Civic Intelligence

Womanhaven

990 • Fiscal year 2018 • EIN 95-3220740

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 25, 2018

P O Box 2219El Centro, CA 92244

(760) 353-6922

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,392,204

Flat from 2018

Net Assets

Flat

$1,290,122

Flat from 2018

Liabilities

Flat

$102,082

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,812,854

Flat from 2018

Expenses

Flat

$1,755,466

Flat from 2018

Net Income

Flat

$1,057,388

Flat from 2018

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 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

2018

Assets$1,392,204
Liabilities$102,082
Net Assets$1,290,122

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 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

2018

Revenue$2,812,854
Expenses$1,755,466
Net Income$1,057,388
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 25, 2018
Return Version
2017v2.3
Gross Receipts
$2,819,493
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$999,731$957,872▼ $41,859
Cash and Non-Interest-Bearing Accounts$78,214$280,534▲ $202,320
Pledges and Grants Receivable$253,844$146,348▼ $107,496
Total Assets$1,338,489$1,392,204▲ $53,715
Other Assets Total$6,700$7,450▲ $750
Liabilities
Unsecured Notes Loans Payable$1,000,000--
Accounts Payable and Accrued Expenses$105,755$102,082▼ $3,673
Total Liabilities$1,105,755$102,082▼ $1,003,673
Net Assets / Fund Balance
Unrestricted Net Assets$232,734$1,290,122▲ $1,057,388
Total Net Assets Fund Balance$232,734$1,290,122▲ $1,057,388
Total Liabilities and Net Assets / Fund Balance$1,338,489$1,392,204▲ $53,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,143,505-$1,143,505
Equipment$321,450-$321,450
Land$90,971-$90,971
Other Land Buildings$-598,054$598,054-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bob DiazPresident
Monica D KetchumDirector
Ramona CamposDirector
Barbara E KrauseSecretary
Dede S ChavezTreasurer
Tomas OlivasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,563,180
Program Service Revenue
$52,412
Investment Income
$3,124
Other Revenue
$194,138
All Other Contributions
$42,321
Change in Net Assets
$1,057,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,812,854
Total Revenue per Audited Statements
$2,812,854
Total Revenue per Form 990
$2,812,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,054,857
Other Expenses$700,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$785,905$62,385-$848,290
Other Employee Benefits$117,395$9,315-$126,710
All Other Expenses$105,166$7,154-$112,320
Occupancy$93,572$6,078-$99,650
Payroll Taxes$73,986$5,871-$79,857
Depreciation Depletion$53,092--$53,092
Insurance$42,379$1,682-$44,061
Fees for Services Accounting-$29,451-$29,451
Other Expenses$21,798$3,104-$24,902
Interest-$219-$219
Total Functional Expenses$1,630,207$125,259$0$1,755,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,755,466
Total Expenses per Audited Statements$1,755,466
Total Expenses per Form 990$1,755,466
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,057
Fundraising Direct Expenses$6,639
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$28,057$28,057$6,639$21,418
Total Events$28,057$28,057$6,639$21,418
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 and are required to sign an annual statement.

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
2018-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Vargas
Formed
1978
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
34
Volunteers
108

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 15 intern volunteers who are working on their bachelors and masters college degrees and earn their internship hours. They provided 4,304 hours in order to obtain credits required to obtain their college degrees. Thrift store- womanhaven had 93 volunteers at their thrift store. These volunteers come from various programs such as calworks, and other job readiness programs providing us with 11,308 hours to aid in the operation of our thrift store.

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 1,185 youth through 16 presentations and community outreach. Womanhaven builds awareness through community outreach, presentations and proactive media engagements to inform the community of the impact of domestic violence. During our fiscal year, womanhaven reached more than 9,440 adults through 335 educational presentations and 75 community awareness activities. Therapy and counseling: womanhaven offered a total of 1,269 individual, group and child counseling sessions for 191 shelter and transitional program clients. In addition, community support groups are also offered. These services are provided by licensed and intern marriage and family therapists. The majority of the clients we served have never had any counseling and are telling their story for the first time.

