APNA GHAR INC OUR HOME: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
APNA GHAR INC OUR HOME (EIN 36-3698770)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-02-11
IRS object ID
202200429349301310
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-02-11T11:53:12-00:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EVOLVE ACCOUNTING & BUSINESS SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14256 ARLINGTON HEIGHTS RD STE 104AddressLine1Txt
CityARLINGTON HEIGHTSCityNm
State AbbreviationILStateAbbreviationCd
ZIP60004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363698770EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1APNA GHAR INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAPNABusinessNameControlTxt
Phone7738834663PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14350 N BROADWAY ST 2ND FLRAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606136043ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNEHA GILLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Signature2022-02-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNEHAPersonFirstNm
Person LastGILLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael R SieczkowskiPreparerPersonNm
PTINP01473144PTIN
Phone8477491851PhoneNum
Preparation2022-02-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1NEHA GILLBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14350 N BROADWAY ST 2ND FLRAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606136043ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,298,973GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.APNAGHAR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionAPNA GHAR, INC. PROVIDES HOLISTIC SERVICES AND CONDUCTS OUTREACH AND ADVOCACY ACROSS IMMIGRANT COMMUNITIES TO END GENDER VIOLENCE.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,237,639PYContributionsGrantsAmt
CY Contributions Grants$2,939,597CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,266PYInvestmentIncomeAmt
CY Investment Income$5,982CYInvestmentIncomeAmt
PY Other Revenue$147,560PYOtherRevenueAmt
CY Other Revenue$343,856CYOtherRevenueAmt
PY Total Revenue$2,386,465PYTotalRevenueAmt
CY Total Revenue$3,289,435CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,388,211PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,410,404CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$188,507CYTotalFundraisingExpenseAmt
PY Other Expenses$633,928PYOtherExpensesAmt
CY Other Expenses$1,031,292CYOtherExpensesAmt
PY Total Expenses$2,022,139PYTotalExpensesAmt
CY Total Expenses$2,441,696CYTotalExpensesAmt
PY Revenues Less Expenses$364,326PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$847,739CYRevenuesLessExpensesAmt
Total Assets BOY$3,792,857TotalAssetsBOYAmt
Total Assets EOY$4,534,083TotalAssetsEOYAmt
Total Liabilities BOY$262,477TotalLiabilitiesBOYAmt
Total Liabilities EOY$155,964TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,530,380NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,378,119NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAPNA GHAR PROVIDES HOLISITC SERVICES AND CONDUCT OUTREACH AND ADVOCACY ACROSS IMMIGRANT COMMUNITIES TO END GENDER VIOLENCE. THE ORGANIZATION AIMS TO HELP SURVIVIORS OF GENDER VILOENCE ACHIEVE SAFETY, STABILITY AND SELF-SUFFICIENCY, AND TO PROVIDE COMMUNITY EDUCATION AND ADVOCACY IN AN EFFORT TO POSITIVELY IMPACT SYSTEMS AND THE SURVIVORS IT SERVES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$439,297ExpenseAmt
DescSAFE HOUSING WELLNESS CENTER OUR SAFE HOME/EMERGENCY SHELTER PROVIDES SURVIVORS WHO ARE FLEEING VIOLENCE AND TRAUMA A HOME-LIKE ATMOSPHERE WHERE THEY CAN BEGIN THEIR JOURNEYS OF HEALING AND EMPOWERMENT AND START REBUILDING AND RECLAIMING THEIR LIVESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$109,540ExpenseAmt
DescTRANSITIONAL HOUSING WE PROVIDE SECOND STAGE HOUSING IN THE CITY OF CHICAGO AND IN THE NORTHWEST SUBURBS THROUGH TEN SCATTERED SITE INDEPENDENT APARTMENTS FOR SURVIVORS OF GENDER VIOLENCE AND THEIR FAMILIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$351,520ExpenseAmt
DescCASE MANAGEMENT FOR CLIENT ECONOMIC DEVELOPMENT OUR STAFF WORKS WITH PROGRAM PARTICIPANTS TO DEVELOP ACTION PLANS FOR SAFETY, STABILITY, AND SELF-SIFFICIENCY. STAFF IDENTIFIES AND CONNECTS PARTICIPANTS TO COMMUNITY RESOURCES FOR HEALTH CARE, EDUCATION, EMPLOYMENT, HOUSING, AND OTHER CRITICIAL NEEDS TO ENSURE LONG-TERM STABILITY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,127,434TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,027,791TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee45EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEHA GILLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7738834663PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14350 N BROADWAY ST 2ND FLRAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606136043ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
