Civic Intelligence

Womanhaven

990 • Fiscal year 2020 • EIN 95-3220740

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileN/A
PO Box 2219El Centro, CA 92243

(760) 337-4014

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

9.0%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,868,309

Up $410,171 (+28%) from 2019

Net Assets

Up

$1,562,313

Up $214,858 (+16%) from 2019

Liabilities

Up

$305,996

Up $195,313 (+176%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin57th percentile

Revenue

Up

$2,390,402

Up $358,848 (+18%) from 2019

Expenses

Up

$2,175,544

Up $201,323 (+10%) from 2019

Net Income

Up

$214,858

Up $157,525 (+275%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$1,868,309
Liabilities$305,996
Net Assets$1,562,313
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$2,390,402
Expenses$2,175,544
Net Income$214,858
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$2,635,737
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$915,653$883,558▼ $32,095
Pledges and Grants Receivable$329,869$465,207▲ $135,338
Cash and Non-Interest-Bearing Accounts$143,519$453,155▲ $309,636
Accounts Receivable$56,316$53,606▼ $2,710
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,458,138$1,868,309▲ $410,171
Other Assets Total$12,781$12,783▲ $2
Liabilities
Accounts Payable and Accrued Expenses$110,683$305,996▲ $195,313
Total Liabilities$110,683$305,996▲ $195,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,347,455$1,562,313▲ $214,858
Total Net Assets Fund Balance$1,347,455$1,562,313▲ $214,858
Total Liabilities and Net Assets / Fund Balance$1,458,138$1,868,309▲ $410,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$722,976$369,700$1,092,676
Equipment$32,867$226,921$259,788
Land$90,971-$90,971
Other Land Buildings$8,080$76,214$84,294
Leasehold Improvements$28,664$19,866$48,530
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Javier MorenoPresident
Tomas OlivaVice President
Karina MontanoMember
Lydia RoblesMember
Nick GuzmanMember
Ramona CamposMember
Stella JimenezMember
Barbara E KrauseSecretary
De De S Guillory-chavezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,342,120
Program Service Revenue
$53,025
Investment Income
$650
Other Revenue
$-5,393
All Other Contributions
$191,182
Change in Net Assets
$214,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,154,781
Other Expenses$1,020,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$940,725$125,026-$1,065,751
All Other Expenses$264,499$14,949-$279,448
Occupancy$118,792$12,442-$131,234
Insurance$115,153$12,833-$127,986
Payroll Taxes$79,097$9,933-$89,030
Other Expenses$72,116$12,356-$72,116
Depreciation Depletion$47,355--$47,355
Travel$12,178$37-$12,215
Advertising$1,106$629-$1,735
Total Functional Expenses$1,987,339$188,205$0$2,175,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,270
Fundraising Direct Expenses$10,133
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$15,270$15,270$10,133$5,137
Total Events$15,270$15,270$10,133$5,137
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Line 11B: Form 990 Review Process

“It is presented at a board meeting for discussion and board members approve it”

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

“UPON REQUEST”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Womanhaven
EIN
95-3220740
Phone
7603374014
Address
PO BOX 2219, EL CENTRO, CA 92243

Signing Officer

Name
Gina Vargas
Title
Executive Director
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
53

