Civic Intelligence

Micahs Place Inc.

990 • Fiscal year 2021 • EIN 59-3675485

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 13, 2021

Organization ProfileMICAHSPLACE.ORG

View Organization Page

P O Box 16287Fernandina Beach, FL 32035

(904) 432-3480

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.19x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$95,975

Higher top officer pay than 68% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,030,782

Up $371,995 (+14%) from 2020

Net Assets

Up

$2,628,377

Up $593,691 (+29%) from 2020

Liabilities

Down

$402,405

Down $221,696 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin68th percentile

Revenue

Up

$2,068,072

Up $525,907 (+34%) from 2020

Expenses

Up

$1,557,996

Up $34,685 (+2.3%) from 2020

Net Income

Up

$510,076

Up $491,222 (+2605%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,183,979Liabilities 2010: $17,310Net Assets 2010: $1,166,6692010Assets 2011: $1,104,150Liabilities 2011: $27,991Net Assets 2011: $1,076,1592011Assets 2012: $1,015,689Liabilities 2012: $34,069Net Assets 2012: $981,6202012Assets 2013: $1,092,012Liabilities 2013: $30,672Net Assets 2013: $1,061,3402013Assets 2014: $1,062,444Liabilities 2014: $32,381Net Assets 2014: $1,030,0632014Assets 2015: $1,034,741Liabilities 2015: $34,723Net Assets 2015: $1,000,0182015Assets 2016: $1,172,222Liabilities 2016: $24,737Net Assets 2016: $1,147,4852016Assets 2017: $1,346,878Liabilities 2017: $33,585Net Assets 2017: $1,313,2932017Assets 2018: $1,849,152Liabilities 2018: $38,000Net Assets 2018: $1,811,1522018Assets 2019: $2,067,405Liabilities 2019: $50,177Net Assets 2019: $2,017,2282019Assets 2020: $2,658,787Liabilities 2020: $624,101Net Assets 2020: $2,034,6862020Assets 2021: $3,030,782Liabilities 2021: $402,405Net Assets 2021: $2,628,3772021Assets 2022: $3,171,709Liabilities 2022: $431,238Net Assets 2022: $2,740,4712022Assets 2023: $3,665,042Liabilities 2023: $851,644Net Assets 2023: $2,813,3982023Assets 2024: $3,642,168Liabilities 2024: $794,903Net Assets 2024: $2,847,2652024Assets 2025: $3,709,384Liabilities 2025: $757,910Net Assets 2025: $2,951,4742025

Highlighted filing

2021

Assets$3,030,782
Liabilities$402,405
Net Assets$2,628,377
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $819,2702010Revenue 2011: $828,342Expenses 2011: $918,850Net Income 2011: -$90,5082011Revenue 2012: $758,149Expenses 2012: $852,689Net Income 2012: -$94,5402012Revenue 2013: $978,297Expenses 2013: $898,577Net Income 2013: $79,7202013Revenue 2014: $846,087Expenses 2014: $912,504Net Income 2014: -$66,4172014Revenue 2015: $855,352Expenses 2015: $878,664Net Income 2015: -$23,3122015Revenue 2016: $1,152,600Expenses 2016: $1,000,106Net Income 2016: $152,4942016Revenue 2017: $1,320,927Expenses 2017: $1,184,320Net Income 2017: $136,6072017Revenue 2018: $1,791,636Expenses 2018: $1,293,777Net Income 2018: $497,8592018Revenue 2019: $1,683,756Expenses 2019: $1,427,568Net Income 2019: $256,1882019Revenue 2020: $1,542,165Expenses 2020: $1,523,311Net Income 2020: $18,8542020Revenue 2021: $2,068,072Expenses 2021: $1,557,996Net Income 2021: $510,0762021Revenue 2022: $2,004,459Expenses 2022: $1,817,780Net Income 2022: $186,6792022Revenue 2023: $1,962,529Expenses 2023: $1,907,480Net Income 2023: $55,0492023Revenue 2024: $1,982,407Expenses 2024: $1,972,919Net Income 2024: $9,4882024Revenue 2025: $2,166,896Expenses 2025: $2,089,255Net Income 2025: $77,6412025

Highlighted filing

2021

Revenue$2,068,072
Expenses$1,557,996
Net Income$510,076
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 13, 2021
Return Version
2020v4.1
Gross Receipts
$2,068,072
Mission and Program Overview

Mission

The mission of Micha's Place is to provide prevention & intervention services to victims of domestic violence and to provide education in the community to change behavior and attitudes to domestic violence.

