Civic Intelligence

The Center for Women & Families Inc

990 • Fiscal year 2014 • EIN 61-0444846

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

PO Box 204840203

(502) 581-7200

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$133,141

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

97th percentile

97%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

81%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Assets

Up

$22,359,325

Up $11,018,985 (+97%) from 2013

Net Assets

Up

$21,540,335

Up $10,903,214 (+103%) from 2013

Liabilities

Up

$818,990

Up $115,771 (+16%) from 2013

Revenue

$16,416,815

No earlier filing loaded for comparison.

Expenses

Down

$5,625,426

Down $163,468 (-2.8%) from 2013

Net Income

$10,791,389

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $12,339,094Liabilities 2010: $288,869Net Assets 2010: $12,050,2252010Assets 2011: $12,095,738Liabilities 2011: $302,268Net Assets 2011: $11,793,4702011Assets 2012: $11,695,465Liabilities 2012: $361,445Net Assets 2012: $11,334,0202012Assets 2013: $11,340,340Liabilities 2013: $703,219Net Assets 2013: $10,637,1212013Assets 2014: $22,359,325Liabilities 2014: $818,990Net Assets 2014: $21,540,3352014Assets 2015: $28,151,415Liabilities 2015: $3,881,560Net Assets 2015: $24,269,8552015Assets 2016: $21,344,288Liabilities 2016: $4,639,704Net Assets 2016: $16,704,5842016Assets 2017: $21,762,967Liabilities 2017: $3,915,666Net Assets 2017: $17,847,3012017Assets 2018: $20,355,816Liabilities 2018: $2,563,669Net Assets 2018: $17,792,1472018Assets 2019: $17,920,177Liabilities 2019: $625,187Net Assets 2019: $17,294,9902019Assets 2020: $17,382,962Liabilities 2020: $732,521Net Assets 2020: $16,650,4412020Assets 2021: $19,730,453Liabilities 2021: $745,293Net Assets 2021: $18,985,1602021Assets 2022: $17,430,975Liabilities 2022: $1,014,039Net Assets 2022: $16,416,9362022Assets 2023: $19,619,662Liabilities 2023: $850,864Net Assets 2023: $18,768,7982023

Highlighted filing

2014

Assets$22,359,325
Liabilities$818,990
Net Assets$21,540,335

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,360,4342010Expenses 2011: $5,179,0442011Revenue 2012: $5,022,947Expenses 2012: $5,404,666Net Income 2012: -$381,7192012Expenses 2013: $5,788,8942013Revenue 2014: $16,416,815Expenses 2014: $5,625,426Net Income 2014: $10,791,3892014Revenue 2015: $8,155,121Expenses 2015: $5,784,569Net Income 2015: $2,370,5522015Revenue 2016: $4,907,454Expenses 2016: $6,259,555Net Income 2016: -$1,352,1012016Revenue 2017: $6,248,009Expenses 2017: $6,166,369Net Income 2017: $81,6402017Revenue 2018: $5,131,422Expenses 2018: $5,730,328Net Income 2018: -$598,9062018Revenue 2019: $5,040,767Expenses 2019: $5,350,508Net Income 2019: -$309,7412019Revenue 2020: $4,713,362Expenses 2020: $5,459,252Net Income 2020: -$745,8902020Revenue 2021: $5,859,365Expenses 2021: $5,931,595Net Income 2021: -$72,2302021Revenue 2022: $6,177,101Expenses 2022: $6,349,929Net Income 2022: -$172,8282022Revenue 2023: $8,096,796Expenses 2023: $6,276,631Net Income 2023: $1,820,1652023

Highlighted filing

2014

Revenue$16,416,815
Expenses$5,625,426
Net Income$10,791,389
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$16,505,314
Mission and Program Overview

Mission

To help victims of intimate partner abuse or sexual violence become survivors through supportive services, community education and cooperative partnerships that foster hope, promote self-sufficiency and rebuild lives.

