NEWPORT COUNTY WOMENS RESOURCE CENTER: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NEWPORT COUNTY WOMENS RESOURCE CENTER (EIN 05-0381031)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-10
IRS object ID
201941309349300404
Schema version
2017v2.2
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)
Return2019-05-10T03:44:59-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1James A George PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1401 Edgewater Place Suite 190AddressLine1Txt
CityWakefieldCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01880ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050381031EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMEN'S RESOURCE CENTER OF NEWPORT AND BRISTOL COUNTIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone4018465263PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1114 TOURO STREETAddressLine1Txt
CityNEWPORTCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02840ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLORI DIPERSIOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4018465263PhoneNum
Signature2019-05-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES A GEORGE CPA CVA JDPreparerPersonNm
PTINP00659906PTIN
Phone7812458200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address100.0.200.4IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-10IPDt
IP Tm03:44:49IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id89AB4383817856627DA4F2E9C03BFFE6EFDCCEF1AtSubmissionCreationDeviceId
At Submission Filing Device Id74C34E0885B8904105EA0B73626EE53CCB50B263AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLORI DIPERSIOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1114 TOURO STREETAddressLine1Txt
CityNEWPORTCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02840ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,862,490GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WRCNBC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateRILegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE WOMEN'S RESOURCE CENTER IS TO LEAD DOMESTIC VIOLENCE PREVENTION THROUGH THE EMPOWERMENT OF INDIVIDUALS AND THE COMMUNITY BY PROVIDING ADVOCACY, EDUCATION AND SUPPORT SERVICES.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee39TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$239,517PYContributionsGrantsAmt
CY Contributions Grants$208,046CYContributionsGrantsAmt
PY Program Service Revenue$1,238,160PYProgramServiceRevenueAmt
CY Program Service Revenue$1,294,534CYProgramServiceRevenueAmt
PY Investment Income$13,764PYInvestmentIncomeAmt
CY Investment Income$31,224CYInvestmentIncomeAmt
PY Other Revenue$57,946PYOtherRevenueAmt
CY Other Revenue$120,146CYOtherRevenueAmt
PY Total Revenue$1,549,387PYTotalRevenueAmt
CY Total Revenue$1,653,950CYTotalRevenueAmt
PY Grants And Similar Paid$22,089PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$967,991PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,100,544CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$186,714CYTotalFundraisingExpenseAmt
PY Other Expenses$625,046PYOtherExpensesAmt
CY Other Expenses$650,843CYOtherExpensesAmt
PY Total Expenses$1,615,126PYTotalExpensesAmt
CY Total Expenses$1,751,387CYTotalExpensesAmt
PY Revenues Less Expenses-$65,739PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$97,437CYRevenuesLessExpensesAmt
Total Assets BOY$1,117,875TotalAssetsBOYAmt
Total Assets EOY$1,111,360TotalAssetsEOYAmt
Total Liabilities BOY$113,299TotalLiabilitiesBOYAmt
Total Liabilities EOY$212,276TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,004,576NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$899,084NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE WOMEN'S RESOURCE CENTER IS TO LEAD DOMESTICMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$241,332ExpenseAmt
Revenue$231,680RevenueAmt
DescTHE FAMILY VIOLENCE OPTION ADVOCACY PROGRAM PROVIDES ASSESSMENTS FOR VICTIMS OF DOMESTIC VIOLENCE WHO DISCLOSE ABUSE WITHIN THE DEPARTMENT OF HUMAN SERVICES IN RHODE ISLAND. THE WOMEN'S RESOURCE CENTER PROVIDES SERVICES FOR THESE VICTIMS SUCH AS CRISIS INTERVENTION, REFERRALS TO OTHER COMMUNITY PROGRAMS AND MAY INCLUDE WORK AND/OR CHILD SUPPORT WAIVERS. THERE WERE 131 NEW CLIENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2018.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$325,781ExpenseAmt
Revenue$306,383RevenueAmt
DescTHE NEWPORT HEALTH EQUITY ZONE (HEZ) IS A CITY-WIDE COALITION MOBALIZING RESIDENTS AND RESOURCES OF THE BROADWAY AND NORTH END NEIGHBORHOODS TO MAKE NEWPORT A PLACE WHERE EVERYONE CAN THRIVE FUNDED BY THE RHODE ISLAND DEPARTMENT OF HEALTH, THE WRC SERVES AS THE BACKBONE AGENCY FOR THIS PLACE-BASED COLLECTIVE IMPACT PROJECT DESIGNED TO DECREASE HEALTH DISPARITIES IN NEWPORT ENTERING YEAR FOUR OF A FOUR YEAR PROJECT. THE HEZ IS ENGAGED IN AN ARRAY OF RESIDENT-DRIVEN ACTIVITIES AIMED AT IMPROVING HDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$155,077ExpenseAmt
Revenue$176,136RevenueAmt
DescTHE EDUCATION PROGRAM PROVIDES VICTIMS EDUCATION AROUND ECONOMIC LITERACY CAREER ADVANCEMENT AND HIGHER EDUCATION. THE WOMEN'S RESOURCE CENTER PROVIDES CLASSES FOCUSING ON BUDGETING ISSUES, BANKING, CREDIT AND PERSONAL FINANCES IN BOTH NEWPORT AND BRISTOL COUNTIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$89,041$126,271THE COUNSELING PROGRAM OFFERS EMERGENCY AND ONGOING COUNSELING AND SUPPORT FOR DOMESTIC ABUSE VICTIMS. COUNSELING AND SUPPORT FOR DOMESTIC ABUSE VICTIMS. COUNSELING AND SUPPORT FOR DOMESTIC ABUSE VICTIMS. COUNSELING AND SUPPORT FOR DOMESTIC ABUSE VICTIMS. COUNSELING AND SUPPORT FOR DOMESTIC ABUSE VICTIMS. COUNSELING AND SUPPORT FOR DOMESTIC ABUSE VICTIMS.
