Civic Intelligence

Safe Harbor Inc

990 • Fiscal year 2019 • EIN 72-1181684

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 22, 2020

Organization ProfileWWW.SAFEHARBORNORTHSHORE.ORG
PO Box 1179Mandeville, LA 70470

(985) 626-5710

Siviq Scores

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

Liabilities / Assets

70th percentile

0.16x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.13x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$67,813

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$479,932

Up $36,835 (+8.3%) from 2018

Net Assets

Down

$403,415

Down $20,033 (-4.7%) from 2018

Liabilities

Up

$76,517

Up $56,868 (+289%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin30th percentile

Revenue

Up

$585,220

Up $171,217 (+41%) from 2018

Expenses

Up

$605,253

Up $35,285 (+6.2%) from 2018

Net Income

Up

-$20,033

Up $135,932 (+87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $347,012Liabilities 2011: $14,561Net Assets 2011: $332,4512011Assets 2012: $331,565Liabilities 2012: $43,622Net Assets 2012: $287,9432012Assets 2013: $586,420Liabilities 2013: $26,093Net Assets 2013: $560,3272013Assets 2014: $658,515Liabilities 2014: $23,876Net Assets 2014: $634,6392014Assets 2015: $669,100Liabilities 2015: $17,547Net Assets 2015: $651,5532015Assets 2016: $623,656Liabilities 2016: $20,932Net Assets 2016: $602,7242016Assets 2017: $596,385Liabilities 2017: $16,972Net Assets 2017: $579,4132017Assets 2018: $443,097Liabilities 2018: $19,649Net Assets 2018: $423,4482018Assets 2019: $479,932Liabilities 2019: $76,517Net Assets 2019: $403,4152019Assets 2020: $581,206Liabilities 2020: $185,618Net Assets 2020: $395,5882020Assets 2021: $641,448Liabilities 2021: $278,531Net Assets 2021: $362,9172021Assets 2022: $731,433Liabilities 2022: $38,888Net Assets 2022: $692,5452022Assets 2023: $1,037,616Liabilities 2023: $392,272Net Assets 2023: $645,3442023Assets 2024: $1,360,934Liabilities 2024: $391,219Net Assets 2024: $969,7152024

Highlighted filing

2019

Assets$479,932
Liabilities$76,517
Net Assets$403,415
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $530,4892011Revenue 2012: $475,843Expenses 2012: $548,706Net Income 2012: -$72,8632012Expenses 2013: $555,3812013Revenue 2014: $600,876Expenses 2014: $526,564Net Income 2014: $74,3122014Revenue 2015: $583,063Expenses 2015: $566,149Net Income 2015: $16,9142015Revenue 2016: $597,759Expenses 2016: $646,588Net Income 2016: -$48,8292016Revenue 2017: $534,427Expenses 2017: $557,738Net Income 2017: -$23,3112017Revenue 2018: $414,003Expenses 2018: $569,968Net Income 2018: -$155,9652018Revenue 2019: $585,220Expenses 2019: $605,253Net Income 2019: -$20,0332019Revenue 2020: $674,364Expenses 2020: $682,191Net Income 2020: -$7,8272020Revenue 2021: $772,309Expenses 2021: $804,980Net Income 2021: -$32,6712021Revenue 2022: $1,183,000Expenses 2022: $853,373Net Income 2022: $329,6272022Revenue 2023: $977,287Expenses 2023: $1,005,376Net Income 2023: -$28,0892023Revenue 2024: $1,507,091Expenses 2024: $1,151,450Net Income 2024: $355,6412024

Highlighted filing

2019

Revenue$585,220
Expenses$605,253
Net Income-$20,033
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.1
Gross Receipts
$608,544
Mission and Program Overview

Mission

The organization's purpose is to provide services to women and their dependent children who are victims of domestic violence, including temporary housing, food, clothing and information on housing, legal and welfare aid, and assistance in educational and employment matters. A full-time children's coordinator oversees the fully-developed children's program at the shelter. The organization incorporates free counseling, case management, court advocacy, and referrals to community-based programs. A crisis line is also staffed 24 hours a day by volunteers or staff members.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$384,925$387,295▲ $2,370
Accounts Receivable$43,370$64,244▲ $20,874
Cash and Non-Interest-Bearing Accounts$5,959$16,397▲ $10,438
Prepaid Expenses and Deferred Charges$8,118$11,271▲ $3,153
Total Assets$443,097$479,932▲ $36,835
Other Assets Total$725$725→ $0
Liabilities
Unsecured Notes Loans Payable$6,500$47,850▲ $41,350
Accounts Payable and Accrued Expenses$13,149$16,667▲ $3,518
Deferred Revenue-$12,000-
Total Liabilities$19,649$76,517▲ $56,868
Net Assets / Fund Balance
Unrestricted Net Assets$423,448$403,415▼ $20,033
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$423,448$403,415▼ $20,033
Total Liabilities and Net Assets / Fund Balance$443,097$479,932▲ $36,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,899$68,108$348,007
Leasehold Improvements$12,613$65,830$78,443
Land$77,756-$77,756
Other Land Buildings$17,027$45,918$62,945
Equipment$0$14,120$14,120
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly KirbyExecutive DirectorFT$64,813$3,000$67,813

Board Members and Trustees

NameTitle
Jessica KarrPresident
Meredith MendezVice President
Brad RummelBoard Member
Brian HenlyBoard Member
Cynthia Alfred LoganBoard Member
Eric McvickerBoard Member
Lisa Jaubert Casey MdBoard Member
Patricia Brown JonesBoard Member
Scott WilliamsBoard Member
Lonnie FavreSecretary
Jimmy StricklandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$563,966
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,254
All Other Contributions
$99,707
Change in Net Assets
$-20,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$585,220
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,324
Total Revenue per Audited Statements
$608,544
Total Revenue per Form 990
$585,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,677
Other Expenses$163,030
Grants and Similar Amounts Paid$21,546
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,366$49,509-$320,875
Current Officers, Directors, Trustees, and Key Employees$57,504$10,491-$67,995
Occupancy$62,434$4,919-$67,353
Payroll Taxes$26,621$5,186-$31,807
Insurance$22,898$5,481-$28,379
Grants to Domestic Individuals$21,546--$21,546
Depreciation Depletion$19,049$2,070-$21,119
Fees for Services Accounting-$13,315-$13,315
Office Expenses$3,204$3,205-$6,409
Other Expenses$8,745$1,369-$1,369
All Other Expenses$357--$357
Total Functional Expenses$503,940$101,313$0$605,253

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$628,577
Expenses per Audited Statements$605,253
Total Expenses per Form 990$605,253
Expenses Not Reported on Form 990$23,324
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,578
Fundraising Direct Expenses$23,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$134,409$37,500$4,269$33,231
Total Events$141,487$44,578$23,324$21,254
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 will be provided to and reviewed by advisors before filing.”

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

“The organization monitors conflicts of interest via the conflict policy.”

Form 990, Part VI, Section B, Line 15

“All compensation is subject to board approval.”

Form 990, Part VI, Section C, Line 19

“Form 1023, 990, governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Harbor Inc
EIN
72-1181684
Phone
9856265710
Address
PO BOX 1179, MANDEVILLE, LA 70470

Signing Officer

Name
Kimberly Kirby
Title
Executive Director
Phone
9856265710
Signed
2020-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Kirby
Formed
1991
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
65

Preparer

Firm
Ericksen Krentel Llp
Address
4227 CANAL STREET, NEW ORLEANS, LA 70119
Preparer
James E Tonglet CPA
Phone
5044867275
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The organization's purpose is to provide services to women and their dependent children who are victims of domestic violence, including temporary housing, food, clothing, information on housing, legal and welfare aid, and assistatnce in educational and employment matters. A full-time children's coordinator oversees the fully-developed children's program at the shelter. The organization incorporates free counseling, case management, court advocacy and referrals to community-based programs. A crisis line is also staffed 24 hours a day by volunteers or staff members.”

Form 990, Part III, Line 1

“The organization's purpose is to provide services to women and their dependent children who are victims of domestic violence, including temporary housing, food, clothing and information on housing, legal and welfare aid, and assistance in educational and employment matters. A full-time children's coordinator oversees the fully-developed children's program at the shelter. The organization incorporates free counseling, case management, court advocacy and referrals to community-based programs. A crisis line is also staffed 24 hours a day by volunteers or staff members.”

Form 990, Part XII, Line 2C

“The process has not changed from year to year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. For the years ended june 30, 2019 and 2018, the organization did not have any unrelated business income. Management has evaluated its tax positions and has determined that there are no uncertainties in income taxes that require adjustments to or disclosures in the financial statements. The 2016 through 2018 tax years remain subject to examination by the irs. Management does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 23,324.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 23,324.”

