Civic Intelligence

Women Helping Women

EIN 99-0205452 • 501(c)3 • Wailuku, HI

Profile

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.

1935 Main St No 202Wailuku, HI 96793

www.whwmaui.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

56th percentile

7.5%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$86,869

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

48th percentile

2.9%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-8.2%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,965,364

Up $250,575 (+15%) from 2022

Liabilities

Up

$345,073

Up $144,349 (+72%) from 2022

Net Assets

Up

$1,620,291

Up $106,226 (+7.0%) from 2022

Revenue

Up

$1,927,627

Up $162,717 (+9.2%) from 2022

Expenses

Up

$1,674,909

Up $102,270 (+6.5%) from 2022

Net Income

Up

$252,718

Up $60,447 (+31%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$1,965,364
Liabilities$345,073
Net Assets$1,620,291

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$1,927,627
Expenses$1,674,909
Net Income$252,718

Filings

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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 16, 2017
Return Version
2015v3.0
Gross Receipts
$1,565,852
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$228,376$222,630▼ $5,746
Pledges and Grants Receivable$173,914$195,243▲ $21,329
Cash and Non-Interest-Bearing Accounts$167,617$184,506▲ $16,889
Land, Buildings, and Equipment, Net$171,995$151,558▼ $20,437
Prepaid Expenses and Deferred Charges$21,061$22,411▲ $1,350
Inventories for Sale or Use$9,478$8,515▼ $963
Accounts Receivable$197--
Total Assets$775,363$788,288▲ $12,925
Other Assets Total$2,725$3,425▲ $700
Liabilities
Other Liabilities$71,744$70,116▼ $1,628
Deferred Revenue$26,737$43,040▲ $16,303
Mortgage Notes Payable Secured by Investment Property$15,585$8,846▼ $6,739
Accounts Payable and Accrued Expenses$6,408$7,246▲ $838
Total Liabilities$120,474$129,248▲ $8,774
Net Assets / Fund Balance
Unrestricted Net Assets$654,889$659,040▲ $4,151
Total Net Assets Fund Balance$654,889$659,040▲ $4,151
Total Liabilities and Net Assets / Fund Balance$775,363$788,288▲ $12,925

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$151,558$71,998$223,556
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stacey MonizExecutive DirectorFT$65,922$65,922

Board Members and Trustees

NameTitle
Dawn DeregoPresident
Michele Navarrro IshikiVice President
Caroline Peters BelsomDirector
Irma ValoyDirector
Keoni BaldwinDirector
Bernadette GrahamSecretary
Danielle BerganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,444,274
Program Service Revenue
$0
Investment Income
$259
Other Revenue
$96,872
All Other Contributions
$312,064
Change in Net Assets
$-72,353

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$86,645Thrift
Total Noncash Contributions$86,645-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,541,405
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-11,461
Total Revenue per Audited Statements
$1,529,944
Total Revenue per Form 990
$1,541,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$969,555
Other Expenses$327,009
Grants and Similar Amounts Paid$317,194
Total Fundraising Expense$9,896
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,561$139,526$6,194$654,281
Grants to Domestic Individuals$317,194--$317,194
Other Employee Benefits$129,626$40,362$1,804$171,792
Occupancy$123,730$18,411-$142,141
Payroll Taxes$60,361$16,443$756$77,560
Current Officers, Directors, Trustees, and Key Employees$51,914$12,866$1,142$65,922
Depreciation Depletion$24,991$96-$25,087
Travel$14,986$6,094-$21,080
Insurance$19,553--$19,553
All Other Expenses$13,321$5,809-$19,130
Other Expenses$14,692$8,295-$14,692
Office Expenses$1,617$10,320-$11,937
Fees for Services Accounting-$10,539-$10,539
Fees for Services Other$5,608--$5,608
Advertising$1,133$1,817-$2,950
Interest-$507-$507
Total Functional Expenses$1,311,412$292,450$9,896$1,613,758

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,613,758
Total Expenses per Audited Statements$1,525,793
Expenses per Audited Statements$1,449,646
Expenses Not Reported on Financial Statements$164,112
Other Expense Adjustments$164,112
Expenses Not Reported on Form 990$76,147
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,799
Fundraising Direct Expenses$24,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tea Event$37,479$37,479$24,447$13,032
Total Events$37,479$37,479$24,447$13,032
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$45,040
Accrued Vacation$25,076
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The tax return is reviewed by the finance committee prior to the tax return being distributed to the board of directors for review.

Form 990, Part VI, Section B, Line 12C

The organization has in place a written conflict of interest policy that is applicable to all board members, officers, volunteers, and employees. Board members and the ceo are required to disclose annually by filling out a disclosure form identifying any business or financial interests that could result in an actual or perceived conflict of interest. Any conflicts are thoroughly reviewed by the board.

