Civic Intelligence

Womanhaven

990 • Fiscal year 2015 • EIN 95-3220740

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

P O Box 2219El Centro, CA 92244

(760) 353-6922

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.73x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$68,499

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,209,952

Up $41,710 (+3.6%) from 2014

Net Assets

Up

$90,297

Up $245,467 (+158%) from 2014

Liabilities

Down

$1,119,655

Down $203,757 (-15%) from 2014

Revenue

Up

$1,529,518

Up $426,607 (+39%) from 2014

Expenses

Up

$1,284,051

Up $208,854 (+19%) from 2014

Net Income

Up

$245,467

Up $217,753 (+786%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,454,205Liabilities 2010: $1,438,533Net Assets 2010: $15,6722010Assets 2011: $1,464,219Liabilities 2011: $1,362,284Net Assets 2011: $101,9352011Assets 2012: $1,480,978Liabilities 2012: $1,496,893Net Assets 2012: -$15,9152012Assets 2013: $1,139,362Liabilities 2013: $1,322,246Net Assets 2013: -$182,8842013Assets 2014: $1,168,242Liabilities 2014: $1,323,412Net Assets 2014: -$155,1702014Assets 2015: $1,209,952Liabilities 2015: $1,119,655Net Assets 2015: $90,2972015Assets 2016: $1,298,806Liabilities 2016: $1,103,985Net Assets 2016: $194,8212016Assets 2017: $1,338,489Liabilities 2017: $1,105,755Net Assets 2017: $232,7342017Assets 2018: $1,392,204Liabilities 2018: $102,082Net Assets 2018: $1,290,1222018Assets 2019: $1,458,138Liabilities 2019: $110,683Net Assets 2019: $1,347,4552019Assets 2020: $1,868,309Liabilities 2020: $305,996Net Assets 2020: $1,562,3132020Assets 2021: $2,546,538Liabilities 2021: $348,343Net Assets 2021: $2,198,1952021Assets 2022: $3,036,116Liabilities 2022: $250,602Net Assets 2022: $2,785,5142022Assets 2023: $4,101,658Liabilities 2023: $910,989Net Assets 2023: $3,190,6692023Assets 2024: $4,279,059Liabilities 2024: $895,181Net Assets 2024: $3,383,8782024

Highlighted filing

2015

Assets$1,209,952
Liabilities$1,119,655
Net Assets$90,297

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,395,7372010Revenue 2011: $1,711,485Expenses 2011: $1,625,222Net Income 2011: $86,2632011Expenses 2012: $1,818,7742012Expenses 2013: $1,254,6162013Revenue 2014: $1,102,911Expenses 2014: $1,075,197Net Income 2014: $27,7142014Revenue 2015: $1,529,518Expenses 2015: $1,284,051Net Income 2015: $245,4672015Revenue 2016: $1,567,132Expenses 2016: $1,462,609Net Income 2016: $104,5232016Revenue 2017: $1,469,179Expenses 2017: $1,431,265Net Income 2017: $37,9142017Revenue 2018: $2,812,854Expenses 2018: $1,755,466Net Income 2018: $1,057,3882018Revenue 2019: $2,031,554Expenses 2019: $1,974,221Net Income 2019: $57,3332019Revenue 2020: $2,390,402Expenses 2020: $2,175,544Net Income 2020: $214,8582020Revenue 2021: $2,923,168Expenses 2021: $2,287,286Net Income 2021: $635,8822021Revenue 2022: $3,287,299Expenses 2022: $2,699,980Net Income 2022: $587,3192022Revenue 2023: $2,824,350Expenses 2023: $2,419,195Net Income 2023: $405,1552023Revenue 2024: $2,591,787Expenses 2024: $2,398,578Net Income 2024: $193,2092024

Highlighted filing

2015

Revenue$1,529,518
Expenses$1,284,051
Net Income$245,467
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$1,529,518
Mission and Program Overview

