Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.83x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$1,338,489
Up $39,683 (+3.1%) from 2016
Net Assets
Up$232,734
Up $37,913 (+19%) from 2016
Liabilities
Up$1,105,755
Up $1,770 (+0.2%) from 2016
Revenue And Expenses
Revenue
Down$1,469,179
Down $97,953 (-6.3%) from 2016
Expenses
Down$1,431,265
Down $31,344 (-2.1%) from 2016
Net Income
Down$37,914
Down $66,609 (-64%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jan 12, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $1,469,179
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 woman and their children. We also provide emergency food, clothing and counseling to battered victims.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $991,462 | $999,731 | ▲ $8,269 |
| Pledges and Grants Receivable | $259,587 | $253,844 | ▼ $5,743 |
| Cash and Non-Interest-Bearing Accounts | $41,057 | $78,214 | ▲ $37,157 |
| Total Assets | $1,298,806 | $1,338,489 | ▲ $39,683 |
| Other Assets Total | $6,700 | $6,700 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,002,893 | $1,000,000 | ▼ $2,893 |
| Accounts Payable and Accrued Expenses | $101,092 | $105,755 | ▲ $4,663 |
| Total Liabilities | $1,103,985 | $1,105,755 | ▲ $1,770 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $184,821 | $232,734 | ▲ $47,913 |
| Temporarily Rstr Net Assets | $10,000 | - | - |
| Total Net Assets Fund Balance | $194,821 | $232,734 | ▲ $37,913 |
| Total Liabilities and Net Assets / Fund Balance | $1,298,806 | $1,338,489 | ▲ $39,683 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $845,548 | $297,957 | $1,143,505 |
| Equipment | $63,212 | $248,908 | $312,120 |
| Land | $90,971 | - | $90,971 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dede S Chavez | President |
| Adrienne R Rodriguez | Director |
| Antonia Mendez | Director |
| Lawna Cervantes | Director |
| Monica D Ketchum | Director |
| Ramona Campos | Director |
| Barbara E Krause | Secretary |
| Andrea Roark | Treasurer |
| Bob Diaz | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,219,201
- Program Service Revenue
- $74,331
- Investment Income
- $1,176
- Other Revenue
- $174,471
- All Other Contributions
- $84,596
- Change in Net Assets
- $37,914
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,469,179
- Total Revenue per Audited Statements
- $1,469,179
- Total Revenue per Form 990
- $1,469,179
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $934,881 |
| Other Expenses | $496,384 |
| Total Fundraising Expense | $4,317 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $683,841 | $73,444 | - | $757,285 |
| Other Employee Benefits | $86,907 | $13,319 | - | $100,226 |
| Occupancy | $95,012 | $1,263 | - | $96,275 |
| Payroll Taxes | $70,682 | $6,688 | - | $77,370 |
| All Other Expenses | $52,748 | $7,491 | $4,317 | $64,556 |
| Insurance | $48,640 | $743 | - | $49,383 |
| Depreciation Depletion | $49,260 | - | - | $49,260 |
| Fees for Services Accounting | $15,962 | $10,000 | - | $25,962 |
| Other Expenses | $17,540 | $34 | - | $17,574 |
| Office Expenses | $5,742 | $1,287 | - | $7,029 |
| Interest | $1,181 | - | - | $1,181 |
| Total Functional Expenses | $1,306,866 | $120,082 | $4,317 | $1,431,265 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,431,265 |
| Total Expenses per Audited Statements | $1,431,265 |
| Total Expenses per Form 990 | $1,431,265 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,324 |
| 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 an annual 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
- Womanhaven a Center for Family
Signing Officer
- Name
- Gina Vargas
- Title
- Executive Director
- Phone
- 7603522622
- Signed
- 2018-01-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gina Vargas
- Formed
- 1978
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 36
- 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, Item C
“SOLUTIONS”
FORM 990 - ORGANIZATION'S MISSION
“Our primary exempt purpose is to promote and provide a comprehensive response to domestic violence,stalking and human trafficking through community outreach & education,prevention, intervention, client support services, and safety and shelter services.”
