Civic Intelligence

Noah Project Inc.

990 • Fiscal year 2021 • EIN 75-1704926

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 27, 2022

Organization ProfileWWW.NOAHPROJECT.ORG
5802 Texas AvenueAbilene, TX 79605

(325) 672-6626

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$82,699

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-0.6%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

28%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,568,772

Down $20,034 (-0.6%) from 2020

Net Assets

Up

$3,375,827

Up $206,192 (+6.5%) from 2020

Liabilities

Down

$192,945

Down $226,226 (-54%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin46th percentile

Revenue

Up

$1,989,800

Up $435,846 (+28%) from 2020

Expenses

Down

$1,783,608

Down $18,742 (-1.0%) from 2020

Net Income

Up

$206,192

Up $454,588 (+183%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,719,060Liabilities 2010: $50,260Net Assets 2010: $1,668,8002010Assets 2011: $3,880,358Liabilities 2011: $55,990Net Assets 2011: $3,824,3682011Assets 2012: $3,976,375Liabilities 2012: $87,928Net Assets 2012: $3,888,4472012Assets 2013: $3,729,931Liabilities 2013: $68,891Net Assets 2013: $3,661,0402013Assets 2014: $3,654,099Liabilities 2014: $79,174Net Assets 2014: $3,574,9252014Assets 2015: $3,066,422Liabilities 2015: $166,785Net Assets 2015: $2,899,6372015Assets 2016: $2,924,068Liabilities 2016: $175,997Net Assets 2016: $2,748,0712016Assets 2017: $2,852,244Liabilities 2017: $161,967Net Assets 2017: $2,690,2772017Assets 2018: $3,620,284Liabilities 2018: $180,518Net Assets 2018: $3,439,7662018Assets 2019: $3,689,466Liabilities 2019: $271,435Net Assets 2019: $3,418,0312019Assets 2020: $3,588,806Liabilities 2020: $419,171Net Assets 2020: $3,169,6352020Assets 2021: $3,568,772Liabilities 2021: $192,945Net Assets 2021: $3,375,8272021Assets 2022: $3,402,906Liabilities 2022: $179,914Net Assets 2022: $3,222,9922022Assets 2023: $3,510,890Liabilities 2023: $248,165Net Assets 2023: $3,262,7252023Assets 2024: $3,289,328Liabilities 2024: $178,685Net Assets 2024: $3,110,6432024

Highlighted filing

2021

Assets$3,568,772
Liabilities$192,945
Net Assets$3,375,827
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $758,0552010Expenses 2011: $759,4922011Expenses 2012: $879,4832012Expenses 2013: $1,063,1752013Revenue 2014: $935,249Expenses 2014: $1,088,864Net Income 2014: -$153,6152014Revenue 2015: $1,238,085Expenses 2015: $1,341,928Net Income 2015: -$103,8432015Revenue 2016: $1,336,182Expenses 2016: $1,487,748Net Income 2016: -$151,5662016Revenue 2017: $1,599,011Expenses 2017: $1,656,805Net Income 2017: -$57,7942017Revenue 2018: $2,388,235Expenses 2018: $1,638,746Net Income 2018: $749,4892018Revenue 2019: $1,671,624Expenses 2019: $1,693,359Net Income 2019: -$21,7352019Revenue 2020: $1,553,954Expenses 2020: $1,802,350Net Income 2020: -$248,3962020Revenue 2021: $1,989,800Expenses 2021: $1,783,608Net Income 2021: $206,1922021Revenue 2022: $1,845,289Expenses 2022: $1,998,124Net Income 2022: -$152,8352022Revenue 2023: $2,240,181Expenses 2023: $2,200,448Net Income 2023: $39,7332023Revenue 2024: $2,046,027Expenses 2024: $2,198,109Net Income 2024: -$152,0822024

Highlighted filing

2021

Revenue$1,989,800
Expenses$1,783,608
Net Income$206,192
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 27, 2022
Return Version
2020v4.1
Gross Receipts
$2,034,536
Mission and Program Overview

Mission

Empowering, advocating, and bringing hope to end domestic violence, human trafficking, and sexual assault.

