAmt037668
IRS990/PYSalariesCompEmpBnftPaidAmt01434427
IRS990/PYTotalExpensesAmt02100800
IRS990/PYTotalRevenueAmt02138468
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05745
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074447
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS REVENUE 39,091
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02025688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02111152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01960210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01787774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01525457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09410281
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt05330
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt05330
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt010660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03831
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0119292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09855
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93330
IRS990ScheduleA/PublicSupportPY170Pct00.91770
IRS990ScheduleA/PublicSupportTotal170Amt08832787
IRS990ScheduleA/SubstantialContributorsTotAmt0588154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02025688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02111152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01960210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01793104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01530787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09420941
IRS990ScheduleA/TotalSupportAmt09463863
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/EquipmentGrp/BookValueAmt035417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159755
IRS990ScheduleD/ExpensesNotReportedAmt02161
IRS990ScheduleD/ExpensesSubtotalAmt02057230
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075211
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075211
IRS990ScheduleD/OtherExpensesIncludedAmt02161
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2161
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2161
IRS990ScheduleD/RevenueSubtotalAmt02065136
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE ON ALL BUT ITS UNRELATED BUSINESS INCOME. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2019. CONSEQUENTLY, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC ACCOUNTING STANDARD CODIFICATION 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES,- HAVING NO SIGNIFICANT IMPACT ON ITS FINANCIAL STATEMENTS. THE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. TAX RETURN FILINGS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S TAX RETURNS FOR TAX YEARS ENDING ON OR BEFORE JUNE 30, 2016 ARE NO LONGER SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXP ON SCH G -2,161
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXP ON SCH G 2,161
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035417
IRS990ScheduleD/TotalExpensesPerForm990Amt02057230
IRS990ScheduleD/TotalRevenuePerForm990Amt02062975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02065136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02059391
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036493
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036493
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02161
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0646
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07738
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05577
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0289
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0289

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.90$1.38$2.52$6.37$5.34$1.03
2023Detailed filing. Detailed filing data is available for this year.$2.66$1.20$1.46$4.57$4.49$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.20$1.38$3.23$3.27$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.40$0.89$2.85$2.65$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.33$0.75$2.43$2.30$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$2.06$2.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.63$2.14$2.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$1.99$1.95$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.56$1.81$1.79$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.18$0.54$1.56$1.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.11$0.52$1.53$1.51$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.14$0.50$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.07$0.48$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.16$0.46$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$1.24