APNA GHAR INC OUR HOME: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- APNA GHAR INC OUR HOME (EIN 36-3698770)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-09
- IRS object ID
- 202130409349300423
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-09T09:55:40-00:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVOLVE ACCOUNTING & BUSINESS SERVICES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4256 ARLINGTON HEIGHTS RD STE 104 | AddressLine1Txt |
| City | ARLINGTON HEIGHTS | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363698770 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APNA GHAR INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | APNA | BusinessNameControlTxt |
| Phone | 7738834663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4350 N BROADWAY 2ND FLOOR | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60613 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NEHA GILL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2021-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael R Sieczkowski | PreparerPersonNm |
| Phone | 8477491851 | PhoneNum |
| Preparation | 2021-02-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NEHA GILL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4350 N BROADWAY 2ND FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60613 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,421,424 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.APNAGHAR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | APNA GHAR, INC. PROVIDES HOLISTIC SERVICES AND CONDUCTS OUTREACH AND ADVOCACY ACROSS IMMIGRANT COMMUNITIES TO END GENDER VIOLENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,853,351 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,237,639 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,072 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,266 | CYInvestmentIncomeAmt |
| PY Other Revenue | $162,606 | PYOtherRevenueAmt |
| CY Other Revenue | $147,560 | CYOtherRevenueAmt |
| PY Total Revenue | $2,017,029 | PYTotalRevenueAmt |
| CY Total Revenue | $2,386,465 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $971,432 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,388,211 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $161,697 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $556,081 | PYOtherExpensesAmt |
| CY Other Expenses | $633,928 | CYOtherExpensesAmt |
| PY Total Expenses | $1,527,513 | PYTotalExpensesAmt |
| CY Total Expenses | $2,022,139 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $489,516 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $364,326 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,266,220 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,792,857 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $57,433 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $262,477 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,208,787 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,530,380 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | APNA 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $314,829 | ExpenseAmt |
| Desc | SAFE 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 LIVES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $296,830 | ExpenseAmt |
| Desc | TRANSITIONAL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $251,921 | ExpenseAmt |
| Desc | CASE 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $807,990 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,671,570 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NEHA GILL | PersonNm |
| Phone | 7738834663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4350 N BROADWAY 2ND FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60613 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ALPA JAYANTI PATEL | |||||||
| PRESIDENT | 004.00 | 004.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHALINI SAHRAWAT | |||||||
| VICE PRESIDENT | 002.00 | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MASOOM AHMED | |||||||
| TREASURER | 004.00 | 004.00 | Yes (X) | $0 | $0 | $0 | |
| VINEETA BONTHALA | |||||||
| SECRETARY | 002.00 | 002.00 | Yes (X) | $0 | $0 | $0 | |
| SAMEER CHHABRIA | |||||||
| MEMBER - AT - LARGE | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |
| SAIYED G RABBANI | |||||||
| DIRECTOR | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |
| ASH LUTHRA | |||||||
| DIRECTOR | 001.00 | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TAPAN NAGORI | |||||||
| DIRECTOR | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |
| TINA WADHWA SUNDARAM | |||||||
| DIRECTOR | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |
| BEATA WEISS | |||||||
| DIRECTOR | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |
| BHAVINI DESAI | |||||||
| DIRECTOR | 001.00 | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEEPA SHARAN | |||||||
| DIRECTOR | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY MALDONADO | |||||||
| DIRECTOR | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |
| NEHA GILL | |||||||
| DIRECTOR | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $1,551,735 | RelatedOrganizationsAmt |
| Government Grants | $629,814 | GovernmentGrantsAmt |
| All Other Contributions | $56,090 | AllOtherContributionsAmt |
| Total Contributions | $2,237,639 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,266 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $153,629 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $34,959 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,670 | TotalRevenueColumnAmt |
| Exclusion | $118,670 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,890 | TotalRevenueColumnAmt |
| Exclusion | $28,890 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,890 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,386,465 | TotalRevenueColumnAmt |
| Exclusion | $147,560 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,111,418 | TotalAmt |
| Program Services | $908,979 | ProgramServicesAmt |
| Management And General | $98,785 | ManagementAndGeneralAmt |
| Fundraising | $103,654 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,380 | TotalAmt |
| Program Services | $153,416 | ProgramServicesAmt |
| Management And General | $17,067 | ManagementAndGeneralAmt |
| Fundraising | $17,897 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,413 | TotalAmt |
| Program Services | $72,004 | ProgramServicesAmt |
| Management And General | $8,010 | ManagementAndGeneralAmt |
| Fundraising | $8,399 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,482 | TotalAmt |
| Program Services | $49,256 | ProgramServicesAmt |
| Management And General | $5,480 | ManagementAndGeneralAmt |
| Fundraising | $5,746 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12 | TotalAmt |
| Management And General | $12 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,507 | TotalAmt |
| Program Services | $35,895 | ProgramServicesAmt |
