Civic Intelligence

Women Helping Women

990 • Fiscal year 2014 • EIN 99-0205452

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

Organization ProfileWWW.WHWMAUI.NET

View Organization Page

1935 Main StreetRoom/Suite 20296793

(808) 242-6600

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$70,768

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$662,715

Up $105,131 (+19%) from 2013

Net Assets

Up

$540,848

Up $66,557 (+14%) from 2013

Liabilities

Up

$121,867

Up $38,574 (+46%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin43rd percentile

Revenue

$1,851,103

No earlier filing loaded for comparison.

Expenses

Up

$1,837,163

Up $262,195 (+17%) from 2013

Net Income

$13,940

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $400,929Liabilities 2010: $81,483Net Assets 2010: $319,4462010Assets 2011: $454,112Liabilities 2011: $96,577Net Assets 2011: $357,5352011Assets 2012: $474,643Liabilities 2012: $53,750Net Assets 2012: $420,8932012Assets 2013: $557,584Liabilities 2013: $83,293Net Assets 2013: $474,2912013Assets 2014: $662,715Liabilities 2014: $121,867Net Assets 2014: $540,8482014Assets 2015: $775,363Liabilities 2015: $120,474Net Assets 2015: $654,8892015Assets 2016: $788,288Liabilities 2016: $129,248Net Assets 2016: $659,0402016Assets 2017: $1,132,070Liabilities 2017: $116,618Net Assets 2017: $1,015,4522017Assets 2018: $1,434,140Liabilities 2018: $271,845Net Assets 2018: $1,162,2952018Assets 2019: $1,436,195Liabilities 2019: $200,095Net Assets 2019: $1,236,1002019Assets 2020: $1,468,311Liabilities 2020: $207,390Net Assets 2020: $1,260,9212020Assets 2021: $1,555,913Liabilities 2021: $213,803Net Assets 2021: $1,342,1102021Assets 2022: $1,714,789Liabilities 2022: $200,724Net Assets 2022: $1,514,0652022Assets 2023: $1,965,364Liabilities 2023: $345,073Net Assets 2023: $1,620,2912023

Highlighted filing

2014

Assets$662,715
Liabilities$121,867
Net Assets$540,848
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,350,4332010Revenue 2011: $1,544,536Expenses 2011: $1,326,083Net Income 2011: $218,4532011Revenue 2012: $1,620,741Expenses 2012: $1,385,120Net Income 2012: $235,6212012Expenses 2013: $1,574,9682013Revenue 2014: $1,851,103Expenses 2014: $1,837,163Net Income 2014: $13,9402014Revenue 2015: $1,783,733Expenses 2015: $1,603,970Net Income 2015: $179,7632015Revenue 2016: $1,541,405Expenses 2016: $1,613,758Net Income 2016: -$72,3532016Revenue 2017: $1,884,809Expenses 2017: $1,599,857Net Income 2017: $284,9522017Revenue 2018: $1,676,828Expenses 2018: $1,604,639Net Income 2018: $72,1892018Revenue 2019: $1,915,857Expenses 2019: $1,791,144Net Income 2019: $124,7132019Revenue 2020: $1,736,889Expenses 2020: $1,671,766Net Income 2020: $65,1232020Revenue 2021: $1,808,830Expenses 2021: $1,688,535Net Income 2021: $120,2952021Revenue 2022: $1,764,910Expenses 2022: $1,572,639Net Income 2022: $192,2712022Revenue 2023: $1,927,627Expenses 2023: $1,674,909Net Income 2023: $252,7182023

Highlighted filing

2014

Revenue$1,851,103
Expenses$1,837,163
Net Income$13,940
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,875,318
Mission and Program Overview

Mission

To end domestic violence through advocacy, education, and prevention and to offer safety, support and empowerment to women and children, and victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$140,307$224,423▲ $84,116
Pledges and Grants Receivable$155,294$207,884▲ $52,590
Cash and Non-Interest-Bearing Accounts$180,127$128,138▼ $51,989
Land, Buildings, and Equipment, Net$45,855$43,164▼ $2,691
Prepaid Expenses and Deferred Charges$33,501$15,833▼ $17,668
Inventories for Sale or Use-$13,112-
Accounts Receivable-$616-
Total Assets$557,584$662,715▲ $105,131
Other Assets Total$2,500$29,545▲ $27,045
Liabilities
Other Liabilities$24,489$72,966▲ $48,477
Deferred Revenue$27,299$23,219▼ $4,080
Mortgage Notes Payable Secured by Investment Property$28,304$22,065▼ $6,239
Accounts Payable and Accrued Expenses$3,202$3,617▲ $415
Total Liabilities$83,294$121,867▲ $38,573
Net Assets / Fund Balance
Unrestricted Net Assets$474,290$540,848▲ $66,558
Total Net Assets Fund Balance$474,290$540,848▲ $66,558
Total Liabilities and Net Assets / Fund Balance$557,584$662,715▲ $105,131

