Civic Intelligence

Womens Home Inc.

990 • Fiscal year 2017 • EIN 54-0881685

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 03, 2018

Organization Profilethewomenshome.com
PO Box 7412Arlington, VA 22207

(703) 237-2822

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$53,157

Up $26,013 (+96%) from 2016

Net Assets

Up

$51,887

Up $24,743 (+91%) from 2016

Liabilities

Up

$1,270

Up $1,270 from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin79th percentile

Revenue

Up

$108,014

Up $33,468 (+45%) from 2016

Expenses

Up

$83,271

Up $14,883 (+22%) from 2016

Net Income

Up

$24,743

Up $18,585 (+302%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0Assets 2011: $38,383Liabilities 2011: $0Net Assets 2011: $38,3832011Assets 2012: $35,039Liabilities 2012: $16,799Net Assets 2012: $18,2402012Assets 2013: $29,778Liabilities 2013: $11,380Net Assets 2013: $18,3982013Assets 2014: $29,019Liabilities 2014: $5,782Net Assets 2014: $23,2372014Assets 2015: $20,986Liabilities 2015: $0Net Assets 2015: $20,9862015Assets 2016: $27,144Liabilities 2016: $0Net Assets 2016: $27,1442016Assets 2017: $53,157Liabilities 2017: $1,270Net Assets 2017: $51,8872017Assets 2018: $117,982Liabilities 2018: $0Net Assets 2018: $117,9822018Assets 2019: $125,865Liabilities 2019: $0Net Assets 2019: $125,8652019Assets 2020: $105,874Liabilities 2020: $0Net Assets 2020: $105,8742020Assets 2021: $124,415Liabilities 2021: $0Net Assets 2021: $124,4152021Assets 2022: $123,707Liabilities 2022: $0Net Assets 2022: $123,7072022Assets 2023: $125,243Liabilities 2023: $0Net Assets 2023: $125,2432023Assets 2024: $130,347Liabilities 2024: $0Net Assets 2024: $130,3472024Assets 2025: $125,624Liabilities 2025: $0Net Assets 2025: $125,6242025

Highlighted filing

2017

Assets$53,157
Liabilities$1,270
Net Assets$51,887
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $91,793Expenses 2011: $80,433Net Income 2011: $11,3602011Revenue 2012: $89,432Expenses 2012: $88,400Net Income 2012: $1,0322012Revenue 2013: $71,601Expenses 2013: $70,599Net Income 2013: $1,0022013Revenue 2014: $79,117Expenses 2014: $74,279Net Income 2014: $4,8382014Revenue 2015: $66,328Expenses 2015: $68,579Net Income 2015: -$2,2512015Revenue 2016: $74,546Expenses 2016: $68,388Net Income 2016: $6,1582016Revenue 2017: $108,014Expenses 2017: $83,271Net Income 2017: $24,7432017Revenue 2018: $147,632Expenses 2018: $80,576Net Income 2018: $67,0562018Revenue 2019: $97,850Expenses 2019: $89,967Net Income 2019: $7,8832019Revenue 2020: $69,444Expenses 2020: $89,435Net Income 2020: -$19,9912020Revenue 2021: $112,424Expenses 2021: $93,883Net Income 2021: $18,5412021Revenue 2022: $96,627Expenses 2022: $97,335Net Income 2022: -$7082022Revenue 2023: $116,851Expenses 2023: $115,315Net Income 2023: $1,5362023Revenue 2024: $125,128Expenses 2024: $120,024Net Income 2024: $5,1042024Revenue 2025: $134,147Expenses 2025: $138,870Net Income 2025: -$4,7232025

Highlighted filing

2017

Revenue$108,014
Expenses$83,271
Net Income$24,743
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 3, 2018
Return Version
2017v2.2
Gross Receipts
$108,014
Mission and Program Overview

Mission

The Mission of the Womens Home is to help chemically dependant women turn around their lives and become productive citizens in society.

