Civic Intelligence

My Sisters House

990 • Fiscal year 2016 • EIN 68-0464114

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 10, 2017

Organization ProfileMY-SISTERS-HOUSE.ORG
3053 Freeport BlvdSacramento, CA 95818

(916) 930-0626

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.24x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

8.8%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,464

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$958,426

Up $130,775 (+16%) from 2015

Net Assets

Up

$653,623

Up $147,899 (+29%) from 2015

Liabilities

Down

$304,803

Down $17,124 (-5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin67th percentile

Revenue

Up

$1,254,651

Up $177,517 (+16%) from 2015

Expenses

Up

$1,144,522

Up $130,536 (+13%) from 2015

Net Income

Up

$110,129

Up $46,981 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $308,577Liabilities 2011: $66,526Net Assets 2011: $242,0512011Assets 2012: $367,925Liabilities 2012: $79,030Net Assets 2012: $288,8952012Assets 2013: $505,794Liabilities 2013: $157,109Net Assets 2013: $348,6852013Assets 2014: $633,025Liabilities 2014: $190,449Net Assets 2014: $442,5762014Assets 2015: $827,651Liabilities 2015: $321,927Net Assets 2015: $505,7242015Assets 2016: $958,426Liabilities 2016: $304,803Net Assets 2016: $653,6232016Assets 2017: $1,109,639Liabilities 2017: $352,691Net Assets 2017: $756,9482017Assets 2018: $1,541,437Liabilities 2018: $661,053Net Assets 2018: $880,3842018Assets 2019: $1,620,419Liabilities 2019: $486,065Net Assets 2019: $1,134,3542019Assets 2020: $1,840,229Liabilities 2020: $576,497Net Assets 2020: $1,263,7322020Assets 2021: $2,812,312Liabilities 2021: $687,713Net Assets 2021: $2,124,5992021Assets 2022: $2,826,342Liabilities 2022: $583,033Net Assets 2022: $2,243,3092022Assets 2023: $2,061,615Liabilities 2023: $596,406Net Assets 2023: $1,465,2092023Assets 2024: $1,835,426Liabilities 2024: $306,210Net Assets 2024: $1,529,2162024

Highlighted filing

2016

Assets$958,426
Liabilities$304,803
Net Assets$653,623
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $456,030Expenses 2011: $422,620Net Income 2011: $33,4102011Revenue 2012: $711,629Expenses 2012: $664,785Net Income 2012: $46,8442012Expenses 2013: $697,6362013Revenue 2014: $925,604Expenses 2014: $831,713Net Income 2014: $93,8912014Revenue 2015: $1,077,134Expenses 2015: $1,013,986Net Income 2015: $63,1482015Revenue 2016: $1,254,651Expenses 2016: $1,144,522Net Income 2016: $110,1292016Revenue 2017: $1,716,089Expenses 2017: $1,612,764Net Income 2017: $103,3252017Revenue 2018: $2,162,467Expenses 2018: $2,039,031Net Income 2018: $123,4362018Revenue 2019: $2,205,917Expenses 2019: $2,190,581Net Income 2019: $15,3362019Revenue 2020: $2,430,115Expenses 2020: $2,300,737Net Income 2020: $129,3782020Revenue 2021: $3,443,405Expenses 2021: $2,582,538Net Income 2021: $860,8672021Revenue 2022: $2,859,016Expenses 2022: $2,475,366Net Income 2022: $383,6502022Revenue 2023: $1,906,382Expenses 2023: $2,661,737Net Income 2023: -$755,3552023Revenue 2024: $1,902,737Expenses 2024: $1,838,730Net Income 2024: $64,0072024

Highlighted filing

2016

Revenue$1,254,651
Expenses$1,144,522
Net Income$110,129
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,359,480
Mission and Program Overview

Mission

My sisters house mission is to serve asian and pacific islander and other underserved women and children impacted by domestic violence, sexual assault and human trafficking by providing a culturally appropriate and responsive safe haven, job training and community services.

