Civic Intelligence

Women Crowned in Glory Safe Passage

990 • Fiscal year 2020 • EIN 95-4808038

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileSAFEPASSAGELIVES.ORG
Pob 40034Studio City, CA 91614

(818) 232-7476

Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.5%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$36,181

Down $35,910 (-50%) from 2019

Net Assets

Down

$18,112

Down $48,131 (-73%) from 2019

Liabilities

Up

$18,069

Up $12,221 (+209%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin71st percentile

Revenue

Down

$147,698

Down $10,271 (-6.5%) from 2019

Expenses

Up

$116,131

Up $35,911 (+45%) from 2019

Net Income

Down

$31,567

Down $46,182 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $30,057Liabilities 2010: $02010Assets 2011: $27,414Liabilities 2011: $7,2752011Assets 2012: $46,710Liabilities 2012: $989Net Assets 2012: $45,7212012Assets 2013: $29,358Liabilities 2013: $1,502Net Assets 2013: $27,8562013Assets 2014: $35,177Liabilities 2014: $470Net Assets 2014: $34,7072014Assets 2015: $112,017Liabilities 2015: $0Net Assets 2015: $112,0172015Assets 2016: $116,123Liabilities 2016: $591Net Assets 2016: $115,5322016Assets 2017: $102,600Liabilities 2017: $0Net Assets 2017: $102,6002017Assets 2018: $13,429Liabilities 2018: $2,462Net Assets 2018: $10,9672018Assets 2019: $72,091Liabilities 2019: $5,848Net Assets 2019: $66,2432019Assets 2020: $36,181Liabilities 2020: $18,069Net Assets 2020: $18,1122020Assets 2021: $27,156Liabilities 2021: $18,912Net Assets 2021: $8,2442021Assets 2022: $236,807Liabilities 2022: $2,000Net Assets 2022: $234,8072022Assets 2023: $111,751Liabilities 2023: $5,268Net Assets 2023: $106,4832023

Highlighted filing

2020

Assets$36,181
Liabilities$18,069
Net Assets$18,112
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $170,647Expenses 2010: $144,156Net Income 2010: $26,4912010Revenue 2011: $144,060Expenses 2011: $145,874Net Income 2011: -$1,8142011Revenue 2012: $147,569Expenses 2012: $121,987Net Income 2012: $25,5822012Revenue 2013: $221,160Expenses 2013: $238,163Net Income 2013: -$17,0032013Revenue 2014: $242,801Expenses 2014: $236,915Net Income 2014: $5,8862014Revenue 2015: $268,171Expenses 2015: $191,468Net Income 2015: $76,7032015Revenue 2016: $258,233Expenses 2016: $254,715Net Income 2016: $3,5182016Revenue 2017: $170,599Expenses 2017: $182,981Net Income 2017: -$12,3822017Revenue 2018: $179,827Expenses 2018: $113,324Net Income 2018: $66,5032018Revenue 2019: $157,969Expenses 2019: $80,220Net Income 2019: $77,7492019Revenue 2020: $147,698Expenses 2020: $116,131Net Income 2020: $31,5672020Revenue 2021: $100,833Expenses 2021: $110,635Net Income 2021: -$9,8022021Revenue 2022: $941,152Expenses 2022: $714,589Net Income 2022: $226,5632022Revenue 2023: $326,967Expenses 2023: $474,081Net Income 2023: -$147,1142023

Highlighted filing

2020

Revenue$147,698
Expenses$116,131
Net Income$31,567
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$160,766
Mission and Program Overview

Mission

Restoring abused women and their children to a new and better life.

The organization was able to assist several women and their families on their road to a new life. Benefits provided were items such as monetary assistance, free councelling and consulting services, and in kind goods given.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,765$16,830▼ $35,935
Other Notes and Loans Receivable, Net$12,425$12,450▲ $25
Land, Buildings, and Equipment, Net$2,348$2,348→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$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$72,091$36,181▼ $35,910
Other Assets Total$4,553$4,553→ $0
Liabilities
Other Liabilities$5,848$18,069▲ $12,221
Total Liabilities$5,848$18,069▲ $12,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,243$18,112▼ $48,131
Total Net Assets Fund Balance$66,243$18,112▼ $48,131
Total Liabilities and Net Assets / Fund Balance$72,091$36,181▼ $35,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,348$804$3,152
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trish SteelePresidentFT$12,000$12,000
Linda DolsonDirectorPT$3,970$3,970