Form 990, Part VI, Section B, Line 15

The organization's ceo and key employee salaries are based on funding and comparability data including geographical and industry data. The ceo's salary, agency personnel budget, and agency's salary matrix are reviewed and approved annually by the board of directors.

Form 990, Part VI, Section C, Line 18

990 and 990-t are available for public inspection at the organization's office by request.

Form 990, Part VI, Section C, Line 19

The organization will supply form 990, its governing documents, conflict of interest policy and the financial statements by request at the organization's office; 990 is available at www.guidestar.org

Filing and Contact Details

Filer

Filer Name
Women Helping Women
EIN
99-0205452
Phone
8082426600
Address
1935 MAIN ST NO 202, WAILUKU, HI 96793

Signing Officer

Name
Dawn Derego
Title
President
Phone
8082426600
Signed
2017-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Derego
Formed
1976
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
42

Preparer

Firm
JAMES & ASSOCIATES CPA'S INC
Address
2158 MAIN ST STE 109, WAILUKU, HI 96793-1687
Preparer
J Richard James CPA
Phone
8082442030
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Cost of donated items for sale -87,608. Noncash contributions to inidividuals 164,112.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct funraising expenses 24,447. Cost of donated items for resale -87,608.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct funraising expenses 24,447.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Noncash contributions to individuals 164,112.

