Civic Intelligence

Ruby'S Place Inc

990 • Fiscal year 2017 • EIN 94-2212241

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

Organization ProfileWWW.RUBYSPLACE.ORG
1180 B StreetHayward, CA 94541

(510) 581-5626

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$889,349

Up $164,648 (+23%) from 2016

Net Assets

Up

$756,053

Up $102,916 (+16%) from 2016

Liabilities

Up

$133,296

Up $61,732 (+86%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin59th percentile

Revenue

Up

$1,629,960

Up $312,738 (+24%) from 2016

Expenses

Up

$1,527,044

Up $227,959 (+18%) from 2016

Net Income

Up

$102,916

Up $84,779 (+467%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $785,441Liabilities 2011: $132,666Net Assets 2011: $652,7752011Assets 2012: $687,143Liabilities 2012: $156,498Net Assets 2012: $530,6452012Assets 2013: $633,594Liabilities 2013: $78,462Net Assets 2013: $555,1322013Assets 2014: $626,154Liabilities 2014: $74,376Net Assets 2014: $551,7782014Assets 2015: $724,927Liabilities 2015: $89,927Net Assets 2015: $635,0002015Assets 2016: $724,701Liabilities 2016: $71,564Net Assets 2016: $653,1372016Assets 2017: $889,349Liabilities 2017: $133,296Net Assets 2017: $756,0532017Assets 2018: $953,117Liabilities 2018: $104,802Net Assets 2018: $848,3152018Assets 2019: $1,837,295Liabilities 2019: $182,979Net Assets 2019: $1,654,3162019Assets 2020: $2,397,651Liabilities 2020: $650,401Net Assets 2020: $1,747,2502020Assets 2021: $2,978,817Liabilities 2021: $529,232Net Assets 2021: $2,449,5852021Assets 2022: $4,018,153Liabilities 2022: $557,636Net Assets 2022: $3,460,5172022Assets 2023: $5,680,133Liabilities 2023: $959,992Net Assets 2023: $4,720,1412023Assets 2024: $7,833,248Liabilities 2024: $1,981,606Net Assets 2024: $5,851,6422024

Highlighted filing

2017

Assets$889,349
Liabilities$133,296
Net Assets$756,053
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,143,073Expenses 2011: $1,156,409Net Income 2011: -$13,3362011Revenue 2012: $887,278Expenses 2012: $1,009,408Net Income 2012: -$122,1302012Revenue 2013: $913,467Expenses 2013: $888,980Net Income 2013: $24,4872013Revenue 2014: $1,203,565Expenses 2014: $1,206,919Net Income 2014: -$3,3542014Revenue 2015: $1,381,129Expenses 2015: $1,297,907Net Income 2015: $83,2222015Revenue 2016: $1,317,222Expenses 2016: $1,299,085Net Income 2016: $18,1372016Revenue 2017: $1,629,960Expenses 2017: $1,527,044Net Income 2017: $102,9162017Revenue 2018: $2,258,642Expenses 2018: $2,166,459Net Income 2018: $92,1832018Revenue 2019: $3,904,333Expenses 2019: $3,098,332Net Income 2019: $806,0012019Revenue 2020: $3,596,900Expenses 2020: $3,503,966Net Income 2020: $92,9342020Revenue 2021: $5,071,046Expenses 2021: $4,392,144Net Income 2021: $678,9022021Revenue 2022: $7,430,353Expenses 2022: $6,387,420Net Income 2022: $1,042,9332022Revenue 2023: $9,622,477Expenses 2023: $8,316,364Net Income 2023: $1,306,1132023Revenue 2024: $14,624,703Expenses 2024: $13,493,202Net Income 2024: $1,131,5012024

Highlighted filing

2017

Revenue$1,629,960
Expenses$1,527,044
Net Income$102,916
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$1,632,511
Mission and Program Overview

Mission

Ruby's place is an innovative nonprofit committed to ending domestic violence, human trafficking and violent crime through hope, advocacy and connection.