SHALINI SAHRAWAT
PRESIDENT004.00Yes (X)Yes (X)$0$0$0
VINEETA BONTHALA
VICE PRESIDENT002.00Yes (X)Yes (X)$0$0$0
MASOOM AHMED
TREASURER004.00Yes (X)Yes (X)$0$0$0
DEEPA SHARAN
SECRETARY002.00Yes (X)Yes (X)$0$0$0
ALPA JAYANTI PATEL
MEMBER - AT - LARGE001.00Yes (X)$0$0$0
ASH LUTHRA
DIRECTOR001.00Yes (X)$0$0$0
TAPAN NAGORI
DIRECTOR001.00Yes (X)$0$0$0
TINA WADHWA SUNDARAM
DIRECTOR001.00Yes (X)$0$0$0
BEATA WEISS
DIRECTOR001.00Yes (X)$0$0$0
BHAVINI DESAI
DIRECTOR001.00Yes (X)$0$0$0
SANDIP SHAH
DIRECTOR001.00Yes (X)$0$0$0
NANCY MALDONADO
DIRECTOR001.00Yes (X)$0$0$0
NEIL K VOHRA
DIRECTOR001.00Yes (X)$0$0$0
NEHA GILL
DIRECTOR040.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$85,140FederatedCampaignsAmt
Government Grants$1,809,260GovernmentGrantsAmt
All Other Contributions$1,045,197AllOtherContributionsAmt
Total Contributions$2,939,597TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,982TotalRevenueColumnAmt
Exclusion$5,982ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$151,928FundraisingGrossIncomeAmt
Fundraising Direct Expenses$9,538FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$142,390TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
PPP LOAN FORGIVENESS$173,805$173,805
OTHER REVENUE$27,661$27,661
FieldValueIRS element (for citing)
Other Revenue Total$201,466OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,289,435TotalRevenueColumnAmt
Exclusion$207,448ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$1,107,341TotalAmt
Program Services$901,464ProgramServicesAmt
Management And General$100,680ManagementAndGeneralAmt
Fundraising$105,197FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$195,122TotalAmt
Program Services$158,907ProgramServicesAmt
Management And General$17,678ManagementAndGeneralAmt
Fundraising$18,537FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$107,941TotalAmt
Program Services$87,907ProgramServicesAmt
Management And General$9,780ManagementAndGeneralAmt
Fundraising$10,254FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,382TotalAmt
Management And General$3,382ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$78,372TotalAmt
Program Services$63,826ProgramServicesAmt
Management And General$7,101ManagementAndGeneralAmt
Fundraising$7,445FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$218,794TotalAmt
Program Services$180,940ProgramServicesAmt
Management And General$16,747ManagementAndGeneralAmt
Fundraising$21,107FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$780TotalAmt
Program Services$635ProgramServicesAmt
Management And General$71ManagementAndGeneralAmt
Fundraising$74FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$59,622TotalAmt
Program Services$44,120ProgramServicesAmt
Management And General$11,329ManagementAndGeneralAmt
Fundraising$4,173FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$57,609TotalAmt
Program Services$57,512ProgramServicesAmt
Management And General$47ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,039TotalAmt
Program Services$769ProgramServicesAmt
Management And General$197ManagementAndGeneralAmt
Fundraising$73FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$873TotalAmt
Program Services$646ProgramServicesAmt
Management And General$166ManagementAndGeneralAmt
Fundraising$61FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$178,817TotalAmt
Program Services$132,324ProgramServicesAmt
Management And General$33,976ManagementAndGeneralAmt
Fundraising$12,517FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,411TotalAmt
Program Services$17,324ProgramServicesAmt
Management And General$4,448ManagementAndGeneralAmt
Fundraising$1,639FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Direct Client Assistance$303,662$303,662
Repairs and maintenance$36,613$27,093$6,957$2,563
Telecommunications$31,575$23,366$5,999$2,210
Dues Subscriptions$19,616$14,516$3,727$1,373

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,127TotalAmt
Program Services$12,780ProgramServicesAmt
Management And General$3,113ManagementAndGeneralAmt
Fundraising$1,234FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,441,696TotalAmt
Program Services$2,027,791ProgramServicesAmt
Management And General$225,398ManagementAndGeneralAmt
Fundraising$188,507FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,002,809BOYAmt
EOY$2,580,938EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$215,416BOYAmt
EOY$541,103EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,688BOYAmt
EOY$8,465EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,038,547LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$634,970LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,566,944BOYAmt
EOY$1,403,577EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,792,857BOYAmt