Empowering victims to become survivors and working to end domestic violence and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,011,675$2,876,126▼ $135,549
Savings and Temporary Cash Investments$311,118$366,164▲ $55,046
Cash and Non-Interest-Bearing Accounts$38,024$175,172▲ $137,148
Pledges and Grants Receivable$202,819$135,768▼ $67,051
Prepaid Expenses and Deferred Charges$25,170$15,542▼ $9,628
Total Assets$3,588,806$3,568,772▼ $20,034
Liabilities
Unsecured Notes Loans Payable$253,032$0▼ $253,032
Accounts Payable and Accrued Expenses$158,500$148,812▼ $9,688
Deferred Revenue$7,639$44,133▲ $36,494
Total Liabilities$419,171$192,945▼ $226,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,087,040$3,318,812▲ $231,772
Net Assets With Donor Restrictions$82,595$57,015▼ $25,580
Total Net Assets Fund Balance$3,169,635$3,375,827▲ $206,192
Total Liabilities and Net Assets / Fund Balance$3,588,806$3,568,772▼ $20,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,389,881$601,790$2,991,671
Equipment$404,354$318,384$722,738
Land$79,815-$79,815
Other Land Buildings$2,076$74,260$76,336

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,549,164$50,000▲ $521,627-$3,056,641
2019$2,230,215$76▲ $331,339-$2,549,164
2018$2,175,285$310▲ $63,336-$2,230,215
2017$2,066,118$20▲ $216,858-$2,175,285
2016$1,831,457$30,554▲ $211,157-$2,066,118
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel a CoxExecutive DirectorFT$74,685$8,014$82,699
Sheila R WarrenCFOFT$51,416$1,481$52,897

Board Members and Trustees

NameTitle
Gary DeckerChair
Tonya DobyPast Chair
Ryan HolmesVice Chair
Becky FrostBoard Member
Dason WilliamsBoard Member
Deon LawsonBoard Member
Donna MaxwellBoard Member
Fonda NewtonBoard Member
Glen PughBoard Member
Judy ColvinBoard Member
Kayla ChristiansonBoard Member
Kelly MccartyBoard Member
Lori OwensBoard Member
Luke PalmerBoard Member
Mark HartBoard Member
Mieka PughBoard Member
Phil ChristopherBoard Member
Rubini PasupathyBoard Member
Samantha BakerBoard Member
Steve KishBoard Member
Terah WardBoard Member
Tim DickensonBoard Member
Travis BrownBoard Member
Lara CarlinSecretary
Delores CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,907,479
Program Service Revenue
$9,624
Investment Income
$7,259
Other Revenue
$65,438
All Other Contributions
$384,733
Change in Net Assets
$206,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,939,800
Revenue Not Reported on Financial Statements
$50,000
Revenue Not Reported on Form 990
$6,186
Other Revenue Adjustments
$50,000
Total Revenue per Audited Statements
$1,945,986
Total Revenue per Form 990
$1,989,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,272,947
Other Expenses$460,661
Total Fundraising Expense$70,354
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$816,946$42,280$48,143$907,369
Other Employee Benefits$133,342$10,735$6,167$150,244
Depreciation Depletion$140,804$2,057$3,019$145,880
Current Officers, Directors, Trustees, and Key Employees$70,455$56,687$4,151$131,293
Occupancy$120,141$2,387$673$123,201
Payroll Taxes$77,830$2,281$3,930$84,041
Grants to Domestic Orgs$50,000--$50,000
All Other Expenses$13,735$12,453$2,158$28,346
Fees for Services Accounting$15,181--$15,181
Fees for Services Other$9,213$1,385$672$11,270
Advertising$10,015$28$442$10,485
Other Expenses$7,696$1,124$246$9,066
Travel$5,410$354$114$5,878
Conferences and Meetings$5,431$220$25$5,676
Total Functional Expenses$1,579,646$133,608$70,354$1,783,608

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,783,608
Total Expenses per Audited Statements$1,739,794
Expenses per Audited Statements$1,733,608
Expenses Not Reported on Financial Statements$50,000
Other Expense Adjustments$50,000
Expenses Not Reported on Form 990$6,186
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Noah Project FoundationAbilene, TX-Transfer of Designated Support to Related Organization.$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,891
Fundraising Direct Expenses$44,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$119,968$104,841$4,862$99,979
Taste of Country$5,919---
Total Events$131,109$109,891$44,736$65,155
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
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, Section A, Line 2

“Board members glen pugh and mieka pugh have a family relationship.”