Mission

Our mission is to promote and provide a comprehensive response to domestic violence, stalking and human trafficing through community outreach & education, prevention, intervention, client support services; and safety and shelter services

We are a center against domestic violence. Our mission is to provide shelter and assistance to battered women and their children. We also provide emergency food, clothing and counseling to battered victims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$999,900$1,016,524▲ $16,624
Pledges and Grants Receivable$75,498$135,420▲ $59,922
Cash and Non-Interest-Bearing Accounts$86,344$51,308▼ $35,036
Total Assets$1,168,242$1,209,952▲ $41,710
Other Assets Total$6,500$6,700▲ $200
Liabilities
Unsecured Notes Loans Payable$1,225,117$1,007,061▼ $218,056
Accounts Payable and Accrued Expenses$98,295$112,594▲ $14,299
Total Liabilities$1,323,412$1,119,655▼ $203,757
Net Assets / Fund Balance
Unrestricted Net Assets$-155,170$90,297▲ $245,467
Total Net Assets Fund Balance$-155,170$90,297▲ $245,467
Total Liabilities and Net Assets / Fund Balance$1,168,242$1,209,952▲ $41,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$866,649$239,327$1,105,976
Land$90,971-$90,971
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gina VargasExecutive DiFT$68,499$68,499

Board Members and Trustees

NameTitle
Ramona CamposPresident
Antonia MendezDirector
Frank SalazarDirector
Kathy BallDirector
Lawna CervantesDirector
Barbara E KrauseSecretary
Andrea RoarkTreasurer
Bob DiazVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,268,233
Program Service Revenue
$121,650
Investment Income
$9,515
Other Revenue
$130,120
All Other Contributions
$317,344
Change in Net Assets
$245,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,529,518
Total Revenue per Audited Statements
$1,529,518
Total Revenue per Form 990
$1,529,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$768,753
Other Expenses$515,298
Total Fundraising Expense$892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$560,829$70,925-$631,754
All Other Expenses$122,924$5,014$892$128,830
Occupancy$102,495--$102,495
Other Employee Benefits$54,877$9,929-$64,806
Payroll Taxes$51,017$6,304-$57,321
Depreciation Depletion$35,847--$35,847
Insurance$34,122$444-$34,566
Fees for Services Accounting$10,249$21,475-$31,724
Other Expenses$23,067--$23,067
Pension Plan Contributions$13,492$1,380-$14,872
Office Expenses$5,739$1,518-$7,257
Interest$2,698$133-$2,831
Total Functional Expenses$1,166,037$117,122$892$1,284,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,284,051
Total Expenses per Audited Statements$1,284,051
Total Expenses per Form 990$1,284,051
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

A draft of the form 990 is sent to the executive director, who does a preliminary review of the return. The return is then approved by the board of directors before the final copy is filed

Form 990, Page 6, Part VI, Line 12C

Officers, directors and key employees are asked about possible conflict of interest on a regular basis.

Form 990, Page 6, Part VI, Line 15A

Annual review by board of directors to determine compensation of top officials and officers.

Form 990, Page 6, Part VI, Line 15B

Employees are subject to performance appraisals annually. Merit increases are restricted by budgetary limitations.

Form 990, Page 6, Part VI, Line 19

All documents are avilable upon request.

Filing and Contact Details

Filer

Filer Name
Womanhaven
EIN
95-3220740
Phone
7603536922
Address
P O BOX 2219, EL CENTRO, CA 92244
Doing Business As
Dba Center for Family Solutions

Signing Officer

Name
Gina R Vargas
Title
Executive Director
Phone
7603536922
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina R Vargas
Formed
1978
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
109

Preparer

Firm
David L Scarbrough CPA & Company
Address
2021 E 4TH ST STE 216, SANTA ANA, CA 92705-3912
Preparer
David L Scarbrough
Phone
7149721787
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Womanhaven had 99 volunteers at the their thrift store. These volunteers are from cal works that require that their clients receiving social service assistance volunteer some of their time at a non-profit organization. Womanhaven also had 10 students volunteers. Students volunteer in order to obtain credits required to obtain their high school degree or internships while earning their college degrees.