To help victims of intimate partner abuse or sexual violence to become survivors through supportive services, community education and cooperative partnerships that foster hope, promote self-sufficiency and rebuild lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,074,681$13,619,331▲ $11,544,650
Land, Buildings, and Equipment, Net$6,617,051$6,448,319▼ $168,732
Pledges and Grants Receivable$1,180,692$1,252,911▲ $72,219
Other Notes and Loans Receivable, Net$900,000$900,000→ $0
Savings and Temporary Cash Investments$525,563$79,895▼ $445,668
Prepaid Expenses and Deferred Charges$10,285$32,837▲ $22,552
Cash and Non-Interest-Bearing Accounts$32,068$26,032▼ $6,036
Total Assets$11,340,340$22,359,325▲ $11,018,985
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,000$365,000▲ $115,000
Accounts Payable and Accrued Expenses$357,219$359,323▲ $2,104
Deferred Revenue$96,000$94,667▼ $1,333
Total Liabilities$703,219$818,990▲ $115,771
Net Assets / Fund Balance
Unrestricted Net Assets$7,320,417$18,555,035▲ $11,234,618
Permanently Rstr Net Assets$1,672,450$1,672,450→ $0
Temporarily Rstr Net Assets$1,644,254$1,312,850▼ $331,404
Total Net Assets Fund Balance$10,637,121$21,540,335▲ $10,903,214
Total Liabilities and Net Assets / Fund Balance$11,340,340$22,359,325▲ $11,018,985

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,449,904$1,791,317$5,241,221
Buildings$1,771,986$579,243$2,351,229
Land$1,041,192-$1,041,192
Equipment$185,237$439,214$624,451
Other Securities$2,763,356--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,297,322-▲ $343,725$321,081$2,319,966
2012$2,204,923-▲ $190,148$97,749$2,297,322
2011$2,350,485-▲ $44,997$190,559$2,204,923
2010$2,074,756-▲ $363,297$87,568$2,350,485
2009$2,017,948-▲ $196,808$140,000$2,074,756
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marta M MirandaPresident/CEO (current)FT$127,754$5,387$133,141
Revenue and Support

Revenue Composition

Contributions and Grants
$16,312,189
Program Service Revenue
$35,650
Investment Income
$62,885
Other Revenue
$6,091
All Other Contributions
$13,364,314
Change in Net Assets
$10,791,389

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$158,949Fair Market Value
Total Noncash Contributions$158,949-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,416,815
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$111,825
Total Revenue per Audited Statements
$16,528,640
Total Revenue per Form 990
$16,416,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,691,338
Other Expenses$1,538,517
Grants and Similar Amounts Paid$375,571
Total Fundraising Expense$332,233
Professional Fundraising Fees$20,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,460,179$408,207$174,245$3,042,631
Grants to Domestic Individuals$375,571--$375,571
Fees for Services Other$149,944$136,097$25,935$311,976
Payroll Taxes$247,419$41,634$18,452$307,505
Occupancy$214,079$72,298$10,949$297,326
Depreciation Depletion$214,716$55,530$11,106$281,352
Other Employee Benefits$149,770$25,203$11,170$186,143
Current Officers, Directors, Trustees, and Key Employees-$95,815$31,939$127,754
Office Expenses$61,241$21,985$3,092$86,318
Travel$47,939$12,397$2,451$62,787
Fees for Services Accounting-$61,093-$61,093
Advertising$3,016$36,468$6,729$46,213
Pension Plan Contributions$21,970$3,697$1,638$27,305
Insurance$19,309$5,992-$25,301
Conferences and Meetings$15,316$3,960$783$20,059
Fees for Services Professional Fundraising--$20,000$20,000
Other Expenses$4,810$10,032$252$15,094
Interest-$7,783-$7,783
Total Functional Expenses$4,229,330$1,063,863$332,233$5,625,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,625,426
Total Expenses per Audited Statements$5,625,426
Total Expenses per Form 990$5,625,426
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$88,499
Fundraising Gross Income$87,850
Professional Fundraising Fees$20,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$276,618$87,850$35,832$52,018
Total Events$276,618$87,850$88,499$-649
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
Yes
Other officer compensation reviewed
Yes
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 11

Prior to its filing, the form 990 is reviewed by the finance committee and is distributed to the full board of directors.

