Civic Intelligence

Women Aware Incorporated

990 • Fiscal year 2018 • EIN 61-0974637

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 19, 2019

Organization ProfileWWW.MERRYMANHOUSE.ORG
P O Box 98Paducah, KY 42002-0098

(270) 443-6001

Siviq Scores

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

Liabilities / Assets

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.73x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$58,389

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

70%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,832,125

Up $1,576,312 (+70%) from 2017

Net Assets

Up

$2,184,378

Up $189,547 (+9.5%) from 2017

Liabilities

Up

$1,647,747

Up $1,386,765 (+531%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin67th percentile

Revenue

Down

$2,266,287

Down $403,960 (-15%) from 2017

Expenses

Up

$2,027,741

Up $470,131 (+30%) from 2017

Net Income

Down

$238,546

Down $874,091 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,072,887Liabilities 2010: $125,026Net Assets 2010: $947,8612010Assets 2011: $994,124Liabilities 2011: $156,880Net Assets 2011: $837,2442011Assets 2012: $1,001,710Liabilities 2012: $213,966Net Assets 2012: $787,7442012Assets 2013: $713,808Liabilities 2013: $69,697Net Assets 2013: $644,1112013Assets 2014: $705,467Liabilities 2014: $53,792Net Assets 2014: $651,6752014Assets 2015: $723,360Liabilities 2015: $60,489Net Assets 2015: $662,8712015Assets 2016: $752,170Liabilities 2016: $66,115Net Assets 2016: $686,0552016Assets 2017: $2,255,813Liabilities 2017: $260,982Net Assets 2017: $1,994,8312017Assets 2018: $3,832,125Liabilities 2018: $1,647,747Net Assets 2018: $2,184,3782018Assets 2019: $4,163,039Liabilities 2019: $1,211,007Net Assets 2019: $2,952,0322019Assets 2020: $4,202,411Liabilities 2020: $1,342,571Net Assets 2020: $2,859,8402020Assets 2021: $4,371,500Liabilities 2021: $1,246,503Net Assets 2021: $3,124,9972021Assets 2022: $4,163,013Liabilities 2022: $1,036,692Net Assets 2022: $3,126,3212022Assets 2023: $4,404,167Liabilities 2023: $1,085,324Net Assets 2023: $3,318,8432023Assets 2024: $4,546,163Liabilities 2024: $1,056,095Net Assets 2024: $3,490,0682024

Highlighted filing

2018

Assets$3,832,125
Liabilities$1,647,747
Net Assets$2,184,378
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $977,2662010Revenue 2011: $1,113,235Expenses 2011: $1,267,922Net Income 2011: -$154,6872011Revenue 2012: $1,050,123Expenses 2012: $1,112,970Net Income 2012: -$62,8472012Expenses 2013: $988,1352013Revenue 2014: $956,138Expenses 2014: $968,708Net Income 2014: -$12,5702014Revenue 2015: $1,084,716Expenses 2015: $1,072,026Net Income 2015: $12,6902015Revenue 2016: $1,348,980Expenses 2016: $1,254,940Net Income 2016: $94,0402016Revenue 2017: $2,670,247Expenses 2017: $1,557,610Net Income 2017: $1,112,6372017Revenue 2018: $2,266,287Expenses 2018: $2,027,741Net Income 2018: $238,5462018Revenue 2019: $3,568,824Expenses 2019: $2,792,483Net Income 2019: $776,3412019Revenue 2020: $3,577,845Expenses 2020: $3,648,783Net Income 2020: -$70,9382020Revenue 2021: $3,978,581Expenses 2021: $3,856,999Net Income 2021: $121,5822021Revenue 2022: $3,659,937Expenses 2022: $3,587,584Net Income 2022: $72,3532022Revenue 2023: $3,996,945Expenses 2023: $3,846,783Net Income 2023: $150,1622023Revenue 2024: $4,305,938Expenses 2024: $4,183,068Net Income 2024: $122,8702024

Highlighted filing

2018

Revenue$2,266,287
Expenses$2,027,741
Net Income$238,546
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 19, 2019
Return Version
2017v2.3
Gross Receipts
$2,405,249
Mission and Program Overview