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,431$29,795$66,226
Leasehold Improvements$6,733$38$6,771
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey MonizExecutive DiFT$62,256$8,512$70,768
Michael SeinoFinancial MaFT$44,196$7,867$52,063

Board Members and Trustees

NameTitle
Massy Cashen-suguitanPresident
Cynthia RazoDirector
Dawn DeregoDirector
Dean FramptonDirector
Fenton-paul YapDirector
Jan MooreDirector
Naomi OkazakiSecretary
Steve SmithTreasurer
Francine FernandezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,533,358
Program Service Revenue
$0
Investment Income
$69
Other Revenue
$317,676
All Other Contributions
$412,221
Change in Net Assets
$13,940

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$204,991Thrift Shop Value
Total Noncash Contributions$204,991-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,646,112
Revenue Not Reported on Financial Statements
$204,991
Revenue Not Reported on Form 990
$75,915
Other Revenue Adjustments
$204,991
Total Revenue per Audited Statements
$1,722,027
Total Revenue per Form 990
$1,851,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$953,591
Other Expenses$627,561
Grants and Similar Amounts Paid$256,011
Total Fundraising Expense$12,387
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,083$178,969$6,203$604,255
Grants to Domestic Individuals$256,011--$256,011
Other Employee Benefits$100,826$47,921$1,793$150,540
Occupancy$102,440$24,183-$126,623
Current Officers, Directors, Trustees, and Key Employees$70,258$35,129$1,065$106,452
Payroll Taxes$53,740$28,063$850$82,653
Office Expenses$15,338$11,208$1,971$28,517
All Other Expenses$15,164$11,182$135$26,481
Travel$17,584$2,674-$20,258
Insurance$8,964$8,923-$17,887
Depreciation Depletion$11,418$212-$11,630
Fees for Services Accounting-$10,343-$10,343
Pension Plan Contributions$6,034$3,549$108$9,691
Other Expenses$798$6,713$262$7,773
Conferences and Meetings$30$5,764-$5,794
Advertising$1,092$1,107-$2,199
Fees for Services Other-$1,085-$1,085
Interest-$1,007-$1,007
Total Functional Expenses$1,445,248$379,528$12,387$1,837,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,837,163
Total Expenses per Audited Statements$1,655,469
Expenses per Audited Statements$1,579,554
Expenses Not Reported on Financial Statements$257,609
Other Expense Adjustments$257,609
Expenses Not Reported on Form 990$75,915
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,682
Fundraising Direct Expenses$24,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$54,445$41,682$9,480$32,202
Total Events$54,445$41,682$24,215$17,467
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unemployment Reserve$46,616
Accrued Vacation$26,350
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Financial manager and executive director reviews form 990 prior to the board receiving a copy of the tax return. This process is done prior to submission of the form 990 to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Members are required to dislcose on an annual basis. If a conflict exists the board member must restrain from voting in areas where a conflict exists.”

Form 990, Page 6, Part VI, Line 19

“All documents are available at the organization's office and are available upon request. A copy of the tax return is also available on guidestar.”

Filing and Contact Details

Filer

EIN
99-0205452
Phone
8082426600

Signing Officer

Name
Tomasa T Cashen-suguitan
Title
President
Phone
8082426600
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tomasa T Cashen-suguitan
Formed
1976
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
36
Volunteers
83

Preparer

Preparer
Barbara J Querry CPA
Phone
8088568137
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 24,215 noncash contributions -204,991 direct fundraising expenses -24,215 noncash contributions to individuals 42,900 book to tax depreciation difference 1,598 client assistance 213,111”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 24,215”

Schedule D, Page 4, Part XI, Line 4B

“Noncash contributions 204,991”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 24,215”

Schedule D, Page 4, Part XII, Line 4B

“Noncash contributions to individuals 42,900 book to tax depreciation difference 1,598 client assistance 213,111”