$157,184$154,679SHELTER PROGRAM - IS A NINE-BED, CONFIDENTIALLY LOCATED SAFE HOME FOR WOMEN AND CHILDREN TO STAY LOCATED SAFE HOME FOR WOMEN AND CHILDREN TO STAY LOCATED SAFE HOME FOR WOMEN AND CHILDREN TO STAY LOCATED SAFE HOME FOR WOMEN AND CHILDREN TO STAY
$216,711$160,636THE COURT ADVOCACY PROGRAM ASSISTS VICTIMS OF DOMESTIC ASSAULT IN THROUGH THE COURT PROCESS BY PROVIDING SUPPORT ASSAULT IN THROUGH THE COURT PROCESS BY PROVIDING SUPPORT ASSAULT IN THROUGH THE COURT PROCESS BY PROVIDING SUPPORT ASSAULT IN THROUGH THE COURT PROCESS BY PROVIDING SUPPORT
$166,828$161,879TRANSITIONAL HOUSING PROGRAM - PROVIDES TEMPORARY LODGING FOR ELIGIBLE CLIENTS AND THEIR FAMILIES.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$629,764TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$603,465TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,351,954TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee39EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLORI DIPERSIOPersonNm
Phone4018465263PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1114 TOUR STREETAddressLine1Txt
CityNEWPORTCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02840ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
STEPHANIE J BANISTER
PRESIDENT1.00Yes (X)$0$0$0
NICOLE J BENJAMIN
VICE PRESIDENT1.00Yes (X)$0$0$0
MARY JOHNSTONE
SECRETARY1.00Yes (X)$0$0$0
HEATHER A SHELEY
TREASURER1.00Yes (X)$0$0$0
KERRI BRUNEAU
DIRECTOR1.00$0$0$0Yes (X)
EILISH CLARKSON
DIRECTOR1.00$0$0$0Yes (X)
TRUDY COLEMAN
DIRECTOR1.00$0$0$0Yes (X)
BARBARA DUNN
DIRECTOR1.00$0$0$0Yes (X)
BRYAN H DUNPHY
DIRECTOR1.00$0$0$0Yes (X)
KAREN J GIESEKE
DIRECTOR1.00$0$0$0Yes (X)
VICTORIA JOHNSON
DIRECTOR1.00$0$0$0Yes (X)
TRACY MCCAUGHLEY
DIRECTOR1.00$0$0$0Yes (X)
ERIN PENDER
DIRECTOR1.00$0$0$0Yes (X)
LORI DIPERSIO
EXECUTIVE DIRECTOR1.00Yes (X)$107,168$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$107,168TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$208,046AllOtherContributionsAmt
Noncash Contributions$13,920NoncashContributionsAmt
Total Contributions$208,046TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
COUNSELING FEES900099$14,201
CONTRACT REVENUE900099$1,280,333
FieldValueIRS element (for citing)
Total Program Service Revenue$1,294,534TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,552TotalRevenueColumnAmt
Exclusion$4,552ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$175,051SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$148,379SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$26,672SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,672TotalRevenueColumnAmt
Exclusion$26,672ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$106,289FundraisingGrossIncomeAmt
Fundraising Direct Expenses$60,161FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,128TotalRevenueColumnAmt
Exclusion$46,128ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$74,018TotalRevenueColumnAmt
Related Or Exempt Func Income$74,018RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$74,018OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,653,950TotalRevenueColumnAmt
Related Or Exempt Func Income$1,368,552RelatedOrExemptFuncIncomeAmt
Exclusion$77,352ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$110,364TotalAmt
Program Services$6,940ProgramServicesAmt
Management And General$53,260ManagementAndGeneralAmt
Fundraising$50,164FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$819,791TotalAmt
Program Services$668,458ProgramServicesAmt
Management And General$71,426ManagementAndGeneralAmt
Fundraising$79,907FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$75,353TotalAmt
Program Services$60,128ProgramServicesAmt
Management And General$14,605ManagementAndGeneralAmt
Fundraising$620FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$95,036TotalAmt
Program Services$71,345ProgramServicesAmt
Management And General$10,347ManagementAndGeneralAmt
Fundraising$13,344FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,500TotalAmt
Program Services$11,883ProgramServicesAmt
Management And General$1,963ManagementAndGeneralAmt
Fundraising$654FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,143TotalAmt
Program Services$2,143ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$230,157TotalAmt
Program Services$197,389ProgramServicesAmt
Management And General$17,585ManagementAndGeneralAmt
Fundraising$15,183FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,382TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$1,382FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,225TotalAmt
Program Services$6,382ProgramServicesAmt
Management And General$566ManagementAndGeneralAmt
