Civic Intelligence

Sistercare Inc.

990 • Fiscal year 2015 • EIN 57-0722427

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

PO Box 1029Columbia, SC 29202

(803) 926-0505

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$117,954

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

2.7%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,044,237

Up $53,229 (+2.7%) from 2014

Net Assets

Up

$1,792,153

Up $18,614 (+1.0%) from 2014

Liabilities

Up

$252,084

Up $34,615 (+16%) from 2014

Revenue

Up

$2,556,235

Up $163,467 (+6.8%) from 2014

Expenses

Up

$2,531,093

Up $34,985 (+1.4%) from 2014

Net Income

Up

$25,142

Up $128,482 (+124%) from 2014

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 2011: $1,592,690Liabilities 2011: $70,637Net Assets 2011: $1,522,0532011Assets 2012: $2,060,018Liabilities 2012: $212,251Net Assets 2012: $1,847,7672012Assets 2013: $2,080,062Liabilities 2013: $217,659Net Assets 2013: $1,862,4032013Assets 2014: $1,991,008Liabilities 2014: $217,469Net Assets 2014: $1,773,5392014Assets 2015: $2,044,237Liabilities 2015: $252,084Net Assets 2015: $1,792,1532015Assets 2016: $2,208,342Liabilities 2016: $254,293Net Assets 2016: $1,954,0492016Assets 2017: $2,226,067Liabilities 2017: $256,046Net Assets 2017: $1,970,0212017Assets 2018: $2,315,617Liabilities 2018: $338,222Net Assets 2018: $1,977,3952018Assets 2019: $2,452,930Liabilities 2019: $368,239Net Assets 2019: $2,084,6912019Assets 2020: $2,675,895Liabilities 2020: $262,321Net Assets 2020: $2,413,5742020Assets 2021: $2,870,356Liabilities 2021: $317,018Net Assets 2021: $2,553,3382021Assets 2022: $3,007,871Liabilities 2022: $363,617Net Assets 2022: $2,644,2542022Assets 2023: $3,179,101Liabilities 2023: $358,652Net Assets 2023: $2,820,4492023Assets 2024: $3,133,184Liabilities 2024: $272,740Net Assets 2024: $2,860,4442024

Highlighted filing

2015

Assets$2,044,237
Liabilities$252,084
Net Assets$1,792,153

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,291,905Expenses 2011: $2,378,947Net Income 2011: -$87,0422011Revenue 2012: $2,794,178Expenses 2012: $2,470,069Net Income 2012: $324,1092012Revenue 2013: $2,502,961Expenses 2013: $2,490,393Net Income 2013: $12,5682013Revenue 2014: $2,392,768Expenses 2014: $2,496,108Net Income 2014: -$103,3402014Revenue 2015: $2,556,235Expenses 2015: $2,531,093Net Income 2015: $25,1422015Revenue 2016: $3,206,434Expenses 2016: $3,040,247Net Income 2016: $166,1872016Revenue 2017: $3,136,249Expenses 2017: $3,120,277Net Income 2017: $15,9722017Revenue 2018: $3,530,284Expenses 2018: $3,522,910Net Income 2018: $7,3742018Revenue 2019: $3,502,319Expenses 2019: $3,491,087Net Income 2019: $11,2322019Revenue 2020: $4,104,276Expenses 2020: $3,775,393Net Income 2020: $328,8832020Revenue 2021: $4,220,188Expenses 2021: $4,080,424Net Income 2021: $139,7642021Revenue 2022: $4,288,337Expenses 2022: $4,026,931Net Income 2022: $261,4062022Revenue 2023: $3,998,669Expenses 2023: $3,928,712Net Income 2023: $69,9572023Revenue 2024: $4,140,893Expenses 2024: $4,186,553Net Income 2024: -$45,6602024

Highlighted filing

2015

Revenue$2,556,235
Expenses$2,531,093
Net Income$25,142
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$2,627,340
Mission and Program Overview

Mission

Shelter for abused women.