Raw XML AppendixShowing 400 of 526 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03202
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03617
IRS990/AccountsReceivableGrp/EOYAmt0616
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO END DOMESTIC VIOLENCE THROUGH ADVOCACY, EDUCATION, AND PREVENTION AND TO OFFER SAFETY, SUPPORT AND EMPOWERMENT TO WOMEN AND CHILDREN, AND VICTIMS OF DOMESTIC VIOLENCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01107
IRS990/AdvertisingGrp/ProgramServicesAmt01092
IRS990/AdvertisingGrp/TotalAmt02199
IRS990/AllOtherContributionsAmt0412221
IRS990/AllOtherExpensesGrp/FundraisingAmt0135
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011182
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015164
IRS990/AllOtherExpensesGrp/TotalAmt026481
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine20THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08082426600
IRS990/BooksInCareOfDetail/USAddress/AddressLine101935 MAIN STREET SUITE 202
IRS990/BooksInCareOfDetail/USAddress/AddressLine201935 MAIN STREET SUITE 202
IRS990/BooksInCareOfDetail/USAddress/City0WAILUKU
IRS990/BooksInCareOfDetail/USAddress/State0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode096793
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0180127
IRS990/CashNonInterestBearingGrp/EOYAmt0128138
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01065
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035129
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070258
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106452
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05764
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt030
IRS990/ConferencesMeetingsGrp/TotalAmt05794
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt012763
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01533358
IRS990/CYGrantsAndSimilarPaidAmt0256011
IRS990/CYInvestmentIncomeAmt069
IRS990/CYOtherExpensesAmt0627561
IRS990/CYOtherRevenueAmt0317676
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013940
IRS990/CYSalariesCompEmpBnftPaidAmt0953591
IRS990/CYTotalExpensesAmt01837163
IRS990/CYTotalFundraisingExpenseAmt012387
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01851103
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt027299
IRS990/DeferredRevenueGrp/EOYAmt023219
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0212
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011418
IRS990/DepreciationDepletionGrp/TotalAmt011630
IRS990/Desc0SHELTER PROGRAM AND TASK FORCE - PROVIDES 24 HOUR HOTLINE AND SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE INCLUDING FOOD, TRANSPORTATION, COUNSELING, AND ADVOCACY IN OBTAINING LEGAL AND MEDICAL AID.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0788635
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010343
IRS990/FeesForServicesAccountingGrp/TotalAmt010343
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01085
IRS990/FeesForServicesOtherGrp/TotalAmt01085
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt58512
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt67867
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNTHIA RAZO
IRS990/Form990PartVIISectionAGrp/PersonNm1DAWN DEREGO
IRS990/Form990PartVIISectionAGrp/PersonNm2JAN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3FENTON-PAUL YAP
IRS990/Form990PartVIISectionAGrp/PersonNm4DEAN FRAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm5STACEY MONIZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL SEINO
IRS990/Form990PartVIISectionAGrp/PersonNm7MASSY CASHEN-SUGUITAN
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANCINE FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10NAOMI OKAZAKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt562256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt644196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCIAL MA
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt012763
IRS990/FundraisingDirectExpensesAmt024215
IRS990/FundraisingGrossIncomeAmt041682
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01108374
IRS990/GrantAmt0151046
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0256011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0256011
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01875318
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08923
IRS990/InsuranceGrp/ProgramServicesAmt08964
IRS990/InsuranceGrp/TotalAmt017887
IRS990/InterestGrp/ManagementAndGeneralAmt01007
IRS990/InterestGrp/TotalAmt01007
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013112
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043164
IRS990/LandBldgEquipCostOrOtherBssAmt072997
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO END DOMESTIC VIOLENCE THROUGH ADVOCACY, EDUCATION, AND PREVENTION AND TO OFFER SAFETY, SUPPORT AND EMPOWERMENT TO WOMEN AND CHILDREN, AND VICTIMS OF DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt028304
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022065
IRS990/NetAssetsOrFundBalancesBOYAmt0474290
IRS990/NetAssetsOrFundBalancesEOYAmt0540848
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017467
IRS990/NoncashContributionsAmt0204991
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024183
IRS990/OccupancyGrp/ProgramServicesAmt0102440
IRS990/OccupancyGrp/TotalAmt0126623
IRS990/OfficeExpensesGrp/FundraisingAmt01971
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011208
IRS990/OfficeExpensesGrp/ProgramServicesAmt015338
IRS990/OfficeExpensesGrp/TotalAmt028517
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt029545
IRS990/OtherChangesInNetAssetsAmt052618
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01793
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150540
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16713
IRS990/OtherExpensesGrp/ProgramServicesAmt0211615
IRS990/OtherExpensesGrp/ProgramServicesAmt1135875
IRS990/OtherExpensesGrp/ProgramServicesAmt218978
IRS990/OtherExpensesGrp/ProgramServicesAmt3798
IRS990/OtherExpensesGrp/TotalAmt0213111
IRS990/OtherExpensesGrp/TotalAmt1135875
IRS990/OtherExpensesGrp/TotalAmt218978
IRS990/OtherExpensesGrp/TotalAmt37773
IRS990/OtherLiabilitiesGrp/BOYAmt024489
IRS990/OtherLiabilitiesGrp/EOYAmt072966
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0THRIFT STORE