Fundraising$2,277FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$89,192TotalAmt
Program Services$87,292ProgramServicesAmt
Management And General$1,877ManagementAndGeneralAmt
Fundraising$23FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,032TotalAmt
Program Services$12,827ProgramServicesAmt
Management And General$2,263ManagementAndGeneralAmt
Fundraising$942FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,681TotalAmt
Program Services$8,635ProgramServicesAmt
Management And General$1,766ManagementAndGeneralAmt
Fundraising$4,280FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,911TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,911ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$51,455TotalAmt
Program Services$40,235ProgramServicesAmt
Management And General$9,006ManagementAndGeneralAmt
Fundraising$2,214FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,615TotalAmt
Program Services$10,735ProgramServicesAmt
Management And General$2,314ManagementAndGeneralAmt
Fundraising$566FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$59,886$59,564$146$176
UTILITIES$40,329$38,321$1,623$385
MAINTENANCE$27,661$20,767$6,508$386
TELEPHONE$22,959$19,161$3,040$758

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$52,715TotalAmt
Program Services$29,749ProgramServicesAmt
Management And General$9,513ManagementAndGeneralAmt
Fundraising$13,453FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,751,387TotalAmt
Program Services$1,351,954ProgramServicesAmt
Management And General$212,719ManagementAndGeneralAmt
Fundraising$186,714FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,712BOYAmt
EOY$45,991EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$298,817BOYAmt
EOY$290,002EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,901BOYAmt
EOY$17,921EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,760BOYAmt
EOY$15,239EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,339,599LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$816,789LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$491,365BOYAmt
EOY$522,810EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$286,320BOYAmt
EOY$212,347EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$7,050EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,117,875BOYAmt
EOY$1,111,360EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$113,299BOYAmt
EOY$113,276EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$99,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$113,299BOYAmt
EOY$212,276EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$957,928BOYAmt
EOY$869,003EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$46,648BOYAmt
EOY$30,081EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,004,576BOYAmt
EOY$899,084EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,117,875BOYAmt
EOY$1,111,360EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$97,437ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$8,055NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$296,469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$274,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$259,580CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$198,663CurrentTaxYearMinus1YearAmt
Current Tax Year$208,046CurrentTaxYearAmt
Total$1,237,668TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$296,469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$274,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$259,580CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$198,663CurrentTaxYearMinus1YearAmt
Current Tax Year$208,046CurrentTaxYearAmt
Total$1,237,668TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,237,668PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,717CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,249CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,279CurrentTaxYearMinus1YearAmt
Current Tax Year$4,552CurrentTaxYearAmt
Total$62,088TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,956CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,538CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,335CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,497CurrentTaxYearMinus1YearAmt
Current Tax Year$74,018CurrentTaxYearAmt
Total$177,344TotalAmt
FieldValueIRS element (for citing)
Total Support$1,477,100TotalSupportAmt
Gross Receipts Rltd Activities$6,086,594GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83790PublicSupportCY170Pct
Public Support PY1700.88210PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: OTHER INCOME 2013: 13956. 2014: 18538. 2015: 28335. 2016: 42497. 2017: 74018.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$175,000OtherCostOrOtherBasisAmt
Book Value$175,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$399,841OtherCostOrOtherBasisAmt
Depreciation$265,905DepreciationAmt
Book Value$133,936BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$591,046OtherCostOrOtherBasisAmt
Depreciation$413,666DepreciationAmt
Book Value$177,380BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$173,712OtherCostOrOtherBasisAmt
Depreciation$137,218DepreciationAmt
Book Value$36,494BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$522,810TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,660,895TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$8,055NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$15,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$6,945RevenueNotReportedAmt
Revenue Subtotal$1,653,950RevenueSubtotalAmt
Total Revenue Per Form990$1,653,950TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,766,387TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$15,000DonatedServicesUseFcltsAmt
Expenses Not Reported$15,000ExpensesNotReportedAmt
Expenses Subtotal$1,751,387ExpensesSubtotalAmt
Total Expenses Per Form990$1,751,387TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt X, Line 2FormAndLineReferenceDesc
ExplanationThe Organization is exempt from income taxes as a charitable organization under Section 501(c)(3) of the Internal Revenue Code and is not classified as a private foundation. The Organization accounts for uncertainty in income taxes in accordance with ASC Topic, Income Taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken on a tax return. The Organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at June 30, 2018. The Organization's information returns are subject to examination by the Federal and State jurisdictions and generally remain open for the most recent three years.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MEN WHO MAKE A DIFFERENCEEvent1Nm
Gross Receipts Event1$76,966GrossReceiptsEvent1Amt
Gross Revenue Event1$76,966GrossRevenueEvent1Amt
Other Direct Expenses Event1$34,607OtherDirectExpensesEvent1Amt
Event2WILD WOMENEvent2Nm
Gross Receipts Event2$15,700GrossReceiptsEvent2Amt
Gross Revenue Event2$15,700GrossRevenueEvent2Amt
Other Direct Expenses Event2$8,160OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$13,623GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$13,623GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$17,394OthDirectExpnssOtherEventsAmt
Gross Receipts Total$106,289GrossReceiptsTotalAmt
Gross Revenue Total Events$106,289GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$60,161OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$60,161DirectExpenseSummaryEventsAmt
Net Income Summary$46,128NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bTHE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 FOR FILING.
Pt VI, Line 12cTHE ORGANIZATION HAS EACH MEMBER OF THE BOARD SIGN A CONFLICT OF INTEREST POLICY ANNUALLY WHEN THE BOARD VOTES ON AN ISSUE AND A CONFLICT EXISTS, IT IS FULLY DISCLOSED.
Pt VI, Line 15aA SALARY AUDIT IS DONE ANNUALLY BY THE COALITION. THE PRESIDENT OF THE BOARD AND THE EXECUTIVE COMMITTEE DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION AND THE EXECUTIVE DIRECTOR DETERMINES KEY EMPLOYEE'S COMPENSATION BASED UPON THE COALITION'S FINDINGS.
Pt VI, Line 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Pt VI, Line 15bA SALARY AUDIT IS DONE ANNUALLY BY THE COALITION. THE PRESIDENT OF THE BOARD AND THE EXECUTIVE COMMITTEE DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION AND THE EXECUTIVE DIRECTOR DETERMINES KEY EMPLOYEE'S COMPENSATION BASED UPON THE COALITION'S FINDINGS.
Form 990, Part III, Line 4dTHE COUNSELING PROGRAM OFFERS EMERGENCY AND ONGOING 89041. 0. 126271.
Form 990, Part III, Line 4dSHELTER PROGRAM - IS A NINE-BED, CONFIDENTIALLY 157184. 0. 154679.
Form 990, Part III, Line 4dTHE COURT ADVOCACY PROGRAM ASSISTS VICTIMS OF DOMESTIC 216711. 0. 160636.
Form 990, Part III, Line 4dTRANSITIONAL HOUSING PROGRAM - PROVIDES TEMPORARY 166828. 0. 161879.
Form 990, Part IX, Line 24ePROPERTY TAXES 15631. 13657. 1582. 392.
Form 990, Part IX, Line 24eDUES 11464. 5427. 1506. 4531.
Form 990, Part IX, Line 24ePRINTING 8019. 2292. 608. 5119.
Form 990, Part IX, Line 24eEQUIPMENT MAINTENANCE 7264. 4685. 2411. 168.
Form 990, Part IX, Line 24eSTAFF DEVELOPMENT 4175. 1031. 208. 2936.
Form 990, Part IX, Line 24ePOSTAGE 3168. 2012. 849. 307.
Form 990, Part IX, Line 24eMISCELLANEOUS 2994. 645. 2349. 0.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.