The mission of michas place is to provide prevention & intervention services to victims of domestic violence and to provide education in the community to change behavior and attitudes to domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,327,262$1,325,925▼ $1,337
Investments in Publicly Traded Securities$716,230$810,748▲ $94,518
Savings and Temporary Cash Investments$374,620$555,235▲ $180,615
Pledges and Grants Receivable$148,781$222,838▲ $74,057
Cash and Non-Interest-Bearing Accounts$58,618$67,648▲ $9,030
Prepaid Expenses and Deferred Charges$12,656$27,768▲ $15,112
Inventories for Sale or Use$15,000$15,000→ $0
Total Assets$2,658,787$3,030,782▲ $371,995
Other Assets Total$5,620$5,620→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$388,846$377,959▼ $10,887
Unsecured Notes Loans Payable$209,000$0▼ $209,000
Accounts Payable and Accrued Expenses$26,255$24,446▼ $1,809
Total Liabilities$624,101$402,405▼ $221,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,722,775$2,628,377▲ $905,602
Net Assets With Donor Restrictions$311,911$0▼ $311,911
Total Net Assets Fund Balance$2,034,686$2,628,377▲ $593,691
Total Liabilities and Net Assets / Fund Balance$2,658,787$3,030,782▲ $371,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$973,338$347,280$1,320,618
Land$266,509-$266,509
Equipment$39,205$120,954$160,159
Other Land Buildings$46,873$55,110$101,983
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather JonesExecutive DirectorFT$95,975$95,975

Board Members and Trustees

NameTitle
Gary VirdenPresident
Foy MaloyVice President
Jenna HulseDirector
Joanna CasonDirector
John BoylanDirector
Pam FieldDirector
Patti BurchDirector
Renee GrahamDirector
Teresa PrinceDirector
Deb CottleSecretary
Kathy WolflaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,653,095
Program Service Revenue
$391,463
Investment Income
$18,963
Other Revenue
$4,551
All Other Contributions
$540,137
Change in Net Assets
$510,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,060,233
Revenue Not Reported on Financial Statements
$7,839
Revenue Not Reported on Form 990
$83,615
Total Revenue per Audited Statements
$2,143,848
Total Revenue per Form 990
$2,068,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,063,805
Other Expenses$494,191
Total Fundraising Expense$919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$744,487$72,958-$817,445
Occupancy$159,786$1,259-$161,045
Current Officers, Directors, Trustees, and Key Employees$90,073$8,827-$98,900
Other Employee Benefits$75,140$1,071-$76,211
Payroll Taxes$68,381$2,868-$71,249
Depreciation Depletion$38,203$7,665-$45,868
Office Expenses$37,234$2,679$821$40,734
Fees for Services Other$26,337$5,749-$32,086
Insurance$26,166$3,082-$29,248
Other Expenses$11,497$2,410-$13,907
Interest$9,332$2,266-$11,598
All Other Expenses$10,763$50-$10,813
Travel$10,261--$10,261
Fees for Service Investment Mgmnt Fees-$7,839-$7,839
Fees for Services Accounting-$6,000-$6,000
Advertising-$301$98$399
Total Functional Expenses$1,431,977$125,100$919$1,557,996

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,557,996
Expenses per Audited Statements$1,550,157
Total Expenses per Audited Statements$1,550,157
Expenses Not Reported on Financial Statements$7,839
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$849
Fundraising Direct Expenses$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“A copy of the 990 is made available to all board members for review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed with al board members on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The executive and finance committees review and set all key employee salaries annually. Comparable salaries for other domestic violence shelters are used as a basis for comparison.”

