Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 13.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$1,277,034
Up $399,738 (+46%) from 2014
Net Assets
Up$763,945
Up $1,671 (+0.2%) from 2014
Liabilities
Up$513,089
Up $398,067 (+346%) from 2014
Revenue And Expenses
Revenue
Up$584,384
Up $21,323 (+3.8%) from 2014
Expenses
Up$582,713
Up $28,953 (+5.2%) from 2014
Net Income
Down$1,671
Down $7,630 (-82%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 13, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $770,812
Mission and Program Overview
Mission
To establish a safe and stabvle environment for homeless women and children who require housing assistance, provide information to homeless women and children regarding resources and services available to assist them, provide information to improve the quality of life of homeless women and children by providing support networks, including, but not limited to; becomeing self-sufficient, chidl care and education networks and solicit and raise funds for the foregoing purposes.
To establish a safe and stable environment for homeless women and children who require housing assistance, provide information to homeless women and children regarding resources and services available to assist them, provide information to improve the quality of life of homeless women and children by providing support networks, including, but not limited to; becoming self-sufficient, child care and education networks and solicit and raise funds for the foregoing purposes.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $379,650 | $936,211 | ▲ $556,561 |
| Cash and Non-Interest-Bearing Accounts | $283,136 | $203,969 | ▼ $79,167 |
| Inventories for Sale or Use | $65,000 | $60,000 | ▼ $5,000 |
| Savings and Temporary Cash Investments | $97,117 | $43,621 | ▼ $53,496 |
| Accounts Receivable | $40,000 | $30,000 | ▼ $10,000 |
| Intangible Assets | $1,494 | $3,233 | ▲ $1,739 |
| Prepaid Expenses and Deferred Charges | $2,499 | - | - |
| Total Assets | $877,296 | $1,277,034 | ▲ $399,738 |
| Other Assets Total | $8,400 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $93,219 | $499,987 | ▲ $406,768 |
| Other Liabilities | $16,854 | $12,711 | ▼ $4,143 |
| Accounts Payable and Accrued Expenses | $4,949 | $391 | ▼ $4,558 |
| Total Liabilities | $115,022 | $513,089 | ▲ $398,067 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $587,274 | $588,945 | ▲ $1,671 |
| Permanently Rstr Net Assets | $100,000 | $100,000 | → $0 |
| Temporarily Rstr Net Assets | $75,000 | $75,000 | → $0 |
| Total Net Assets Fund Balance | $762,274 | $763,945 | ▲ $1,671 |
| Total Liabilities and Net Assets / Fund Balance | $877,296 | $1,277,034 | ▲ $399,738 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $753,685 | $203,222 | $956,907 |
| Land | $182,526 | - | $182,526 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Suzanne C Mangum | Executive Di | $75,784 | $75,784 |
Board Members and Trustees
| Name | Title |
|---|---|
| Christi Weybret | President |
| Claire Forsythe | Director |
| Dana Swanson | Director |
| Dave Payne | Director |
| Pat Harrington | Director |
| Capt David Griffin | Secretary |
| Sandy Musgrave | Treasurer |
| Richard Mahoney | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $586,975
- Program Service Revenue
- $0
- Investment Income
- $-2,591
- Other Revenue
- $0
- All Other Contributions
- $564,504
- Change in Net Assets
- $1,671
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $178,239 | Item Sales |
| Food Inventory | 165 | $29,800 | Comp Sales |
| Total Noncash Contributions | 165 | $208,039 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $366,746 |
| Other Expenses | $215,967 |
| Total Fundraising Expense | $60,931 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $160,886 | $43,878 | $32,286 | $237,050 |
| Current Officers, Directors, Trustees, and Key Employees | $51,435 | $14,028 | $10,322 | $75,785 |
| Occupancy | $36,824 | $1,114 | $668 | $38,606 |
| Payroll Taxes | $19,451 | $5,305 | $3,903 | $28,659 |
| Other Employee Benefits | $17,139 | $4,674 | $3,439 | $25,252 |
| Depreciation Depletion | $21,938 | $1,192 | $713 | $23,843 |
| Interest | $18,772 | - | - | $18,772 |
| Insurance | $12,244 | $4,081 | - | $16,325 |
| Fees for Services Other | - | $10,840 | - | $10,840 |
| Advertising | - | $2,550 | $5,950 | $8,500 |
| Other Expenses | $3,374 | $3,749 | $375 | $7,498 |
| Office Expenses | $676 | $1,578 | $1,892 | $4,146 |
| All Other Expenses | $1,893 | $103 | $62 | $2,058 |
| Total Functional Expenses | $424,986 | $96,796 | $60,931 | $582,713 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Expenses | $12,711 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- 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, Page 6, Part VI, Line 11B
“The board of directors reviews form 990 prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“Board members and employees are expected to be alert for and avoid situations which might be construed as conflicts of interest. Any possible conflict of interest on the part of any board member should be disclosed to the other board members and made a matter of record, either through an annual procedure or when the interest becomes a matter of board action. Any board member having a conflict of interests or possible conflict of interests should not vote or use his/her personal influence on the matter and he/she should not be counted as part of the quorum for the meeting. The minutes of the meeting should reflect that a disclosure was made, the abstention from voting and the quorum situation. All board members are required to complete the organization's "conflict of interests" statement. This policy is reviewed by the board annually and given to each new board member for signature during orientation.”
Form 990, Page 6, Part VI, Line 15A
“No director shall be entitled to receive compensation for services rendered to the organization in his or her capacity as a director, officer, agent, employee, consultant or independent contractor of the organization, unless such compensation is commercially reasonable, is approved by the board of directors, does not violate the provisions of the organization's bylaws and does not undermine the organization's tax exempt status for federal and state income tax purposes.”
