HAVEN HOUSE INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HAVEN HOUSE INC (EIN 35-1725951)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-01-25
- IRS object ID
- 201640259349300604
- Schema version
- 2014v6.0
- 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 | 2016-01-25T08:32:13-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351438231 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCMAHON & ASSOCIATES CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10010 CALUMET AVE | AddressLine1Txt |
| City | MUNSTER | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46321 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351725951 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAVEN HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAVE | BusinessNameControlTxt |
| Phone | 2199312090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 508 | AddressLine1Txt |
| City | HAMMOND | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46325 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA WEIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2199312090 | PhoneNum |
| Signature | 2016-01-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW STOSICH CPA | PreparerPersonNm |
| PTIN | P01625655 | PTIN |
| Phone | 2199243450 | PhoneNum |
| Preparation | 2016-01-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA WEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 508 | AddressLine1Txt |
| City | HAMMOND | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46325 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $524,593 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HAVENHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE AN EMERGENCY SHELTER, COUNSELING, EDUCATIONAL SERVICES, AND OTHER NECESSARY AID FOR VICTIMS OF FAMILY VIOLENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 266 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $486,939 | PYContributionsGrantsAmt |
| CY Contributions Grants | $512,460 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $3,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,985 | PYInvestmentIncomeAmt |
| CY Investment Income | $961 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,473 | PYOtherRevenueAmt |
| CY Other Revenue | $3,442 | CYOtherRevenueAmt |
| PY Total Revenue | $496,397 | PYTotalRevenueAmt |
| CY Total Revenue | $519,863 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $34,876 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $46,989 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $351,606 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $431,984 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $169,245 | PYOtherExpensesAmt |
| CY Other Expenses | $210,782 | CYOtherExpensesAmt |
| PY Total Expenses | $555,727 | PYTotalExpensesAmt |
| CY Total Expenses | $689,755 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$59,330 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$169,892 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,869,646 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,716,192 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,888 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,260 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,847,758 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,696,932 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE AN EMERGENCY SHELTER, COUNSELING, EDUCATIONAL SERVICES, AND OTHER NECESSARY AID FOR VICTIMS OF FAMILY VIOLENCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $523,024 | ExpenseAmt |
| Grant | $46,989 | GrantAmt |
| Desc | THE ORGANIZATION PROVIDES SAFE HOUSING, THE ESSENTIALS FOR EVERYDAY LIVING, AND SUPPORT SERVICES TO FEMALE ADULTS AND THEIR CHILDREN WHO ARE VICTIMS OF DOMESTIC/SEXUAL ASSAULT AND ASSISTS THEM IN BREAKING THE CYCLE OF VIOLENCE THROUGH EDUCATION, COUNSELING, ADVOCACY, REFERRAL, AND SKILL BUILDING TECHNIQUES. | Desc |
| Total Program Service Expenses | $523,024 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 19 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | 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 | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNIE TAYLOR | PersonNm |
| Phone | 2199312090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 508 | AddressLine1Txt |
| City | HAMMOND | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46325 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LISA WEIN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $55,000 | $0 | $834 |
| KRIS SAKELARIAS | ||||||
| BOARD PRESID | 0.67 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY DEGUILIO-FOX | ||||||
| DIRECTOR | 0.67 | Yes (X) | $0 | $0 | $0 | |
| DAVID GEARMAN | ||||||
| DIRECTOR | 0.67 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE RUSSELL | ||||||
| DIRECTOR | 0.67 | Yes (X) | $0 | $0 | $0 | |
| ALEXIS VAZQUEZ DEDELOW | ||||||
| DIRECTOR | 0.67 | Yes (X) | $0 | $0 | $0 | |
| CARRIE DIOMBALA | ||||||
| DIRECTOR | 0.67 | Yes (X) | $0 | $0 | $0 | |
| H DEAN JOHNSON | ||||||
| DIRECTOR | 0.67 | Yes (X) | $0 | $0 | $0 | |
| BERNADETTE COSTA | ||||||
| DIRECTOR | 0.67 | Yes (X) | $0 | $0 | $0 | |
| GLORIA DOSEN | ||||||