Board Members and Trustees

NameTitle
Anna SteinDirector
Jeannie JonesDirector
Jim SteeleDirector
Sterling WilliamsDirector
Veera MahajanDirector
Janet CamposSecretary
Michael BernsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,033
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,665
All Other Contributions
$130,033
Change in Net Assets
$31,567

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$79,698Fair Market Value (FMV)
Total Noncash Contributions$79,698-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,743
Other Expenses$43,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,681$25,000-$40,681
Other Salaries and Wages$8,571$18,010-$26,581
All Other Expenses$21,944--$21,944
Payroll Taxes$4,079$1,402-$5,481
Other Expenses$2,430--$2,430
Insurance$1,411--$1,411
Advertising$1,298--$1,298
Total Functional Expenses$71,719$44,412$0$116,131
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,733
Fundraising Direct Expenses$13,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Various Events$15,133$15,133$7,608$7,525
Mi Amore Gala$15,000$15,000$5,000$10,000
Total Events$30,133$30,133$12,608$17,525
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
Sba Loan$8,947
PPP Loan$4,000
Discover$3,922
Bernstein Financial Services$1,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Women Crowned in Glory
EIN
95-4808038
Phone
8182327476
Address
POB 40034, STUDIO CITY, CA 91614

Signing Officer

Name
Trish Steele
Title
CEO
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Bernstein Financial Svcs Inc
Address
7120 Hayvenhurst Ave Ste 316, Van Nuys, CA 91406
Preparer
Michael E Bernstein
Phone
8189978622
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - In Kind Services In -Accounting: $8,400-Cosmetic: $6,000-Dental: $20,000-Job Skill Training: $2,000”

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

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

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

“ACCOUNTING FEES: Column (A) - Total = $709; Column (B) - Program Services = $709; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“AUTO EXP: Column (A) - Total = $660; Column (B) - Program Services = $660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $1275; Column (B) - Program Services = $1275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BUSINESS REGISTRATION FEE: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CHILD CARE AND SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CLIENT EVENTS/PARTIES: Column (A) - Total = $1519; Column (B) - Program Services = $1519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CLIENT HEALTH AND DENTAL: Column (A) - Total = $236; Column (B) - Program Services = $236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CLIENT NEEDS - CLOTHES, ETC: Column (A) - Total = $1462; Column (B) - Program Services = $1462; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CLIENT WORKSHOPS: Column (A) - Total = $2245; Column (B) - Program Services = $2245; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COMPUTER SUPPLIES: Column (A) - Total = $511; Column (B) - Program Services = $511; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DONATION: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EMPLOYEE TRAINING : Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OFFICE EQUIP: Column (A) - Total = $2147; Column (B) - Program Services = $2147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OTHER VARIOUS: Column (A) - Total = $1409; Column (B) - Program Services = $1409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OUTREACH & DEVELOPMENT : Column (A) - Total = $2177; Column (B) - Program Services = $2177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PAYROLL SERVICE: Column (A) - Total = $2028; Column (B) - Program Services = $2028; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PHOTOS AND VIDEOS: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $459; Column (B) - Program Services = $459; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RELOCATION EXP: Column (A) - Total = $1454; Column (B) - Program Services = $1454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS &MAINTENANCE: Column (A) - Total = $332; Column (B) - Program Services = $332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SOFTWARE: Column (A) - Total = $292; Column (B) - Program Services = $292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STAFF MEAL: Column (A) - Total = $70; Column (B) - Program Services = $70; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STORAGE: Column (A) - Total = $1466; Column (B) - Program Services = $1466; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRANSPORTATION: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WORKSHOPS: Column (A) - Total = $23; Column (B) - Program Services = $23; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“inventory donated based on the mission = -$79698”

