Civic Intelligence

Amberlys Place Inc.

990 • Fiscal year 2021 • EIN 86-0952115

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profileamberlysplace.com

View Organization Page

1310 S 3rd AveYuma, AZ 85364

(928) 373-0849

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

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

85th percentile

$153,626

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

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

Asset Growth

42nd percentile

5.6%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

43rd percentile

6.6%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,493,218

Up $131,739 (+5.6%) from 2020

Net Assets

Up

$2,363,928

Up $242,487 (+11%) from 2020

Liabilities

Down

$129,290

Down $110,748 (-46%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin55th percentile

Revenue

Up

$1,594,925

Up $98,512 (+6.6%) from 2020

Expenses

Down

$1,352,427

Down $125,438 (-8.5%) from 2020

Net Income

Up

$242,498

Up $223,950 (+1207%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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: $445,206Liabilities 2010: $0Net Assets 2010: $445,2062010Assets 2011: $513,535Liabilities 2011: $0Net Assets 2011: $513,5352011Assets 2012: $501,013Liabilities 2012: $0Net Assets 2012: $501,0132012Assets 2013: $1,053,080Liabilities 2013: $0Net Assets 2013: $1,053,0802013Assets 2014: $1,592,312Liabilities 2014: $452,103Net Assets 2014: $1,140,2092014Assets 2015: $1,590,653Liabilities 2015: $421,524Net Assets 2015: $1,169,1292015Assets 2016: $2,335,907Liabilities 2016: $653,830Net Assets 2016: $1,682,0772016Assets 2017: $2,527,729Liabilities 2017: $460,949Net Assets 2017: $2,066,7802017Assets 2018: $2,453,933Liabilities 2018: $397,939Net Assets 2018: $2,055,9942018Assets 2019: $2,277,033Liabilities 2019: $174,140Net Assets 2019: $2,102,8932019Assets 2020: $2,361,479Liabilities 2020: $240,038Net Assets 2020: $2,121,4412020Assets 2021: $2,493,218Liabilities 2021: $129,290Net Assets 2021: $2,363,9282021Assets 2022: $3,014,990Liabilities 2022: $64,753Net Assets 2022: $2,950,2372022Assets 2023: $3,473,449Liabilities 2023: $47,346Net Assets 2023: $3,426,1032023Assets 2024: $3,438,098Liabilities 2024: $42,848Net Assets 2024: $3,395,2502024

Highlighted filing

2021

Assets$2,493,218
Liabilities$129,290
Net Assets$2,363,928
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $655,4352010Revenue 2011: $775,934Expenses 2011: $707,605Net Income 2011: $68,3292011Revenue 2012: $762,065Expenses 2012: $774,587Net Income 2012: -$12,5222012Revenue 2013: $1,361,021Expenses 2013: $808,954Net Income 2013: $552,0672013Revenue 2014: $1,002,144Expenses 2014: $915,015Net Income 2014: $87,1292014Revenue 2015: $978,507Expenses 2015: $949,587Net Income 2015: $28,9202015Revenue 2016: $1,533,656Expenses 2016: $1,020,708Net Income 2016: $512,9482016Revenue 2017: $1,494,162Expenses 2017: $1,103,724Net Income 2017: $390,4382017Revenue 2018: $1,158,246Expenses 2018: $1,169,032Net Income 2018: -$10,7862018Revenue 2019: $1,357,198Expenses 2019: $1,253,753Net Income 2019: $103,4452019Revenue 2020: $1,496,413Expenses 2020: $1,477,865Net Income 2020: $18,5482020Revenue 2021: $1,594,925Expenses 2021: $1,352,427Net Income 2021: $242,4982021Revenue 2022: $2,039,211Expenses 2022: $1,452,902Net Income 2022: $586,3092022Revenue 2023: $1,972,897Expenses 2023: $1,497,031Net Income 2023: $475,8662023Revenue 2024: $1,606,635Expenses 2024: $1,637,488Net Income 2024: -$30,8532024

Highlighted filing

2021

Revenue$1,594,925
Expenses$1,352,427
Net Income$242,498
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$1,815,087
Mission and Program Overview