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IRS990/ProgSrvcAccomActy2Grp/Desc0WOMANHAVEN PROVIDES CRISIS INTERVENTION, THERAPEUTIC COUNSELING, ADVOCACY, AND SUPPORTIVE SERVICES TO DOMESTIC VIOLENCE VICTIMS THROUGH ITS 24-HOUR SUPPORT AND INFORMATION LINE AND COUNSELING PROGRAMS. 2,645 DOMESTIC VIOLENCE VICTIMS RECEIVED COUNSELING AND ADVOCATES. THE COUNSELORS PROVIDED 5,685 REFERRALS TO EXISTING SERVICES IN THE COMMUNITY TO CLIENTS DURING FISCAL YEAR ENDING 6/30/2018. THE CENTER ASSISTED 809 CLIENTS WITH TEMPORARY RESTRAINING ORDERS LAST YEAR AND HAD APPROXIMATELY 2,772 HOTLINE CALLS AND 646 REQUESTS FOR SHELTER.
IRS990/ProgSrvcAccomActy3Grp/Desc0ANGER MANAGEMENT-ASSIST CLIENTS AND SPOUSES IN ADDRESSING ANGER MANAGEMENT ISSUES. WE PROVIDED CLASSES AND COUNSELING FOR ANGER MANAGEMENT. WE ASSISTED APPROXIMATELY 163 CLIENTS LAST YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY 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 1,185 YOUTH THROUGH 16 PRESENTATIONS AND COMMUNITY OUTREACH. WOMANHAVEN BUILDS AWARENESS THROUGH COMMUNITY OUTREACH, PRESENTATIONS AND PROACTIVE MEDIA ENGAGEMENTS TO INFORM THE COMMUNITY OF THE IMPACT OF DOMESTIC VIOLENCE. DURING OUR FISCAL YEAR, WOMANHAVEN REACHED MORE THAN 9,440 ADULTS THROUGH 335 EDUCATIONAL PRESENTATIONS AND 75 COMMUNITY AWARENESS ACTIVITIES. THERAPY AND COUNSELING: WOMANHAVEN OFFERED A TOTAL OF 1,269 INDIVIDUAL, GROUP AND CHILD COUNSELING SESSIONS FOR 191 SHELTER AND TRANSITIONAL PROGRAM CLIENTS. IN ADDITION, COMMUNITY SUPPORT GROUPS ARE ALSO OFFERED. THESE SERVICES ARE PROVIDED BY LICENSED AND INTERN MARRIAGE AND FAMILY THERAPISTS. THE MAJORITY OF THE CLIENTS WE SERVED HAVE NEVER HAD ANY COUNSELING AND ARE TELLING THEIR STORY FOR THE FIRST TIME.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01630207
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01219201
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01176
IRS990/PYOtherExpensesAmt0496384
IRS990/PYOtherRevenueAmt0174471
IRS990/PYProgramServiceRevenueAmt074331
IRS990/PYRevenuesLessExpensesAmt037914
IRS990/PYSalariesCompEmpBnftPaidAmt0934881
IRS990/PYTotalExpensesAmt01431265
IRS990/PYTotalRevenueAmt01469179
IRS990/ReconcilationRevenueExpnssAmt01057388
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0161,796
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01563180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01219201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01294894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01268233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0767755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06113263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0997
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0570292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0171644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0161796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0137441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0130120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0177262
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0778263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88690
IRS990ScheduleA/PublicSupportTotal170Amt06113263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01563180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01219201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01294894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01268233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0767755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06113263
IRS990ScheduleA/TotalSupportAmt06892523
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01143505
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01143505
IRS990ScheduleD/EquipmentGrp/BookValueAmt0321450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0321450
IRS990ScheduleD/ExpensesSubtotalAmt01755466
IRS990ScheduleD/LandGrp/BookValueAmt090971
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090971
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-598054
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0598054
IRS990ScheduleD/RevenueSubtotalAmt02812854
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0957872
IRS990ScheduleD/TotalExpensesPerForm990Amt01755466
IRS990ScheduleD/TotalRevenuePerForm990Amt02812854
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02812854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01755466
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06639
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028057
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021418
