DOMESTIC VIOLENCE RESOURCE CENTER OF SOUTH COUNTY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: DOMESTIC VIOLENCE RESOURCE CENTER OF SOUTH COUNTY INC (EIN 05-0377538)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-17
IRS object ID: 202131379349305988
Schema version: 2019v5.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-17T15:04:46-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	050392605	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MULLEN SCORPIO & CERILLI	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	67 CEDAR STREET	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02903	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	050377538	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DOMESTIC VIOLENCE RESOURCE CENTER OF	BusinessNameLine1Txt
Business Name Line2	SOUTH COUNTY INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	DOME	BusinessNameControlTxt
Phone	4017823995	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	61 MAIN STREET	AddressLine1Txt
City	WAKEFIELD	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02879	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARY RODA	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4017823995	PhoneNum
Signature	2021-05-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANTHONY W SCORPIO	PreparerPersonNm
PTIN	P01360145	PTIN
Phone	4017513860	PhoneNum
Preparation	2021-05-17	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	MARY RODA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	61 MAIN STREET	AddressLine1Txt
City	WAKEFIELD	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02879	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$973,095	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DVRCSC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	RI	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION'S PRIMARY EXEMPT PURPOSES IS TO CREATE A FUTURE FREE FROM VIOLENCE BY OFFERING SAFETY, SUPPORT, PROACTIVE COMMUNITY EDUCATION AND A NETWORK OF SERVICES TO ALL PERSONS WHO ARE VICTIMES OF DOMESTIC VIOLENCE.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$653,708	PYContributionsGrantsAmt
CY Contributions Grants	$744,918	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$77,918	PYInvestmentIncomeAmt
CY Investment Income	$33,687	CYInvestmentIncomeAmt
PY Other Revenue	$129,102	PYOtherRevenueAmt
CY Other Revenue	$97,810	CYOtherRevenueAmt
PY Total Revenue	$860,728	PYTotalRevenueAmt
CY Total Revenue	$876,415	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$625,951	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$670,145	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$198,141	CYTotalFundraisingExpenseAmt
PY Other Expenses	$284,587	PYOtherExpensesAmt
CY Other Expenses	$295,928	CYOtherExpensesAmt
PY Total Expenses	$910,538	PYTotalExpensesAmt
CY Total Expenses	$966,073	CYTotalExpensesAmt
PY Revenues Less Expenses	-$49,810	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$89,658	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,061,458	TotalAssetsBOYAmt
Total Assets EOY	$2,064,450	TotalAssetsEOYAmt
Total Liabilities BOY	$70,680	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$167,342	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,990,778	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,897,108	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION'S PRIMARY EXEMPT PURPOSES IS TO CREATE A FUTURE FREE FROM VIOLENCE BY OFFERING SAFETY, SUPPORT, PROACTIVE COMMUNITY EDUCATION AND A NETWORK OF SERVICES TO ALL PERSONS WHO ARE VICTIMS OF DOMESTIC VIOLENCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$262,489	ExpenseAmt
Desc	THE COURT SERVICES PROGRAM PROVIDES FAMILIES AD DISTRICT COURT ADVOCACY FOR VICTIMS OF DOMESTIC CRIMES AS WELL AS EDUCATION AND EMOTIONAL SUPPORT AND ASSISTANCE IN IBTAINING RESTRAINING ORDERS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$182,055	ExpenseAmt
Desc	THE RESIDENTIAL PROGRAM PROVIDES SHELTER AND PERMANENT SUPPORTIVE HOUSING TO WOMEN AND CHILDERN WHO ARE VICTIMS OF DOMESTIC ABUSE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$106,433	ExpenseAmt
Desc	THE COMMUNITY SERVICES PROGRAM OFFERS A DROP-IN CENTER PROVIDING REFERRALS SUPPORT OR ADVOCACY FOR VICTIMS OF DOMESTIC ABUSE SUPPORT GROUPS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$550,977	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	14	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARY RODA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4017823995	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	61 MAIN STREET	AddressLine1Txt
City	WAKEFIELD	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02879	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
LAURIE CHRISTENSEN ESQ
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ROBERT CRUZ
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MARIA HUNTER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MARIANNE MERNICK-SULLIVAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CELY O'BRIEN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ELLEN REYNOLDS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SPENCER SEITZ
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LINDA TUCKER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
RUSS PARTRIDGE
PRESIDENT	1.00		$0	$0	$0	Yes (X)
KATHY MCCORMICK
VICE PRESIDENT	1.00		$0	$0	$0	Yes (X)
CLIARE SCHWARZBACH
SECRETARY	1.00		$0	$0	$0	Yes (X)
KRISTIN MULREADY-STONE
TREASURER	1.00		$0	$0	$0	Yes (X)
MARY RODA
EXECUTIVE DIRECTOR	40.00		$104,791	$0	$12,901	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$104,791	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$12,901	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$480,334	GovernmentGrantsAmt