Serve the needs of asian and pacific islander women and children impacted by domestic violence by providing a culturally appropriate safe haven, crisis line, women to work program, and community services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$319,921$337,779▲ $17,858
Pledges and Grants Receivable$85,654$217,974▲ $132,320
Savings and Temporary Cash Investments$232,466$212,651▼ $19,815
Cash and Non-Interest-Bearing Accounts$139,313$130,808▼ $8,505
Accounts Receivable$32,843$37,400▲ $4,557
Prepaid Expenses and Deferred Charges$17,454$21,814▲ $4,360
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$827,651$958,426▲ $130,775
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,235$217,975▼ $7,260
Accounts Payable and Accrued Expenses$62,336$86,828▲ $24,492
Deferred Revenue$34,356--
Total Liabilities$321,927$304,803▼ $17,124
Net Assets / Fund Balance
Unrestricted Net Assets$489,849$561,817▲ $71,968
Temporarily Rstr Net Assets$15,875$91,806▲ $75,931
Total Net Assets Fund Balance$505,724$653,623▲ $147,899
Total Liabilities and Net Assets / Fund Balance$827,651$958,426▲ $130,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,659$14,891$228,550
Land$97,950-$97,950
Leasehold Improvements$26,170$2,181$28,351
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nilda Guanzon ValmoresExecutive DirectorFT$71,737$10,727$82,464

Board Members and Trustees

NameTitle
Erin MauriePresident
Jessica HeskinVice President
Yen MarshallVice President
Corrine Yee JoeDirector
Darrel WooDirector
Delia EstradaDirector
Ed YeeDirector
Meagan HarrisDirector
Moira SharmaDirector
Robert AbelonDirector
Ron TomDirector
Sharon ItoDirector
Toni HoangDirector
Richard UnoSecretary
Latika SharmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$971,604
Program Service Revenue
$64,148
Investment Income
$826
Other Revenue
$218,073
All Other Contributions
$378,195
Change in Net Assets
$110,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,803
Other Expenses$461,719
Total Fundraising Expense$25,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,212$26,956$9,017$478,185
Fees for Services Other$95,826$7,091$35$102,952
Current Officers, Directors, Trustees, and Key Employees$62,673$9,071$10,720$82,464
Other Employee Benefits$59,298$2,204$890$62,392
Payroll Taxes$45,971$3,078$1,608$50,657
Occupancy$43,254$1,794$944$45,992
Travel$28,735$432$228$29,395
All Other Expenses$21,823$6,388$501$28,712
Other Expenses$24,190$1,334$702$26,226
Fees for Services Accounting-$25,333-$25,333
Interest$10,718--$10,718
Depreciation Depletion$10,281$138$73$10,492
Pension Plan Contributions$8,520$403$182$9,105
Insurance$7,681$539$284$8,504
Office Expenses$4,551$307$162$5,020
Total Functional Expenses$1,034,108$85,068$25,346$1,144,522
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,696
Fundraising Direct Expenses$47,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Event$82,652$82,652$11,401$71,251
Fun Run Income$59,537$59,537$19,024$40,513
Total Events$157,594$157,594$46,989$110,605
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed and approved by the board of directors before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization's conflict of interest policy requires board members to disclose any conflict of interest to the board of directors and any conflict of interest items cannot be discussed or voted upon by the board member having the conflict.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
My Sisters House
EIN
68-0464114
Phone
9169300626
Address
3053 FREEPORT BLVD, SACRAMENTO, CA 95818

Signing Officer

Name
Nilda Guanzon Valmores
Title
Executive Director
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Maurie
Formed
2000
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
25
Volunteers
100

Preparer

Firm
Fritzsche Associates
Address
1511 CORPORATE WAY STE 220, SACRAMENTO, CA 95831-3890
Preparer
James H Fritzsche CPA
Phone
9164222111
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: crisis line - provided a 24 hour multi-lingual help line serving last year almost 2,000 individuals annually.”

Financial Statement Notes

Part X : FIN48 Footnote

“Management of the Organization has evaluated the tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist.”

