ELIZABETH FREEMAN CENTER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ELIZABETH FREEMAN CENTER INC (EIN 04-2584551)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-04-19
IRS object ID
202211099349301311
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)
Return2022-04-19T16:20:15-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205711238PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ADELSON & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 NORTH STREETAddressLine1Txt
CityPITTSFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042584551EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELIZABETH FREEMAN CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlELIZBusinessNameControlTxt
Phone4134992425PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line143 FRANCIS AVENUEAddressLine1Txt
CityPITTSFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTAMMY WALGERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4134992425PhoneNum
Signature2022-03-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTAMMYPersonFirstNm
Person LastWALGERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAROL J LEIBINGER-HEALEY CPAPreparerPersonNm
PTINP00849882PTIN
Phone4134436408PhoneNum
Preparation2022-03-25PreparationDt

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

FieldValueIRS element (for citing)
Principal OfficerTAMMY WALGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line143 FRANCIS AVENUEAddressLine1Txt
CityPITTSFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,169,842GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressELIZABETHFREEMANCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionOFFERS SAFE SHELTER, COUNSELING, ADVOCACY AND SUPPORT TO SURVIVORS OF DOMESTIC OR SEXUAL VIOLENCE.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee71TotalEmployeeCnt
Total Volunteers74TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$757,026PYContributionsGrantsAmt
CY Contributions Grants$770,807CYContributionsGrantsAmt
PY Program Service Revenue$2,901,325PYProgramServiceRevenueAmt
CY Program Service Revenue$3,398,382CYProgramServiceRevenueAmt
PY Investment Income$708PYInvestmentIncomeAmt
CY Investment Income$653CYInvestmentIncomeAmt
PY Other Revenue$5,003PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,664,062PYTotalRevenueAmt
CY Total Revenue$4,169,842CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,602,134PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,933,564CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,826CYTotalFundraisingExpenseAmt
PY Other Expenses$896,528PYOtherExpensesAmt
CY Other Expenses$967,100CYOtherExpensesAmt
PY Total Expenses$3,498,662PYTotalExpensesAmt
CY Total Expenses$3,900,664CYTotalExpensesAmt
PY Revenues Less Expenses$165,400PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$269,178CYRevenuesLessExpensesAmt
Total Assets BOY$1,548,376TotalAssetsBOYAmt
Total Assets EOY$1,785,847TotalAssetsEOYAmt
Total Liabilities BOY$462,748TotalLiabilitiesBOYAmt
Total Liabilities EOY$431,041TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,085,628NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,354,806NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionELIZABETH FREEMAN CENTER OFFERS SAFE SHELTER, COUNSELING, ADVOCACY AND SUPPORT TO SURVIVORS OF DOMESTIC OR SEXUAL VIOLENCE AND THEIR NON-OFFENDING FAMILY MEMBERS. THE CENTER IS A MULTICULTURAL ORGANIZATION WHICH JOINS WITH OTHERS TO END DOMESTIC VIOLENCE AND SEXUAL ABUSE, ENSURE HUMAN RIGHTS, AND CREATE SOCIAL CHANGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$875,550ExpenseAmt
Revenue$781,043RevenueAmt
DescDEPARTMENT OF CHILDREN AND FAMILIES (DCF) RESIDENTIAL EMERGENCY SHELTER: ELIZABETH FREEMAN CENTER OPERATES AN EMERGENCY SHELTER IN A CONFIDENTIAL, SECURE LOCATION FOR SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT WHO MUST LEAVE THEIR HOMES DUE TO IMMINENT THREAT OF HARM OR DEATH. OUR SHELTER PROVIDES A HOMELIKE SETTING WITH TEN BEDROOMS CAPABLE OF SHELTERING TEN TO TWELVE FAMILIES INCLUDING SIXTEEN CHILDREN. IT IS EQUIPPED WITH SECURITY SYSTEMS AND IS STAFFED 24 HOURS DAILY. WE HAVE ON-SITE COUNSELING, ADVOCACY AND TRANSITIONAL SERVICES. 56 CLIENTS (3,650 ROOM NIGHTS) WERE SERVED IN FISCAL YEAR 2021.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$505,478ExpenseAmt
Revenue$509,939RevenueAmt
DescRAPE CRISIS CENTER SERVICES: THROUGH THIS PROGRAM ELIZABETH FREEMAN CENTER PROVIDES COUNSELING AND ADVOCACY SERVICES TO SURVIVORS OF SEXUAL ASSAULT AND THEIR FAMILIES. SERVICES INCLUDE OUR 24 HOUR TOLL-FREE HOTLINE (VOICE AND TTY) WITH PHYSICAL RESPONSE TO HOSPITALS OR POLICE STATIONS FOLLOWING AN ATTACK, EMERGENCY SHELTER, EMERGENCY SERVICES, INDIVIDUAL AND GROUP COUNSELING, ADVOCACY FOR PROTECTION ORDERS, FINANCIAL INDEPENDENCE PROGRAMMING, VIOLENCE PREVENTION EDUCATION, OUTREACH AND COMMUNITY EDUCATION AND TRAINING. 351 CLIENTS WERE SERVED IN FISCAL YEAR 2021.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$497,263ExpenseAmt
Revenue$444,397RevenueAmt