All Other Contributions	$264,584	AllOtherContributionsAmt
Total Contributions	$744,918	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,381	TotalRevenueColumnAmt
Exclusion	$23,381	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$90,589	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$80,283	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$10,306	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,306	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,306	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$97,194	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$16,397	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$80,797	TotalRevenueColumnAmt
Exclusion	$80,797	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$17,013	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,013	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$17,013	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$876,415	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27,319	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$104,178	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$107,752	TotalAmt
Program Services	$62,954	ProgramServicesAmt
Management And General	$21,987	ManagementAndGeneralAmt
Fundraising	$22,811	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$459,613	TotalAmt
Program Services	$268,530	ProgramServicesAmt
Management And General	$93,784	ManagementAndGeneralAmt
Fundraising	$97,299	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$55,068	TotalAmt
Program Services	$26,508	ProgramServicesAmt
Management And General	$23,543	ManagementAndGeneralAmt
Fundraising	$5,017	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$47,712	TotalAmt
Program Services	$28,128	ProgramServicesAmt
Management And General	$9,525	ManagementAndGeneralAmt
Fundraising	$10,059	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$52,479	TotalAmt
Program Services	$41,935	ProgramServicesAmt
Management And General	$8,319	ManagementAndGeneralAmt
Fundraising	$2,225	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$235	TotalAmt
Management And General	$20	ManagementAndGeneralAmt
Fundraising	$215	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,822	TotalAmt
Program Services	$1,495	ProgramServicesAmt
Management And General	$2,036	ManagementAndGeneralAmt
Fundraising	$291	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$28,814	TotalAmt
Program Services	$25,823	ProgramServicesAmt
Management And General	$2,991	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,887	TotalAmt
Program Services	$4,972	ProgramServicesAmt
Management And General	$966	ManagementAndGeneralAmt
Fundraising	$949	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,937	TotalAmt
Program Services	$2,104	ProgramServicesAmt
Management And General	$1,758	ManagementAndGeneralAmt
Fundraising	$4,075	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$33,711	TotalAmt
Program Services	$21,303	ProgramServicesAmt
Management And General	$6,893	ManagementAndGeneralAmt
Fundraising	$5,515	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,690	TotalAmt
Program Services	$8,720	ProgramServicesAmt
Management And General	$631	ManagementAndGeneralAmt
Fundraising	$339	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONSULTANTS	$51,477	$8,107	$12,314	$31,056
CLIENT ASSISTANCE	$26,696	$15,753	$9,790	$1,153
REPAIRS AND MAINTENANCE	$21,626	$13,824	$7,242	$560
TELEPHONE	$17,514	$11,446	$5,175	$893

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,040	TotalAmt
Program Services	$9,375	ProgramServicesAmt
Management And General	$9,981	ManagementAndGeneralAmt
Fundraising	$15,684	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$966,073	TotalAmt
Program Services	$550,977	ProgramServicesAmt
Management And General	$216,955	ManagementAndGeneralAmt
Fundraising	$198,141	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$99,572	BOYAmt
EOY	$99,991	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$110,451	BOYAmt
EOY	$128,782	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$97,681	BOYAmt
EOY	$111,246	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,991	BOYAmt
EOY	$16,293	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,784,920	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,077,372	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$732,548	BOYAmt
EOY	$707,548	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$997,195	BOYAmt
EOY	$999,570	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,020	BOYAmt
EOY	$1,020	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,061,458	BOYAmt
EOY	$2,064,450	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$48,244	BOYAmt
EOY	$52,176	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$21,000	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,436	BOYAmt
EOY	$115,166	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$70,680	BOYAmt
EOY	$167,342	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	$1,350,599	BOYAmt
EOY	$1,236,874	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$640,179	BOYAmt
EOY	$660,234	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,990,778	BOYAmt
EOY	$1,897,108	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,061,458	BOYAmt
EOY	$2,064,450	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$89,658	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$14,871	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	-$7,685	DonatedServicesAndUseFcltsAmt
Investment Expense	-$11,198	InvestmentExpenseAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$702,413	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$728,363	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$735,835	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$653,708	CurrentTaxYearMinus1YearAmt