Form 990, Page 2, Part III, Line 4D

We are a center against domestic violence. Our mission is to provide shelter and assistance to battered women and their children. We also provide emergency food, clothing and counseling to battered victims.

Form 990, Part IX, Line 24E

Rrh-short term rent 21,585 0 0 supplies 18,989 1,429 0 telephone 13,634 2,326 0 rrh-security deposit 15,192 0 0 auto & mileage 15,051 0 0 repairs & maintenance 11,475 32 0 software & technical supp 9,214 247 0 miscellaneous expense 5,942 55 0 rrh-utilities 5,078 0 0 travel and conference 3,088 50 0 educational expenses 1,965 0 0 dues & subscriptions 1,384 0 0 postage 327 875 0 fundraising 0 0 892

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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075498
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135420
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GINA R VARGAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANGER MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MARRIAGE LICENSE FEES
IRS990/ProgramServiceRevenueGrp/Desc2TEMP HOUSE RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3BATTERER'S EDUCATION CLASS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38255
IRS990/ProgSrvcAccomActy2Grp/Desc0CENTER AGAINST DOMESTIC VIOLENCE-HOTLINE CALLS PROVIDE INFORMATION AND ASSISTANCE TO WOMEN FOR TEMPORARY RESTRAINING ORDERS. THEY SERVED OVER 423 CLIENTS LAST YEAR AND HAD APPROXIMATELY 1,032 HOT-LINE CALLS.
IRS990/ProgSrvcAccomActy3Grp/Desc0ANGER MANAGEMENT-ASSIST CLIENTS AND SPOUSES IN ADDRESSING ANGER MANAGEMENT ISSUES. PROVIDE ANGER MANAGEMENT CLASSES AND PROVIDE COUNSELING FOR ANGER MANAGEMENT. ASSISTED APPROXIMATELY 164 CLIENTS LAST YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WE ARE A CENTER AGAINST DOMESTIC VIOLENCE. OUR MISSION IS TO PROVIDE SHELTER AND ASSISTANCE TO BATTERED WOMEN AND THEIR CHILDREN. WE ALSO PROVIDE EMERGENCY FOOD, CLOTHING AND COUNSELING TO BATTERED VICTIMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01166037
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0767755
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0388063
IRS990/PYOtherRevenueAmt0191815
IRS990/PYProgramServiceRevenueAmt0143313
IRS990/PYRevenuesLessExpensesAmt027714
IRS990/PYSalariesCompEmpBnftPaidAmt0687134
IRS990/PYTotalExpensesAmt01075197
IRS990/PYTotalRevenueAmt01102911
IRS990/ReconcilationRevenueExpnssAmt0245467
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01268233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0767755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0809421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01427966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01429462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05702837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0183355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0677208
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0130120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0177262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0166154
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0170721
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0169835
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0814092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0310
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07194137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01520003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01102911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01087647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01700924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01782652
IRS990ScheduleA/Total509Grp/TotalAmt07194137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01520101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01102911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01087647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01700965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01782823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07194447
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0866649
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0239327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01105976
IRS990ScheduleD/ExpensesSubtotalAmt01284051
IRS990ScheduleD/LandGrp/BookValueAmt090971
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090971
IRS990ScheduleD/RevenueSubtotalAmt01529518