Mission

To provide advocacy for victims of domestic violence, child abuse, sexual assault, and elder abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,121,441$2,363,928▲ $242,487
Land, Buildings, and Equipment, Net$1,867,833$1,768,777▼ $99,056
Savings and Temporary Cash Investments$202,417$421,636▲ $219,219
Cash and Non-Interest-Bearing Accounts$224,320$199,930▼ $24,390
Inventories for Sale or Use$62,100$102,875▲ $40,775
Intangible Assets$4,809$0▼ $4,809
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,361,479$2,493,218▲ $131,739
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,253$68,925▼ $9,328
Unsecured Notes Loans Payable$160,500$53,783▼ $106,717
Accounts Payable and Accrued Expenses$1,285$6,582▲ $5,297
Total Liabilities$240,038$129,290▼ $110,748
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,121,441$2,363,928▲ $242,487
Total Liabilities and Net Assets / Fund Balance$2,361,479$2,493,218▲ $131,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,311,392$247,104$1,558,496
Other Land Buildings$87,091$120,589$207,680
Land$214,361-$190,361
Leasehold Improvements$145,995$15,145$161,140
Equipment$9,938$125,509$135,447
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane UmphressExecutive DirectorFT$122,978$30,648$153,626

Board Members and Trustees

NameTitle
Jillinda FreemanPresident
Mark WorkmanVice President
Adam HansenDirector
Adele SandbergDirector
Douglas NichollsDirector
Dr Dania SweidanDirector
Jeff ByrdDirector
Jonathan LinesDirector
Laurie DoeringDirector
Leon WilmotDirector
Mary MeguiDirector
Richard JessupDirector
Rodney ShortDirector
Russell McCloudDirector
Susan SmithDirector
Terre CatanzaroDirector
Chandra OlagueSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,417,384
Program Service Revenue
$63,933
Investment Income
$279
Other Revenue
$113,329
All Other Contributions
$559,649
Change in Net Assets
$242,498

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$183,983Thrift Store
Other Non Cash Contri Table$7,277Comparable
Total Noncash Contributions$191,260-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,575,396
Revenue Not Reported on Financial Statements
$19,529
Revenue Not Reported on Form 990
$123,945
Other Revenue Adjustments
$19,529
Total Revenue per Audited Statements
$1,699,341
Total Revenue per Form 990
$1,594,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$823,712
Other Expenses$528,615
Total Fundraising Expense$244,089
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,373$57,185$139,042$539,600
Current Officers, Directors, Trustees, and Key Employees$141,513$846-$142,359
All Other Expenses$67,144$24,747$24,975$116,866
Depreciation Depletion$86,146$10,746$10,746$107,638
Payroll Taxes$50,656$4,884$10,556$66,096
Advertising$37,363$112$14,602$52,077
Other Employee Benefits$44,743$1,170$4,214$50,127
Occupancy$12,324$411$27,097$39,832
Pension Plan Contributions$22,576$561$2,393$25,530
Insurance$8,753$8,908$3,548$21,209
Other Expenses$15,995$663$991$17,649
Travel$14,233$71$288$14,592
Conferences and Meetings$3,469$1,720$1,556$6,745
Fees for Services Accounting$180$5,928-$6,108
Interest$1$5,788-$5,789
Information Technology$1,928$1,822$1,679$5,429
Office Expenses$4,025-$628$4,653
Fees for Services Other$496$250-$746
Grants to Domestic Orgs$100--$100
Total Functional Expenses$978,289$130,049$244,089$1,352,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,473,896
Total Expenses per Form 990$1,352,427
Expenses per Audited Statements$1,349,951
Expenses Not Reported on Form 990$123,945
Expenses Not Reported on Financial Statements$2,476
Other Expense Adjustments$2,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$133,858
Gaming Direct Expenses$28,946
Fundraising Gross Income$15,650
Fundraising Direct Expenses$7,233
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$12,445$12,420$735$11,685
Total Events$12,445$12,420$5,445$6,975
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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 by the Executive Director and an officer prior to filing.”

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

“The conflict of interest policy is reviewed by the governing board annually and by the staff at an annual staffing meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation packages of the organization's executive director and other key employees are subject to a multiple step process on an annual basis. Step 1 includes a self-evaluation by the employee or director. Step 2 involves a review by the immediate supervisor or board member. Step 3 entails review with the employee or director. Step 4 is the appeal process if there are any disagreements.”