Preparer

Firm
Karina B Alvarez CPA
Address
450 W MAIN ST, EL CENTRO, CA 92243
Preparer
Karina B Alvarez CPA
Phone
7603527760
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $2340; Column (B) - Program Services = $1793; Column (C) - Management & General = $547; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATIONAL MATERIAL: Column (A) - Total = $1455; Column (B) - Program Services = $1455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FEES & SERVICES: Column (A) - Total = $45208; Column (B) - Program Services = $44429; Column (C) - Management & General = $779; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTENET: Column (A) - Total = $4672; Column (B) - Program Services = $4672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEASE EXPENSE: Column (A) - Total = $967; Column (B) - Program Services = $753; Column (C) - Management & General = $214; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $20861; Column (B) - Program Services = $19965; Column (C) - Management & General = $896; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER EXPENSES: Column (A) - Total = $3576; Column (B) - Program Services = $3389; Column (C) - Management & General = $187; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1855; Column (B) - Program Services = $853; Column (C) - Management & General = $1002; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $12364; Column (B) - Program Services = $10198; Column (C) - Management & General = $2166; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $16358; Column (B) - Program Services = $16358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $2396; Column (B) - Program Services = $2396; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIFIC ASSISTANCE: Column (A) - Total = $37849; Column (B) - Program Services = $37849; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $43027; Column (B) - Program Services = $37319; Column (C) - Management & General = $5708; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $22727; Column (B) - Program Services = $19277; Column (C) - Management & General = $3450; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSITIONAL HOUSING ASSISTANC: Column (A) - Total = $63394; Column (B) - Program Services = $63394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WARRANTY: Column (A) - Total = $399; Column (B) - Program Services = $399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 500 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/Desc0RESIDENTIAL SERVICES:WOMANHAVEN OPERATES THREE EMERGENCY SHELTERS ON A 24-HOUR BASIS WITH 41 BEDS TO PROVIDE SAFE AND CONFIDENTIAL SHELTER FOR ADULTS AND CHILD VICTIMS OF DOMESTIC VIOLENCE.DURING OUR FISCAL YEAR ENDED 6/30/2020, WOMANHAVEN'S SAFEHOUSE PROVIDED 8,432 BED NIGHTS OF SAFE SHELTER TO 125 ADULTS AND 129 CHILDREN. THE SAFEHOUSE EXPANDED IN 2007 WITH THE ADDITION OF SEVEN UNITS OF TRANSITIONAL HOUSING CAPABLE OF HOUSING UP TO SEVEN VICTIMS WHO GRADUATED FROM THE SAFEHOUSE PROGRAM BUT STILL REQUIRE SAFE AND CONFIDENTIAL HOUSING. IN THE FALL OF 2017, WOMANHAVEN RECEIVED A CALOES TRANSITIONAL HOUSING GRANT, WHICH FUNDS OUR 8 UNIT APARTMENT COMPLEXFOR EMERGENCY TRANSITIONAL HOUSING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010133
IRS990/FundraisingGrossIncomeAmt015270
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02150938
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02635737
IRS990/GrossSalesOfInventoryAmt0224672
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012833
IRS990/InsuranceGrp/ProgramServicesAmt0115153
IRS990/InsuranceGrp/TotalAmt0127986
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0650
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0650
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0692701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0915653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0883558
IRS990/LandBldgEquipCostOrOtherBssAmt01576259
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01347455
IRS990/NetAssetsOrFundBalancesEOYAmt01562313
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05137
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-10530
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-10530
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01347455
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01562313
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012442
IRS990/OccupancyGrp/ProgramServicesAmt0118792
IRS990/OccupancyGrp/TotalAmt0131234
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012781
IRS990/OtherAssetsTotalGrp/EOYAmt012783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DV HOUSING FIRST
IRS990/OtherExpensesGrp/Desc1SPECIALIZED HOUSING
IRS990/OtherExpensesGrp/Desc2OTHER PAYROLL EXPENSES
IRS990/OtherExpensesGrp/Desc3RAPID REHOUSING ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012356
IRS990/OtherExpensesGrp/ProgramServicesAmt0181536
IRS990/OtherExpensesGrp/ProgramServicesAmt187386
IRS990/OtherExpensesGrp/ProgramServicesAmt267396
IRS990/OtherExpensesGrp/ProgramServicesAmt372116
IRS990/OtherExpensesGrp/TotalAmt0181536
IRS990/OtherExpensesGrp/TotalAmt187386
IRS990/OtherExpensesGrp/TotalAmt279752
IRS990/OtherExpensesGrp/TotalAmt372116
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0940725
IRS990/OtherSalariesAndWagesGrp/TotalAmt01065751
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09933
IRS990/PayrollTaxesGrp/ProgramServicesAmt079097
IRS990/PayrollTaxesGrp/TotalAmt089030
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0329869
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0465207
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANGER MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY BASED PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117130