Form 990, Page 1, Part I, Line 6
“Volunteers represent a valuable part of our organization and play an important role in helping us achieve our mission to break the cycle of domestic violence and partner abuse for victims and their children. Womanhaven had 152 volunteers at their thrift store. These volunteers are from calworks, and other job readiness programs providing us with 14,340 hours to aid in our operation of our thrift store. Womanhaven also had 22 direct service voluntees who provided 4,649 hours throughout the year.”
Form 990, Page 2, Part III, Line 4D
“Community education services: womanhaven works with youth to provided a range of educational programs designed to challenge attitudes of gender, masculinity/femininity, and to help youth understand healthy relationships and indicators of abusive relationships. During our fiscal year womanhaven impacted more than 229 youth through 3 presentations and community outreach. Domestic violence-womanhaven builds awareness through community outreach, presentations, and proactive media engagement to inform the community of the impact of domestic violence. During our fiscal year, womanhaven reached more than 5,757 adults through 242 educational presentations and 15 community awareness activities.”
Form 990, Part XI, Line 9
“ROUNDING AMOUNTS -1”
Raw XML AppendixShowing 400 of 449 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.
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| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT RESIDENTIAL SERVIC |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5813 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17540 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 117726 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37752 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29686 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17574 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3351 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3351 |
| IRS990/OtherRevenueTotalAmt | 0 | 3351 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73444 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 683841 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 757285 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6688 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70682 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77370 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 259587 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 253844 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GINA VARGAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANGER MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TEMP HOUSE RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MARRIAGE LICENSE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BATTERERS' EDUCATION CLASSE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45528 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12568 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12245 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12245 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3990 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WOMANHAVEN PROVIDES CRISIS INTERVENTION, THERAPEUTIC COUNSELING, ADVOCACY, AND SUPPORTIVE SERVICES TO DOMESTIC VIOLENCE VICTIMS THROUGH ITS 24-HOUR SUPPORT AND INFORMATION LINE AND COUNSELING PROGRAMS. 2,141 DOMESTIC VIOLENCE VICTIMS RECEIVED COUNSELING AND ADVOCATES AND COUNSELORS PROVIDED 11,448 REFERRALS TO EXISTING SERVICES IN THE COMMUNITY TO CLIENTS DURING FISCAL YEAR ENDING 6/30/2017. THE CENTER ASSISTED 857 CLIENTS WITH TEMPORARY RESTRAINING ORDERS. LAST YEAR WE ANSWERED APPROXIMATELY 1,187 CRISIS CALLS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ANGER MANAGEMENT-ASSIST CLIENTS AND SPOUSES IN ADDRESSING ANGER MANAGEMENT ISSUES. WE PROVIDED ANGER MANAGEMENT CLASSES AND PROVIDE COUNSELING FOR ANGER MANAGEMENT. WE ASSISTED APPROXIMATELY 216 CLIENTS LAST YEAR. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY EDUCATION SERVICES: WOMANHAVEN WORKS WITH YOUTH TO PROVIDED A RANGE OF EDUCATIONAL PROGRAMS DESIGNED TO CHALLENGE ATTITUDES OF GENDER, MASCULINITY/FEMININITY, AND TO HELP YOUTH UNDERSTAND HEALTHY RELATIONSHIPS AND INDICATORS OF ABUSIVE RELATIONSHIPS. DURING OUR FISCAL YEAR WOMANHAVEN IMPACTED MORE THAN 229 YOUTH THROUGH 3 PRESENTATIONS AND COMMUNITY OUTREACH. DOMESTIC VIOLENCE-WOMANHAVEN BUILDS AWARENESS THROUGH COMMUNITY OUTREACH, PRESENTATIONS, AND PROACTIVE MEDIA ENGAGEMENT TO INFORM THE COMMUNITY OF THE IMPACT OF DOMESTIC VIOLENCE. DURING OUR FISCAL YEAR, WOMANHAVEN REACHED MORE THAN 5,757 ADULTS THROUGH 242 EDUCATIONAL PRESENTATIONS AND 15 COMMUNITY AWARENESS ACTIVITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1306866 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1295979 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 568560 |
| IRS990/PYOtherRevenueAmt | 0 | 143781 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 127372 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 104523 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 894049 |
| IRS990/PYTotalExpensesAmt | 0 | 1462609 |