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06639
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06639
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOLUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR 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/ExplanationTxt2VOLUNTEERS 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 15 INTERN VOLUNTEERS WHO ARE WORKING ON THEIR BACHELORS AND MASTERS COLLEGE DEGREES AND EARN THEIR INTERNSHIP HOURS. THEY PROVIDED 4,304 HOURS IN ORDER TO OBTAIN CREDITS REQUIRED TO OBTAIN THEIR COLLEGE DEGREES. THRIFT STORE- WOMANHAVEN HAD 93 VOLUNTEERS AT THEIR THRIFT STORE. THESE VOLUNTEERS COME FROM VARIOUS PROGRAMS SUCH AS CALWORKS, AND OTHER JOB READINESS PROGRAMS PROVIDING US WITH 11,308 HOURS TO AID IN THE OPERATION OF OUR THRIFT STORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY 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 1,185 YOUTH THROUGH 16 PRESENTATIONS AND COMMUNITY OUTREACH. WOMANHAVEN BUILDS AWARENESS THROUGH COMMUNITY OUTREACH, PRESENTATIONS AND PROACTIVE MEDIA ENGAGEMENTS TO INFORM THE COMMUNITY OF THE IMPACT OF DOMESTIC VIOLENCE. DURING OUR FISCAL YEAR, WOMANHAVEN REACHED MORE THAN 9,440 ADULTS THROUGH 335 EDUCATIONAL PRESENTATIONS AND 75 COMMUNITY AWARENESS ACTIVITIES. THERAPY AND COUNSELING: WOMANHAVEN OFFERED A TOTAL OF 1,269 INDIVIDUAL, GROUP AND CHILD COUNSELING SESSIONS FOR 191 SHELTER AND TRANSITIONAL PROGRAM CLIENTS. IN ADDITION, COMMUNITY SUPPORT GROUPS ARE ALSO OFFERED. THESE SERVICES ARE PROVIDED BY LICENSED AND INTERN MARRIAGE AND FAMILY THERAPISTS. THE MAJORITY OF THE CLIENTS WE SERVED HAVE NEVER HAD ANY COUNSELING AND ARE TELLING THEIR STORY FOR THE FIRST TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A 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/ExplanationTxt5OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE ASKED ABOUT POSSIBLE CONFLICT OF INTEREST AND ARE REQUIRED TO SIGN AN ANNUAL STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL REVIEW BY BOARD OF DIRECTORS TO DETERMINE COMPENSATION OF TOP OFFICIALS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EMPLOYEES ARE SUBJECT TO PERFORMANCE APPRAISALS ANNUALLY. MERIT INCREASES ARE RESTRICTED BY BUDGETARY LIMITATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL DOCUMENTS ARE AVILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01338489
IRS990/TotalAssetsEOYAmt01392204
IRS990/TotalAssetsGrp/BOYAmt01338489
IRS990/TotalAssetsGrp/EOYAmt01392204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02563180
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01630207
IRS990/TotalFunctionalExpensesGrp/TotalAmt01755466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01105755
IRS990/TotalLiabilitiesEOYAmt0102082
IRS990/TotalLiabilitiesGrp/BOYAmt01105755
IRS990/TotalLiabilitiesGrp/EOYAmt0102082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01290122
IRS990/TotalOtherProgSrvcExpenseAmt01630207
IRS990/TotalProgramServiceExpensesAmt01630207
IRS990/TotalProgramServiceRevenueAmt052412
IRS990/TotalRevenueGrp/ExclusionAmt0172268
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02812854
IRS990/TotalVolunteersCnt0108
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01338489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01392204
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0232734
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01290122
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01000000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0510 W MAIN STREET SUITE 106
IRS990/USAddress/CityNm0EL CENTRO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092243
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WOMANHAVEN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA VARGAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07603522622
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOMANHAVEN
ReturnHeader/Filer/BusinessNameControlTxt0WOMA
ReturnHeader/Filer/EIN0953220740
ReturnHeader/Filer/PhoneNum07603536922
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.43.113.6
ReturnHeader/FilingSecurityInformation/IPDt02019-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:53:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953273964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID L SCARBROUGH CPA & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02021 E 4TH ST STE 216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA

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
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.29$2.81$1.76$1.06
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