Mission

The organization provides temporary shelter for victims of abuse and domestic violence. It also provides assistance in locating housing and employment for abuse victims and their families in western kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$987,254$2,723,267▲ $1,736,013
Pledges and Grants Receivable$299,512$457,955▲ $158,443
Investments in Publicly Traded Securities$231,530$300,869▲ $69,339
Cash and Non-Interest-Bearing Accounts$384,298$269,687▼ $114,611
Other Notes and Loans Receivable, Net$11,789--
Inventories for Sale or Use-$3,292-
Total Assets$2,255,813$3,832,125▲ $1,576,312
Other Assets Total$341,430$77,055▼ $264,375
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,388,981-
Accounts Payable and Accrued Expenses$197,533$156,645▼ $40,888
Other Liabilities$63,349$73,913▲ $10,564
Deferred Revenue-$28,208-
Unsecured Notes Loans Payable$100--
Total Liabilities$260,982$1,647,747▲ $1,386,765
Net Assets / Fund Balance
Unrestricted Net Assets$599,181$2,184,378▲ $1,585,197
Temporarily Rstr Net Assets$1,395,650--
Total Net Assets Fund Balance$1,994,831$2,184,378▲ $189,547
Total Liabilities and Net Assets / Fund Balance$2,255,813$3,832,125▲ $1,576,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,368,821$43,585$2,412,406
Land$209,948-$209,948
Equipment$144,498$47,620$192,118
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary E FoleyExecutive DiFT$58,389$58,389

Board Members and Trustees

NameTitle
Cynthia S DobrzynskiChair
Merryman KempPresident Em
Sarah SuitorVice Chair
Charles TaylorDirector
Crystal ReidDirector
Judy PayneDirector
Robert a BloominburgDirector
Sarah McgeeDirector
Whitney JonesDirector
Whitney RileyMember at La
Michelle NeiswenderSecretary
Kelly ScruggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,165,102
Program Service Revenue
$0
Investment Income
$58,743
Other Revenue
$42,442
All Other Contributions
$351,256
Change in Net Assets
$238,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,220,692
Revenue Not Reported on Financial Statements
$45,595
Revenue Not Reported on Form 990
$8,840
Other Revenue Adjustments
$45,595
Total Revenue per Audited Statements
$2,229,532
Total Revenue per Form 990
$2,266,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,274,518
Other Expenses$706,938
Total Fundraising Expense$104,016
Professional Fundraising Fees$46,285
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$627,072$365,291$31,164$1,023,527
Occupancy$133,798$57,350-$191,148
Pension Plan Contributions$63,829$44,420$8,185$116,434
Current Officers, Directors, Trustees, and Key Employees$32,009$22,275$4,105$58,389
Depreciation Depletion$56,057$1,569-$57,626
Other Employee Benefits$30,660$21,337$3,932$55,929
Insurance$30,674$21,347-$52,021
Office Expenses$29,935$17,252-$47,187
Fees for Services Professional Fundraising--$46,285$46,285
Travel$33,610$6,803-$40,413
Interest-$34,722-$34,722
Payroll Taxes$11,095$7,721$1,423$20,239
Fees for Services Accounting-$12,000-$12,000
Advertising-$2,815$5,785$8,600
Fees for Services Legal-$8,270-$8,270
Other Expenses$226,756$5,731$2,857$5,731
All Other Expenses-$5,233$280$5,513
Total Functional Expenses$1,275,495$648,230$104,016$2,027,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,039,985
Total Expenses per Form 990$2,027,741
Expenses per Audited Statements$2,026,585
Expenses Not Reported on Form 990$13,400
Expenses Not Reported on Financial Statements$1,156
Other Expense Adjustments$1,156
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,152
Professional Fundraising Fees$46,285
Fundraising Direct Expenses$13,400

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paducky Derby$50,152$50,152$11,900$38,252
Total Events$50,152$50,152$13,400$36,752
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Liabilities$42,312
Accrued Payroll$14,386
Payroll Liabilities$13,294
Accrued Vacation$3,921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented to the executive director and treasurer for review before filing. The treasurer submits a draft of the form 990 to all board members for their information and review.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990 is available for viewing by the general public during normal business hours at the organization's office in paducah, kentucky.”

Filing and Contact Details

Filer

Filer Name
Women Aware Inc
EIN
61-0974637
Phone
2704436001
Address
P O BOX 98, PADUCAH, KY 42002-0098
Doing Business As
Merryman House

Signing Officer

Name
Mary E Foley
Title
Executive Director
Phone
2704436001
Signed
2019-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary E Foley
Formed
1992
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
14

Preparer

Firm
E Dennis Driver CPA
Address
333 BROADWAY ST STE 402, PADUCAH, KY 42001-0721
Preparer
E Dennis Driver
Phone
2704429248
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fund raising expenes netted 0 to income on form 990 13,400 book/tax gain difference 439 rounding 1 pledges receivable -45,595 fund raising expenses netted 0 to income on form 990 -13,400 book / tax depreciation difference 1,156 total -43,999”