To provide prevention and supportive services to the community and people impacted by domestic violence, human trafficking or homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$453,479$407,484▼ $45,995
Pledges and Grants Receivable$132,181$187,956▲ $55,775
Cash and Non-Interest-Bearing Accounts$58,755$147,073▲ $88,318
Savings and Temporary Cash Investments$70,250$135,130▲ $64,880
Prepaid Expenses and Deferred Charges$6,636$8,306▲ $1,670
Total Assets$724,701$889,349▲ $164,648
Other Assets Total$3,400$3,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$47,610$64,706▲ $17,096
Deferred Revenue-$46,028-
Mortgage Notes Payable Secured by Investment Property$23,954$22,562▼ $1,392
Total Liabilities$71,564$133,296▲ $61,732
Net Assets / Fund Balance
Unrestricted Net Assets$653,137$714,053▲ $60,916
Temporarily Rstr Net Assets-$42,000-
Total Net Assets Fund Balance$653,137$756,053▲ $102,916
Total Liabilities and Net Assets / Fund Balance$724,701$889,349▲ $164,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,662$864,119$1,095,781
Land$128,007-$128,007
Equipment$8,080$105,768$113,848
Leasehold Improvements$39,735$4,415$44,150
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jorge EspinozaPresident
Mary ReynoldsVice President / Treasurer
Neil CalderonDirector
Olivia HerrifordDirector
Ramir MilayDirector
Meg HardinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$451,014
Program Service Revenue
$1,172,838
Investment Income
$0
Other Revenue
$6,108
All Other Contributions
$451,014
Change in Net Assets
$102,916

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,629,960
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,426
Total Revenue per Audited Statements
$1,637,386
Total Revenue per Form 990
$1,629,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,089,097
Other Expenses$437,947
Total Fundraising Expense$26,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$693,217$67,203$2,000$762,420
Other Employee Benefits$101,728$28,447-$130,175
Current Officers, Directors, Trustees, and Key Employees$81,857$31,143$2,000$115,000
Payroll Taxes$69,379$11,817$306$81,502
Occupancy$39,419$32,217-$71,636
All Other Expenses$37,754$12,556$5,854$56,164
Fees for Services Other$25,713$20,401-$46,114
Depreciation Depletion$45,995--$45,995
Insurance$15,389$3,386-$18,775
Other Expenses$12,597$3,489-$16,086
Advertising-$1,868$11,998$13,866
Travel$9,026$3,778$471$13,275
Fees for Services Accounting$8,593$2,064-$10,657
Conferences and Meetings$2,775$321$3,650$6,746
Total Functional Expenses$1,282,075$218,690$26,279$1,527,044

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,534,470
Expenses per Audited Statements$1,527,044
Total Expenses per Form 990$1,527,044
Expenses Not Reported on Form 990$7,426
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,085
Fundraising Direct Expenses$2,551
Professional Fundraising Fees$0
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director brings the form 990 to the finance committee and board of directors. The board of directors must approve the filing.”

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

“Training at annual meeting”

Form 990, Part VI, Section B, Line 15

“The board meets in closed session to determine compensation of e.d.. A peer review process is part of the compensation analysis. The e.d. Is in regular contact with ed's of other nonprofit organizations to gather information concerning compensation of employees.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
RUBY'S PLACE INC
EIN
94-2212241
Phone
5105815626
Address
1180 B STREET, HAYWARD, CA 94541

Signing Officer

Name
Mary Reynolds
Title
Vice President/treasurer
Phone
5105815626
Signed
2018-02-08

Organization Details

Principal Officer
Mary Reynolds
Formed
1972
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
40
Volunteers
22

Preparer

Firm
Patricia a Wintroath CPA
Address
2121 N CALIFORNIA BLVD SUITE 290, WALNUT CREEK, CA 94596
Preparer
Patricia a Wintroath
Phone
9259743310
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 2,551.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 2,551.”