Raw XML AppendixShowing 400 of 485 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06408
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07246
IRS990/AccountsReceivableGrp/BOYAmt0197
IRS990/ActivitiesConductedPrtshpInd00
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/ManagementAndGeneralAmt01817
IRS990/AdvertisingGrp/ProgramServicesAmt01133
IRS990/AdvertisingGrp/TotalAmt02950
IRS990/AllOtherContributionsAmt0312064
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05809
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013321
IRS990/AllOtherExpensesGrp/TotalAmt019130
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08082426600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01935 MAIN STREET SUITE 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAILUKU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096793
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0167617
IRS990/CashNonInterestBearingGrp/EOYAmt0184506
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01142
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012866
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051914
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065922
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt03680
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01444274
IRS990/CYGrantsAndSimilarPaidAmt0317194
IRS990/CYInvestmentIncomeAmt0259
IRS990/CYOtherExpensesAmt0327009
IRS990/CYOtherRevenueAmt096872
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-72353
IRS990/CYSalariesCompEmpBnftPaidAmt0969555
IRS990/CYTotalExpensesAmt01613758
IRS990/CYTotalFundraisingExpenseAmt09896
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01541405
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt026737
IRS990/DeferredRevenueGrp/EOYAmt043040
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt096
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024991
IRS990/DepreciationDepletionGrp/TotalAmt025087
IRS990/Desc0SHELTER PROGRAM AND TASK FORCE - PROVIDES 24 HOURS HOTLINE AND SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE INCLUDING FOOD, TRANSPORTATION, COUNSELING, AND ADVOCACY IN OBTAINING LEGAL AND MEDICAL AID.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0721277
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010539
IRS990/FeesForServicesAccountingGrp/TotalAmt010539
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05608
IRS990/FeesForServicesOtherGrp/TotalAmt05608
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAWN DEREGO
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELE NAVARRRO ISHIKI
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIELLE BERGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BERNADETTE GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4KEONI BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLINE PETERS BELSOM
IRS990/Form990PartVIISectionAGrp/PersonNm6IRMA VALOY
IRS990/Form990PartVIISectionAGrp/PersonNm7STACEY MONIZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt765922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03680
IRS990/FundraisingDirectExpensesAmt024447
IRS990/FundraisingGrossIncomeAmt033799
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01128530
IRS990/GrantAmt0317194
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0317194
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0317194
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01565852
IRS990/GrossSalesOfInventoryAmt087520
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019553
IRS990/InsuranceGrp/TotalAmt019553
IRS990/InterestGrp/ManagementAndGeneralAmt0507
IRS990/InterestGrp/TotalAmt0507
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09478
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08515
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0259
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0171995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151558
IRS990/LandBldgEquipCostOrOtherBssAmt0223556
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015585
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08846
IRS990/NetAssetsOrFundBalancesBOYAmt0654889
IRS990/NetAssetsOrFundBalancesEOYAmt0659040
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09352
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09352
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt087520
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt087520
IRS990/NetUnrelatedBusTxblIncmAmt0-28939
IRS990/NoncashContributionsAmt086645
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018411
IRS990/OccupancyGrp/ProgramServicesAmt0123730
IRS990/OccupancyGrp/TotalAmt0142141
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010320
IRS990/OfficeExpensesGrp/ProgramServicesAmt01617
IRS990/OfficeExpensesGrp/TotalAmt011937
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02725
IRS990/OtherAssetsTotalGrp/EOYAmt03425
IRS990/OtherChangesInNetAssetsAmt076504
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01804
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171792
IRS990/OtherExpensesGrp/Desc0VOLUNTEER/STAFF RECOGNI
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18295
IRS990/OtherExpensesGrp/ProgramServicesAmt09172
IRS990/OtherExpensesGrp/ProgramServicesAmt114953
IRS990/OtherExpensesGrp/ProgramServicesAmt214692
IRS990/OtherExpensesGrp/TotalAmt021365
IRS990/OtherExpensesGrp/TotalAmt117467
IRS990/OtherExpensesGrp/TotalAmt214953
IRS990/OtherExpensesGrp/TotalAmt314692
IRS990/OtherLiabilitiesGrp/BOYAmt071744
IRS990/OtherLiabilitiesGrp/EOYAmt070116
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0508561
IRS990/OtherSalariesAndWagesGrp/TotalAmt0654281
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0756
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016443
IRS990/PayrollTaxesGrp/ProgramServicesAmt060361
IRS990/PayrollTaxesGrp/TotalAmt077560
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0173914
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0195243
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022411
IRS990/PrincipalOfficerNm0DAWN DEREGO
IRS990/ProfessionalFundraisingInd00
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/ExpenseAmt0157369
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITION - PROVIDE SUPPORT, ASSISTANCE AND BRIDGES FOR WOMEN EMPLOYMENT PREPARATION AND TRANSITIONAL HOUSING PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0432766
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01627237
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0279201
IRS990/PYInvestmentIncomeAmt0385
IRS990/PYOtherExpensesAmt0374944
IRS990/PYOtherRevenueAmt0156111
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0179763
IRS990/PYSalariesCompEmpBnftPaidAmt0949825
IRS990/PYTotalExpensesAmt01603970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01783733
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72353
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01444274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01627237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01533358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01516029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01533581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07654479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07619
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt07654479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01444274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01627237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01533358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01516029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01533581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07654479
IRS990ScheduleA/TotalSupportAmt07686830
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt051700
IRS990ScheduleD/DonatedServicesUseFcltsAmt051700
IRS990ScheduleD/ExpensesNotReportedAmt076147
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0164112
IRS990ScheduleD/ExpensesSubtotalAmt01449646
IRS990ScheduleD/OtherExpensesIncludedAmt024447
IRS990ScheduleD/OtherExpensesNotIncludedAmt0164112
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0151558
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071998
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0223556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEMPLOYMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherRevenueAmt0-63161
IRS990ScheduleD/RevenueNotReportedAmt0-11461
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01541405
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNRAISING EXPENSES 24,447. COST OF DONATED ITEMS FOR RESALE -87,608.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNRAISING EXPENSES 24,447.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NONCASH CONTRIBUTIONS TO INDIVIDUALS 164,112.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151558
IRS990ScheduleD/TotalExpensesPerForm990Amt01613758
IRS990ScheduleD/TotalLiabilityAmt070116
IRS990ScheduleD/TotalRevenuePerForm990Amt01541405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01529944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01525793
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024447
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TEA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037479
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013032
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024447
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0116950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt122623
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt210269
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt33240
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT AND UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CHILDCARE AND EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MEDICAL/EMERGENCY/FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4CLOTHING/HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0164112
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt084
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt121
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt254
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt380
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0THRIFT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS FILES ARE KEPT ON BEHALF OF EVERY RECIPIENT THAT DETAILS THEIR ELIGIBILITY, FREQUENCY OF ASSISTANCE, AND THE AMOUNT OF ASSISTANCE. THE TRANSITIONS STAFF OVERSEES COMPLIANE THROUGH CAREFUL MONITORING AND DOCUMENTATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt086645
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO THE TAX RETURN BEING DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS IN PLACE A WRITTEN CONFLICT OF INTEREST POLICY THAT IS APPLICABLE TO ALL BOARD MEMBERS, OFFICERS, VOLUNTEERS, AND EMPLOYEES. BOARD MEMBERS AND THE CEO ARE REQUIRED TO DISCLOSE ANNUALLY BY FILLING OUT A DISCLOSURE FORM IDENTIFYING ANY BUSINESS OR FINANCIAL INTERESTS THAT COULD RESULT IN AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST. ANY CONFLICTS ARE THOROUGHLY REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CEO AND KEY EMPLOYEE SALARIES ARE BASED ON FUNDING AND COMPARABILITY DATA INCLUDING GEOGRAPHICAL AND INDUSTRY DATA. THE CEO'S SALARY, AGENCY PERSONNEL BUDGET, AND AGENCY'S SALARY MATRIX ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 AND 990-T ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL SUPPLY FORM 990, ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS BY REQUEST AT THE ORGANIZATION'S OFFICE; 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF DONATED ITEMS FOR SALE -87,608. NONCASH CONTRIBUTIONS TO INIDIVIDUALS 164,112.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15

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