EOY$4,534,083EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$88,672BOYAmt
EOY$155,964EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$173,805BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$262,477BOYAmt
EOY$155,964EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,507,826BOYAmt
EOY$4,355,565EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,554BOYAmt
EOY$22,554EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,530,380BOYAmt
EOY$4,378,119EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,792,857BOYAmt
EOY$4,534,083EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$847,739ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,569,789CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,818,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,848,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,604,170CurrentTaxYearMinus1YearAmt
Current Tax Year$2,854,456CurrentTaxYearAmt
Total$9,694,858TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,569,789CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,818,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,848,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,604,170CurrentTaxYearMinus1YearAmt
Current Tax Year$2,854,456CurrentTaxYearAmt
Total$9,694,858TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,694,858PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,072CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,265CurrentTaxYearMinus1YearAmt
Current Tax Year$5,982CurrentTaxYearAmt
Total$9,971TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,258CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,769CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,670CurrentTaxYearMinus1YearAmt
Current Tax Year$142,390CurrentTaxYearAmt
Total$625,693TotalAmt
FieldValueIRS element (for citing)
Total Support$10,330,522TotalSupportAmt
Public Support CY1700.93850PublicSupportCY170Pct
Public Support PY1700.93630PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$188,080OtherCostOrOtherBasisAmt
Book Value$188,080BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,625,477OtherCostOrOtherBasisAmt
Depreciation$457,719DepreciationAmt
Book Value$1,167,758BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$224,990OtherCostOrOtherBasisAmt
Depreciation$177,251DepreciationAmt
Book Value$47,739BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,403,577TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc
Federal income taxes
PPP LOAN
FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,292,635TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$3,200DonatedServicesAndUseFcltsAmt
Revenue Not Reported$3,200RevenueNotReportedAmt
Revenue Subtotal$3,289,435RevenueSubtotalAmt
Total Revenue Per Form990$3,289,435TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,444,896TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,200DonatedServicesUseFcltsAmt
Expenses Not Reported$3,200ExpensesNotReportedAmt
Expenses Subtotal$2,441,696ExpensesSubtotalAmt
Total Expenses Per Form990$2,441,696TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceX 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 C3 OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. IT IS ALSO REQUIRED TO RECOGNIZE OR DERECOGNIZE IN ITS FINANCIAL STATEMENT POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ON A MORE LIKELY THAN NOT THRSHOLD MANAGEMENT DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATIONS INCOME TAX FILINGS FOR THE YEARS 2017 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNIVERSARYEvent1Nm
Gross Receipts Event1$83,232GrossReceiptsEvent1Amt
Gross Revenue Event1$83,232GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,388OtherDirectExpensesEvent1Amt
Event2SPRING EVENTSEvent2Nm
Gross Receipts Event2$42,585GrossReceiptsEvent2Amt
Gross Revenue Event2$42,585GrossRevenueEvent2Amt
Other Direct Expenses Event2$250OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$26,111GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$26,111GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$900OthDirectExpnssOtherEventsAmt
Gross Receipts Total$151,928GrossReceiptsTotalAmt
Gross Revenue Total Events$151,928GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,538OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,538DirectExpenseSummaryEventsAmt
Net Income Summary$142,390NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dProgram Service Expenses 234,999, Grants and allocations 0, Revenue 0 SUPERVISED VISITATION AND SAFE EXCHANGE OUR SUPERVISED VISITATION AND SAFE EXCHANGE PROGRAM PROVIDES A SAFE PLACE WHERE CHILDREN CAN INTERACT WITH THEIR VISITING PARENTS AND CREATE SAFE AND HEALTHY RELATIONSHIPS. THE PROGRAM ALSO OFFERS A SAFE LOCATION FOR PARENTS TO PICK UP AND DROP OFF THEIR CHILDREN FOR SAFE EXCHANGES.