| DIRECTOR | 0.67 | Yes (X) | $0 | $0 | $0 | |
| GAIL WATKINS | ||||||
| DIRECTOR | 0.67 | Yes (X) | $0 | $0 | $0 | |
| CHRISTA HUIZENGA | ||||||
| DIRECTOR | 0.67 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH PEREZ | ||||||
| DIRECTOR | 0.67 | Yes (X) | $0 | $0 | $0 | |
| KENNETH BENICH SR | ||||||
| DIRECTOR | 0.67 | Yes (X) | $0 | $0 | $0 | |
| LISA BELINSKY | ||||||
| DIRECTOR | 0.67 | Yes (X) | $0 | $0 | $0 | |
| JOANNE HABERKORN | ||||||
| DIRECTOR | 0.67 | Yes (X) | $0 | $0 | $0 | |
| ROBIN BEHRENS-MOORE | ||||||
| DIRECTOR | 0.67 | Yes (X) | $0 | $0 | $0 | |
| BERNIE ZEMEN | ||||||
| DIRECTOR | 0.67 | Yes (X) | $0 | $0 | $0 | |
| ANNIE TAYLOR | ||||||
| FINANCE OFFI | 40.00 | Yes (X) | $35,475 | $0 | $15,994 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,475 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $16,828 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $55,675 | FederatedCampaignsAmt |
| Government Grants | $242,561 | GovernmentGrantsAmt |
| All Other Contributions | $214,224 | AllOtherContributionsAmt |
| Noncash Contributions | $61,919 | NoncashContributionsAmt |
| Total Contributions | $512,460 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENT INCOME | Desc |
| Business | 721310 | BusinessCd |
| Total Revenue Column | $3,000 | TotalRevenueColumnAmt |
| Exclusion | $3,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,470 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,470 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,275 | SecuritiesAmt |
| Other | $473 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,176 | SecuritiesAmt |
| Other | $1,081 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $99 | SecuritiesAmt |
| Other | -$608 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$509 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$509 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,645 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $1,473 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,172 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $270 | TotalRevenueColumnAmt |
| Exclusion | $270 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $270 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $519,863 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $961 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,270 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,989 | TotalAmt |
| Program Services | $46,989 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,656 | TotalAmt |
| Program Services | $72,525 | ProgramServicesAmt |
| Management And General | $18,131 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,571 | TotalAmt |
| Program Services | $199,657 | ProgramServicesAmt |
| Management And General | $49,914 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,784 | TotalAmt |
| Program Services | $51,827 | ProgramServicesAmt |
| Management And General | $12,957 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,973 | TotalAmt |
| Program Services | $21,578 | ProgramServicesAmt |
| Management And General | $5,395 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,745 | TotalAmt |
| Management And General | $11,745 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,809 | TotalAmt |
| Program Services | $79,988 | ProgramServicesAmt |
| Management And General | $10,821 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,371 | TotalAmt |
| Program Services | $12,435 | ProgramServicesAmt |
| Management And General | $1,936 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $812 | TotalAmt |
| Management And General | $812 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,531 | TotalAmt |
| Program Services | $38,025 | ProgramServicesAmt |
| Management And General | $9,506 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,097 | TotalAmt |
| Management And General | $14,097 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| REPAIRS & MAINTENANCE | $17,707 | $17,707 |
| MISCELLANEOUS | $10,868 | $10,868 |
| DUES & SUBSCRIPTIONS | $1,567 | $1,567 |
| BONUSES & GIFTS | $1,275 | $1,275 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,755 | TotalAmt |
| Program Services | $523,024 | ProgramServicesAmt |
| Management And General | $166,731 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,430 | BOYAmt |
| EOY | $86,411 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,575 | BOYAmt |
| EOY | $157,083 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,142 | BOYAmt |
| EOY | $60,192 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,305 | BOYAmt |
| EOY | $9,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,543,120 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $139,674 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,441,194 | BOYAmt |
| EOY | $1,403,446 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,869,646 | BOYAmt |
| EOY | $1,716,192 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,888 | BOYAmt |
| EOY | $19,260 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,888 | BOYAmt |
| EOY | $19,260 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,006,143 | BOYAmt |
| EOY | $855,317 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $841,615 | BOYAmt |
| EOY | $841,615 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,847,758 | BOYAmt |
| EOY | $1,696,932 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,869,646 | BOYAmt |
| EOY | $1,716,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$169,892 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$694 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $19,760 | 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 | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $514,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,404,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $665,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $478,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $504,360 | CurrentTaxYearAmt |
| Total | $3,568,192 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $8,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,100 | CurrentTaxYearAmt |
| Total | $24,300 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $514,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,404,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $674,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $486,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $512,460 | CurrentTaxYearAmt |
| Total | $3,592,492 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $26,124 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,566,368 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $961 | CurrentTaxYearAmt |
| Total | $5,404 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,442 | CurrentTaxYearAmt |
| Total | $95,883 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,693,779 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,115 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | INCOME FROM EVENTS 87,621 MISCELLANEOUS INCOME 5,262 RENT INCOME 3,000 | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,200 | OtherCostOrOtherBasisAmt |
| Book Value | $21,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,281,937 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,827 | DepreciationAmt |
| Book Value | $1,238,110 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $159,597 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,950 | DepreciationAmt |
| Book Value | $118,647 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,386 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,897 | DepreciationAmt |
| Book Value | $25,489 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,403,446 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $578,788 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$694 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $38,386 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $21,233 | OtherRevenueAmt |
| Revenue Not Reported | $58,925 | RevenueNotReportedAmt |
| Revenue Subtotal | $519,863 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $519,863 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $729,614 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $38,386 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,473 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $39,859 | ExpensesNotReportedAmt |
| Expenses Subtotal | $689,755 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $689,755 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC 740-10-25, WHICH REQUIRES AN ORGANIZATION TO DISCLOSE ANY INCOME TAX UNCERTAINTIES, INCLUDING TAX POSITIONS, FOR WHICH IT IS REASONABLY POSSIBLE THAT THE UNRECOGNIZED TAX BENEFIT WILL SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION BELIEVES THAT ALL INCOME TAX POSITIONS ARE REASONABLE AND THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL NOT SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE REPORTING DATE. AS A NON- PROFIT ORGANIZATION, THE ENTITY IS EXEMPT FROM INCOME TAXES. THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES IN THEIR JUNE 30, 2015 FINANCIAL STATEMENTS. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2012. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EVENT EXPENSES 1,473 SECTION 45R CREDIT REFUND 19,760 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EVENT EXPENSES 1,473 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | VICTIMS' ASSISTANCE | GrantTypeTxt |
| Recipient | 100 | RecipientCnt |
| Non Cash Assistance | $46,989 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD, SHELTER | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTOR AGENCIES PROVIDE MONITORING. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $61,919 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS STAFF THE CRISIS LINE, PARTICIPATE IN CHILDREN'S ACTIVITIES, AND ASSIST WITH CLIENT INTAKE AND COUNSELING. |
| FORM 990, PAGE 6, PART VI, LINE 2 | 2 DIRECTORS ARE MOTHER AND DAUGHTER |
| FORM 990, PAGE 6, PART VI, LINE 11B | A BOARD MEETING IS HELD TO REVIEW, DISCUSS, AND APPROVE THE FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 18 | THE TAX RETURNS ARE AVAILABLE ON WWW.GUIDESTAR.ORG. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EVENT EXPENSES 1,473 SECTION 45R CREDIT REFUND 19,760 FUNDRAISING EVENT EXPENSES -1,473 |
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