Form 990, Part VI, Section B, Line 12

Management ensures that all forms are turned in by board members.

Form 990, Part VI, Section B, Line 15

Upon hiring the president/ceo, the board compared her salary to president/ceo's of other similar organizations. The president/ceo is evaluated like all employees on an annual basis and any merit raise is given with regard to budget constraints. In addition, salaries are periodically reviewed by the human resources committee to confirm that the organization is offering salaries and increases commensurate with other similar organizations.

Form 990, Part VI, Section C, Line 18

The organization makes its 990 and other documents available on its own website, through guidestar, and is also available to the public upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
61-0444846
Phone
5025817200

Signing Officer

Name
Marta M Miranda
Title
President/CEO
Phone
5025817200
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marta M Miranda
Formed
1912
Legal Domicile
Ky
Voting Board Members
22
Independent Board Members
22
Employees
134
Volunteers
200

Preparer

Preparer
Barbara a Lasky
Phone
5025849793
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Recoveries of prior year grants -168,905.

FORM 990, PART XII, LINE 2C:

The process has not changed since the prior year.

Financial Statement Notes

PART V, LINE 4:

The income from the organization's endowment funds is to be used for operations and various programs of the organization.

PART X, LINE 2:

Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of fasb asc 740-10 would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accrued in the balance sheet. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.

