Civic Intelligence

Mei Fong and Associates Aws

EIN 94-3030212 • 501(c)3 • San Francisco, CA

Profile

Shelter for battered asian women and children

3543 - 18th Street Box 19San Francisco, CA 94110

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$206,894

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

36%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$7,489,053

Up $2,478,269 (+49%) from 2023

Liabilities

Up

$868,034

Up $393,168 (+83%) from 2023

Net Assets

Up

$6,621,019

Up $2,085,101 (+46%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin80th percentile

Revenue

Up

$6,902,479

Up $1,821,919 (+36%) from 2023

Expenses

Up

$4,888,651

Up $131,751 (+2.8%) from 2023

Net Income

Up

$2,013,828

Up $1,690,168 (+522%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,745,108Liabilities 2010: $106,937Net Assets 2010: $2,638,1712010Assets 2011: $2,975,622Liabilities 2011: $148,245Net Assets 2011: $2,827,3772011Assets 2012: $2,863,203Liabilities 2012: $107,299Net Assets 2012: $2,755,9042012Assets 2013: $2,767,899Liabilities 2013: $148,344Net Assets 2013: $2,619,5552013Assets 2014: $2,900,995Liabilities 2014: $158,724Net Assets 2014: $2,742,2712014Assets 2015: $2,905,810Liabilities 2015: $122,156Net Assets 2015: $2,783,6542015Assets 2016: $2,837,558Liabilities 2016: $58,590Net Assets 2016: $2,778,9682016Assets 2017: $3,048,831Liabilities 2017: $78,437Net Assets 2017: $2,970,3942017Assets 2018: $3,163,062Liabilities 2018: $80,628Net Assets 2018: $3,082,4342018Assets 2019: $3,507,662Liabilities 2019: $174,992Net Assets 2019: $3,332,6702019Assets 2020: $3,674,330Liabilities 2020: $107,625Net Assets 2020: $3,566,7052020Assets 2021: $4,072,950Liabilities 2021: $313,565Net Assets 2021: $3,759,3852021Assets 2022: $4,623,493Liabilities 2022: $435,775Net Assets 2022: $4,187,7182022Assets 2023: $5,010,784Liabilities 2023: $474,866Net Assets 2023: $4,535,9182023Assets 2024: $7,489,053Liabilities 2024: $868,034Net Assets 2024: $6,621,0192024

Highlighted filing

2024

Assets$7,489,053
Liabilities$868,034
Net Assets$6,621,019
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,718,6852010Expenses 2011: $1,875,4212011Revenue 2012: $1,770,700Expenses 2012: $1,818,397Net Income 2012: -$47,6972012Expenses 2013: $1,841,4952013Revenue 2014: $1,875,342Expenses 2014: $1,790,586Net Income 2014: $84,7562014Revenue 2015: $1,866,567Expenses 2015: $1,703,768Net Income 2015: $162,7992015Revenue 2016: $1,884,944Expenses 2016: $1,890,013Net Income 2016: -$5,0692016Revenue 2017: $2,443,130Expenses 2017: $2,286,654Net Income 2017: $156,4762017Revenue 2018: $2,511,692Expenses 2018: $2,399,652Net Income 2018: $112,0402018Revenue 2019: $3,013,261Expenses 2019: $2,763,025Net Income 2019: $250,2362019Revenue 2020: $3,253,181Expenses 2020: $3,019,146Net Income 2020: $234,0352020Revenue 2021: $3,702,871Expenses 2021: $3,510,191Net Income 2021: $192,6802021Revenue 2022: $4,290,115Expenses 2022: $3,568,982Net Income 2022: $721,1332022Revenue 2023: $5,080,560Expenses 2023: $4,756,900Net Income 2023: $323,6602023Revenue 2024: $6,902,479Expenses 2024: $4,888,651Net Income 2024: $2,013,8282024

Highlighted filing

2024

Revenue$6,902,479
Expenses$4,888,651
Net Income$2,013,828
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,489,053
Liabilities
$868,034
Net assets
$6,621,019
Revenue
$6,902,479
Expenses
$4,888,651
Net income
$2,013,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.87$6.62$6.90$4.89$2.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.47$4.54$5.08$4.76$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.44$4.19$4.29$3.57$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.31$3.76$3.70$3.51$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.11$3.57$3.25$3.02$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.17$3.33$3.01$2.76$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.08$3.08$2.51$2.40$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.08$2.97$2.44$2.29$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.06$2.78$1.88$1.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.12$2.78$1.87$1.70$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.16$2.74$1.88$1.79$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.15$2.62$1.84
2012Summary only. Only limited summary data is available for this year.$2.86$0.11$2.76$1.77$1.82$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.15$2.83$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.11$2.64$1.72
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$2,443,130
Mission and Program Overview

Mission

Shelter for women, children, and transgender survivors of domestic violence.

