Civic Intelligence

Womanhaven

990 • Fiscal year 2021 • EIN 95-3220740

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

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

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,546,538

Up $678,229 (+36%) from 2020

Net Assets

Up

$2,198,195

Up $635,882 (+41%) from 2020

Liabilities

Up

$348,343

Up $42,347 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$2,923,168

Up $532,766 (+22%) from 2020

Expenses

Up

$2,287,286

Up $111,742 (+5.1%) from 2020

Net Income

Up

$635,882

Up $421,024 (+196%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$2,546,538
Liabilities$348,343
Net Assets$2,198,195
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$2,923,168
Expenses$2,287,286
Net Income$635,882
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.0
Gross Receipts
$3,198,038
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$883,558$949,434▲ $65,876
Cash and Non-Interest-Bearing Accounts$453,155$890,327▲ $437,172
Pledges and Grants Receivable$465,207$413,820▼ $51,387
Accounts Receivable$53,606$278,976▲ $225,370
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$1,868,309$2,546,538▲ $678,229
Other Assets Total$12,783$13,981▲ $1,198
Liabilities
Accounts Payable and Accrued Expenses$305,996$348,343▲ $42,347
Total Liabilities$305,996$348,343▲ $42,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,562,313$2,198,195▲ $635,882
Total Net Assets Fund Balance$1,562,313$2,198,195▲ $635,882
Total Liabilities and Net Assets / Fund Balance$1,868,309$2,546,538▲ $678,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$694,958$397,718$1,092,676
Equipment$120,168$239,574$359,742
Other Land Buildings$17,486$82,458$99,944
Land$90,971-$90,971
Leasehold Improvements$25,851$22,679$48,530
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,804,971
Program Service Revenue
$52,072
Investment Income
$1,346
Other Revenue
$64,779
All Other Contributions
$280,862
Change in Net Assets
$635,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,194,050
Other Expenses$1,093,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$971,341$118,089-$1,089,430
All Other Expenses$347,213$30,439-$377,652
Occupancy$118,337$14,099-$132,436
Payroll Taxes$95,419$9,201-$104,620
Insurance$86,946$10,422-$97,368
Other Expenses$84,376--$84,376
Depreciation Depletion$55,573--$55,573
Travel$5,498$873-$6,371
Advertising$4,481$449-$4,930
Total Functional Expenses$2,103,714$183,572$0$2,287,286
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,126
Fundraising Direct Expenses$6,748
Professional Fundraising Fees$0
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
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
8
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 = $5177; Column (B) - Program Services = $3780; Column (C) - Management & General = $1397; Column (D) - Fundraising = $0”

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

“EDUCATIONAL MATERIAL: Column (A) - Total = $1748; Column (B) - Program Services = $1748; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FEES & SERVICES: Column (A) - Total = $65984; Column (B) - Program Services = $53851; Column (C) - Management & General = $12133; Column (D) - Fundraising = $0”

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

“INTERNET: Column (A) - Total = $5229; Column (B) - Program Services = $5229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LEASE EXPENSE: Column (A) - Total = $5817; Column (B) - Program Services = $4488; Column (C) - Management & General = $1329; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $20754; Column (B) - Program Services = $20527; Column (C) - Management & General = $227; Column (D) - Fundraising = $0”

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

“OTHER EXPENSES: Column (A) - Total = $15984; Column (B) - Program Services = $15978; Column (C) - Management & General = $6; Column (D) - Fundraising = $0”

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

“OTHER PAYROLL EXPENSES: Column (A) - Total = $45519; Column (B) - Program Services = $42352; Column (C) - Management & General = $3167; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1398; Column (B) - Program Services = $841; Column (C) - Management & General = $557; Column (D) - Fundraising = $0”

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

“PPE GEAR & SAFETY SUPPLIES: Column (A) - Total = $1600; Column (B) - Program Services = $1600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $6407; Column (B) - Program Services = $5190; Column (C) - Management & General = $1217; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE: Column (A) - Total = $39296; Column (B) - Program Services = $38610; Column (C) - Management & General = $686; Column (D) - Fundraising = $0”