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

“The organization makes its governing documents, conflict of interest policy and financial statements available at the office upon request.”

Filing and Contact Details

Filer

Filer Name
Amberlys Place
EIN
86-0952115
Phone
9283730849
Address
1310 S 3rd Ave, Yuma, AZ 85364

Signing Officer

Name
Diane Umphress
Title
Executive Director
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terre Catanzaro
Formed
1999
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
16
Volunteers
200

Preparer

Firm
Misenhimer Aivazian & Tennant Pc
Address
3150 S CATALINA DR SUITE 1, YUMA, AZ 85364
Preparer
Elizabeth Tennant
Phone
9283141488
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization's policy with respect to evaluating uncertain tax positions is based upon whether management believes it is more likely than not the uncertain tax positions will be sustained upon review by the taxing authorities, then the Organization shall initially and subsequently measure the largest amount of tax benefit that is greater than 50% likely of being realized upon settlement with a taxing authority that has full knowledge of all relevant information. The tax positions must meet the more-likely-than-not recognition threshold with consideration given to the amounts and probabilities of the outcomes that could be realized upon settlement using the facts, circumstances and information at the reporting date. The Organization will reflect only the portion of the tax benefit that will be sustained upon resolution of the position and applicable interest on the portion of the tax benefit not recognized. Based upon management's assessment, there are no uncertain tax positions expected to have a material impact on the Organization's financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Change Accounts Receivable $0 Expenses for Fund Raising $36179”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Change in Accounts Receivable $19529”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Accounts Payable $0 Expenses for Fund Raising $36179”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Accounts Payable $2476”