Current Tax Year	$744,918	CurrentTaxYearAmt
Total	$3,565,237	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$702,413	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$728,363	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$735,835	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$653,708	CurrentTaxYearMinus1YearAmt
Current Tax Year	$744,918	CurrentTaxYearAmt
Total	$3,565,237	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,565,237	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,620	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,662	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,363	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,866	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,381	CurrentTaxYearAmt
Total	$141,892	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,707,129	TotalSupportAmt
Public Support CY170	0.96170	PublicSupportCY170Pct
Public Support PY170	0.96230	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$638,527	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,913	InvestmentEarningsOrLossesAmt
Administrative Expenses	$7,053	AdministrativeExpensesAmt
End Year Balance	$634,387	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$615,701	BeginningYearBalanceAmt
Investment Earnings Or Losses	$52,829	InvestmentEarningsOrLossesAmt
Administrative Expenses	$30,003	AdministrativeExpensesAmt
End Year Balance	$638,527	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$590,371	BeginningYearBalanceAmt
Investment Earnings Or Losses	$62,215	InvestmentEarningsOrLossesAmt
Administrative Expenses	$36,885	AdministrativeExpensesAmt
End Year Balance	$615,701	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$552,985	BeginningYearBalanceAmt
Investment Earnings Or Losses	$69,816	InvestmentEarningsOrLossesAmt
Administrative Expenses	$32,430	AdministrativeExpensesAmt
End Year Balance	$590,371	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$604,752	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$16,253	InvestmentEarningsOrLossesAmt
Administrative Expenses	$35,514	AdministrativeExpensesAmt
End Year Balance	$552,985	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,000	OtherCostOrOtherBasisAmt
Book Value	$65,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,468,939	OtherCostOrOtherBasisAmt
Depreciation	$890,411	DepreciationAmt
Book Value	$578,528	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$201,929	OtherCostOrOtherBasisAmt
Depreciation	$142,858	DepreciationAmt
Book Value	$59,071	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$49,052	OtherCostOrOtherBasisAmt
Depreciation	$44,103	DepreciationAmt
Book Value	$4,949	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$707,548	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
SECURITY DEPOSITS	$1,436
PAYROLL PROTECTION PROGRAM - SBA LOAN	$113,730

Field	Value	IRS element (for citing)
Total Liability	$115,166	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$907,117	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$14,871	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$10,632	DonatedServicesAndUseFcltsAmt
Other Revenue	$16,397	OtherRevenueAmt
Revenue Not Reported	$41,900	RevenueNotReportedAmt
Revenue Subtotal	$865,217	RevenueSubtotalAmt
Investment Expenses Not Incld	$11,198	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$11,198	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$876,415	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,000,787	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$18,317	DonatedServicesUseFcltsAmt
Other Expenses Included	$16,397	OtherExpensesIncludedAmt
Expenses Not Reported	$34,714	ExpensesNotReportedAmt
Expenses Subtotal	$966,073	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$966,073	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 16,397.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 16,397.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL EVENT	Event1Nm
Gross Receipts Event1	$97,194	GrossReceiptsEvent1Amt
Gross Revenue Event1	$97,194	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$16,397	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$97,194	GrossReceiptsTotalAmt
Gross Revenue Total Events	$97,194	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$16,397	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$16,397	DirectExpenseSummaryEventsAmt
Net Income Summary	$80,797	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED BY THE ORGANIZATION. THE TREASURER REPORTS TO THE BOARD OF DIRECTORS THAT THE FORM 990 HAS BEEN REVIEWED AND THEY ARE EACH MEMBER ARE PROVIDED WITH A COMPLETE COPY OF THE FORM 990 BEFORE IT IS FINALIZED.
FORM 990, PART VI, SECTION B, LINE 12C	ALL MEMBERS OF THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS AND WHEN CIRCUMSTANCES CHANGE. THE POTENTIAL CONFLICTS REPORTED ARE REVIEWED AND ANY APPROPRIATE ACTION ARE DECIDED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY THE EXECUTIVE DIRECTOR'S RECOMMENDED COMPENSATION IS BASED ON 1) A COMPENSATION SURVEY OF OTHER EXECUTIVE DIRECTORS OF THE FIVE SISTER AGENCIES OF AND WITHIN THE RHODE ISLAND COALLTION AGAINST DOMESTIC VIOLENCE, 2) MANAGEMENT OF THE BUDGET FROM THE PREVIOUS YEAR, 3) YEARS OF EMPLOYMENT AS THE EXECUTIVE DIRECTOR AND 4) OVERALL SERVICE TO THE AGENCY. THE BOARD OF DIRECTORS AND THE COMMUNITY WILL DISCUSS THE INCREASE (OR NOT) AT THE OVERALL ANNUAL APPROVED BUDGET REVIEW AT THE FULL BOARD OF DIRECTORS MEETING AND WILL BE NOTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
FORM 990, PART XII, LINE 2C:	THIS PROCESS HAS NOT CHANGES FROM PRIOR YEAR.