| Management And General | $9,216 | ManagementAndGeneralAmt |
| Fundraising | $3,396 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,028 | TotalAmt |
| Program Services | $65,989 | ProgramServicesAmt |
| Management And General | $7,341 | ManagementAndGeneralAmt |
| Fundraising | $7,698 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,083 | TotalAmt |
| Program Services | $13,725 | ProgramServicesAmt |
| Management And General | $3,185 | ManagementAndGeneralAmt |
| Fundraising | $1,173 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,508 | TotalAmt |
| Program Services | $7,776 | ProgramServicesAmt |
| Management And General | $1,996 | ManagementAndGeneralAmt |
| Fundraising | $736 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,545 | TotalAmt |
| Program Services | $60,343 | ProgramServicesAmt |
| Management And General | $15,494 | ManagementAndGeneralAmt |
| Fundraising | $5,708 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,627 | TotalAmt |
| Program Services | $13,784 | ProgramServicesAmt |
| Management And General | $3,539 | ManagementAndGeneralAmt |
| Fundraising | $1,304 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Direct Client Assistance | $218,327 | $218,327 | ||
| Repairs and maintenance | $50,258 | $37,191 | $9,549 | $3,518 |
| Staff Development | $4,941 | $3,656 | $939 | $346 |
| Dues Subscriptions | $12,535 | $9,276 | $2,382 | $877 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,075 | TotalAmt |
| Program Services | $21,953 | ProgramServicesAmt |
| Management And General | $5,877 | ManagementAndGeneralAmt |
| Fundraising | $1,245 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,022,139 | TotalAmt |
| Program Services | $1,671,570 | ProgramServicesAmt |
| Management And General | $188,872 | ManagementAndGeneralAmt |
| Fundraising | $161,697 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $836,981 | BOYAmt |
| EOY | $2,002,809 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,961 | BOYAmt |
| EOY | $215,416 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,605 | BOYAmt |
| EOY | $7,688 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,023,132 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $456,188 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,596,061 | BOYAmt |
| EOY | $1,566,944 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $653,612 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,266,220 | BOYAmt |
| EOY | $3,792,857 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,433 | BOYAmt |
| EOY | $88,672 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $173,805 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,433 | BOYAmt |
| EOY | $262,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,186,233 | BOYAmt |
| EOY | $3,507,826 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,554 | BOYAmt |
| EOY | $22,554 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,208,787 | BOYAmt |
| EOY | $3,530,380 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,266,220 | BOYAmt |
| EOY | $3,792,857 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $364,326 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$42,733 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,387,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,569,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,818,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,848,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,604,170 | CurrentTaxYearAmt |
| Total | $8,227,921 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,387,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,569,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,818,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,848,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,604,170 | CurrentTaxYearAmt |
| Total | $8,227,921 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,227,921 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,072 | CurrentTaxYearMinus1YearAmt |
| Total | $2,890 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,670 | CurrentTaxYearAmt |
| Total | $557,116 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,787,927 | TotalSupportAmt |
| Public Support CY170 | 0.93630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $188,080 | OtherCostOrOtherBasisAmt |
| Book Value | $188,080 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,625,477 | OtherCostOrOtherBasisAmt |
| Depreciation | $319,880 | DepreciationAmt |
| Book Value | $1,305,597 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $209,540 | OtherCostOrOtherBasisAmt |
| Depreciation | $136,273 | DepreciationAmt |
| Book Value | $73,267 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,566,944 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| PPP LOAN | $173,805 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $173,805 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,356,686 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $12,954 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $12,954 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,343,732 | RevenueSubtotalAmt |
| Other Revenues Not Included | $42,733 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $42,733 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,386,465 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,035,093 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,954 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $12,954 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,022,139 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,022,139 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| X LINE 2 | THE 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 2015 ABD THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| XI 4B | LOSS INCURRED ON SALE OF BUILDING |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TASTE FOR LIFE | Event1Nm |
| Gross Receipts Event1 | $153,629 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $153,629 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $34,959 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL WALK | Event2Nm |
| Gross Receipts Total | $153,629 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $153,629 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,959 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,959 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $118,670 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 168,415, 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 4d | Program Service Expenses 148,815, 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 4d | Program Service Expenses 179,784, 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 4d | Program Service Expenses 149,187, 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 4d | Program Service Expenses 161,789, 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. |
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