Financial Statement Notes

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

“Fund raising expenes netted 0 to income on form 990 13,400 book/tax gain difference 439 rounding 1”

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

“Pledges receivable 45,595”

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

“Fund raising expenses netted 0 to income on form 990 13,400”

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

“Book / tax depreciation difference 1,156”

Raw XML AppendixShowing 400 of 520 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0197533
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0156645
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES TEMPORARY SHELTER FOR VICTIMS OF ABUSE AND DOMESTIC VIOLENCE. IT ALSO PROVIDES ASSISTANCE IN LOCATING HOUSING AND EMPLOYMENT FOR ABUSE VICTIMS AND THEIR FAMILIES IN WESTERN KENTUCKY.
IRS990/AdvertisingGrp/FundraisingAmt05785
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02815
IRS990/AdvertisingGrp/TotalAmt08600
IRS990/AllOtherContributionsAmt0351256
IRS990/AllOtherExpensesGrp/FundraisingAmt0280
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05233
IRS990/AllOtherExpensesGrp/TotalAmt05513
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WOMEN AWARE INC
IRS990/BooksInCareOfDetail/PhoneNum02704436001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 98
IRS990/BooksInCareOfDetail/USAddress/CityNm0PADUCAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0420020098
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0384298
IRS990/CashNonInterestBearingGrp/EOYAmt0269687
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04105
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022275
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032009
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058389
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02165102
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt058743
IRS990/CYOtherExpensesAmt0706938
IRS990/CYOtherRevenueAmt042442
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0238546
IRS990/CYSalariesCompEmpBnftPaidAmt01274518
IRS990/CYTotalExpensesAmt02027741
IRS990/CYTotalFundraisingExpenseAmt0104016
IRS990/CYTotalProfFndrsngExpnsAmt046285
IRS990/CYTotalRevenueAmt02266287
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt028208
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01569
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056057
IRS990/DepreciationDepletionGrp/TotalAmt057626
IRS990/Desc0THE ORGANIZATION PROVIDES TEMPORARY SHELTER, COUNSELLING AND ASSISTANCE WITH HOUSING AND EMPLOYMENT TO ABUSE VICTIMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MERRYMAN HOUSE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01275495
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt067100
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08270
IRS990/FeesForServicesLegalGrp/TotalAmt08270
IRS990/FeesForServicesProfFundraising/FundraisingAmt046285
IRS990/FeesForServicesProfFundraising/TotalAmt046285
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MERRYMAN KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm1CRYSTAL REID
IRS990/Form990PartVIISectionAGrp/PersonNm2WHITNEY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE NEISWENDER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT A BLOOMINBURG
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm7WHITNEY RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH SUITOR
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY SCRUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm11CYNTHIA S DOBRZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY E FOLEY
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/ReportableCompFromOrgAmt1258389
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/TitleTxt0PRESIDENT EM
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013400
IRS990/FundraisingGrossIncomeAmt050152
IRS990/GainOrLossGrp/OtherAmt047858
IRS990/GainOrLossGrp/SecuritiesAmt0-32
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01746746
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0172375
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01013
IRS990/GrossReceiptsAmt02405249
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021347
IRS990/InsuranceGrp/ProgramServicesAmt030674
IRS990/InsuranceGrp/TotalAmt052021
IRS990/InterestGrp/ManagementAndGeneralAmt034722
IRS990/InterestGrp/TotalAmt034722
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03292
IRS990/InvestmentIncomeGrp/ExclusionAmt010917
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010917
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0231530
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0300869
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt091205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0987254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02723267
IRS990/LandBldgEquipCostOrOtherBssAmt02814472
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0124517
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01045
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES TEMPORARY SHELTER FOR VICTIMS OF ABUSE AND DOMESTIC VIOLENCE. IT ALSO PROVIDES ASSISTANCE IN LOCATING HOUSING AND EMPLOYMENT FOR ABUSE VICTIMS AND THEIR FAMILIES IN WESTERN KENTUCKY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01388981
IRS990/NetAssetsOrFundBalancesBOYAmt01994831
IRS990/NetAssetsOrFundBalancesEOYAmt02184378
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02375
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt045451
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047826
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036752
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036752
IRS990/NetUnrlzdGainsLossesInvstAmt0-5000
IRS990/NoncashContributionsAmt07807
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt057350
IRS990/OccupancyGrp/ProgramServicesAmt0133798
IRS990/OccupancyGrp/TotalAmt0191148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017252
IRS990/OfficeExpensesGrp/ProgramServicesAmt029935
IRS990/OfficeExpensesGrp/TotalAmt047187
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0341430
IRS990/OtherAssetsTotalGrp/EOYAmt077055
IRS990/OtherChangesInNetAssetsAmt0-43999
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03932
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055929