Raw XML AppendixShowing 400 of 442 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047610
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064706
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PREVENTION AND SUPPORTIVE SERVICES TO THE COMMUNITY AND PEOPLE IMPACTED BY DOMESTIC VIOLENCE, HUMAN TRAFFICKING OR HOMELESSNESS.
IRS990/AdvertisingGrp/FundraisingAmt011998
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01868
IRS990/AdvertisingGrp/TotalAmt013866
IRS990/AllOtherContributionsAmt0451014
IRS990/AllOtherExpensesGrp/FundraisingAmt05854
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012556
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037754
IRS990/AllOtherExpensesGrp/TotalAmt056164
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIA PITTIER
IRS990/BooksInCareOfDetail/PhoneNum05105815626
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01180 B STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAYWARD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094541
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt058755
IRS990/CashNonInterestBearingGrp/EOYAmt0147073
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031143
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081857
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt03650
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0321
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02775
IRS990/ConferencesMeetingsGrp/TotalAmt06746
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0451014
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0437947
IRS990/CYOtherRevenueAmt06108
IRS990/CYProgramServiceRevenueAmt01172838
IRS990/CYRevenuesLessExpensesAmt0102916
IRS990/CYSalariesCompEmpBnftPaidAmt01089097
IRS990/CYTotalExpensesAmt01527044
IRS990/CYTotalFundraisingExpenseAmt026279
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01629960
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt046028
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045995
IRS990/DepreciationDepletionGrp/TotalAmt045995
IRS990/Desc0OUR EMERGENCY SHELTER PROVIDES 42 BEDS TO WOMEN AND CHILDREN WHO ARE SURVIVORS OF DOMESTIC VIOLENCE, HUMAN TRAFFICKING, OR HOMELESSNESS. THE MULTI-DISCIPLINARY/CULTURAL SHELTER STAFF PROVIDES CULTURALLY COMPETENT TRAUMA INFORMED SERVICES 24 HOURS PER 365 DAY PER YEAR. LAST CALENDAR YEAR RUBY'S PLACE PROVIDED OVER 290 WOMEN AND CHILDREN WITH EMERGENCY SHELTER AND SUPPORT SERVICES WHILE MAINTAINING 98% OCCUPANCY AT THE SHELTER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01282075
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02064
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08593
IRS990/FeesForServicesAccountingGrp/TotalAmt010657
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020401
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025713
IRS990/FeesForServicesOtherGrp/TotalAmt046114
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JORGE ESPINOZA
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm2MEG HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm3OLIVIA HERRIFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4RAMIR MILAY
IRS990/Form990PartVIISectionAGrp/PersonNm5NEIL CALDERON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02551
IRS990/FundraisingGrossIncomeAmt03085
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01632511
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03386
IRS990/InsuranceGrp/ProgramServicesAmt015389
IRS990/InsuranceGrp/TotalAmt018775
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0974302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0453479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0407484
IRS990/LandBldgEquipCostOrOtherBssAmt01381786
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PREVENTION AND SUPPORTIVE SERVICES TO THE COMMUNITY AND PEOPLE IMPACTED BY DOMESTIC VIOLENCE, HUMAN TRAFFICKING OR HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023954
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022562
IRS990/NetAssetsOrFundBalancesBOYAmt0653137
IRS990/NetAssetsOrFundBalancesEOYAmt0756053
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0534
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032217
IRS990/OccupancyGrp/ProgramServicesAmt039419
IRS990/OccupancyGrp/TotalAmt071636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03400
IRS990/OtherAssetsTotalGrp/EOYAmt03400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130175
IRS990/OtherExpensesGrp/Desc0IN-KIND MATERIALS & SUP
IRS990/OtherExpensesGrp/Desc1PARTNERSHIPS DOJ, OVC,
IRS990/OtherExpensesGrp/Desc2CLIENT RELATED/EMERGENC
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03489
IRS990/OtherExpensesGrp/ProgramServicesAmt098224
IRS990/OtherExpensesGrp/ProgramServicesAmt121000
IRS990/OtherExpensesGrp/ProgramServicesAmt219409
IRS990/OtherExpensesGrp/ProgramServicesAmt312597
IRS990/OtherExpensesGrp/TotalAmt098224
IRS990/OtherExpensesGrp/TotalAmt121000
IRS990/OtherExpensesGrp/TotalAmt219409
IRS990/OtherExpensesGrp/TotalAmt316086
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05574
IRS990/OtherRevenueTotalAmt05574
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0693217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0762420
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011817
IRS990/PayrollTaxesGrp/ProgramServicesAmt069379
IRS990/PayrollTaxesGrp/TotalAmt081502
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132181
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0187956
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08306
IRS990/PrincipalOfficerNm0MARY REYNOLDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01172838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01172838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0310663
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0409944
IRS990/PYOtherRevenueAmt025727
IRS990/PYProgramServiceRevenueAmt0980832
IRS990/PYRevenuesLessExpensesAmt018137
IRS990/PYSalariesCompEmpBnftPaidAmt0889141
IRS990/PYTotalExpensesAmt01299085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01317222
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0102916
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01178412
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0451014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0450719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01819866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04591374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03171
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportPY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt01819866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0451014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0450719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01819866
IRS990ScheduleA/TotalSupportAmt01844310
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/BookValueAmt0231662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0864119
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01095781
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04875
IRS990ScheduleD/DonatedServicesUseFcltsAmt04875
IRS990ScheduleD/EquipmentGrp/BookValueAmt08080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113848
IRS990ScheduleD/ExpensesNotReportedAmt07426
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01527044
IRS990ScheduleD/LandGrp/BookValueAmt0128007
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128007
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039735
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04415
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044150
IRS990ScheduleD/OtherExpensesIncludedAmt02551
IRS990ScheduleD/OtherRevenueAmt02551
IRS990ScheduleD/RevenueNotReportedAmt07426
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01629960
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES 2,551.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSE 2,551.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407484
IRS990ScheduleD/TotalExpensesPerForm990Amt01527044
IRS990ScheduleD/TotalRevenuePerForm990Amt01629960
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01637386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01534470
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt025
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR BRINGS THE FORM 990 TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MUST APPROVE THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAINING AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEETS IN CLOSED SESSION TO DETERMINE COMPENSATION OF E.D.. A PEER REVIEW PROCESS IS PART OF THE COMPENSATION ANALYSIS. THE E.D. IS IN REGULAR CONTACT WITH ED'S OF OTHER NONPROFIT ORGANIZATIONS TO GATHER INFORMATION CONCERNING COMPENSATION OF EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt042000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0724701
IRS990/TotalAssetsEOYAmt0889349
IRS990/TotalAssetsGrp/BOYAmt0724701
IRS990/TotalAssetsGrp/EOYAmt0889349
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0451014
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026279
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01282075
IRS990/TotalFunctionalExpensesGrp/TotalAmt01527044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071564
IRS990/TotalLiabilitiesEOYAmt0133296
IRS990/TotalLiabilitiesGrp/BOYAmt071564
IRS990/TotalLiabilitiesGrp/EOYAmt0133296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0653137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0756053
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01282075
IRS990/TotalProgramServiceRevenueAmt01172838
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01178412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01629960
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0724701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0889349
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0471
IRS990/TravelGrp/ManagementAndGeneralAmt03778
IRS990/TravelGrp/ProgramServicesAmt09026
IRS990/TravelGrp/TotalAmt013275
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0653137
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0714053
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$889,349
Liabilities
$133,296
Net assets
$756,053
Revenue
$1,629,960
Expenses
$1,527,044
Net income
$102,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$1.98$5.85$14.6$13.5$1.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.96$4.72$9.62$8.32$1.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.56$3.46$7.43$6.39$1.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.53$2.45$5.07$4.39$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.65$1.75$3.60$3.50$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.18$1.65$3.90$3.10$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.10$0.85$2.26$2.17$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.13$0.76$1.63$1.53$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.07$0.65$1.32$1.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.64$1.38$1.30$0.08
2014Summary only. Only limited summary data is available for this year.$0.63$0.07$0.55$1.20$1.21$0.00
2013Summary only. Only limited summary data is available for this year.$0.63$0.08$0.56$0.91$0.89$0.02
2012Summary only. Only limited summary data is available for this year.$0.69$0.16$0.53$0.89$1.01$0.12
2011Summary only. Only limited summary data is available for this year.$0.79$0.13$0.65$1.14$1.16$0.01