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. 1,180 DOMESTIC VIOLENCE VICTIMS RECEIVED COUNSELING AND ADVOCATES. THE COUNSELORS PROVIDED 1,592 REFERRALS TO EXISTING SERVICES IN THE COMMUNITY TO CLIENTS DURING FISCAL YEAR ENDING 6/30/2020. THE CENTER ASSISTED 166 CLIENTS WITH TEMPORARY RESTRAINING ORDERS LAST YEAR AND HAD APPROXIMATELY 2,062 HOTLINE CALLS AND 881 REQUESTS FOR SHELTER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0667399
IRS990/ProgSrvcAccomActy3Grp/Desc0IT IS MISSION OF BATTER INTERVENTION CLASSES TO CHANGE OFFENDER THINKING AND BEHAVIOR WITH THE RESULT THAT OFFENDERS ARE HELD ACCOUNTABLE AND VICTIM SAFETY IS ENHANCED AND TO DECREASE THE LIKEHOOD OF FURTHER VIOLENCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046034
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01731635
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0786
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0900903
IRS990/PYOtherRevenueAmt0224057
IRS990/PYProgramServiceRevenueAmt075076
IRS990/PYRevenuesLessExpensesAmt057333
IRS990/PYSalariesCompEmpBnftPaidAmt01073318
IRS990/PYTotalExpensesAmt01974221
IRS990/PYTotalRevenueAmt02031554
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0214858
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02258636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01731635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01563180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01219201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01294894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08067546
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0224057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0171644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0161796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0137441
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0694938
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92040
IRS990ScheduleA/PublicSupportPY170Pct00.89540
IRS990ScheduleA/PublicSupportTotal170Amt08067546
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02258636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01731635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01563180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01219201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01294894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08067546
IRS990ScheduleA/TotalSupportAmt08764819
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0722976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0369700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01092676
IRS990ScheduleD/EquipmentGrp/BookValueAmt032867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259788
IRS990ScheduleD/LandGrp/BookValueAmt090971
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090971
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028664
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019866
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048530
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076214
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084294
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0883558
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010133
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015270
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05137
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010133
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010133
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS PRESENTED AT A BOARD MEETING FOR DISCUSSION AND BOARD MEMBERS APPROVE IT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS: Column (A) - Total = $2340; Column (B) - Program Services = $1793; Column (C) - Management & General = $547; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATIONAL MATERIAL: Column (A) - Total = $1455; Column (B) - Program Services = $1455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES & SERVICES: Column (A) - Total = $45208; Column (B) - Program Services = $44429; Column (C) - Management & General = $779; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTENET: Column (A) - Total = $4672; Column (B) - Program Services = $4672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEASE EXPENSE: Column (A) - Total = $967; Column (B) - Program Services = $753; Column (C) - Management & General = $214; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS: Column (A) - Total = $20861; Column (B) - Program Services = $19965; Column (C) - Management & General = $896; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSES: Column (A) - Total = $3576; Column (B) - Program Services = $3389; Column (C) - Management & General = $187; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $1855; Column (B) - Program Services = $853; Column (C) - Management & General = $1002; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and Publications: Column (A) - Total = $12364; Column (B) - Program Services = $10198; Column (C) - Management & General = $2166; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE: Column (A) - Total = $16358; Column (B) - Program Services = $16358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY: Column (A) - Total = $2396; Column (B) - Program Services = $2396; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SPECIFIC ASSISTANCE: Column (A) - Total = $37849; Column (B) - Program Services = $37849; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,868,309
Liabilities
$305,996
Net assets
$1,562,313
Revenue
$2,390,402
Expenses
$2,175,544
Net income
$214,858
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits