Civic Intelligence

Womanhaven

990 • Fiscal year 2024 • EIN 95-3220740

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 23, 2025

Organization Profilewomanhaven.org
PO Box 2219El Centro, CA 92244

(760) 353-6922

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.35x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.5%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

4.3%

Faster asset growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-8.2%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,279,059

Up $177,401 (+4.3%) from 2023

Net Assets

Up

$3,383,878

Up $193,209 (+6.1%) from 2023

Liabilities

Down

$895,181

Down $15,808 (-1.7%) from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin56th percentile

Revenue

Down

$2,591,787

Down $232,563 (-8.2%) from 2023

Expenses

Down

$2,398,578

Down $20,617 (-0.9%) from 2023

Net Income

Down

$193,209

Down $211,946 (-52%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2024

Assets$4,279,059
Liabilities$895,181
Net Assets$3,383,878
Open 2024 Filing

Operations Trend

Revenue Growth24th 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

2024

Revenue$2,591,787
Expenses$2,398,578
Net Income$193,209
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 23, 2025
Return Version
2023v6.0
Gross Receipts
$3,060,716
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

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
Cash and Non-Interest-Bearing Accounts$1,523,507$1,647,433▲ $123,926
Land, Buildings, and Equipment, Net$1,722,022$1,622,660▼ $99,362
Savings and Temporary Cash Investments$499,892$672,702▲ $172,810
Pledges and Grants Receivable$127,517$200,151▲ $72,634
Accounts Receivable$217,970$122,093▼ $95,877
Prepaid Expenses and Deferred Charges-$3,270-
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-
Total Assets$4,101,658$4,279,059▲ $177,401
Other Assets Total$10,750$10,750→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$607,594$593,413▼ $14,181
Accounts Payable and Accrued Expenses$303,395$227,751▼ $75,644
Other Liabilities-$74,017-
Total Liabilities$910,989$895,181▼ $15,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,190,669$3,383,878▲ $193,209
Total Net Assets Fund Balance$3,190,669$3,383,878▲ $193,209
Total Liabilities and Net Assets / Fund Balance$4,101,658$4,279,059▲ $177,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,313,409$554,267$1,867,676
Equipment$121,054$314,160$435,214
Leasehold Improvements$86,357$33,948$120,305
Land$90,971-$90,971
Other Land Buildings$10,869$57,944$68,813
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Javier MorenoPresident
Juan UlloaBoard Member
Karina MontanoBoard Member
Lydia RoblesBoard Member
Francisco Guerrero MartinezDirector for Administration
Gina VargasExecutive Director
Barbara E KrauseSecretary
De De S Guillory-chavezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,311,976
Program Service Revenue
$86,308
Investment Income
$7,822
Other Revenue
$185,681
All Other Contributions
$104,044
Change in Net Assets
$193,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,591,787
Total Revenue per Audited Statements
$2,591,787
Total Revenue per Form 990
$2,591,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,631,993
Other Expenses$766,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,070,722$111,099-$1,181,821
Current Officers, Directors, Trustees, and Key Employees$115,432$73,918-$189,350
All Other Expenses$123,669$6,488-$130,157
Payroll Taxes$104,360$13,901-$118,261
Other Employee Benefits$84,610$14,336-$98,946
Other Expenses$53,533$5,664-$59,197
Depreciation Depletion$55,065--$55,065
Fees for Services Management$20,700$27,900-$48,600
Pension Plan Contributions$39,108$4,507-$43,615
Information Technology$28,737$752-$29,489
Fees for Services Other$23,926$1,238-$25,164
Fees for Services Accounting-$24,377-$24,377
Insurance$23,999--$23,999
Office Expenses$6,697$2,427-$9,124
Travel$6,965$474-$7,439
Advertising$5,464$144-$5,608
Conferences and Meetings$2,069$286-$2,355
Fees for Services Legal$303--$303
Total Functional Expenses$2,093,446$305,132$0$2,398,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,398,578
Total Expenses per Audited Statements$2,398,578
Total Expenses per Form 990$2,398,578
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,354
Fundraising Direct Expenses$3,350
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$74,017
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors review the exempt organization return and approves it before it is filed.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approves the Executive Director's salary.”

Form 990, Part VI, Section B, Line 15B

“The employee supervisor's does an appraisal evaluation and suggessts to the Executive Director an increase on their salary. The Executive Director and supervisor then evaluate the employee and check the budget. The Executive Director then makes the decision on the employees salary.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, financial statements and exempt organization return are avaliable upon request. The financial statements and exempt organization returns are avaliable on Womanhaven's website.”

Filing and Contact Details

Filer

Filer Name
Womanhaven
EIN
95-3220740
Phone
7603536922
Address
PO Box 2219, El Centro, CA 92244

Signing Officer

Name
Gina Vargas
Title
Executive Director
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
8
Employees
53

Preparer

Firm
Roger Tubach CPA
Address
2421 W Hamilton Ave, El Centro, CA 92243
Preparer
Roger Tubach
Phone
7605624574
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Other Program Expenses”

Form 990, Part XII, Line 2C

“The organization's Executive Officer, Director for Administration, and a CPA on the Board (the "Committee")assume responsibility for oversight of the audited financial statements. The Committee and the board of directors all reviews and approves the audited financial statements.”

