Civic Intelligence

The Bridge Over Troubled Waters Inc

990 • Fiscal year 2019 • EIN 74-1989590

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 28, 2020

Organization ProfileWWW.TBOTW.ORG

View Organization Page

PO Box 3488Pasadena, TX 77501

(713) 472-0753

Siviq Scores

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

Liabilities / Assets

58th percentile

0.23x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.21x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$112,050

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

59th percentile

5.9%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$6,348,234

Up $351,369 (+5.9%) from 2018

Net Assets

Up

$4,907,840

Up $509,715 (+12%) from 2018

Liabilities

Down

$1,440,394

Down $158,346 (-9.9%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Down

$7,022,366

Down $25,135 (-0.4%) from 2018

Expenses

Down

$6,511,875

Down $223,266 (-3.3%) from 2018

Net Income

Up

$510,491

Up $198,131 (+63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,386,834Liabilities 2011: $5,588,250Net Assets 2011: $798,5842011Assets 2012: $6,193,983Liabilities 2012: $5,599,910Net Assets 2012: $594,0732012Assets 2013: $5,950,272Liabilities 2013: $5,458,627Net Assets 2013: $491,6452013Assets 2014: $6,058,682Liabilities 2014: $1,738,832Net Assets 2014: $4,319,8502014Assets 2015: $5,929,858Liabilities 2015: $1,699,904Net Assets 2015: $4,229,9542015Assets 2016: $5,960,313Liabilities 2016: $1,768,835Net Assets 2016: $4,191,4782016Assets 2017: $5,624,173Liabilities 2017: $1,538,393Net Assets 2017: $4,085,7802017Assets 2018: $5,996,865Liabilities 2018: $1,598,740Net Assets 2018: $4,398,1252018Assets 2019: $6,348,234Liabilities 2019: $1,440,394Net Assets 2019: $4,907,8402019Assets 2020: $7,713,911Liabilities 2020: $1,695,765Net Assets 2020: $6,018,1462020Assets 2021: $10,401,949Liabilities 2021: $2,869,686Net Assets 2021: $7,532,2632021Assets 2022: $14,124,338Liabilities 2022: $5,915,808Net Assets 2022: $8,208,5302022Assets 2023: $13,677,733Liabilities 2023: $6,412,477Net Assets 2023: $7,265,2562023Assets 2024: $13,172,238Liabilities 2024: $7,192,040Net Assets 2024: $5,980,1982024

Highlighted filing

2019

Assets$6,348,234
Liabilities$1,440,394
Net Assets$4,907,840
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,662,2542011Expenses 2012: $3,769,4772012Revenue 2013: $3,954,874Expenses 2013: $4,057,302Net Income 2013: -$102,4282013Revenue 2014: $4,390,546Expenses 2014: $4,269,804Net Income 2014: $120,7422014Revenue 2015: $5,135,663Expenses 2015: $5,225,565Net Income 2015: -$89,9022015Revenue 2016: $5,452,719Expenses 2016: $5,491,587Net Income 2016: -$38,8682016Revenue 2017: $6,055,531Expenses 2017: $6,160,846Net Income 2017: -$105,3152017Revenue 2018: $7,047,501Expenses 2018: $6,735,141Net Income 2018: $312,3602018Revenue 2019: $7,022,366Expenses 2019: $6,511,875Net Income 2019: $510,4912019Revenue 2020: $8,646,550Expenses 2020: $7,596,678Net Income 2020: $1,049,8722020Revenue 2021: $8,986,807Expenses 2021: $7,517,531Net Income 2021: $1,469,2762021Revenue 2022: $8,601,110Expenses 2022: $8,396,195Net Income 2022: $204,9152022Revenue 2023: $8,700,479Expenses 2023: $9,643,753Net Income 2023: -$943,2742023Revenue 2024: $7,756,820Expenses 2024: $9,041,878Net Income 2024: -$1,285,0582024

Highlighted filing

2019

Revenue$7,022,366
Expenses$6,511,875
Net Income$510,491
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 28, 2020
Return Version
2019v5.1
Gross Receipts
$7,059,879
Mission and Program Overview