Form 990, Page 6, Part VI, Line 15B
“The board of directors reviews key employees' compensation.”
Form 990, Page 6, Part VI, Line 19
“Documents are provided upon request.”
Filing and Contact Details
Filer
- Filer Name
- Lodi House
- EIN
- 68-0435971
- Phone
- 2093346346
- Address
- 801 SOUTH WASHINGTON STREET, LODI, CA 95240
Signing Officer
- Name
- Suzanne C Mangum
- Title
- Executive Director
- Phone
- 2093346346
- Signed
- 2016-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Suzanne C Mangum
- Formed
- 1999
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 16
- Volunteers
- 20
Preparer
- Firm
- DUNCAN & COMPANY CPA'S
- Address
- 1820 W KETTLEMAN LANE STE A, LODI, CA 95242-4290
- Preparer
- David L Duncan
- Phone
- 2093390100
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To establish a safe and stable environment for homeless women and children who require housing assistance, provide information to homeless women and children regarding resources and services available to assist them, provide information to improve the quality of life of homeless women and children by providing support networks, including, but not limited to; becoming self-sufficient, child care and education networks and solicit and raise funds for the foregoing purposes.”
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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/AccountsReceivableGrp/EOYAmt | 0 | 30000 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2058 |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYInvestmentIncomeAmt | 0 | -2591 |
| IRS990/CYOtherExpensesAmt | 0 | 215967 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 1671 |
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| IRS990/CYTotalExpensesAmt | 0 | 582713 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 60931 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 584384 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1192 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21938 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23843 |
| IRS990/Desc | 0 | TO PROVIDE SHELTER, SUPPORT, AND ACCESS TO THE COMMUNITY RESOURCES THAT ARE AVAILABLE FOR HOMELESS WOMEN AND CHILDREN WHO ARE SEEKING HELP AND TO RECONNECT THOSE INDIVIDUALS TO FAMILY AND COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 424986 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10840 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10840 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAT HARRINGTON |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 22471 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 183239 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12244 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16325 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1494 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3233 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18772 |
| IRS990/InterestGrp/TotalAmt | 0 | 18772 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 65000 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 598 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1114 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36824 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38606 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1892 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1578 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 676 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4146 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8400 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3439 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4674 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17139 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25252 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 677 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 644 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 375 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1128 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2576 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3374 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49943 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22557 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12879 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7498 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16854 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12711 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32286 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43878 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 160886 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 237050 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3903 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5305 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19451 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28659 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 100000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 100000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2499 |
| IRS990/PrincipalOfficerNm | 0 | SUZANNE C MANGUM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 563061 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 184978 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9301 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 368782 |
| IRS990/PYTotalExpensesAmt | 0 | 553760 |
| IRS990/PYTotalRevenueAmt | 0 | 563061 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1671 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 97117 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 43621 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 418736 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 328756 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 404560 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 285647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 355428 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1793127 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 598 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1055 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 598 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 598 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 183239 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 204305 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 207800 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 225450 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 150845 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 971639 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 598 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1055 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1788 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2765364 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 602573 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 533061 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 612360 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 511097 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 506273 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2765364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 603171 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 533061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 612360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 511232 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 507328 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2767152 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 182526 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 182526 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 753685 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 203222 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 956907 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12711 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 936211 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12711 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | ITEM SALES |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 178239 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 165 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | COMP SALES |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 29800 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO ESTABLISH A SAFE AND STABLE ENVIRONMENT FOR HOMELESS WOMEN AND CHILDREN WHO REQUIRE HOUSING ASSISTANCE, PROVIDE INFORMATION TO HOMELESS WOMEN AND CHILDREN REGARDING RESOURCES AND SERVICES AVAILABLE TO ASSIST THEM, PROVIDE INFORMATION TO IMPROVE THE QUALITY OF LIFE OF HOMELESS WOMEN AND CHILDREN BY PROVIDING SUPPORT NETWORKS, INCLUDING, BUT NOT LIMITED TO; BECOMING SELF-SUFFICIENT, CHILD CARE AND EDUCATION NETWORKS AND SOLICIT AND RAISE FUNDS FOR THE FOREGOING PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS AND EMPLOYEES ARE EXPECTED TO BE ALERT FOR AND AVOID SITUATIONS WHICH MIGHT BE CONSTRUED AS CONFLICTS OF INTEREST. ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY BOARD MEMBER SHOULD BE DISCLOSED TO THE OTHER BOARD MEMBERS AND MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION. ANY BOARD MEMBER HAVING A CONFLICT OF INTERESTS OR POSSIBLE CONFLICT OF INTERESTS SHOULD NOT VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER AND HE/SHE SHOULD NOT BE COUNTED AS PART OF THE QUORUM FOR THE MEETING. THE MINUTES OF THE MEETING SHOULD REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING AND THE QUORUM SITUATION. ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE THE ORGANIZATION'S "CONFLICT OF INTERESTS" STATEMENT. THIS POLICY IS REVIEWED BY THE BOARD ANNUALLY AND GIVEN TO EACH NEW BOARD MEMBER FOR SIGNATURE DURING ORIENTATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DIRECTOR SHALL BE ENTITLED TO RECEIVE COMPENSATION FOR SERVICES RENDERED TO THE ORGANIZATION IN HIS OR HER CAPACITY AS A DIRECTOR, OFFICER, AGENT, EMPLOYEE, CONSULTANT OR INDEPENDENT CONTRACTOR OF THE ORGANIZATION, UNLESS SUCH COMPENSATION IS COMMERCIALLY REASONABLE, IS APPROVED BY THE BOARD OF DIRECTORS, DOES NOT VIOLATE THE PROVISIONS OF THE ORGANIZATION'S BYLAWS AND DOES NOT UNDERMINE THE ORGANIZATION'S TAX EXEMPT STATUS FOR FEDERAL AND STATE INCOME TAX PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEWS KEY EMPLOYEES' COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 75000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 75000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 877296 |
| IRS990/TotalAssetsEOYAmt | 0 | 1277034 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 877296 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1277034 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 586975 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 60931 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 96796 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 424986 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 582713 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 115022 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 513089 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 115022 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 513089 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 762274 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 763945 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 424986 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75784 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2591 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 584384 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 877296 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1277034 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 587274 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 588945 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 60 JASPER LANE |
| IRS990/USAddress/CityNm | 0 | DAYTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,277,034
- Liabilities
- $513,089
- Net assets
- $763,945
- Revenue
- $584,384
- Expenses
- $582,713
- Net income
- $1,671