Form 990, Part III, Line 4dProgram Service Expenses 207,650, Grants and allocations 0, Revenue 0 OUTREACH AND EDUCATION WE RAISE COMMUNITY AWARENESS ABOUT GENDER VIOLENCE AND PROVIDE INFORMATION AND TRAINING ON AVAILABLE RESOURCES TO COMBAT THIS VIOLENCE. WE ALSO PROVIDE THE STATE REQUIRED 40-HOUR TRAINING FOR NEW VOUNTEERS AND STAFF AS WELL AS TRAINING AND TECHNICAL ASSISTANCE TO PARTNER ORGANIZATIONS. INSTITUTIONAL AND POLICY ADVOCACY ALLOWS APNA GHAR TO WORK ON IMPROVING OVERALL CONDITIONS FOR THE SURVIVORS WE SERVE.
Form 990, Part III, Line 4dProgram Service Expenses 250,863, Grants and allocations 0, Revenue 0 LEGAL ADVOCACY OUR LEGAL ADVOCATES GUIDE SURVIVORS THROUGH THE LEGAL SYSTEM, HELP THEM UNDERSTAND THEIR OPTIONS AND HELP THEM ACCESS AVAILABLE REMEDIES, INCLUDING OBTAINING CIVIL ORDERS OF PROTECTION, PRESSING CRIMINAL CHARGES, OBTAINING CRIME VICTIMS COMPENSATION, FILING FOR DIVORCE, CUSTODY AND SUPPORT, AS WELL AS IMMIGRATION BENEFITS THROUGH PROTECTIVE STATUTES SUCH AS THE VIOLENCE AGAINST WOMEN ACT. ADVOCATES HELP CLIENTS OBTAIN LEGAL REPRESENTATION THROUGH AN IN-HOUSE FAMILY LAW LEGAL CLINIC AND PARTNERSHIPS WITH AREA LEGAL AID AGENCIES AND VOLUNTEER ATTORNEYS.
Form 990, Part III, Line 4dProgram Service Expenses 208,168, Grants and allocations 0, Revenue 0 24-HOUR CRISIS LINE THE CRISIS LINE ADDRESSES THE IMMEDIATE SAFETY NEEDS OF CALLERS. THE ORGANIZATION PROVIDES CRISIS COUNSELING, SAFETY PLANNING, INFORMATION AND REFERRALS TO PROGRAMS AND SERVICES WITHIN THE AGENCY AND EXTERNALLY.
Form 990, Part III, Line 4dProgram Service Expenses 225,754, Grants and allocations 0, Revenue 0 COUNSELING OUR COUNSELORS PROVIDE INDIVIDUAL AND GROUP SERVICES, INCLUDING PSYCHOSOCIAL EDUCATION, NARRATIVE THERAPY, SUPPORT GROUPS, CREATIVE ART THERAPY, AND CONFLICT MANAGEMENT TO HELP ADULT AND CHILD SURVIVORS PROCESS AND HEAL FROM THE TRAUMA OF ABUSE.
Form 990, Part VI, Section B, Line 11bFORM 990 REVIEW PROCESS THE FORM 990 IS PREPARED BY THE INDEPENDENT AUDITOR AND IS DISTRIBUTED TO THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING.
Form 990, Part VI, Section B, Line 12cTHE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY AT THEIR ANNUAL MEETINGS.
Form 990, Part VI, Section B, Line 15aTHE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTORS PERFORMANCE. THIS COMMITTEE REPORTS TO AND MAKES RECOMMENDATIONS REGARDING PERFORMANCE AND CHANGE TO COMPENSATION TO THE BOARD OF DIRECTORS. RECOMMENDATIONS FOR COMPENSATION WERE REVIEWED AGAINST INFORMATION OBTAINED FROM AN EXECUTIVE DIRECTOR SALARY SURVEY
Form 990, Part VI, Section B, Line 15bTHE PROCESS IS THE SAME AS LINE 15A ABOVE.
Form 990, Part VI, Section C, Line 18THE FORM 990 IS AVAILABLE UPON REQUEST AND IS ALSO AVAILABLE FROM THE IRS TAX EXEMPT ORGANIZATION SEARCH WEBSITE AT APP.IRS.GOV/APP/EOS
Form 990, Part VI, Section C, Line 19DURING THE TAX YEAR, APNA GHAR DID NOT PUBLISH NOR HAS ANYONE ASKED FOR OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS.

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