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ASSOCIATION DUES
IRS990/OtherExpensesGrp/Desc3BOARD & STAFF PROMOTION
IRS990/OtherExpensesGrp/FundraisingAmt02857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25731
IRS990/OtherExpensesGrp/ProgramServicesAmt0226756
IRS990/OtherExpensesGrp/TotalAmt0226756
IRS990/OtherExpensesGrp/TotalAmt19451
IRS990/OtherExpensesGrp/TotalAmt27500
IRS990/OtherExpensesGrp/TotalAmt35731
IRS990/OtherLiabilitiesGrp/BOYAmt063349
IRS990/OtherLiabilitiesGrp/EOYAmt073913
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt05690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05690
IRS990/OtherRevenueTotalAmt05690
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0365291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0627072
IRS990/OtherSalariesAndWagesGrp/TotalAmt01023527
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011789
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07721
IRS990/PayrollTaxesGrp/ProgramServicesAmt011095
IRS990/PayrollTaxesGrp/TotalAmt020239
IRS990/PensionPlanContributionsGrp/FundraisingAmt08185
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044420
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063829
IRS990/PensionPlanContributionsGrp/TotalAmt0116434
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0299512
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0457955
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY E FOLEY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02637986
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011827
IRS990/PYOtherExpensesAmt0531513
IRS990/PYOtherRevenueAmt020434
IRS990/PYRevenuesLessExpensesAmt01112637
IRS990/PYSalariesCompEmpBnftPaidAmt0886441
IRS990/PYTotalExpensesAmt01557610
IRS990/PYTotalProfFndrsngExpnsAmt0139656
IRS990/PYTotalRevenueAmt02670247
IRS990/ReconcilationRevenueExpnssAmt0238546
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 87,411
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02165102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02637986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01273308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01066570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0919925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08062891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020811
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057096
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97350
IRS990ScheduleA/PublicSupportPY170Pct00.93470
IRS990ScheduleA/PublicSupportTotal170Amt08062891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02165102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02637986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01273308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01066570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0919925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08062891
IRS990ScheduleA/TotalSupportAmt08282464
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04690
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05787
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010477
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02368821
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02412406
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192118
IRS990ScheduleD/ExpensesNotReportedAmt013400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01156
IRS990ScheduleD/ExpensesSubtotalAmt02026585
IRS990ScheduleD/LandGrp/BookValueAmt0209948
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0209948
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5000
IRS990ScheduleD/OtherExpensesIncludedAmt013400
IRS990ScheduleD/OtherExpensesNotIncludedAmt01156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED VACATION
IRS990ScheduleD/OtherRevenueAmt013840
IRS990ScheduleD/OtherRevenuesNotIncludedAmt045595
IRS990ScheduleD/RevenueNotReportedAmt08840
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt045595
IRS990ScheduleD/RevenueSubtotalAmt02220692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND RAISING EXPENES NETTED 0 TO INCOME ON FORM 990 13,400 BOOK/TAX GAIN DIFFERENCE 439 ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 45,595
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUND RAISING EXPENSES NETTED 0 TO INCOME ON FORM 990 13,400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1,156
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02723267
IRS990ScheduleD/TotalExpensesPerForm990Amt02027741
IRS990ScheduleD/TotalLiabilityAmt073913
IRS990ScheduleD/TotalRevenuePerForm990Amt02266287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02229532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02039985
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0200697
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0154412
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0GRIFFIN FUNDRAISING & MARKETING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt046285

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,832,125
Liabilities
$1,647,747
Net assets
$2,184,378
Revenue
$2,266,287
Expenses
$2,027,741
Net income
$238,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$1.06$3.49$4.31$4.18$0.12
2023Summary only. Only limited summary data is available for this year.$4.40$1.09$3.32$4.00$3.85$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.04$3.13$3.66$3.59$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$1.25$3.12$3.98$3.86$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$1.34$2.86$3.58$3.65$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$1.21$2.95$3.57$2.79$0.78
2018Detailed filing. Detailed filing data is available for this year.$3.83$1.65$2.18$2.27$2.03$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.26$1.99$2.67$1.56$1.11
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.69$1.35$1.25$0.09
2015Summary only. Only limited summary data is available for this year.$0.72$0.06$0.66$1.08$1.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.65$0.96$0.97$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.07$0.64$0.99
2012Summary only. Only limited summary data is available for this year.$1.00$0.21$0.79$1.05$1.11$0.06
2011Summary only. Only limited summary data is available for this year.$0.99$0.16$0.84$1.11$1.27$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.13$0.95$0.98