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

“SECURITY: Column (A) - Total = $4053; Column (B) - Program Services = $4053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SPECIFIC ASSISTANCE: Column (A) - Total = $72396; Column (B) - Program Services = $72396; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $45433; Column (B) - Program Services = $40277; Column (C) - Management & General = $5156; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $40857; Column (B) - Program Services = $36293; Column (C) - Management & General = $4564; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 480 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/GovernmentGrantsAmt02524109
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt03198038
IRS990/GrossSalesOfInventoryAmt0329523
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010422
IRS990/InsuranceGrp/ProgramServicesAmt086946
IRS990/InsuranceGrp/TotalAmt097368
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0346
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0742429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0883558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0949434
IRS990/LandBldgEquipCostOrOtherBssAmt01691863
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/NetAssetsOrFundBalancesBOYAmt01562313
IRS990/NetAssetsOrFundBalancesEOYAmt02198195
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03378
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt061401
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt061401
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01562313
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02198195
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014099
IRS990/OccupancyGrp/ProgramServicesAmt0118337
IRS990/OccupancyGrp/TotalAmt0132436
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012783
IRS990/OtherAssetsTotalGrp/EOYAmt013981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RAPID REHOUSING ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SPECIALIZED HOUSING
IRS990/OtherExpensesGrp/Desc2DV HOUSING FIRST
IRS990/OtherExpensesGrp/Desc3TRANSITIONAL HOUSING ASSISTANC
IRS990/OtherExpensesGrp/ProgramServicesAmt0138868
IRS990/OtherExpensesGrp/ProgramServicesAmt1101272
IRS990/OtherExpensesGrp/ProgramServicesAmt294390
IRS990/OtherExpensesGrp/ProgramServicesAmt384376
IRS990/OtherExpensesGrp/TotalAmt0138868
IRS990/OtherExpensesGrp/TotalAmt1101272
IRS990/OtherExpensesGrp/TotalAmt294390
IRS990/OtherExpensesGrp/TotalAmt384376
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0971341
IRS990/OtherSalariesAndWagesGrp/TotalAmt01089430
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09201
IRS990/PayrollTaxesGrp/ProgramServicesAmt095419
IRS990/PayrollTaxesGrp/TotalAmt0104620
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0465207
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0413820
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANGER MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY BASED PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125423
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/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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02342120
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0650
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01020763
IRS990/PYOtherRevenueAmt0-5393
IRS990/PYProgramServiceRevenueAmt053025
IRS990/PYRevenuesLessExpensesAmt0214858
IRS990/PYSalariesCompEmpBnftPaidAmt01154781
IRS990/PYTotalExpensesAmt02175544
IRS990/PYTotalRevenueAmt02390402
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0635882
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/CurrentTaxYearAmt02805907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02258636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01731635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01563180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01219201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09578559
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0391785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0224057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0171644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0161796
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0949282
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90960
IRS990ScheduleA/PublicSupportPY170Pct00.92040
IRS990ScheduleA/PublicSupportTotal170Amt09578559
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02805907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02258636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01731635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01563180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01219201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09578559
IRS990ScheduleA/TotalSupportAmt010530522
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0694958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0397718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01092676
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0359742
IRS990ScheduleD/LandGrp/BookValueAmt090971
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090971
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025851
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022679
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048530
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017486
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082458
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099944
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0949434
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 = $5177; Column (B) - Program Services = $3780; Column (C) - Management & General = $1397; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATIONAL MATERIAL: Column (A) - Total = $1748; Column (B) - Program Services = $1748; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES & SERVICES: Column (A) - Total = $65984; Column (B) - Program Services = $53851; Column (C) - Management & General = $12133; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNET: Column (A) - Total = $5229; Column (B) - Program Services = $5229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEASE EXPENSE: Column (A) - Total = $5817; Column (B) - Program Services = $4488; Column (C) - Management & General = $1329; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS: Column (A) - Total = $20754; Column (B) - Program Services = $20527; Column (C) - Management & General = $227; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSES: Column (A) - Total = $15984; Column (B) - Program Services = $15978; Column (C) - Management & General = $6; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER PAYROLL EXPENSES: Column (A) - Total = $45519; Column (B) - Program Services = $42352; Column (C) - Management & General = $3167; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $1398; Column (B) - Program Services = $841; Column (C) - Management & General = $557; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PPE GEAR & SAFETY SUPPLIES: Column (A) - Total = $1600; Column (B) - Program Services = $1600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and Publications: Column (A) - Total = $6407; Column (B) - Program Services = $5190; Column (C) - Management & General = $1217; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS & MAINTENANCE: Column (A) - Total = $39296; Column (B) - Program Services = $38610; Column (C) - Management & General = $686; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SECURITY: Column (A) - Total = $4053; Column (B) - Program Services = $4053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SPECIFIC ASSISTANCE: Column (A) - Total = $72396; Column (B) - Program Services = $72396; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES: Column (A) - Total = $45433; Column (B) - Program Services = $40277; Column (C) - Management & General = $5156; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE: Column (A) - Total = $40857; Column (B) - Program Services = $36293; Column (C) - Management & General = $4564; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,546,538
Liabilities
$348,343
Net assets
$2,198,195
Revenue
$2,923,168
Expenses
$2,287,286
Net income
$635,882
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
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.35$2.20$2.92$2.29$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.31$1.56$2.39$2.18$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.11$1.35$2.03$1.97$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.10$1.29$2.81$1.76$1.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.11$0.23$1.47$1.43$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.10$0.19$1.57$1.46$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.21$1.12$0.09$1.53$1.28$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.32$0.16$1.10$1.08$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.32$0.18$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.50$0.02$1.82
2011Summary only. Only limited summary data is available for this year.$1.46$1.36$0.10$1.71$1.63$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.44$0.02$1.40