Mission

The bridge over troubled waters, inc. (the bridge) is a comprehensive crisis intervention and prevention agency in southeast harris county that provides residential, non-residential, and community outreach programs that focus on domestic/sexual violence and homelessness. The bridge exists to offer support, provide safety, and prevent domestic and sexual violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,356,556$4,376,683▲ $20,127
Cash and Non-Interest-Bearing Accounts$478,074$1,014,600▲ $536,526
Pledges and Grants Receivable$871,934$696,375▼ $175,559
Accounts Receivable$120,793$101,087▼ $19,706
Savings and Temporary Cash Investments$61,090$62,757▲ $1,667
Inventories for Sale or Use$55,108$55,109▲ $1
Prepaid Expenses and Deferred Charges$53,310$41,623▼ $11,687
Total Assets$5,996,865$6,348,234▲ $351,369
Liabilities
Accounts Payable and Accrued Expenses$1,121,705$1,004,176▼ $117,529
Unsecured Notes Loans Payable$477,035$436,218▼ $40,817
Total Liabilities$1,598,740$1,440,394▼ $158,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,328,994$4,838,709▲ $509,715
Net Assets With Donor Restrictions$69,131$69,131→ $0
Total Net Assets Fund Balance$4,398,125$4,907,840▲ $509,715
Total Liabilities and Net Assets / Fund Balance$5,996,865$6,348,234▲ $351,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,066,735$1,947,981-
Other Land Buildings$-7,685$383,977-
Land$304,510--
Equipment$13,123$116,904-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie MoseleyExecutive DirectorFT$105,050$7,000$112,050

Board Members and Trustees

NameTitle
Dr John MrozekPresident
James GuthrieVice President
Angelina GoodenDirector
Calvin PowitzkyDirector
Curtis TallmanDirector
Josie LightfootDirector
Lori LairdDirector
Melissa ClarkDirector
Rosemary CoffmanDirector
Salvador Serrano JrDirector
Sara BalesDirector
Steven CowartDirector
James Coker OfficerSecretary
Carla NormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,909,816
Program Service Revenue
$49,282
Investment Income
$10,122
Other Revenue
$53,146
All Other Contributions
$2,141,274
Change in Net Assets
$510,491

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$167,094Fair Market Value (FMV)
Other Non Cash Contri Table7$157,839Fair Market Value (FMV)
Food Inventory5$54,737Fair Market Value (FMV)
Other Non Cash Contri Table5$42,182Fair Market Value (FMV)
Other Non Cash Contri Table3$26,160Fair Market Value (FMV)
Total Noncash Contributions28$448,012-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,030,729
Other Expenses$2,481,146
Total Fundraising Expense$382,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,972,381$346,942$145,659$3,464,982
Fees for Services Other$210,984$52,025$161,257$424,266
Other Employee Benefits$262,540$35,786$13,220$311,546
Payroll Taxes$218,299$25,189$10,713$254,201
Depreciation Depletion$198,252$14,310$3,667$216,229
Occupancy$143,727$8,819$1,864$154,410
Travel$54,270$34,616$4,403$93,289
Insurance$64,112$7,462$3,139$74,713
Office Expenses$66,532$7,279$697$74,508
Interest$125$3,122$25,395$28,642
Other Expenses$11,355$2,425$1,438$15,218
All Other Expenses$938$2,643$1,649$5,230
Conferences and Meetings$3,333$495$109$3,937
Total Functional Expenses$5,568,815$560,470$382,590$6,511,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,659
Fundraising Direct Expenses$37,513
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show/luncheon/poinsettias$90,659$90,659$25,857$64,802
Total Events$90,659$90,659$37,513$53,146
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
Business relationship with 35% controlled entity
No
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

“After review and approval by the finance director and executive director form 990 is submitted to the board of directors for approval before it is filed.”

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

“At the annual meeting of the board of directors (which includes agency directors) all policies and procedures, including the conflict of interest policy , are reviewed and updated if needed.”

Form 990, Part VI, Section B, Line 15

“The agency has salary ranges for all staff positions, including directors. These salary ranges are compared with salary surverys performed by the united way and the texas council on family violence (tcfv) and any other compensation comparisons available and are approved by the board of directors every five years to the extent of experience and tenure are also considered for key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, financial statements, and form 990 are available to the public upon request and form 990 is available on the "guidestar" website.”

Filing and Contact Details

Filer

Filer Name
Bridge Over Troubled Waters Inc
EIN
74-1989590
Phone
7134720753
Address
PO BOX 3488, PASADENA, TX 77501

Signing Officer

Name
Deborah Moseley
Title
Executive Director
Phone
7134720753
Signed
2020-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah a Moseley
Formed
1978
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
128
Volunteers
2,865

Preparer

Firm
Cherry Bekaert Llp
Address
221 W 6TH STREET STE 1900, AUSTIN, TX 78701
Preparer
Norman Trubee
Phone
5124796000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“MISC ADJUSTMENT -776.”

Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Gaap requires recognition and disclosure of uncertain tax positions in the combined financial statements and footnotes. Management has analyzed the tax positions taken by the organization and has concluded that, as of december 31, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to examination for their prior three years of information returns but have not received any such notice from the internal revenue service.”

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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/ActivityOrMissionDesc0THE BRIDGE OVER TROUBLED WATERS, INC. (THE BRIDGE) IS A COMPREHENSIVE CRISIS INTERVENTION AND PREVENTION AGENCY IN SOUTHEAST HARRIS COUNTY THAT PROVIDES RESIDENTIAL, NON-RESIDENTIAL, AND COMMUNITY OUTREACH PROGRAMS THAT FOCUS ON DOMESTIC/SEXUAL VIOLENCE AND HOMELESSNESS. THE BRIDGE EXISTS TO OFFER SUPPORT, PROVIDE SAFETY, AND PREVENT DOMESTIC AND SEXUAL VIOLENCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt037513
IRS990/FundraisingGrossIncomeAmt090659
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04768542
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07059879
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03139
IRS990/InsuranceGrp/ManagementAndGeneralAmt07462
IRS990/InsuranceGrp/ProgramServicesAmt064112
IRS990/InsuranceGrp/TotalAmt074713
IRS990/InterestGrp/FundraisingAmt025395
IRS990/InterestGrp/ManagementAndGeneralAmt03122
IRS990/InterestGrp/ProgramServicesAmt0125
IRS990/InterestGrp/TotalAmt028642
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt055109
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010122
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04376683
IRS990/LandBldgEquipCostOrOtherBssAmt06825545
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BRIDGE OVER TROUBLED WATERS, INC. (THE BRIDGE) IS A COMPREHENSIVE CRISIS INTERVENTION AND PREVENTION AGENCY IN SOUTHEAST HARRIS COUNTY THAT PROVIDES RESIDENTIAL, NON-RESIDENTIAL, AND COMMUNITY OUTREACH PROGRAMS THAT FOCUS ON DOMESTIC/SEXUAL VIOLENCE AND HOMELESSNESS. THE BRIDGE EXISTS TO OFFER SUPPORT, PROVIDE SAFETY, AND PREVENT DOMESTIC AND SEXUAL VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04398125
IRS990/NetAssetsOrFundBalancesEOYAmt04907840
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053146
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04328994
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04838709
IRS990/NoncashContributionsAmt0448012
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01864
IRS990/OccupancyGrp/ManagementAndGeneralAmt08819
IRS990/OccupancyGrp/ProgramServicesAmt0143727
IRS990/OccupancyGrp/TotalAmt0154410
IRS990/OfficeExpensesGrp/FundraisingAmt0697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07279
IRS990/OfficeExpensesGrp/ProgramServicesAmt066532
IRS990/OfficeExpensesGrp/TotalAmt074508
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-776
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013220
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0262540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0311546
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO INDIVIDUA
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND FURNITURE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt06246
IRS990/OtherExpensesGrp/FundraisingAmt1849
IRS990/OtherExpensesGrp/FundraisingAmt22285
IRS990/OtherExpensesGrp/FundraisingAmt31438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32425
IRS990/OtherExpensesGrp/ProgramServicesAmt01232529
IRS990/OtherExpensesGrp/ProgramServicesAmt168726
IRS990/OtherExpensesGrp/ProgramServicesAmt260712
IRS990/OtherExpensesGrp/ProgramServicesAmt311355
IRS990/OtherExpensesGrp/TotalAmt01240140
IRS990/OtherExpensesGrp/TotalAmt176137
IRS990/OtherExpensesGrp/TotalAmt274427
IRS990/OtherExpensesGrp/TotalAmt315218
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145659
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0346942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02972381
IRS990/OtherSalariesAndWagesGrp/TotalAmt03464982
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010713
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025189
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218299
IRS990/PayrollTaxesGrp/TotalAmt0254201
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0871934
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0696375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041623
IRS990/PrincipalOfficerNm0DEBORAH A MOSELEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049282
IRS990/ProgSrvcAccomActy2Grp/Desc0LONG TERM HOUSING - THE TRANSITIONAL AND PERMANENT HOUSING PROGRAMS ASSIST INDIVIDUALS AND FAMILIES IN ACHIEVING SELF-SUFFICIENCY BY SUBSIDIZING RENT; PROVIDING CHILDCARE; PROVIDING ASSISTANCE IN DEVELOPING A LONG TERM PLAN; AND PROVIDING ACCESS TO ALL ADVOCACY AND EDUCATIONAL SERVICES (DESCRIBED BELOW). THE LONG TERM HOUSING PROGRAM SERVED 2,382 WOMEN AND CHILDREN DURING THE YEAR.ADVOCACY SERVICES - ADVOCACY SERVICES ARE PROVIDED TO RESIDENTIAL AND NONRESIDENTIAL CLIENTS. SERVICES INCLUDE CASEWORK; A TWENTY-FOR HOUR HOTLINE; INFORMATION AND REFERRALS; SAFETY PLANNING; COUNSELING; EMPLOYMENT SERVICES; ADVOCACY, LEGAL AND TWENTY-FOUR HOUR MEDICAL ACCOMPANIMENT; SUPPORT GROUPS; AND LIFE SKILL PROGRAMS. THE PROGRAM SERVED 19,007 INDIVIDUALS DURING THE YEAR. EDUCATION SERVICES - THE GOALS OF THIS PROGRAM ARE TO PREVENT ABUSE BY EDUCATING THE COMMUNITY, INCLUDING YOUTH AND CHILDREN, ABOUT THE MYTHS, REALITIES, AND ROOT CAUSES OF FAMILY VIOLENCE AND SEXUAL ASSAULT; TRAIN PROFESSIONALS TO IDENTIFY AND EFFECTIVELY SERVE VICTIMS OF ABUSE; PROVIDE A SAFE ATMOSPHERE FOR VICTIMS OF ABUSE TO SEEK HELP; AND PROVIDE AWARENESS OF AGENCY SERVICES. THIS PROGRAM WAS ATTENDED BY 5,879 PEOPLE IN 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01235084
