Civic Intelligence

Gwen'S House

990EZ • Fiscal year 2023 • EIN 82-4619556

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 06, 2024

PO Box 2855North Canton, OH 44720

(330) 267-9283

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.13x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$29,400

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$11,987

No earlier filing loaded for comparison.

Net Assets

$10,402

No earlier filing loaded for comparison.

Liabilities

$1,585

No earlier filing loaded for comparison.

Revenue

$146,076

No earlier filing loaded for comparison.

Expenses

$139,895

No earlier filing loaded for comparison.

Net Income

$6,181

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2023: $11,987Liabilities 2023: $1,585Net Assets 2023: $10,4022023Assets 2024: $19,897Liabilities 2024: $1,690Net Assets 2024: $18,2072024Assets 2025: $20,094Liabilities 2025: $298Net Assets 2025: $19,7962025

Highlighted filing

2023

Assets$11,987
Liabilities$1,585
Net Assets$10,402

Operations Trend

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

$300K$200K$100K$0Revenue 2023: $146,076Expenses 2023: $139,895Net Income 2023: $6,1812023Revenue 2024: $160,563Expenses 2024: $152,758Net Income 2024: $7,8052024Revenue 2025: $261,577Expenses 2025: $259,988Net Income 2025: $1,5892025

Highlighted filing

2023

Revenue$146,076
Expenses$139,895
Net Income$6,181
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 6, 2024
Return Version
2022v5.0
Gross Receipts
$146,076
Mission and Program Overview

Mission

To help ENGAGE women during & after incarceration by EQUIPPING them with safe housing opportunities & job networking, and EMPOWERING them with ENCOURAGEMENT, sober support, and spiritual mentoring.

established to help ENGAGE women during & after incarceration by EQUIPPING them with safe housing opportunities & job networking, and EMPOWERING them with ENCOURAGEMENT, sober support, and spiritual mentoring

Program Services

DescriptionGrantsExpenses
help create a safer community by helping ladies successfully re-enter society$0$130,089
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill SullivanExecutive DirectorFT$29,400-$29,400
Holly McCullumBoard Member-$0--
Dave MankoBoard Member-$0--
Catherine SackettPresident-$0--
Brent WeirichTreasurer-$0--
Beth MillerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Gwen's House
EIN
82-4619556
Phone
3302679283
Address
PO Box 2855, North Canton, OH 44720

Signing Officer

Name
Jill Sullivan
Title
Executive Director
Phone
3302679283
Signed
2024-02-06
Discuss with paid preparer
Yes

Preparer

Firm
415 Group Inc
Address
4300 Munson Street NW, Canton, OH 44718
Preparer
Natalie Simmons CPA
Phone
3304920094
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Advertising & Marketing. Amount: 2,550. Description: Bank Charges & Fees. Amount: 82. Description: Car & Truck. Amount: 3,319. Description: Charitable Contributions. Amount: 16,159. Description: Client Expenses. Amount: 3,019. Description: Contractors. Amount: 173. Description: Drug Testing. Amount: 118. Description: Fuel. Amount: 411. Description: Fundraising Expense. Amount: 2,387. Description: Gwens Additional Locations. Amount: 689. Description: Insurance. Amount: 1,956. Description: Meals & Entertainment. Amount: 1,904. Description: Mental Health/Addiction Recovery. Amount: 1,440. Description: Miscellaneous Expense. Amount: 48. Description: Office Supplies. Amount: 2,965. Description: Operation Expense. Amount: 1,325. Description: Payroll Expense. Amount: 21,327. Description: Reimbursable Expenses. Amount: 2,163. Description: Repairs & Maintenance. Amount: 6,453. Description: Security Expense. Amount: 179. Description: Taxes & Licenses. Amount: 190. Description: Utilities. Amount: 12,367. Total to Form 990-EZ, line 16: 81,224.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Payroll Liabilities. Beg. of Year Amount: 942. End of Year Amount: 1,585.

Raw XML Appendix181 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0established to help ENGAGE women during & after incarceration by EQUIPPING them with safe housing opportunities & job networking, and EMPOWERING them with ENCOURAGEMENT, sober support, and spiritual mentoring
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Advertising & Marketing. Amount: 2,550. Description: Bank Charges & Fees. Amount: 82. Description: Car & Truck. Amount: 3,319. Description: Charitable Contributions. Amount: 16,159. Description: Client Expenses. Amount: 3,019. Description: Contractors. Amount: 173. Description: Drug Testing. Amount: 118. Description: Fuel. Amount: 411. Description: Fundraising Expense. Amount: 2,387. Description: Gwens Additional Locations. Amount: 689. Description: Insurance. Amount: 1,956. Description: Meals & Entertainment. Amount: 1,904. Description: Mental Health/Addiction Recovery. Amount: 1,440. Description: Miscellaneous Expense. Amount: 48. Description: Office Supplies. Amount: 2,965. Description: Operation Expense. Amount: 1,325. Description: Payroll Expense. Amount: 21,327. Description: Reimbursable Expenses. Amount: 2,163. Description: Repairs & Maintenance. Amount: 6,453. Description: Security Expense. Amount: 179. Description: Taxes & Licenses. Amount: 190. Description: Utilities. Amount: 12,367. Total to Form 990-EZ, line 16: 81,224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Payroll Liabilities. Beg. of Year Amount: 942. End of Year Amount: 1,585.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
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TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jill Sullivan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03302679283
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gwen's House
ReturnHeader/Filer/BusinessNameControlTxt0GWEN
ReturnHeader/Filer/EIN0824619556
ReturnHeader/Filer/PhoneNum03302679283
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2855
ReturnHeader/Filer/USAddress/CityNm0North Canton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044720
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341341400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0415 Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04300 Munson Street NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044718
ReturnHeader/PreparerPersonGrp/PhoneNum03304920094
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Natalie Simmons CPA
ReturnHeader/ReturnTs02024-02-08T11:26:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jill
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sullivan
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

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