IRS990/OtherRevenueMiscGrp/Desc1DV FEES/INSURANCE REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt011100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0289109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111100
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0289109
IRS990/OtherRevenueTotalAmt0300209
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0419083
IRS990/OtherSalariesAndWagesGrp/TotalAmt0604255
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0850
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028063
IRS990/PayrollTaxesGrp/ProgramServicesAmt053740
IRS990/PayrollTaxesGrp/TotalAmt082653
IRS990/PensionPlanContributionsGrp/FundraisingAmt0108
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03549
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06034
IRS990/PensionPlanContributionsGrp/TotalAmt09691
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155294
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0207884
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015833
IRS990/PrincipalOfficerNm0TOMASA T CASHEN-SUGUITAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TRO/COURT ADVOCACY PROGRAM - ASSISTED VICTIMS OF DOMESTIC VIOLENCE BY PREPARING RESTRAINING ORDERS, ACCOMPANIMENT TO COURT PROCEEDINGS, AND ASSISTANCE IN MODIFYING THOSE ORDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113414
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITIONS - PROVIDE SUPPORT, ASSISTANCE AND BRIDGES FOR WOMEN EMPLOYMENT PREPARATION AND TRANSITIONAL HOUSING PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0543199
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0104965
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01516029
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0218369
IRS990/PYInvestmentIncomeAmt0122
IRS990/PYOtherExpensesAmt0449910
IRS990/PYOtherRevenueAmt0114021
IRS990/PYRevenuesLessExpensesAmt055204
IRS990/PYSalariesCompEmpBnftPaidAmt0906689
IRS990/PYTotalExpensesAmt01574968
IRS990/PYTotalRevenueAmt01630172
IRS990/ReconcilationRevenueExpnssAmt013940
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224423
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 20,967
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01533358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01516029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01533581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01487828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01300664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07371460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0447
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07619
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020967
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt07371460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01533358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01516029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01533581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01487828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01300664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07371460
IRS990ScheduleA/TotalSupportAmt07411217
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt018343
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018343
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt051700
IRS990ScheduleD/DonatedServicesUseFcltsAmt051700
IRS990ScheduleD/EquipmentGrp/BookValueAmt036431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066226
IRS990ScheduleD/ExpensesNotReportedAmt075915
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0257609
IRS990ScheduleD/ExpensesSubtotalAmt01579554
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06733
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06771
IRS990ScheduleD/OtherExpensesIncludedAmt024215
IRS990ScheduleD/OtherExpensesNotIncludedAmt0257609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEMPLOYMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherRevenueAmt024215
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0204991
IRS990ScheduleD/RevenueNotReportedAmt075915
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0204991
IRS990ScheduleD/RevenueSubtotalAmt01646112
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 24,215
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NONCASH CONTRIBUTIONS 204,991
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 24,215
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3NONCASH CONTRIBUTIONS TO INDIVIDUALS 42,900 BOOK TO TAX DEPRECIATION DIFFERENCE 1,598 CLIENT ASSISTANCE 213,111
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043164
IRS990ScheduleD/TotalExpensesPerForm990Amt01837163
IRS990ScheduleD/TotalLiabilityAmt072966
IRS990ScheduleD/TotalRevenuePerForm990Amt01851103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01722027
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01655469
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012763
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012763
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024215
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014735
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054445

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,715
Liabilities
$121,867
Net assets
$540,848
Revenue
$1,851,103
Expenses
$1,837,163
Net income
$13,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.97$0.35$1.62$1.93$1.67$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.20$1.51$1.76$1.57$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.21$1.34$1.81$1.69$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.21$1.26$1.74$1.67$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.20$1.24$1.92$1.79$0.12
2018Summary only. Only limited summary data is available for this year.$1.43$0.27$1.16$1.68$1.60$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.12$1.02$1.88$1.60$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.13$0.66$1.54$1.61$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.12$0.65$1.78$1.60$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.12$0.54$1.85$1.84$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.08$0.47$1.57
2012Summary only. Only limited summary data is available for this year.$0.47$0.05$0.42$1.62$1.39$0.24
2011Summary only. Only limited summary data is available for this year.$0.45$0.10$0.36$1.54$1.33$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.08$0.32$1.35