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0957620
IRS990ScheduleD/TotalExpensesPerForm990Amt01284051
IRS990ScheduleD/TotalRevenuePerForm990Amt01529518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01529518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01284051
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WOMANHAVEN HAD 99 VOLUNTEERS AT THE THEIR THRIFT STORE. THESE VOLUNTEERS ARE FROM CAL WORKS THAT REQUIRE THAT THEIR CLIENTS RECEIVING SOCIAL SERVICE ASSISTANCE VOLUNTEER SOME OF THEIR TIME AT A NON-PROFIT ORGANIZATION. WOMANHAVEN ALSO HAD 10 STUDENTS VOLUNTEERS. STUDENTS VOLUNTEER IN ORDER TO OBTAIN CREDITS REQUIRED TO OBTAIN THEIR HIGH SCHOOL DEGREE OR INTERNSHIPS WHILE EARNING THEIR COLLEGE DEGREES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE ARE A CENTER AGAINST DOMESTIC VIOLENCE. OUR MISSION IS TO PROVIDE SHELTER AND ASSISTANCE TO BATTERED WOMEN AND THEIR CHILDREN. WE ALSO PROVIDE EMERGENCY FOOD, CLOTHING AND COUNSELING TO BATTERED VICTIMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR, WHO DOES A PRELIMINARY REVIEW OF THE RETURN. THE RETURN IS THEN APPROVED BY THE BOARD OF DIRECTORS BEFORE THE FINAL COPY IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE ASKED ABOUT POSSIBLE CONFLICT OF INTEREST ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW BY BOARD OF DIRECTORS TO DETERMINE COMPENSATION OF TOP OFFICIALS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMPLOYEES ARE SUBJECT TO PERFORMANCE APPRAISALS ANNUALLY. MERIT INCREASES ARE RESTRICTED BY BUDGETARY LIMITATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE AVILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RRH-SHORT TERM RENT 21,585 0 0 SUPPLIES 18,989 1,429 0 TELEPHONE 13,634 2,326 0 RRH-SECURITY DEPOSIT 15,192 0 0 AUTO & MILEAGE 15,051 0 0 REPAIRS & MAINTENANCE 11,475 32 0 SOFTWARE & TECHNICAL SUPP 9,214 247 0 MISCELLANEOUS EXPENSE 5,942 55 0 RRH-UTILITIES 5,078 0 0 TRAVEL AND CONFERENCE 3,088 50 0 EDUCATIONAL EXPENSES 1,965 0 0 DUES & SUBSCRIPTIONS 1,384 0 0 POSTAGE 327 875 0 FUNDRAISING 0 0 892
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01168242
IRS990/TotalAssetsEOYAmt01209952
IRS990/TotalAssetsGrp/BOYAmt01168242
IRS990/TotalAssetsGrp/EOYAmt01209952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01268233
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0892
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01166037
IRS990/TotalFunctionalExpensesGrp/TotalAmt01284051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01323412
IRS990/TotalLiabilitiesEOYAmt01119655
IRS990/TotalLiabilitiesGrp/BOYAmt01323412
IRS990/TotalLiabilitiesGrp/EOYAmt01119655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-155170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090297
IRS990/TotalOtherProgSrvcExpenseAmt01166037
IRS990/TotalProgramServiceExpensesAmt01166037
IRS990/TotalProgramServiceRevenueAmt0121650
IRS990/TotalReportableCompFromOrgAmt068499
IRS990/TotalRevenueGrp/ExclusionAmt0130218
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01529518
IRS990/TotalVolunteersCnt0109
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01168242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01209952
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-155170
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090297
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01225117
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01007061

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.90$3.38$2.59$2.40$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.91$3.19$2.82$2.42$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.25$2.79$3.29$2.70$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.35$2.20$2.92$2.29$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.31$1.56$2.39$2.18$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.11$1.35$2.03$1.97$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.10$1.29$2.81$1.76$1.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.11$0.23$1.47$1.43$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.10$0.19$1.57$1.46$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.21$1.12$0.09$1.53$1.28$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.32$0.16$1.10$1.08$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.32$0.18$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.50$0.02$1.82
2011Summary only. Only limited summary data is available for this year.$1.46$1.36$0.10$1.71$1.63$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.44$0.02$1.40