DescDOMESTIC VIOLENCE COMMUNITY SERVICES: ELIZABETH FREEMAN CENTER PROVIDES COMMUNITY-BASED SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE AND THEIR NON-OFFENDING FAMILY MEMBERS TO HELP THEM GET SAFE, STAY SAFE AND RECOVER FROM THE INJURIES OF VIOLENCE. THESE SERVICES INCLUDE A 24 HOUR TOLL-FREE HOTLINE AND PHYSICAL RESPONSE, INFORMATION/REFERRAL, CRISIS INTERVENTION, EMERGENCY SERVICES, INDIVIDUAL COUNSELING AND SUPPORT GROUPS, FINANCIAL INDEPENDENCE PROGRAMMING, AND COMMUNITY EDUCATION. 1,133 CLIENTS WERE SERVED IN FISCAL YEAR 2021.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,595,480ExpenseAmt
Revenue$1,663,003RevenueAmt
DescOTHER PROGRAMS INCLUDE RURAL DOMESTIC VIOLENCE PROJECT, VIOLENCE PREVENTION FOR HOMELESS, VICTIM ASSISTANCE IN COURT, VISITATION SERVICES, SERVICES FOR IMMIGRANTS AND REFUGEES, SAFE BERKSHIRES PROJECT, LGBTQ ACCESS PROJECT, DISABILITY JUSTICE PROJECT, HOMELESSNESS RESPONSE, VICTIM CONTACT FOR BATTERER'S INTERVENTION PROGRAM, CIVILIAN ADVOCATE PROGRAMS, AND HOUSING STABILIZATION PROGRAM.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,595,480TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,663,003TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,473,771TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee71EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JANIS BODERICKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4134992425PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line143 FRANCIS AVENUEAddressLine1Txt
CityPITTSFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARIE PARADISE
PRESIDENT3.50Yes (X)Yes (X)$0$0$0
DIANE DEGIACOMO
1ST VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
EMILY BORSODY
2ND VICE PRESIDENT, SECRETARY2.00Yes (X)Yes (X)$0$0$0
TAMMY WALGER
TREASURER (DECEMBER - CURRENT)2.00Yes (X)Yes (X)$0$0$0
KAYLA HOLLINS
DIRECTOR0.50Yes (X)$0$0$0
SUSAN BIRNS
DIRECTOR3.00Yes (X)$0$0$0
CHERYL CALLAHAN
DIRECTOR0.50Yes (X)$0$0$0
SUSAN GORDON
DIRECTOR1.00Yes (X)$0$0$0
ROBERTA MCCULLOCH-DEWS
DIRECTOR0.50Yes (X)$0$0$0
SOPHEAP NHIM
DIRECTOR0.50Yes (X)$0$0$0
RACHEL MELENDEZ-MABEE
DIRECTOR1.00Yes (X)$0$0$0
SABRINA TAN
DIRECTOR1.50Yes (X)$0$0$0
JACKIE SADERA
DIRECTOR2.50Yes (X)$0$0$0
LAINI SPORBERT
DIRECTOR0.50Yes (X)$0$0$0
ANN MILLER
DIRECTOR (TREASURER THROUGH DECEMBER)2.50Yes (X)$0$0$0
JANIS BRODERICK
EXECUTIVE DIRECTOR40.00Yes (X)$85,270$0$6,720
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,270TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,720TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$110,928FederatedCampaignsAmt
Fundraising$117,621FundraisingAmt
All Other Contributions$542,258AllOtherContributionsAmt
Noncash Contributions$69,599NoncashContributionsAmt
Total Contributions$770,807TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEES AND CONTRACTS WITDesc
Business624100BusinessCd
Total Revenue Column$3,398,382TotalRevenueColumnAmt
Related Or Exempt Func Income$3,398,382RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,398,382TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$653TotalRevenueColumnAmt
Exclusion$653ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$117,621ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,169,842TotalRevenueColumnAmt
Related Or Exempt Func Income$3,398,382RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$653ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$94,238TotalAmt
Program Services$39,662ProgramServicesAmt
Management And General$54,576ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,256,788TotalAmt
Program Services$2,050,947ProgramServicesAmt
Management And General$205,841ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$357,287TotalAmt
Program Services$314,854ProgramServicesAmt
Management And General$42,433ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$225,251TotalAmt
Program Services$204,710ProgramServicesAmt
Management And General$20,541ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$35,000TotalAmt
Management And General$35,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,300TotalAmt
Management And General$18,300ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,476TotalAmt
Management And General$2,476ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,689TotalAmt
Program Services$3,295ProgramServicesAmt
Management And General$394ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,747TotalAmt
Program Services$18,486ProgramServicesAmt
Management And General$1,261ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$127,310TotalAmt
Program Services$124,012ProgramServicesAmt
Management And General$3,298ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,051TotalAmt
Program Services$33,674ProgramServicesAmt
Management And General$377ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,516TotalAmt
Program Services$2,948ProgramServicesAmt
Management And General$568ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,442TotalAmt
Program Services$8,666ProgramServicesAmt
Management And General$1,776ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,822TotalAmt
Program Services$15,818ProgramServicesAmt
Management And General$3,004ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLIENT FINANCIAL AND MA$286,964$286,964
CONSULTANTS AND DIRECT$181,015$179,672$1,343
SUPPLIES AND MATERIALS$113,906$105,119$1,961$6,826
TELEPHONE$76,323$68,451$7,872

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,539TotalAmt
Program Services$16,493ProgramServicesAmt