Shelter for battered asian women and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,062,878$1,116,472▲ $53,594
Cash and Non-Interest-Bearing Accounts$414,673$605,375▲ $190,702
Pledges and Grants Receivable$439,748$561,671▲ $121,923
Savings and Temporary Cash Investments$556,370$450,394▼ $105,976
Land, Buildings, and Equipment, Net$325,931$287,946▼ $37,985
Prepaid Expenses and Deferred Charges$28,133$17,000▼ $11,133
Accounts Receivable$5,336$5,484▲ $148
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,837,558$3,048,831▲ $211,273
Other Assets Total$4,489$4,489→ $0
Liabilities
Other Liabilities$54,888$51,396▼ $3,492
Accounts Payable and Accrued Expenses$3,702$27,041▲ $23,339
Total Liabilities$58,590$78,437▲ $19,847
Net Assets / Fund Balance
Unrestricted Net Assets$2,523,760$2,653,696▲ $129,936
Temporarily Rstr Net Assets$255,208$316,698▲ $61,490
Total Net Assets Fund Balance$2,778,968$2,970,394▲ $191,426
Total Liabilities and Net Assets / Fund Balance$2,837,558$3,048,831▲ $211,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,712$698,541$755,253
Land$157,500-$157,500
Equipment$12,213$63,866$76,079
Leasehold Improvements$61,521-$61,521
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth S KirtonExecutive DirectorFT$90,500$90,500

Board Members and Trustees

NameTitle
Kirn GillPresident
Annie Noz NozawaDirector
Ivane TatDirector
Jeanine ShimatsuDirector
Nancy WanDirector
Stephanie RomneyDirector
Christine WangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,374,559
Program Service Revenue
$47,229
Investment Income
$21,342
Other Revenue
$0
All Other Contributions
$653,194
Change in Net Assets
$156,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,443,130
Revenue Not Reported on Form 990
$61,072
Total Revenue per Audited Statements
$2,504,202
Total Revenue per Form 990
$2,443,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,338,762
Other Expenses$947,892
Total Fundraising Expense$104,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$797,038$200,192$16,923$1,014,153
Payroll Taxes$112,382$25,653$1,575$139,610
Fees for Services Other$35,390$38,264$51,440$125,094
Other Employee Benefits$76,472$17,456$1,071$94,999
Current Officers, Directors, Trustees, and Key Employees$70,732$17,766$1,502$90,000
Office Expenses$53,874$943$1,839$56,656
Occupancy$42,608$906$8,021$51,535
Depreciation Depletion$30,377$7,608-$37,985
Other Expenses$34,461$36,521$22,217$34,461
Travel$31,887$262$79$32,228
Total Functional Expenses$1,836,416$345,571$104,667$2,286,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,312,776
Expenses per Audited Statements$2,286,654
Total Expenses per Form 990$2,286,654
Expenses Not Reported on Form 990$26,122
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued expenses$51,396
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
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, Line 11B: Form 990 Review Process

“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization has sent a draft of the tax returns to be reviewed and examined. THE Finance Director of the organization reviews it and if applicable discusses any line items in the return with the accountant who has prepared the returns. If all items are found to be acceptable, THEN it is PRESENTED TO THE EXECUTIVE DIRECTOR and Board President FOR REVIEW, APPROVAL AND SIGNATURE of either one. The tax returns e-file authorization documents are then signed by the organization, and provided to the outside accounting firm allowing electronic filing.”

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

“Each board member, officer, staff member and volunteer discloses interests that could give rise to conflicts at the beginning of her/his term or service or employment and each year thereafter. The forms are monitored and maintained by the executive director, with assistance from board development chair (board), accountant (staff) and volunteer coordinator (volunteers).”

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

“The Board of Directors reviews the Executive Director's annual salary for performance and industry wage related decisions.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Federal Tax Returns are available at guidestar.org.”