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IRS990/Form990PartVIISectionAGrp/PersonNm21STEPHANIE PEARCE BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm22MARTA M MIRANDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22127754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT/CEO (CURRENT)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0188768
IRS990/FundraisingDirectExpensesAmt088499
IRS990/FundraisingGrossIncomeAmt087850
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt02231597
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0375571
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0375571
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016505314
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05992
IRS990/InsuranceGrp/ProgramServicesAmt019309
IRS990/InsuranceGrp/TotalAmt025301
IRS990/InterestGrp/ManagementAndGeneralAmt07783
IRS990/InterestGrp/TotalAmt07783
IRS990/InvestmentIncomeGrp/ExclusionAmt062885
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062885
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02074681
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013619331
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02809774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06617051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06448319
IRS990/LandBldgEquipCostOrOtherBssAmt09258093
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTER FOR WOMEN AND FAMILIES ENGAGES INDIVIDUALS AND COMMUNITY IN THE ELIMINATION OF DOMESTIC VIOLENCE, SEXUAL VIOLENCE AND ECONOMIC HARDSHIP THROUGH SERVICE, EDUCATION AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0250000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0365000
IRS990/NetAssetsOrFundBalancesBOYAmt010637121
IRS990/NetAssetsOrFundBalancesEOYAmt021540335
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-649
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-649
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0280730
IRS990/NoncashContributionsAmt0158949
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010949
IRS990/OccupancyGrp/ManagementAndGeneralAmt072298
IRS990/OccupancyGrp/ProgramServicesAmt0214079
IRS990/OccupancyGrp/TotalAmt0297326
IRS990/OfficeExpensesGrp/FundraisingAmt03092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021985
IRS990/OfficeExpensesGrp/ProgramServicesAmt061241
IRS990/OfficeExpensesGrp/TotalAmt086318
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-168905
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011170
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186143
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt04602
IRS990/OtherExpensesGrp/FundraisingAmt18724
IRS990/OtherExpensesGrp/FundraisingAmt2166
IRS990/OtherExpensesGrp/FundraisingAmt3252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310032
IRS990/OtherExpensesGrp/ProgramServicesAmt0172891
IRS990/OtherExpensesGrp/ProgramServicesAmt171000
IRS990/OtherExpensesGrp/ProgramServicesAmt2160
IRS990/OtherExpensesGrp/ProgramServicesAmt34810
IRS990/OtherExpensesGrp/TotalAmt0202579
IRS990/OtherExpensesGrp/TotalAmt195696
IRS990/OtherExpensesGrp/TotalAmt224940
IRS990/OtherExpensesGrp/TotalAmt315094
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06740
IRS990/OtherRevenueTotalAmt06740
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0174245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0408207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02460179
IRS990/OtherSalariesAndWagesGrp/TotalAmt03042631
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0900000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0900000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018452
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041634
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247419
IRS990/PayrollTaxesGrp/TotalAmt0307505
IRS990/PensionPlanContributionsGrp/FundraisingAmt01638
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03697
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021970
IRS990/PensionPlanContributionsGrp/TotalAmt027305
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01672450
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01672450
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01180692
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01252911
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010285
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032837
IRS990/PrincipalOfficerNm0MARTA M MIRANDA
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES & TRANSITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035650
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER SERVICES - THE CENTER PROVIDES LIVING SPACE, INCLUDING MEALS, FOR ELIGIBLE CLIENTS UNABLE TO SECURE SAFE HOUSING ELSEWHERE. SHELTER STAYS CAN RANGE FROM A SINGLE NIGHT TO LONGER-TERM. DURING NORMAL OPERATION, SHELTER CAPACITY IS APPROXIMATELY 25 ROOMS. DURING A CLIENT'S STAY IN SHELTER, THEY ARE ALSO PROVIDED WITH VARIOUS FORMS OF ASSISTANCE INCLUDING SERVICES REFERENCED UNDER ECONOMIC SUCCESS PROGRAM AND ADVOCACY AND SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01117118
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0184650
IRS990/ProgSrvcAccomActy3Grp/Desc0ECONOMIC SUCCESS PROGRAM - THE CENTER'S ECONOMIC SUCCESS PROGRAM, A CONTINUUM OF SERVICES TO LOW-TO-MODERATE INCOME INDIVIDUALS AND FAMILIES IN OUR SERVICE AREA. SERVICES ARE DESIGNED TO PROMOTE SELF-SUFFICIENCY THROUGH EMPLOYMENT READINESS TRAINING, ASSET ACQUISITION VIA INDIVIDUALIZED SAVINGS ACCOUNT PROGRAMS (IDA), FINANCIAL LITERACY CREDIT COUNSELING AND HOUSING COUNSELING. NUMBER OF CLIENTS INCLUDE 80 UNDUPLICATED YOUTH AND ADULTS.ADDITIONALLY, THIS PROGRAM AREA WORKS IN 10 COUNTIES THAT OFFER PERMANENT, GOVERNMENT-ASSISTED AND/OR AFFORDABLE HOUSING UNITS FOR VICTIMS OF DOMESTIC VIOLENCE. TRANSITIONAL HOUSING IS PROVIDED ON OUR MAIN CAMPUS AS WELL, WITH NINETEEN SINGLE BEDROOM UNITS AVAILABLE TO ELIGIBLE CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0517308
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0190921

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$19.6$0.85$18.8$8.10$6.28$1.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$1.01$16.4$6.18$6.35$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.75$19.0$5.86$5.93$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.73$16.7$4.71$5.46$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.63$17.3$5.04$5.35$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$2.56$17.8$5.13$5.73$0.60
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$3.92$17.8$6.25$6.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$21.3$4.64$16.7$4.91$6.26$1.35
2015Summary only. Only limited summary data is available for this year.$28.2$3.88$24.3$8.16$5.78$2.37
2014Detailed filing. Detailed filing data is available for this year.$22.4$0.82$21.5$16.4$5.63$10.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.70$10.6$5.79
2012Summary only. Only limited summary data is available for this year.$11.7$0.36$11.3$5.02$5.40$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.30$11.8$5.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.29$12.1$5.36