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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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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/TitleTxt15Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt047920
IRS990/FundraisingGrossIncomeAmt0161696
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0580026
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01359480
IRS990/GrossSalesOfInventoryAmt0161206
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0284
IRS990/InsuranceGrp/ManagementAndGeneralAmt0539
IRS990/InsuranceGrp/ProgramServicesAmt07681
IRS990/InsuranceGrp/TotalAmt08504
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt010718
IRS990/InterestGrp/TotalAmt010718
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0826
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0826
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017072
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0319921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0337779
IRS990/LandBldgEquipCostOrOtherBssAmt0354851
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVE THE NEEDS OF ASIAN AND PACIFIC ISLANDER WOMEN AND CHILDREN IMPACTED BY DOMESTIC VIOLENCE BY PROVIDING A CULTURALLY APPROPRIATE SAFE HAVEN, CRISIS LINE, WOMEN TO WORK PROGRAM, AND COMMUNITY SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0225235
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0217975
IRS990/NetAssetsOrFundBalancesBOYAmt0505724
IRS990/NetAssetsOrFundBalancesEOYAmt0653623
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0113776
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0113776
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0104297
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0104297
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0944
IRS990/OccupancyGrp/ManagementAndGeneralAmt01794
IRS990/OccupancyGrp/ProgramServicesAmt043254
IRS990/OccupancyGrp/TotalAmt045992
IRS990/OfficeExpensesGrp/FundraisingAmt0162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0307
IRS990/OfficeExpensesGrp/ProgramServicesAmt04551
IRS990/OfficeExpensesGrp/TotalAmt05020
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0890
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062392
IRS990/OtherExpensesGrp/Desc0SUPPORTIVE SERVICES
IRS990/OtherExpensesGrp/Desc1OUTREACH
IRS990/OtherExpensesGrp/Desc2CAFE EXPENSES
IRS990/OtherExpensesGrp/Desc3NON-CAPITAL EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01334
IRS990/OtherExpensesGrp/ProgramServicesAmt066456
IRS990/OtherExpensesGrp/ProgramServicesAmt153753
IRS990/OtherExpensesGrp/ProgramServicesAmt248166
IRS990/OtherExpensesGrp/ProgramServicesAmt324190
IRS990/OtherExpensesGrp/TotalAmt066456
IRS990/OtherExpensesGrp/TotalAmt153753
IRS990/OtherExpensesGrp/TotalAmt248166
IRS990/OtherExpensesGrp/TotalAmt326226
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0442212
IRS990/OtherSalariesAndWagesGrp/TotalAmt0478185
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01608
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03078
IRS990/PayrollTaxesGrp/ProgramServicesAmt045971
IRS990/PayrollTaxesGrp/TotalAmt050657
IRS990/PensionPlanContributionsGrp/FundraisingAmt0182
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0403
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08520
IRS990/PensionPlanContributionsGrp/TotalAmt09105
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085654
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0217974
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021814
IRS990/PrincipalOfficerNm0ERIN MAURIE
IRS990/PriorPeriodAdjustmentsAmt037770
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148312
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH AND EDUCATION - PROVIDED OVER 300 PRESENTATIONS ON DOMESTIC VIOLENCE AND HUMAN TRAFFICKING, AND PARTICIPATED IN TWO DOZEN COMMUNITY FAIRS, EDUCATION MORE THAN 5000 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0306413
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064148
IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTER - OPERATED A SIX BED SHELTER (SAFE HAVEN) AND SIX BED TRANSITIONAL HOUSE AND PROVIDED 2500 NIGHTS OF SHELTER, UTILITIES, FOOD AND CASE MANAGEMENT SERVICES TO 40 ASIAN PACIFIC ISLANDERS AND OTHER WOMEN AND CHILDREN
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0255221
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0818840
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0833
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0429770
IRS990/PYOtherRevenueAmt0233831
IRS990/PYProgramServiceRevenueAmt023630
IRS990/PYRevenuesLessExpensesAmt063148
IRS990/PYSalariesCompEmpBnftPaidAmt0584216
IRS990/PYTotalExpensesAmt01013986
IRS990/PYTotalRevenueAmt01077134
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0110129

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$958,426
Liabilities
$304,803
Net assets
$653,623
Revenue
$1,254,651
Expenses
$1,144,522
Net income
$110,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.31$1.53$1.90$1.84$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.60$1.47$1.91$2.66$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.58$2.24$2.86$2.48$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.69$2.12$3.44$2.58$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.58$1.26$2.43$2.30$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.49$1.13$2.21$2.19$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.66$0.88$2.16$2.04$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.35$0.76$1.72$1.61$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.30$0.65$1.25$1.14$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.32$0.51$1.08$1.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.19$0.44$0.93$0.83$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.16$0.35$0.70
2012Summary only. Only limited summary data is available for this year.$0.37$0.08$0.29$0.71$0.66$0.05
2011Summary only. Only limited summary data is available for this year.$0.31$0.07$0.24$0.46$0.42$0.03