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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01722022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01622660
IRS990/LandBldgEquipCostOrOtherBssAmt02582979
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0593413
IRS990/NetAssetsOrFundBalancesBOYAmt03190669
IRS990/NetAssetsOrFundBalancesEOYAmt03383878
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07004
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0176989
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0176989
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03190669
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03383878
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02427
IRS990/OfficeExpensesGrp/ProgramServicesAmt06697
IRS990/OfficeExpensesGrp/TotalAmt09124
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010750
IRS990/OtherAssetsTotalGrp/EOYAmt010750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098946
IRS990/OtherExpensesGrp/Desc0Transitional HousingAssistance
IRS990/OtherExpensesGrp/Desc1Specialized Housing
IRS990/OtherExpensesGrp/Desc2Rapid Response Housing
IRS990/OtherExpensesGrp/Desc3Telephone and Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15664
IRS990/OtherExpensesGrp/ProgramServicesAmt0121802
IRS990/OtherExpensesGrp/ProgramServicesAmt1117121
IRS990/OtherExpensesGrp/ProgramServicesAmt289164
IRS990/OtherExpensesGrp/ProgramServicesAmt353533
IRS990/OtherExpensesGrp/TotalAmt0139423
IRS990/OtherExpensesGrp/TotalAmt1117121
IRS990/OtherExpensesGrp/TotalAmt289164
IRS990/OtherExpensesGrp/TotalAmt359197
IRS990/OtherLiabilitiesGrp/EOYAmt074017
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance (Vehicle Repairs)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01688
IRS990/OtherRevenueTotalAmt01688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01070722
IRS990/OtherSalariesAndWagesGrp/TotalAmt01181821
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013901
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104360
IRS990/PayrollTaxesGrp/TotalAmt0118261
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04507
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039108
IRS990/PensionPlanContributionsGrp/TotalAmt043615
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127517
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200151
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03270
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0ANGER MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY BASED PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138952
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING 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. DOMESTIC VIOLENCE VICTIMS RECEIVE COUNSELING. THE COUNSELORS PROVIDE REFERRALS T0 EXISTING SERVICES IN THE COMMUNITY TO CLIENTS. WOMANHAVEN ASSISTS CLIENTS WITH TEMPORARY RESTRAINING ORDERS. WOMANHAVEN HAS A HOTLINE WHICH RECEIVES CALLS FROM VICTOMS REQUESTING SHELTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0606929
IRS990/ProgSrvcAccomActy3Grp/Desc0Other Program Expenses
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0583156
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02656416
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05081
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0809695
IRS990/PYOtherRevenueAmt093511
IRS990/PYProgramServiceRevenueAmt069342
IRS990/PYRevenuesLessExpensesAmt0405155
IRS990/PYSalariesCompEmpBnftPaidAmt01609500
IRS990/PYTotalExpensesAmt02419195
IRS990/PYTotalRevenueAmt02824350
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0193209
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0499892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0672702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02313664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02656416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03105436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02805907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02258636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013140059
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0739230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0591390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0501974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0391785
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02224379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85440
IRS990ScheduleA/PublicSupportPY170Pct00.87970
IRS990ScheduleA/PublicSupportTotal170Amt013140059
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02313664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02656416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03105436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02805907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02258636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013140059
IRS990ScheduleA/TotalSupportAmt015379145
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01313409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0554267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01867676
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0314160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0435214
IRS990ScheduleD/ExpensesSubtotalAmt02398578
IRS990ScheduleD/LandGrp/BookValueAmt090971
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090971
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086357
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033948
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120305
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010869
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/RevenueSubtotalAmt02591787
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01622660
IRS990ScheduleD/TotalExpensesPerForm990Amt02398578
IRS990ScheduleD/TotalLiabilityAmt074017
IRS990ScheduleD/TotalRevenuePerForm990Amt02591787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02591787
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02398578
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Other Program Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors review the exempt organization return and approves it before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors approves the Executive Director's salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The employee supervisor's does an appraisal evaluation and suggessts to the Executive Director an increase on their salary. The Executive Director and supervisor then evaluate the employee and check the budget. The Executive Director then makes the decision on the employees salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents, policies, financial statements and exempt organization return are avaliable upon request. The financial statements and exempt organization returns are avaliable on Womanhaven's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization's Executive Officer, Director for Administration, and a CPA on the Board (the "Committee")assume responsibility for oversight of the audited financial statements. The Committee and the board of directors all reviews and approves the audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,279,059
Liabilities
$895,181
Net assets
$3,383,878
Revenue
$2,591,787
Expenses
$2,398,578
Net income
$193,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.28$0.90$3.38$2.59$2.40$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.91$3.19$2.82$2.42$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.25$2.79$3.29$2.70$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.35$2.20$2.92$2.29$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.31$1.56$2.39$2.18$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.11$1.35$2.03$1.97$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.10$1.29$2.81$1.76$1.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.11$0.23$1.47$1.43$0.04
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