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

“Applicable documents are available for review at the organization's office during normal business hours. Since the organization is housed in a confidential location (domestice violence shelter), the organization makes arrangements to view documents or receive copies upon request.”

Filing and Contact Details

Filer

Filer Name
Mei Fong and Associates Aws
EIN
94-3030212
Phone
4157517110
Address
3543 - 18TH STREET BOX 19, SAN FRANCISCO, CA 94110

Signing Officer

Name
Kirn Gill
Title
President
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirn Gill
Formed
1986
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
65
Volunteers
59

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Husne Siddiqui-Khan
Phone
9256030800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal and state income tax under section 501(c)(3) of the internal revenue code, and section 23701(d) of the california revenue and taxation code, respectively. The organization has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all the positions taken by the organization in its federal and state exempt corporation tax returns are more likely than not to be sustained upon examination.”

Raw XML AppendixShowing 400 of 474 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03702
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027041
IRS990/AccountsReceivableGrp/BOYAmt05336
IRS990/AccountsReceivableGrp/EOYAmt05484
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHELTER FOR BATTERED ASIAN WOMEN AND CHILDREN.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0653194
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04157517110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03543 - 18TH STREET BOX 19
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094110
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0414673
IRS990/CashNonInterestBearingGrp/EOYAmt0605375
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01502
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017766
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070732
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02374559
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021342
IRS990/CYOtherExpensesAmt0947892
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt047229
IRS990/CYRevenuesLessExpensesAmt0156476
IRS990/CYSalariesCompEmpBnftPaidAmt01338762
IRS990/CYTotalExpensesAmt02286654
IRS990/CYTotalFundraisingExpenseAmt0104667
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02443130
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07608
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030377
IRS990/DepreciationDepletionGrp/TotalAmt037985
IRS990/Desc0SHELTER FOR BATTERED ASIAN WOMEN AND CHILDREN. BI-LINGUAL,BI-CULTURAL SERVICES.ASSIST CLIENTS IN TRANSITION WITH ESTABLISHING PERMANENT HOUSING, JOB TRAINING, LEGAL ASSISTANCE, CHILDCARE, SCHOOLING etc. 15-18 RESIDENTS AT A TIME, APPROXIMATELY 800 CRISIS CALLS PER YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01836416
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt051440
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035390
IRS990/FeesForServicesOtherGrp/TotalAmt0125094
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNIE NOZ NOZAWA
IRS990/Form990PartVIISectionAGrp/PersonNm1IVANE TAT
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANINE SHIMATSU
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY WAN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE ROMNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5KIRN GILL
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE WANG
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH S KIRTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE ORGANIZATION HAS ADOPTED THE ACCOUNTING GUIDANCE RELATED TO UNCERTAIN TAX POSITIONS, AND HAS EVALUATED ITS TAX POSITIONS AND BELIEVES THAT ALL THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT CORPORATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is prepared by an outside accounting firm. After completion of said returns, the organization has sent a draft of the tax returns to be reviewed and examined. THE Finance Director of the organization reviews it and if applicable discusses any line items in the return with the accountant who has prepared the returns. If all items are found to be acceptable, THEN it is PRESENTED TO THE EXECUTIVE DIRECTOR and Board President FOR REVIEW, APPROVAL AND SIGNATURE of either one. The tax returns e-file authorization documents are then signed by the organization, and provided to the outside accounting firm allowing electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER, OFFICER, STAFF MEMBER AND VOLUNTEER DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS AT THE BEGINNING OF HER/HIS TERM OR SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. THE FORMS ARE MONITORED AND MAINTAINED BY THE EXECUTIVE DIRECTOR, WITH ASSISTANCE FROM BOARD DEVELOPMENT CHAIR (BOARD), ACCOUNTANT (STAFF) AND VOLUNTEER COORDINATOR (VOLUNTEERS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews the Executive Director's annual salary for performance and industry wage related decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Federal Tax Returns are available at guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPLICABLE DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS. SINCE THE ORGANIZATION IS HOUSED IN A CONFIDENTIAL LOCATION (DOMESTICE VIOLENCE SHELTER), THE ORGANIZATION MAKES ARRANGEMENTS TO VIEW DOCUMENTS OR RECEIVE COPIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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