SHELTER FOR ABUSED WOMEN

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$825,036$799,733▼ $25,303
Savings and Temporary Cash Investments$641,207$608,552▼ $32,655
Cash and Non-Interest-Bearing Accounts$293,012$329,231▲ $36,219
Pledges and Grants Receivable$159,178$256,088▲ $96,910
Prepaid Expenses and Deferred Charges$38,648$37,106▼ $1,542
Total Assets$1,991,008$2,044,237▲ $53,229
Other Assets Total$33,927$13,527▼ $20,400
Liabilities
Accounts Payable and Accrued Expenses$87,659$122,093▲ $34,434
Deferred Revenue$109,374$111,354▲ $1,980
Other Liabilities$20,436$18,637▼ $1,799
Total Liabilities$217,469$252,084▲ $34,615
Net Assets / Fund Balance
Unrestricted Net Assets$1,544,288$1,642,492▲ $98,204
Permanently Rstr Net Assets$140,185$140,185→ $0
Temporarily Rstr Net Assets$89,066$9,476▼ $79,590
Total Net Assets Fund Balance$1,773,539$1,792,153▲ $18,614
Total Liabilities and Net Assets / Fund Balance$1,991,008$2,044,237▲ $53,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$695,186$964,786$1,659,972
Equipment$39,816$327,127$366,943
Land$64,731-$64,731
Compensation and Service Providers

Employees

NameTitleBaseTotal
Nancy BartonExecutive Di$117,954$117,954

Board Members and Trustees

NameTitle
Eboni NelsonPresident
Caroline SeiglerBoard Member
Casandra SmithBoard Member
Darrious BakerBoard Member
Dave StewartBoard Member
Dwight GallowayBoard Member
Jada WillisBoard Member
Jena StrangeBoard Member
Laurie WaldenBoard Member
Michael HolomanBoard Member
Robert BrownBoard Member
Sarah CorbettBoard Member
Scott FridayBoard Member
Susan HamiltonBoard Member
Tracy YoungBoard Member
Markesha MillerSecretary
Stacey SingletonTreasurer
Haley FloydVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,559,150
Program Service Revenue
$0
Investment Income
$-4,915
Other Revenue
$2,000
All Other Contributions
$805,593
Change in Net Assets
$25,142

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$117,750Fair Market Value (FMV)
Other Non Cash Contri Table2$12,802Fair Market Value (FMV)
Other Non Cash Contri Table1$2,500Fair Market Value (FMV)
Other Non Cash Contri Table1$2,000Fair Market Value (FMV)
Total Noncash Contributions4$135,052-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,556,235
Total Revenue per Audited Statements
$2,556,235
Total Revenue per Form 990
$2,556,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,750,594
Other Expenses$419,095
Grants and Similar Amounts Paid$361,404
Total Fundraising Expense$38,797
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,001,830$260,567$11,885$1,274,282
Grants to Domestic Individuals$361,404--$361,404
Other Employee Benefits$210,496$41,716-$252,212
Current Officers, Directors, Trustees, and Key Employees$94,363$23,591-$117,954
Payroll Taxes$83,839$22,307-$106,146
All Other Expenses$50,749$13,254$23,477$87,480
Depreciation Depletion$49,846$20,576-$70,422
Travel$45,808--$45,808
Fees for Services Other$17,012$6,474-$23,486
Other Expenses$21,062$792-$21,854
Insurance$15,590$3,530-$19,120
Office Expenses$6,038$1,786-$7,824
Fees for Services Accounting$5,500$1,200-$6,700
Conferences and Meetings$4,148$222-$4,370
Advertising--$3,435$3,435
Total Functional Expenses$2,088,257$404,039$38,797$2,531,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,531,093
Total Expenses per Audited Statements$2,531,093
Total Expenses per Form 990$2,531,093
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$137,490---
Total Events$137,490---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Comp. Absences$18,637
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
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

A copy of the 990 is provided to the board for review and approval prior to filing.

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

Officers and directors are required to disclose annually their interest. Sistercare's board regularly monitors and enforces compliance with this policy.

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

Compensation for the executive director is reviewed and approved through a deliberative process of the board of directors using comparability data. The board president requests the executive director to complete a portion of a performance evaluation that pertains to goals, objectives, plans and position responsibilities. The board president uses data concerning executive directors' salaries which are comparable to sistercare's executive director. The executive director's information and the salary data are incorporated into the executive director's performance evaluation as completed by the board president and executive committee. The performance evaluation is reviewed with the full board at a board meeting, a salary is discussed and decisions are finalized regarding the executive director's performance and salary.

Form 990, Page 6, Part VI, Line 19

Sistercare makes its governing documents, conflict of interest policy and financial statements available to the public in part through their annual reports, in the information provided at board of directors meetings, upon request and through grant applications and reports.