Management And General$19,046ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,900,664TotalAmt
Program Services$3,473,771ProgramServicesAmt
Management And General$420,067ManagementAndGeneralAmt
Fundraising$6,826FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$166,336BOYAmt
EOY$60,137EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$655,537BOYAmt
EOY$843,399EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$67,917BOYAmt
EOY$80,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$420,184BOYAmt
EOY$541,547EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$350BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$40,519BOYAmt
EOY$62,567EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$330,631LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$133,920LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$197,533BOYAmt
EOY$196,711EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$986EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,548,376BOYAmt
EOY$1,785,847EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$250,931BOYAmt
EOY$226,775EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$211,817BOYAmt
EOY$204,266EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$462,748BOYAmt
EOY$431,041EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,001,821BOYAmt
EOY$1,258,982EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$83,807BOYAmt
EOY$95,824EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,085,628BOYAmt
EOY$1,354,806EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,548,376BOYAmt
EOY$1,785,847EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$269,178ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)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$473,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$486,392CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$510,477CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$757,026CurrentTaxYearMinus1YearAmt
Current Tax Year$770,807CurrentTaxYearAmt
Total$2,997,857TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$473,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$486,392CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$510,477CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$757,026CurrentTaxYearMinus1YearAmt
Current Tax Year$770,807CurrentTaxYearAmt
Total$2,997,857TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$44,984SubstantialContributorsTotAmt
Public Support Total170$2,952,873PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$348CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$483CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$349CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$708CurrentTaxYearMinus1YearAmt
Current Tax Year$654CurrentTaxYearAmt
Total$2,542TotalAmt
FieldValueIRS element (for citing)
Total Support$3,000,399TotalSupportAmt
Gross Receipts Rltd Activities$12,710,169GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98420PublicSupportCY170Pct
Public Support PY1700.98520PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,000OtherCostOrOtherBasisAmt
Book Value$35,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$216,743OtherCostOrOtherBasisAmt
Depreciation$97,596DepreciationAmt
Book Value$119,147BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,191OtherCostOrOtherBasisAmt
Depreciation$26,324DepreciationAmt
Book Value$16,867BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,697OtherCostOrOtherBasisAmt
Depreciation$10,000DepreciationAmt
Book Value$25,697BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$196,711TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,186,537TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$16,695DonatedServicesAndUseFcltsAmt
Revenue Not Reported$16,695RevenueNotReportedAmt
Revenue Subtotal$4,169,842RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,169,842TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,917,359TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$16,695DonatedServicesUseFcltsAmt
Expenses Not Reported$16,695ExpensesNotReportedAmt
Expenses Subtotal$3,900,664ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,900,664TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RISE TOGETHER '21Event1Nm
Gross Receipts Event1$97,219GrossReceiptsEvent1Amt
Charitable Contri Event1$97,219CharitableContriEvent1Amt
Gross Receipts Total$97,219GrossReceiptsTotalAmt
Charitable Contributions Tot$97,219CharitableContributionsTotAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescVARIOUS PROGRAM MATERIALS AND SUPPLIESDesc
Contribution201ContributionCnt
Noncash Contributions Rpt F990$69,599NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT SHOP VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT OF FORM 990 IS REVIEWED BY THE BOARD FINANCE COMMITTEE AND PRESENTED TO THE BOARD OR BOARD DESIGNATED COMMITTEE FOR APPROVAL AND SIGNATURE.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY FORM IS COMPLETED ANNUALLY BY KEY EMPLOYEES AND BOARD MEMBERS DISCLOSING POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15APERSONS ON HIRING COMMITTEES HAVE GENERAL KNOWLEDGE OF COMPARABLE COMPENSATION WITHIN THE COUNTY AND OTHER DOMESTIC VIOLENCE/SEXUAL ASSAULT ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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