Civic Intelligence

Womanhaven

990 • Fiscal year 2016 • EIN 95-3220740

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 20, 2017

Organization ProfileWWW.WOMANHAVEN.ORG
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

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.70x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$68,928

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.3%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,298,806

Up $88,854 (+7.3%) from 2015

Net Assets

Up

$194,821

Up $104,524 (+116%) from 2015

Liabilities

Down

$1,103,985

Down $15,670 (-1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin62nd percentile

Revenue

Up

$1,567,132

Up $37,614 (+2.5%) from 2015

Expenses

Up

$1,462,609

Up $178,558 (+14%) from 2015

Net Income

Down

$104,523

Down $140,944 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2016

Assets$1,298,806
Liabilities$1,103,985
Net Assets$194,821
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

2016

Revenue$1,567,132
Expenses$1,462,609
Net Income$104,523
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$1,567,132
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$1,016,524$991,462▼ $25,062
Pledges and Grants Receivable$135,420$259,587▲ $124,167
Cash and Non-Interest-Bearing Accounts$51,308$41,057▼ $10,251
Total Assets$1,209,952$1,298,806▲ $88,854
Other Assets Total$6,700$6,700→ $0
Liabilities
Unsecured Notes Loans Payable$1,007,061$1,002,893▼ $4,168
Accounts Payable and Accrued Expenses$112,594$101,092▼ $11,502
Total Liabilities$1,119,655$1,103,985▼ $15,670
Net Assets / Fund Balance
Unrestricted Net Assets$90,297$184,821▲ $94,524
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$90,297$194,821▲ $104,524
Total Liabilities and Net Assets / Fund Balance$1,209,952$1,298,806▲ $88,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$838,168$267,808$1,105,976
Land$90,971-$90,971
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina VargasExecutive DiFT$68,928$68,928

Board Members and Trustees

NameTitle
Kathy BallPresident
Adrienne R RodriguezDirector
Antonia MendezDirector
Dede S ChavezDirector
Lawna CervantesDirector
Monica D KetchumDirector
Ramona CamposDirector
Barbara E KrauseSecretary
Andrea RoarkTreasurer
Frank SalazarVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,295,979
Program Service Revenue
$127,372
Investment Income
$0
Other Revenue
$143,781
All Other Contributions
$89,934
Change in Net Assets
$104,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,567,132
Total Revenue per Audited Statements
$1,567,132
Total Revenue per Form 990
$1,567,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$894,049
Other Expenses$568,560
Total Fundraising Expense$3,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$628,425$94,526-$722,951
All Other Expenses$134,877$6,627$3,191$144,695
Other Employee Benefits$85,658$12,346-$98,004
Occupancy$94,380--$94,380
Payroll Taxes$66,603$6,491-$73,094
Insurance$46,139$814-$46,953
Depreciation Depletion$46,755--$46,755
Other Expenses$29,189$2,985-$32,174
Fees for Services Accounting$1,590$23,817-$25,407
Office Expenses$7,286$1,283$9$8,578
Interest$3,303--$3,303
Total Functional Expenses$1,310,520$148,889$3,200$1,462,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,462,609
Total Expenses per Audited Statements$1,462,609
Total Expenses per Form 990$1,462,609
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,340
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 Vargas
Title
Executive Director
Phone
7603522622
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Vargas
Formed
1978
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
35
Volunteers
174

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 152 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 22 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 XI, Line 9

“Rounding amounts 1 total 1”

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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/OtherExpensesGrp/ProgramServicesAmt243434
IRS990/OtherExpensesGrp/ProgramServicesAmt329189
IRS990/OtherExpensesGrp/TotalAmt062413
IRS990/OtherExpensesGrp/TotalAmt160468
IRS990/OtherExpensesGrp/TotalAmt243434
IRS990/OtherExpensesGrp/TotalAmt332174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0628425
IRS990/OtherSalariesAndWagesGrp/TotalAmt0722951
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06491
IRS990/PayrollTaxesGrp/ProgramServicesAmt066603
IRS990/PayrollTaxesGrp/TotalAmt073094
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0259587
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GINA 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/RelatedOrExemptFuncIncomeAmt072683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312927
IRS990/ProgSrvcAccomActy2Grp/Desc0CENTER AGAINST DOMESTIC VIOLENCE-HOTLINE CALLS PROVIDE INFORMATION AND ASSISTANCE TO WOMEN FOR TEMPORARY RESTRAINING ORDERS. THE CENTER ASSISTED 975 CLIENTS WITH TEMPORARY RESTRAINING ORDERS LAST YEAR AND HAD APPROXIMATELY 755 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 216 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/ExpenseAmt01310520
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01268233
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09515
IRS990/PYOtherExpensesAmt0515298
IRS990/PYOtherRevenueAmt0130120
IRS990/PYProgramServiceRevenueAmt0121650
IRS990/PYRevenuesLessExpensesAmt0245467
IRS990/PYSalariesCompEmpBnftPaidAmt0768753
IRS990/PYTotalExpensesAmt01284051
IRS990/PYTotalRevenueAmt01529518
IRS990/ReconcilationRevenueExpnssAmt0104523
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01295979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01268233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0767755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0809421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01427966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05569354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0627565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0137441
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0130120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0177262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0166154
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0170721
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0781698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0139
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06978617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01567132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01520003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01102911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01087647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01700924
IRS990ScheduleA/Total509Grp/TotalAmt06978617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01567132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01520101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01102911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01087647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01700965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06978756
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/BookValueAmt0838168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0267808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01105976
IRS990ScheduleD/ExpensesSubtotalAmt01462609
IRS990ScheduleD/LandGrp/BookValueAmt090971
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090971
IRS990ScheduleD/RevenueSubtotalAmt01567132
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0929139
IRS990ScheduleD/TotalExpensesPerForm990Amt01462609
IRS990ScheduleD/TotalRevenuePerForm990Amt01567132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01567132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01462609
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WOMANHAVEN HAD 152 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 22 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/ExplanationTxt7ROUNDING AMOUNTS 1 TOTAL 1
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01209952
IRS990/TotalAssetsEOYAmt01298806
IRS990/TotalAssetsGrp/BOYAmt01209952
IRS990/TotalAssetsGrp/EOYAmt01298806
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01295979
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01310520
IRS990/TotalFunctionalExpensesGrp/TotalAmt01462609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01119655
IRS990/TotalLiabilitiesEOYAmt01103985
IRS990/TotalLiabilitiesGrp/BOYAmt01119655
IRS990/TotalLiabilitiesGrp/EOYAmt01103985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194821
IRS990/TotalOtherProgSrvcExpenseAmt01310520
IRS990/TotalProgramServiceExpensesAmt01310520
IRS990/TotalProgramServiceRevenueAmt0127372
IRS990/TotalReportableCompFromOrgAmt068928
IRS990/TotalRevenueGrp/ExclusionAmt0137441
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01567132
IRS990/TotalVolunteersCnt0174
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01209952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01298806

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,298,806
Liabilities
$1,103,985
Net assets
$194,821
Revenue
$1,567,132
Expenses
$1,462,609
Net income
$104,523
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
2016Detailed filing. Detailed filing data is available for this year.$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