| IRS990/PYTotalRevenueAmt | 0 | 1567132 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37914 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1219201 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1294894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1268233 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 767755 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 809421 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5359504 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 275 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 81830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 127373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 121650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 157894 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 112072 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 600819 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 161796 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 137441 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 130120 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 177262 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 166154 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 772773 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 275 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 373 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6733096 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1462827 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1559708 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1520003 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1102911 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1087647 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6733096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1463102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1559708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1520101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1102911 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1087647 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6733469 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 845548 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 297957 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1143505 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 63212 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 248908 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 312120 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1431265 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90971 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90971 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1469179 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 999731 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1431265 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1469179 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1469179 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1431265 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SOLUTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OUR PRIMARY EXEMPT PURPOSE IS TO PROMOTE AND PROVIDE A COMPREHENSIVE RESPONSE TO DOMESTIC VIOLENCE,STALKING AND HUMAN TRAFFICKING THROUGH COMMUNITY OUTREACH & EDUCATION,PREVENTION, INTERVENTION, CLIENT SUPPORT SERVICES, AND SAFETY AND SHELTER SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VOLUNTEERS REPRESENT A VALUABLE PART OF OUR ORGANIZATION AND PLAY AN IMPORTANT ROLE IN HELPING US ACHIEVE OUR MISSION TO BREAK THE CYCLE OF DOMESTIC VIOLENCE AND PARTNER ABUSE FOR VICTIMS AND THEIR CHILDREN. WOMANHAVEN HAD 152 VOLUNTEERS AT THEIR THRIFT STORE. THESE VOLUNTEERS ARE FROM CALWORKS, AND OTHER JOB READINESS PROGRAMS PROVIDING US WITH 14,340 HOURS TO AID IN OUR OPERATION OF OUR THRIFT STORE. WOMANHAVEN ALSO HAD 22 DIRECT SERVICE VOLUNTEES WHO PROVIDED 4,649 HOURS THROUGHOUT THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMMUNITY EDUCATION SERVICES: WOMANHAVEN WORKS WITH YOUTH TO PROVIDED A RANGE OF EDUCATIONAL PROGRAMS DESIGNED TO CHALLENGE ATTITUDES OF GENDER, MASCULINITY/FEMININITY, AND TO HELP YOUTH UNDERSTAND HEALTHY RELATIONSHIPS AND INDICATORS OF ABUSIVE RELATIONSHIPS. DURING OUR FISCAL YEAR WOMANHAVEN IMPACTED MORE THAN 229 YOUTH THROUGH 3 PRESENTATIONS AND COMMUNITY OUTREACH. DOMESTIC VIOLENCE-WOMANHAVEN BUILDS AWARENESS THROUGH COMMUNITY OUTREACH, PRESENTATIONS, AND PROACTIVE MEDIA ENGAGEMENT TO INFORM THE COMMUNITY OF THE IMPACT OF DOMESTIC VIOLENCE. DURING OUR FISCAL YEAR, WOMANHAVEN REACHED MORE THAN 5,757 ADULTS THROUGH 242 EDUCATIONAL PRESENTATIONS AND 15 COMMUNITY AWARENESS ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE ASKED ABOUT POSSIBLE CONFLICT OF INTEREST ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ANNUAL REVIEW BY BOARD OF DIRECTORS TO DETERMINE COMPENSATION OF TOP OFFICIALS AND OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EMPLOYEES ARE SUBJECT TO PERFORMANCE APPRAISALS ANNUALLY. MERIT INCREASES ARE RESTRICTED BY BUDGETARY LIMITATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ALL DOCUMENTS ARE AVILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ROUNDING AMOUNTS -1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1298806 |
| IRS990/TotalAssetsEOYAmt | 0 | 1338489 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1298806 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1338489 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1219201 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4317 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 120082 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1306866 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1431265 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1103985 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1105755 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1103985 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1105755 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 194821 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 232734 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1306866 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1306866 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 74331 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 161796 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78858 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1469179 |
| IRS990/TotalVolunteersCnt | 0 | 174 |
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.
- Assets
- $1,338,489
- Liabilities
- $1,105,755
- Net assets
- $232,734
- Revenue
- $1,469,179
- Expenses
- $1,431,265
- Net income
- $37,914