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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/Desc0THE SAFE HARBOR BATTERED WOMEN'S SHELTER PROGRAM PROVIDES TEMPORARY HOUSING, FOOD AND CLOTHING FOR WOMEN AND THEIR DEPENDENT CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE, PROVIDES INFORMATION AND ASSISTANCE ON HOUSING, LEGAL, WELFARE AID, EMPLOYMENT, EDUCATIONAL TRAINING, COUNSELING AND CASE MANAGEMENT SERVICES, AND PROVIDES CHILDRENS' SERVICES AND COORDINATORS TO ASSIST AND COUNSEL CHILD VICTIMS OF DOMESTIC VIOLENCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0423448
IRS990/NetAssetsOrFundBalancesEOYAmt0403415
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021254
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021254
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010631
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04919
IRS990/OccupancyGrp/ProgramServicesAmt062434
IRS990/OccupancyGrp/TotalAmt067353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03205
IRS990/OfficeExpensesGrp/ProgramServicesAmt03204
IRS990/OfficeExpensesGrp/TotalAmt06409
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0725
IRS990/OtherAssetsTotalGrp/EOYAmt0725
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CLIENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31369
IRS990/OtherExpensesGrp/ProgramServicesAmt010216
IRS990/OtherExpensesGrp/ProgramServicesAmt18745
IRS990/OtherExpensesGrp/TotalAmt011274
IRS990/OtherExpensesGrp/TotalAmt110931
IRS990/OtherExpensesGrp/TotalAmt22524
IRS990/OtherExpensesGrp/TotalAmt31369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271366
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320875
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05186
IRS990/PayrollTaxesGrp/ProgramServicesAmt026621
IRS990/PayrollTaxesGrp/TotalAmt031807
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011271
IRS990/PrincipalOfficerNm0KIMBERLY KIRBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0406471
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032090
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0170499
IRS990/PYOtherRevenueAmt07532
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-155965
IRS990/PYSalariesCompEmpBnftPaidAmt0367379
IRS990/PYTotalExpensesAmt0569968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0414003
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20033
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0563966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0406471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0523578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0512228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0457012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02463255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02463255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0563966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0406471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0523578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0512228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0457012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02463255
IRS990ScheduleA/TotalSupportAmt02463271
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0279899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0348007
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014120
IRS990ScheduleD/ExpensesNotReportedAmt023324
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0605253
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt077756
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077756
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012613
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065830
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078443
IRS990ScheduleD/OtherExpensesIncludedAmt023324
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045918
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062945
IRS990ScheduleD/OtherRevenueAmt023324
IRS990ScheduleD/RevenueNotReportedAmt023324
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0585220
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED JUNE 30, 2019 AND 2018, THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO UNCERTAINTIES IN INCOME TAXES THAT REQUIRE ADJUSTMENTS TO OR DISCLOSURES IN THE FINANCIAL STATEMENTS. THE 2016 THROUGH 2018 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. MANAGEMENT DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 23,324.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 23,324.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0387295
IRS990ScheduleD/TotalExpensesPerForm990Amt0605253
IRS990ScheduleD/TotalRevenuePerForm990Amt0585220
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0608544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0628577
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt096909
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt096909
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023324
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01968
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01968
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014629
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0134409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0141487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044578
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021254
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0101
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0101
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0105
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04374
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04269
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02252
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02252
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021546
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD AND SUPPLIES, TRANSPORATATION SERVICES, STORAGE UNIT RENT, AUTO INSURANCE, ETC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD AND SUPPLIES, TRANSPORATATION SERVICES, STORAGE UNIT RENT, AUTO INSURANCE, ETC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PURPOSE IS TO PROVIDE SERVICES TO WOMEN AND THEIR DEPENDENT CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE, INCLUDING TEMPORARY HOUSING, FOOD, CLOTHING, INFORMATION ON HOUSING, LEGAL AND WELFARE AID, AND ASSISTATNCE IN EDUCATIONAL AND EMPLOYMENT MATTERS. A FULL-TIME CHILDREN'S COORDINATOR OVERSEES THE FULLY-DEVELOPED CHILDREN'S PROGRAM AT THE SHELTER. THE ORGANIZATION INCORPORATES FREE COUNSELING, CASE MANAGEMENT, COURT ADVOCACY AND REFERRALS TO COMMUNITY-BASED PROGRAMS. A CRISIS LINE IS ALSO STAFFED 24 HOURS A DAY BY VOLUNTEERS OR STAFF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PURPOSE IS TO PROVIDE SERVICES TO WOMEN AND THEIR DEPENDENT CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE, INCLUDING TEMPORARY HOUSING, FOOD, CLOTHING AND INFORMATION ON HOUSING, LEGAL AND WELFARE AID, AND ASSISTANCE IN EDUCATIONAL AND EMPLOYMENT MATTERS. A FULL-TIME CHILDREN'S COORDINATOR OVERSEES THE FULLY-DEVELOPED CHILDREN'S PROGRAM AT THE SHELTER. THE ORGANIZATION INCORPORATES FREE COUNSELING, CASE MANAGEMENT, COURT ADVOCACY AND REFERRALS TO COMMUNITY-BASED PROGRAMS. A CRISIS LINE IS ALSO STAFFED 24 HOURS A DAY BY VOLUNTEERS OR STAFF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 WILL BE PROVIDED TO AND REVIEWED BY ADVISORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MONITORS CONFLICTS OF INTEREST VIA THE CONFLICT POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION IS SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 1023, 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM YEAR TO YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,932
Liabilities
$76,517
Net assets
$403,415
Revenue
$585,220
Expenses
$605,253
Net income
-$20,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.39$0.97$1.51$1.15$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.39$0.65$0.98$1.01$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.69$1.18$0.85$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.28$0.36$0.77$0.80$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.19$0.40$0.67$0.68$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$0.59$0.61$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.42$0.41$0.57$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$0.53$0.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.60$0.65$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.58$0.57$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.63$0.60$0.53$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.56$0.56
2012Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$0.48$0.55$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.33$0.53