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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/Desc0Amberly's Place Family Advocacy Center houses professionals to offer immediate crisis intervention, victim advocacy, video interviews and collection of forensic medical evidence to victims in a safe and nurturing environment. Victim advocates provide immediate crisis intervention and assistance 24/7 to include obtaining orders of protection, court escort, explaining the criminal justice process and helping victims understand and exercise their victim rights, safety planning and providing emergency needs such as shelter, food and transportation. Advocates are able to assist victims with accessing other community resources including emergency mental health services. Complete wrap-around services are offered. By acting as the central hub of investigation and advocacy, the team members are able to accomplish in hours what ordinarily takes several weeks and ultimately mitigate the trauma of thousands of victims a year. This multi-disciplinary approach to the response to child abuse, domestic violence, sexual assault and elder abuse assures victims receive the services they need so they have the resources necessary to break heal and live healthy lives free from abuse. A total of 2,386 victims of abuse were served overall.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Diane Umphress
IRS990/Form990PartVIISectionAGrp/PersonNm1Leon Wilmot
IRS990/Form990PartVIISectionAGrp/PersonNm2Douglas Nicholls
IRS990/Form990PartVIISectionAGrp/PersonNm3Laurie Doering
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Jessup
IRS990/Form990PartVIISectionAGrp/PersonNm5Adele Sandberg
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Smith
IRS990/Form990PartVIISectionAGrp/PersonNm7Russell McCloud
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Workman
IRS990/Form990PartVIISectionAGrp/PersonNm9Rodney Short
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeff Byrd
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Dania Sweidan
IRS990/Form990PartVIISectionAGrp/PersonNm12Jillinda Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm13Terre Catanzaro
IRS990/Form990PartVIISectionAGrp/PersonNm14Chandra Olague
IRS990/Form990PartVIISectionAGrp/PersonNm15Adam Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm16Jonathan Lines
IRS990/Form990PartVIISectionAGrp/PersonNm17Mary Megui
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/FormationYr01999
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt025
IRS990/FundraisingDirectExpensesAmt07233
IRS990/FundraisingGrossIncomeAmt015650
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt028946
IRS990/GamingGrossIncomeAmt0133858
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0857710
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01815087
IRS990/GrossSalesOfInventoryAmt0183983
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01679
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01822
IRS990/InformationTechnologyGrp/ProgramServicesAmt01928
IRS990/InformationTechnologyGrp/TotalAmt05429
IRS990/InsuranceGrp/FundraisingAmt03548
IRS990/InsuranceGrp/ManagementAndGeneralAmt08908
IRS990/InsuranceGrp/ProgramServicesAmt08753
IRS990/InsuranceGrp/TotalAmt021209
IRS990/IntangibleAssetsGrp/BOYAmt04809
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05788
IRS990/InterestGrp/ProgramServicesAmt01
IRS990/InterestGrp/TotalAmt05789
IRS990/InventoriesForSaleOrUseGrp/BOYAmt062100
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0102875
IRS990/InvestmentIncomeGrp/ExclusionAmt0279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0279
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0508347
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01867833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01768777
IRS990/LandBldgEquipCostOrOtherBssAmt02277124
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide advocacy for victims of domestic violence, child abuse, sexual assault, and elder abuse.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt078253
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt068925
IRS990/NetAssetsOrFundBalancesBOYAmt02121441
IRS990/NetAssetsOrFundBalancesEOYAmt02363928
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08417
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08417
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0104912
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0104912
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0191260
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt027097
IRS990/OccupancyGrp/ManagementAndGeneralAmt0411
IRS990/OccupancyGrp/ProgramServicesAmt012324
IRS990/OccupancyGrp/TotalAmt039832
IRS990/OfficeExpensesGrp/FundraisingAmt0628
IRS990/OfficeExpensesGrp/ProgramServicesAmt04025
IRS990/OfficeExpensesGrp/TotalAmt04653
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04214
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050127
IRS990/OtherExpensesGrp/Desc0Examination Room
IRS990/OtherExpensesGrp/Desc1Victim Expenses
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Workers Compensation
IRS990/OtherExpensesGrp/FundraisingAmt01774
IRS990/OtherExpensesGrp/FundraisingAmt1991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1663
IRS990/OtherExpensesGrp/ProgramServicesAmt073816
IRS990/OtherExpensesGrp/ProgramServicesAmt137136
IRS990/OtherExpensesGrp/ProgramServicesAmt212319
IRS990/OtherExpensesGrp/ProgramServicesAmt315995
IRS990/OtherExpensesGrp/TotalAmt073816
IRS990/OtherExpensesGrp/TotalAmt137136
IRS990/OtherExpensesGrp/TotalAmt218330
IRS990/OtherExpensesGrp/TotalAmt317649
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343373
IRS990/OtherSalariesAndWagesGrp/TotalAmt0539600
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010556
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04884
IRS990/PayrollTaxesGrp/ProgramServicesAmt050656
IRS990/PayrollTaxesGrp/TotalAmt066096
IRS990/PensionPlanContributionsGrp/FundraisingAmt02393
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0561
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022576
IRS990/PensionPlanContributionsGrp/TotalAmt025530
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Terre Catanzaro
IRS990/PriorPeriodAdjustmentsAmt0-11
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Medical Exams
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063933
IRS990/ProgSrvcAccomActy2Grp/Desc0Forensic Interviews and Medical Exams of victims of domestic violence, sexual assault, child abuse and elder abuse. 76 medical forensic exams performed and 30 forensic informational interviews were conducted with 105 case assists to law enforcement.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0177590
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063933
IRS990/ProgSrvcAccomActy3Grp/Desc0Training of law enforcement on investigation of domestic violence, sexual assault and child abuse. Training of clergy, medical personnel, educators and the general public to recognize and report instances of abuse. 1,322 individuals were trained during the fiscal year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0133719
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01317588
IRS990/PYExcessBenefitTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,493,218
Liabilities
$129,290
Net assets
$2,363,928
Revenue
$1,594,925
Expenses
$1,352,427
Net income
$242,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$0.04$3.40$1.61$1.64$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.05$3.43$1.97$1.50$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.06$2.95$2.04$1.45$0.59
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.13$2.36$1.59$1.35$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.24$2.12$1.50$1.48$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.17$2.10$1.36$1.25$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.40$2.06$1.16$1.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.46$2.07$1.49$1.10$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.65$1.68$1.53$1.02$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.42$1.17$0.98$0.95$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.45$1.14$1.00$0.92$0.09
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$1.36$0.81$0.55
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.76$0.77$0.01
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.78$0.71$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.66