The Mission of the Womens Home is to help chemically dependant women turn around their lives and become productive citzens in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,675$46,642▲ $25,967
Savings and Temporary Cash Investments$6,469$6,515▲ $46
Total Assets$27,144$53,157▲ $26,013
Liabilities
Accounts Payable and Accrued Expenses-$1,270-
Total Liabilities$0$1,270▲ $1,270
Net Assets / Fund Balance
Unrestricted Net Assets$27,144$51,887▲ $24,743
Total Net Assets Fund Balance$27,144$51,887▲ $24,743
Total Liabilities and Net Assets / Fund Balance$27,144$53,157▲ $26,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$215,671-
Equipment-$7,858-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Candis PennPresident
Cheryl DwyerDirector
Chris ConnorDirector
Marilyn FitzgeraldDirector
Patti McGrathDirector
Tonya HarveyDirector
Lynnette LeMatSecretary
Michael PennTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,296
Program Service Revenue
$92,714
Investment Income
$4
Other Revenue
$0
All Other Contributions
$15,296
Change in Net Assets
$24,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,687
Salaries, Compensation, and Employee Benefits$40,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,700--$37,700
Occupancy$17,822--$17,822
Fees for Services Other$14,577--$14,577
Insurance$6,120--$6,120
Payroll Taxes$2,884--$2,884
Office Expenses$1,677--$1,677
Fees for Services Accounting-$300-$300
Other Expenses$58--$58
Total Functional Expenses$82,971$300$0$83,271
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“For this year the Treasurer and the Chairperson are husband and wife.”

Form 990 governing body review Part VI line 11

“The organization provides a copy of the return to all Board Members at the next regulary scheduled board meeting after the completion of the return.”

Governing documents etc available to public Part VI line 19

“The organization provides all documents to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Womens Home
EIN
54-0881685
Address
PO Box 7412, Arlington, VA 22207

Signing Officer

Name
Michael Penn
Title
Treasurer
Phone
7032372822
Signed
2018-03-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Candis Penn
Formed
1963
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
8

Preparer

Firm
Lori J Perez CPA
Address
9102 Karlo Street, Manassas, VA 20110
Preparer
Lori Perez
Phone
7039678863
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“This is sub-contractors (1099 persons) utilized for services rendered.”

Raw XML Appendix384 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0399606
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215671
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0215671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07858
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07858
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0For this year the Treasurer and the Chairperson are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization provides a copy of the return to all Board Members at the next regulary scheduled board meeting after the completion of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization provides all documents to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This is sub-contractors (1099 persons) utilized for services rendered.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027144
IRS990/TotalAssetsEOYAmt053157
IRS990/TotalAssetsGrp/BOYAmt027144
IRS990/TotalAssetsGrp/EOYAmt053157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015296
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082971
IRS990/TotalFunctionalExpensesGrp/TotalAmt083271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01270
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051887
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt082971
IRS990/TotalProgramServiceRevenueAmt092714
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108014
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053157
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027144
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051887
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01824 Kirby Road
IRS990/USAddress/CityNm0Mc Lean
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022101
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0thewomenshome.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Penn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07032372822
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Womens Home
ReturnHeader/Filer/BusinessNameControlTxt0WOME
ReturnHeader/Filer/EIN0540881685
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7412
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA78B76F6B8B3D10F5794C46FBB967727A495368
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA78B76F6B8B3D10F5794C46FBB967727A495368
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054631320180790fkn4sq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.96.215.227
ReturnHeader/FilingSecurityInformation/IPDt02018-03-20
ReturnHeader/FilingSecurityInformation/IPTm019:24:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lori J Perez CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09102 Karlo Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manassas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020110
ReturnHeader/PreparerPersonGrp/PhoneNum07039678863
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Perez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-20T19:22:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$53,157
Liabilities
$1,270
Net assets
$51,887
Revenue
$108,014
Expenses
$83,271
Net income
$24,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.34$1.39$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.25$1.20$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.17$1.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.97$0.97$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.12$0.94$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.69$0.89$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.98$0.90$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.48$0.81$0.67
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$1.08$0.83$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.75$0.68$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.66$0.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$0.79$0.74$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.18$0.72$0.71$0.01
2012Summary only. Only limited summary data is available for this year.$0.35$0.17$0.18$0.89$0.88$0.01
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.92$0.80$0.11