Form 990, Part VI, Section C, Line 18

“Copies of this form are available upon request to the general public.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Micahs Place Inc
EIN
59-3675485
Phone
9044323480
Address
P O BOX 16287, FERNANDINA BEACH, FL 32035

Signing Officer

Name
Heather Jones
Title
Executive Director
Phone
9044323480
Signed
2021-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Jones
Formed
1999
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
28
Volunteers
47

Preparer

Firm
Mauldin & Jenkins LLC
Address
1401 MANATEE AVE W STE 1200, BRADENTON, FL 34205
Preparer
Brian Carter
Phone
9417474483
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's board of directors reviewed and approved the draft audit prior to its issuance. This process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a charitable organization as defined by internal revenue code section 501(c)(3) and, accordingly is exempt from federal income taxes under internal revenue code section 501(a). It is the organization's policy to account for any uncertainties in income tax law in accordance with fasb asc 740-10 accounting for uncertainty in income taxes. Asc 740-10 clarifies the accounting for uncertain income tax positions and requires that the organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more-likely-than-not to be sustained. Management has evaluated the organization's tax positions and concluded that the organization has maintained its tax-exempt status and has taken no uncertain tax positions that require adjustment to the financial statements. As a result, no provision or liability for income taxes has been included in the financial statements. The organization files a 990 return of organization exempt from income tax.”