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022224
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDCARE SERVICES - CHILDCARE SERVICES ARE OFFERED TO CLIENTS OF THE EMERGENCY SHELTER AND LONG TERM HOUSING PROGRAMS. INDIVIDUALIZED, AGE APPROPRIATE SERVICES HELP CHILDREN TO HEAL FROM CRISIS AND OVERCOME DEVELOPMENTAL GAPS. SERVICES INCLUDE SUPPORT GROUPS; COUNSELING; ENRICHMENT TRIPS; TUTORING; MENTORING; AND PUBLIC SCHOOL ADVOCACY. THIS PROGRAM SERVED 4,745 CHILDREN DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01826975
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027058
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0232652
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06819423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015568
IRS990/PYOtherExpensesAmt02821768
IRS990/PYOtherRevenueAmt0124458
IRS990/PYProgramServiceRevenueAmt088052
IRS990/PYRevenuesLessExpensesAmt0312360
IRS990/PYSalariesCompEmpBnftPaidAmt03913373
IRS990/PYTotalExpensesAmt06735141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07047501
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0510491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06959098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06907475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05976252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05431781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05044126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030318732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012001
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066530
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt030318732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06959098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06907475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05976252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05431781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05044126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030318732
IRS990ScheduleA/TotalSupportAmt030385262
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/BookValueAmt04066735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01947981
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06014716
IRS990ScheduleD/EquipmentGrp/BookValueAmt013123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116904
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0130027
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0304510
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0304510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-7685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0383977
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0376292
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES RECOGNITION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN THE COMBINED FINANCIAL STATEMENTS AND FOOTNOTES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO EXAMINATION FOR THEIR PRIOR THREE YEARS OF INFORMATION RETURNS BUT HAVE NOT RECEIVED ANY SUCH NOTICE FROM THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04376683
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037513
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW/LUNCHEON/POINSETTIAS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010406

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Filings

Displayed year

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

Open filing
Assets
$6,348,234
Liabilities
$1,440,394
Net assets
$4,907,840
Revenue
$7,022,366
Expenses
$6,511,875
Net income
$510,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$7.19$5.98$7.76$9.04$1.29
2023Summary only. Only limited summary data is available for this year.$13.7$6.41$7.27$8.70$9.64$0.94
2022Summary only. Only limited summary data is available for this year.$14.1$5.92$8.21$8.60$8.40$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$2.87$7.53$8.99$7.52$1.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$1.70$6.02$8.65$7.60$1.05
2019Detailed filing. Detailed filing data is available for this year.$6.35$1.44$4.91$7.02$6.51$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$1.60$4.40$7.05$6.74$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$1.54$4.09$6.06$6.16$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$1.77$4.19$5.45$5.49$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$1.70$4.23$5.14$5.23$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$1.74$4.32$4.39$4.27$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$5.46$0.49$3.95$4.06$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$5.60$0.59$3.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$5.59$0.80$3.66