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

“A copy of form 990 is given to all board members for review before it is filed.”

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

“Each year every board member will be required to submit a list of relationships with other individuals and organizations that might give rise to a conflict of interest. In addition, each board member will sign a formal conflict of interest statement as provided by the policy. Conflicts will be disclosed in board meetings and the board member involved will abstain from discussion and voting on that issue. Abstention will be noted in the meeting minutes”

Form 990, Part VI, Section B, Line 15A

“The board of noah project, inc. Sets the salaries of the executive director and the chief financial officer. The executive director determines the salary for all other employees within the board approved budget.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request and also at www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Noah Project Inc
EIN
75-1704926
Phone
3256726626
Address
5802 TEXAS AVENUE, ABILENE, TX 79605

Signing Officer

Name
Daniel a Cox
Title
Executive Director
Phone
3256726626
Signed
2022-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel a Cox
Formed
1979
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
50
Volunteers
100

Preparer

Firm
Condley and Company Llp
Address
PO BOX 2993, ABILENE, TX 79604-2993
Preparer
Julie R Folwell CPA
Phone
3256776251
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The income from the endowment fund is available to be used for the benefit of noah project, inc. To support its facilities and programs.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Support received from related organization 50,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Transfer of designated support to related organization 50,000.”

Raw XML AppendixShowing 400 of 729 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm17MIEKA PUGH
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IRS990/Form990PartVIISectionAGrp/PersonNm19DASON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm20GARY DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm21RYAN HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm22LARA CARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm23DELORES COX
IRS990/Form990PartVIISectionAGrp/PersonNm24TONYA DOBY
IRS990/Form990PartVIISectionAGrp/PersonNm25DANIEL A COX
IRS990/Form990PartVIISectionAGrp/PersonNm26SHEILA R WARREN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2651416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021218
IRS990/FundraisingDirectExpensesAmt044736
IRS990/FundraisingGrossIncomeAmt0109891
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt01307737
IRS990/GrantAmt050000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02034536
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt07259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07259
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0994434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03011675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02876126
IRS990/LandBldgEquipCostOrOtherBssAmt03870560
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWERING VICTIMS TO BECOME SURVIVORS AND WORKING TO END DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03375827
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065155
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03318812
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02387
IRS990/OccupancyGrp/ProgramServicesAmt0120141
IRS990/OccupancyGrp/TotalAmt0123201
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010735
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150244
IRS990/OtherExpensesGrp/Desc0BENEVOLENT ASSISTANCE T
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3TELEPHONE/PAGERS
IRS990/OtherExpensesGrp/FundraisingAmt0343
IRS990/OtherExpensesGrp/FundraisingAmt1271
IRS990/OtherExpensesGrp/FundraisingAmt2246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31124
IRS990/OtherExpensesGrp/ProgramServicesAmt077754
IRS990/OtherExpensesGrp/ProgramServicesAmt115142
IRS990/OtherExpensesGrp/ProgramServicesAmt210551
IRS990/OtherExpensesGrp/ProgramServicesAmt37696
IRS990/OtherExpensesGrp/TotalAmt078000
IRS990/OtherExpensesGrp/TotalAmt115887
IRS990/OtherExpensesGrp/TotalAmt211791
IRS990/OtherExpensesGrp/TotalAmt39066
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0283
IRS990/OtherRevenueTotalAmt0283
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03930
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02281
IRS990/PayrollTaxesGrp/ProgramServicesAmt077830
IRS990/PayrollTaxesGrp/TotalAmt084041
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0202819
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135768
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015542
IRS990/PrincipalOfficerNm0DANIEL A COX

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,568,772
Liabilities
$192,945
Net assets
$3,375,827
Revenue
$1,989,800
Expenses
$1,783,608
Net income
$206,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.18$3.11$2.05$2.20$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.25$3.26$2.24$2.20$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.18$3.22$1.85$2.00$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.19$3.38$1.99$1.78$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.42$3.17$1.55$1.80$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.69$0.27$3.42$1.67$1.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.18$3.44$2.39$1.64$0.75
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.16$2.69$1.60$1.66$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.18$2.75$1.34$1.49$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.17$2.90$1.24$1.34$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.08$3.57$0.94$1.09$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.07$3.66$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.09$3.89$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.06$3.82$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.05$1.67$0.76