Raw XML AppendixShowing 400 of 498 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013068
IRS990/FundraisingGrossIncomeAmt030733
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0160766
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01411
IRS990/InsuranceGrp/TotalAmt01411
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0804
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02348
IRS990/LandBldgEquipCostOrOtherBssAmt03152
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0RESTORING ABUSED WOMEN AND THEIR CHILDREN TO A NEW AND BETTER LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt066243
IRS990/NetAssetsOrFundBalancesEOYAmt018112
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017665
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt066243
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018112
IRS990/NoncashContributionsAmt079698
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04553
IRS990/OtherAssetsTotalGrp/EOYAmt04553
IRS990/OtherChangesInNetAssetsAmt0-79698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3GRANT WRITER FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt09280
IRS990/OtherExpensesGrp/ProgramServicesAmt14520
IRS990/OtherExpensesGrp/ProgramServicesAmt22505
IRS990/OtherExpensesGrp/ProgramServicesAmt32430
IRS990/OtherExpensesGrp/TotalAmt09280
IRS990/OtherExpensesGrp/TotalAmt14520
IRS990/OtherExpensesGrp/TotalAmt22505
IRS990/OtherExpensesGrp/TotalAmt32430
IRS990/OtherLiabilitiesGrp/BOYAmt05848
IRS990/OtherLiabilitiesGrp/EOYAmt018069
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08571
IRS990/OtherSalariesAndWagesGrp/TotalAmt026581
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012425
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012450
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01402
IRS990/PayrollTaxesGrp/ProgramServicesAmt04079
IRS990/PayrollTaxesGrp/TotalAmt05481
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157182
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt037176
IRS990/PYOtherRevenueAmt0787
IRS990/PYRevenuesLessExpensesAmt077749
IRS990/PYSalariesCompEmpBnftPaidAmt043044
IRS990/PYTotalExpensesAmt080220
IRS990/PYTotalRevenueAmt0157969
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031567
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0456987
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0456987
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093777
IRS990ScheduleA/Total509Grp/TotalAmt0456987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0456987
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03152
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03053
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTANGIBLE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BERNSTEIN FINANCIAL SERVICES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DISCOVER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02348
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04553
IRS990ScheduleD/TotalLiabilityAmt018069
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012608
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MI AMORE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030133
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017525
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012608
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07608
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt079698
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - In Kind Services In -Accounting: $8,400-Cosmetic: $6,000-Dental: $20,000-Job Skill Training: $2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTING FEES: Column (A) - Total = $709; Column (B) - Program Services = $709; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXP: Column (A) - Total = $660; Column (B) - Program Services = $660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES: Column (A) - Total = $1275; Column (B) - Program Services = $1275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS REGISTRATION FEE: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHILD CARE AND SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLIENT EVENTS/PARTIES: Column (A) - Total = $1519; Column (B) - Program Services = $1519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLIENT HEALTH AND DENTAL: Column (A) - Total = $236; Column (B) - Program Services = $236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CLIENT NEEDS - CLOTHES, ETC: Column (A) - Total = $1462; Column (B) - Program Services = $1462; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CLIENT WORKSHOPS: Column (A) - Total = $2245; Column (B) - Program Services = $2245; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMPUTER SUPPLIES: Column (A) - Total = $511; Column (B) - Program Services = $511; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DONATION: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EMPLOYEE TRAINING : Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OFFICE EQUIP: Column (A) - Total = $2147; Column (B) - Program Services = $2147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER VARIOUS: Column (A) - Total = $1409; Column (B) - Program Services = $1409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OUTREACH & DEVELOPMENT : Column (A) - Total = $2177; Column (B) - Program Services = $2177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL SERVICE: Column (A) - Total = $2028; Column (B) - Program Services = $2028; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PHOTOS AND VIDEOS: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Postage and Shipping: Column (A) - Total = $459; Column (B) - Program Services = $459; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22RELOCATION EXP: Column (A) - Total = $1454; Column (B) - Program Services = $1454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23REPAIRS &MAINTENANCE: Column (A) - Total = $332; Column (B) - Program Services = $332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SOFTWARE: Column (A) - Total = $292; Column (B) - Program Services = $292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25STAFF MEAL: Column (A) - Total = $70; Column (B) - Program Services = $70; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26STORAGE: Column (A) - Total = $1466; Column (B) - Program Services = $1466; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TRANSPORTATION: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28WORKSHOPS: Column (A) - Total = $23; Column (B) - Program Services = $23; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29inventory donated based on the mission = -$79698
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
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

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
$36,181
Liabilities
$18,069
Net assets
$18,112
Revenue
$147,698
Expenses
$116,131
Net income
$31,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.12$0.05$1.06$3.27$4.74$1.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.02$2.35$9.41$7.15$2.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.19$0.08$1.01$1.11$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.18$0.18$1.48$1.16$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.06$0.66$1.58$0.80$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$1.80$1.13$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.71$1.83$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.01$1.16$2.58$2.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.68$1.91$0.77
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$2.43$2.37$0.06
2013Summary only. Only limited summary data is available for this year.$0.29$0.02$0.28$2.21$2.38$0.17
2012Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$1.48$1.22$0.26
2011Summary only. Only limited summary data is available for this year.$0.27$0.07$1.44$1.46$0.02
2010Summary only. Only limited summary data is available for this year.$0.30$0.00$1.71$1.44$0.26