Filing and Contact Details

Filer

Filer Name
Sistercare Inc
EIN
57-0722427
Phone
8039260505
Address
PO BOX 1029, COLUMBIA, SC 29202

Signing Officer

Name
Nancy Barton
Title
Executive Director
Phone
8039260505
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Barton
Formed
1981
Legal Domicile
Sc
Voting Board Members
18
Independent Board Members
18
Employees
75
Volunteers
2,030

Preparer

Firm
Mckinley Cooper & Co LLC
Address
555 NORTH PLEASANTBURG DRIVE SUITE, GREENVILLE, SC 29607-2191
Preparer
Toni R Mckinley
Phone
8642331800
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0137490
IRS990/GainOrLossGrp/OtherAmt0-6105
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01520519
IRS990/GrantAmt0361404
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0361404
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0361404
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt065000
IRS990/GrossReceiptsAmt02627340
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03530
IRS990/InsuranceGrp/ProgramServicesAmt015590
IRS990/InsuranceGrp/TotalAmt019120
IRS990/InvestmentIncomeGrp/ExclusionAmt01190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01190
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01291913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0825036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0799733
IRS990/LandBldgEquipCostOrOtherBssAmt02091646
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt071105
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHELTER FOR ABUSED WOMEN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01773539
IRS990/NetAssetsOrFundBalancesEOYAmt01792153
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6105
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6105
IRS990/NoncashContributionsAmt0135052
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01786
IRS990/OfficeExpensesGrp/ProgramServicesAmt06038
IRS990/OfficeExpensesGrp/TotalAmt07824
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033927
IRS990/OtherAssetsTotalGrp/EOYAmt013527
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0252212
IRS990/OtherExpensesGrp/Desc0MAINTENENCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SMALL FURNISHINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3792
IRS990/OtherExpensesGrp/ProgramServicesAmt059391
IRS990/OtherExpensesGrp/ProgramServicesAmt136264
IRS990/OtherExpensesGrp/ProgramServicesAmt224917
IRS990/OtherExpensesGrp/ProgramServicesAmt321062
IRS990/OtherExpensesGrp/TotalAmt063247
IRS990/OtherExpensesGrp/TotalAmt138358
IRS990/OtherExpensesGrp/TotalAmt226991
IRS990/OtherExpensesGrp/TotalAmt321854
IRS990/OtherLiabilitiesGrp/BOYAmt020436
IRS990/OtherLiabilitiesGrp/EOYAmt018637
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueTotalAmt02000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01001830
IRS990/OtherSalariesAndWagesGrp/TotalAmt01274282
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022307
IRS990/PayrollTaxesGrp/ProgramServicesAmt083839
IRS990/PayrollTaxesGrp/TotalAmt0106146
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0140185
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0140185
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0159178
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0256088
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037106
IRS990/PrincipalOfficerNm0NANCY BARTON
IRS990/PriorPeriodAdjustmentsAmt0-6528
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02361502
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0374402
IRS990/PYInvestmentIncomeAmt021936
IRS990/PYOtherExpensesAmt0462642
IRS990/PYOtherRevenueAmt09330
IRS990/PYRevenuesLessExpensesAmt0-103340
IRS990/PYSalariesCompEmpBnftPaidAmt01659064
IRS990/PYTotalExpensesAmt02496108
IRS990/PYTotalRevenueAmt02392768
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025142
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0641207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0608552
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02559150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02361502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02432898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02781859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02158768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012294177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028850
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt012294177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02559150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02361502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02432898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02781859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02158768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012294177
IRS990ScheduleA/TotalSupportAmt012325027
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0695186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0964786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01659972
IRS990ScheduleD/EquipmentGrp/BookValueAmt039816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0327127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0366943
IRS990ScheduleD/ExpensesSubtotalAmt02531093
IRS990ScheduleD/LandGrp/BookValueAmt064731
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMP. ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt02556235
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0799733
IRS990ScheduleD/TotalExpensesPerForm990Amt02531093
IRS990ScheduleD/TotalLiabilityAmt018637
IRS990ScheduleD/TotalRevenuePerForm990Amt02556235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02556235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02531093
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0137490
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0137490
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0137490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137490
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0361404
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT, FOOD, SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PAYMENT OF RENT FOR BATTERED WOMEN AND THEIR CHILDREN, FOOD AND SUPPLIES, AND TRANSPORTATION.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.27$2.86$4.14$4.19$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.36$2.82$4.00$3.93$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.36$2.64$4.29$4.03$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.32$2.55$4.22$4.08$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.26$2.41$4.10$3.78$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.37$2.08$3.50$3.49$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.34$1.98$3.53$3.52$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.26$1.97$3.14$3.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.25$1.95$3.21$3.04$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.25$1.79$2.56$2.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.22$1.77$2.39$2.50$0.10
2013Summary only. Only limited summary data is available for this year.$2.08$0.22$1.86$2.50$2.49$0.01
2012Summary only. Only limited summary data is available for this year.$2.06$0.21$1.85$2.79$2.47$0.32
2011Summary only. Only limited summary data is available for this year.$1.59$0.07$1.52$2.29$2.38$0.09