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

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IRS990/Desc0MICAH'S PLACE IS A CERTIFIED DOMESTIC VIOLENCE CENTER SERVICING THE RESIDENTS OF NASSAU COUNTY FLORIDA. IT OFFERS A SAFE CONFIDENTIAL SHELTER, ADVOCACY, 24 HOUR HOTLINE, COUNSELING AND LEGAL ADVOCACY AND SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE.
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IRS990/InterestGrp/ManagementAndGeneralAmt02266
IRS990/InterestGrp/ProgramServicesAmt09332
IRS990/InterestGrp/TotalAmt011598
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015000
IRS990/InvestmentIncomeGrp/ExclusionAmt018963
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018963
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0716230
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0810748
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0523344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01327262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01325925
IRS990/LandBldgEquipCostOrOtherBssAmt01849269
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF MICHAS PLACE IS TO PROVIDE PREVENTION & INTERVENTION SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND TO PROVIDE EDUCATION IN THE COMMUNITY TO CHANGE BEHAVIOR AND ATTITUDES TO DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0388846
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0377959
IRS990/NetAssetsOrFundBalancesBOYAmt02034686
IRS990/NetAssetsOrFundBalancesEOYAmt02628377
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0849
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0849
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt083615
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01722775
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02628377
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01259
IRS990/OccupancyGrp/ProgramServicesAmt0159786
IRS990/OccupancyGrp/TotalAmt0161045
IRS990/OfficeExpensesGrp/FundraisingAmt0821
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02679
IRS990/OfficeExpensesGrp/ProgramServicesAmt037234
IRS990/OfficeExpensesGrp/TotalAmt040734
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05620
IRS990/OtherAssetsTotalGrp/EOYAmt05620
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076211
IRS990/OtherExpensesGrp/Desc0SHELTER OPERATING EXPEN
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12410
IRS990/OtherExpensesGrp/ProgramServicesAmt052992
IRS990/OtherExpensesGrp/ProgramServicesAmt147501
IRS990/OtherExpensesGrp/ProgramServicesAmt223824
IRS990/OtherExpensesGrp/ProgramServicesAmt311497
IRS990/OtherExpensesGrp/TotalAmt053068
IRS990/OtherExpensesGrp/TotalAmt147501
IRS990/OtherExpensesGrp/TotalAmt223824
IRS990/OtherExpensesGrp/TotalAmt313907
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03702
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03702
IRS990/OtherRevenueTotalAmt03702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0744487
IRS990/OtherSalariesAndWagesGrp/TotalAmt0817445
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02868
IRS990/PayrollTaxesGrp/ProgramServicesAmt068381
IRS990/PayrollTaxesGrp/TotalAmt071249
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148781
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0222838
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027768
IRS990/PrincipalOfficerNm0HEATHER JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0391463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0391463
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATE A THRIFT STORE THAT PROVIDES LOW COST ITEMS TO NEEDS RESIDENTS OF NASSAU COUNTY, FLORIDA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0321152
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0391463
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01199386
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022444
IRS990/PYOtherExpensesAmt0457066
IRS990/PYOtherRevenueAmt0320335
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018854
IRS990/PYSalariesCompEmpBnftPaidAmt01066245
IRS990/PYTotalExpensesAmt01523311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01542165
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0510076
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0374620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0555235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01653944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01199386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0930210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01113200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0988111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05884851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018963
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018963
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0706784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03702
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03702
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportPY170Pct00.94200
IRS990ScheduleA/PublicSupportTotal170Amt05838001
IRS990ScheduleA/SubstantialContributorsTotAmt046850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01653944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01199386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0930210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01113200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0988111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05884851
IRS990ScheduleA/TotalSupportAmt05907516
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0973338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0347280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01320618
IRS990ScheduleD/EquipmentGrp/BookValueAmt039205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160159
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07839
IRS990ScheduleD/ExpensesSubtotalAmt01550157
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07839
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07839
IRS990ScheduleD/LandGrp/BookValueAmt0266509
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0266509
IRS990ScheduleD/NetUnrealizedGainsInvstAmt083615
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046873
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101983
IRS990ScheduleD/RevenueNotReportedAmt083615
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07839
IRS990ScheduleD/RevenueSubtotalAmt02060233
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A). IT IS THE ORGANIZATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND REQUIRES THAT THE ORGANIZATION RECOGNIZE THE IMPACT OF SUCH A TAX POSITION IN ITS FINANCIAL STATEMENTS IF, UPON ULTIMATE SETTLEMENT, THAT POSITION IS MORE-LIKELY-THAN-NOT TO BE SUSTAINED. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. AS A RESULT, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES A 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01325925
IRS990ScheduleD/TotalExpensesPerForm990Amt01557996
IRS990ScheduleD/TotalRevenuePerForm990Amt02068072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02143848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01550157
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH AL BOARD MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE AND FINANCE COMMITTEES REVIEW AND SET ALL KEY EMPLOYEE SALARIES ANNUALLY. COMPARABLE SALARIES FOR OTHER DOMESTIC VIOLENCE SHELTERS ARE USED AS A BASIS FOR COMPARISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THIS FORM ARE AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWED AND APPROVED THE DRAFT AUDIT PRIOR TO ITS ISSUANCE. THIS PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,030,782
Liabilities
$402,405
Net assets
$2,628,377
Revenue
$2,068,072
Expenses
$1,557,996
Net income
$510,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.71$0.76$2.95$2.17$2.09$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.79$2.85$1.98$1.97$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.85$2.81$1.96$1.91$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.43$2.74$2.00$1.82$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.40$2.63$2.07$1.56$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.62$2.03$1.54$1.52$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.05$2.02$1.68$1.43$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.04$1.81$1.79$1.29$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.03$1.31$1.32$1.18$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$1.15$1.00$0.15
2015Summary only. Only limited summary data is available for this year.$1.03$0.03$1.00$0.86$0.88$0.02
2014Summary only. Only limited summary data is available for this year.$1.06$0.03$1.03$0.85$0.91$0.07
2013Summary only. Only limited summary data is available for this year.$1.09$0.03$1.06$0.98$0.90$0.08
2012Summary only. Only limited summary data is available for this year.$1.02$0.03$0.98$0.76$0.85$0.09
2011Summary only. Only limited summary data is available for this year.$1.10$0.03$1.08$0.83$0.92$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.02$1.17$0.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits