NEWPORT COUNTY WOMENS RESOURCE CENTER: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: NEWPORT COUNTY WOMENS RESOURCE CENTER (EIN 05-0381031)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-03-30
IRS object ID: 201500899349300855
Schema version: 2013v4.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-03-30T14:41:16-05:00	ReturnTs
Tax Period End	2014-06-30	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	67 CEDAR STREET	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02903	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	050381031	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WOMENS RESOURCE CENTER OF NEWPORT AND	BusinessNameLine1
Business Name Line2	BRISTOL COUNTIES	BusinessNameLine2

Field	Value	IRS element (for citing)
Business Name Control	WOME	BusinessNameControlTxt
Phone	4018465263	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	114 TOURO STREET	AddressLine1
City	NEWPORT	City
State	RI	State
ZIP Code	02840	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LORI DIPERSIO	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4018465263	PhoneNum
Signature	2015-03-19	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

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LORI DIPERSIO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	114 TOURO STREET	AddressLine1
City	NEWPORT	City
State	RI	State
ZIP Code	02840	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,231,307	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WRCNBC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	RI	LegalDomicileStateCd
Activity Or Mission	THE 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 Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	28	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$235,722	PYContributionsGrantsAmt
CY Contributions Grants	$291,651	CYContributionsGrantsAmt
PY Program Service Revenue	$743,850	PYProgramServiceRevenueAmt
CY Program Service Revenue	$865,653	CYProgramServiceRevenueAmt
PY Investment Income	$2,853	PYInvestmentIncomeAmt
CY Investment Income	$14,531	CYInvestmentIncomeAmt
PY Other Revenue	$22,768	PYOtherRevenueAmt
CY Other Revenue	$18,774	CYOtherRevenueAmt
PY Total Revenue	$1,005,193	PYTotalRevenueAmt
CY Total Revenue	$1,190,609	CYTotalRevenueAmt
PY Grants And Similar Paid	$39,180	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$12,316	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$703,848	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$728,583	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$50,185	CYTotalFundraisingExpenseAmt
PY Other Expenses	$357,849	PYOtherExpensesAmt
CY Other Expenses	$426,773	CYOtherExpensesAmt
PY Total Expenses	$1,100,877	PYTotalExpensesAmt
CY Total Expenses	$1,167,672	CYTotalExpensesAmt
PY Revenues Less Expenses	-$95,684	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$22,937	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,148,466	TotalAssetsBOYAmt
Total Assets EOY	$1,216,986	TotalAssetsEOYAmt
Total Liabilities BOY	$56,244	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$59,050	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,092,222	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,157,936	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE 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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$220,210	ExpenseAmt
Grant	$6,296	GrantAmt
Desc	THE 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 REESOURCE 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 356 NEW CLIENTS, 226 REASSESSMENTS AND 1712 SERVICES PROVIDED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$169,323	ExpenseAmt
Grant	$2,090	GrantAmt
Desc	THE SHELTER PROGRAM IS A NINE-BED, CONFIDENTIALLY LOCATED SAFE HOME FOR WOMAN AND CHILDREN TO STAY WHEN THEY ARE IN IMMEDIATE DANGER. THE SAFE HOME STAFF RESPONDS TO A 24 HOUR HOTLINE FOR CLIENTS WHO ARE IN CRISIS. THE WOMEN'S RESOURCE CENTER ALSO OFFERS TRANSITIONAL HOUSING FOR UP TO 24 MONTHS. 9 WOMEN AND CHILDREN WERE SERVED IN THE TRANSITIONAL PROGRAM WITH 2,858 BED NIGHTS. 69 WOMEN AND CHILDEREN WERE SERVED IN THE SHELTER WITH 2,659 BED NIGHTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$184,020	ExpenseAmt
Desc	THE 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 COUNTRIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	GrantGrantAmt	DescDesc
$146,566	$870	THE COUNSELING PROGRAM OFFERS EMERGENCY AND ONGOING COUNSELING AND SUPPORT FOR DOMESTIC ABUSE VICTIMS. ALSO, PEER SUPPORT GROUPS ARE OFFERED, DURING THIS TIME, CLIENTS ARE ABLE TO EXPRESS THEIR FEELINGS THROUGH THE SUPPORT OF OTHER CLIENTS AND WITH THE ASSISTANCE OF FACILITATORS. 412 INDIVIDUALS SERVED WITH 1,582 SESSIONS AND 52 SUPPORT GROUP CLIENTS.
$110,620	$995	THE TRANSITIONAL HOUSING
$136,793	$2,065	THE COURT ADVOCACY PROGRAM ASSISTS VICTIMS OF DOMESTIC ASSAULT IN THROUGH THE COURT PROCESS BY PROVIDING SUPPORT AND EDUCATION. 474 CASES WERE DISPOSED AND 92 TEMPORY RESTRAINING ORDERS (TRO) WERE ISSUED IN THE NEWPORT COURT HOUSE.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$393,979	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$3,930	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$967,532	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	Yes (1)	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	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	28	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LORI DIPERSIO	PersonNm
Phone	4018465263	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	114 TOURO STREET	AddressLine1
City	NEWPORT	City
State	RI	State
ZIP Code	02840	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
STEPHEN FARRELLY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GINA CAMPBELL HELM
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TINA HARSCH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KAREN J GIESEKE PHD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PAMELA A HARROP MD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RONALD KLINGER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GARY E LINEBERRY
PRESIDENT	1.00		$0	$0	$0	Yes (X)
EMILY J SACK ESQ
VICE PRESIDENT	1.00		$0	$0	$0	Yes (X)
DENISE PATNODE
TREASURER	1.00		$0	$0	$0	Yes (X)
STEPHANIE J BANISTER
SECRETARY	1.00		$0	$0	$0	Yes (X)
LORI DIPERSIO
EXECUTIVE DIRECTOR	40.00		$0	$96,436	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$96,436	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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
All Other Contributions	$291,651	AllOtherContributionsAmt
Total Contributions	$291,651	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COUNSELING FEES	900099	$57,452	$57,452
TRAINING	900099	$1,550	$1,550

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$806,651	TotalRevenueColumnAmt
Related Or Exempt Func Income	$806,651	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$865,653	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,291	TotalRevenueColumnAmt
Exclusion	$14,291	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$26,598	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$26,358	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$240	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$240	TotalRevenueColumnAmt
Related Or Exempt Func Income	$240	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$19,158	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$14,340	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,818	TotalRevenueColumnAmt
Exclusion	$4,818	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$13,956	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,956	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$13,956	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,190,609	TotalRevenueColumnAmt
Related Or Exempt Func Income	$879,849	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$19,109	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$12,316	TotalAmt
Program Services	$12,316	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$96,437	TotalAmt
Program Services	$86,793	ProgramServicesAmt
Management And General	$7,715	ManagementAndGeneralAmt
Fundraising	$1,929	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$502,598	TotalAmt
Program Services	$392,103	ProgramServicesAmt
Management And General	$92,286	ManagementAndGeneralAmt
Fundraising	$18,209	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$58,545	TotalAmt
Program Services	$59,625	ProgramServicesAmt
Management And General	-$1,506	ManagementAndGeneralAmt
Fundraising	$426	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$71,003	TotalAmt
Program Services	$58,610	ProgramServicesAmt
Management And General	$9,635	ManagementAndGeneralAmt
Fundraising	$2,758	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$110,679	TotalAmt
Program Services	$90,580	ProgramServicesAmt
Management And General	$2,628	ManagementAndGeneralAmt
Fundraising	$17,471	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$372	TotalAmt
Program Services	$328	ProgramServicesAmt
Management And General	$33	ManagementAndGeneralAmt
Fundraising	$11	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,241	TotalAmt
Program Services	$5,910	ProgramServicesAmt
Management And General	$908	ManagementAndGeneralAmt
Fundraising	$423	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$120,791	TotalAmt
Program Services	$108,649	ProgramServicesAmt
Management And General	$10,334	ManagementAndGeneralAmt
Fundraising	$1,808	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,261	TotalAmt
Program Services	$10,341	ProgramServicesAmt
Management And General	$1,816	ManagementAndGeneralAmt
Fundraising	$104	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,078	TotalAmt
Program Services	$322	ProgramServicesAmt
Management And General	$2,756	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,071	TotalAmt
Management And General	$2,071	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$47,121	TotalAmt
Program Services	$38,639	ProgramServicesAmt
Management And General	$6,126	ManagementAndGeneralAmt
Fundraising	$2,356	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,596	TotalAmt
Program Services	$8,237	ProgramServicesAmt
Management And General	$2,053	ManagementAndGeneralAmt
Fundraising	$306	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OUTSIDE SERVICES	$32,219	$23,977	$7,374	$868
STIPENDS	$30,260	$30,260
EQUIPMENT COSTS	$15,953	$12,479	$1,673	$1,801
PROGRAM SUPPLIES	$14,689	$14,689

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,442	TotalAmt
Program Services	$13,674	ProgramServicesAmt
Management And General	$4,053	ManagementAndGeneralAmt
Fundraising	$1,715	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,167,672	TotalAmt
Program Services	$967,532	ProgramServicesAmt
Management And General	$149,955	ManagementAndGeneralAmt
Fundraising	$50,185	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$97,771	BOYAmt
EOY	$126,669	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$120,673	BOYAmt
EOY	$145,455	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$5,224	BOYAmt
EOY	$10,043	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,524	BOYAmt
EOY	$17,790	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,223,562	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$628,900	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$641,783	BOYAmt
EOY	$594,662	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$276,491	BOYAmt
EOY	$322,367	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,148,466	BOYAmt
EOY	$1,216,986	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$56,244	BOYAmt
EOY	$50,402	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$8,648	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$56,244	BOYAmt
EOY	$59,050	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,082,257	BOYAmt
EOY	$1,126,141	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,965	BOYAmt
EOY	$31,795	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,092,222	BOYAmt
EOY	$1,157,936	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,148,466	BOYAmt
EOY	$1,216,986	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$22,937	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$33,792	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$8,985	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$176,524	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$193,550	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$197,327	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$251,079	CurrentTaxYearMinus1YearAmt
Current Tax Year	$296,469	CurrentTaxYearAmt
Total	$1,114,949	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$176,524	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$193,550	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$197,327	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$251,079	CurrentTaxYearMinus1YearAmt
Current Tax Year	$296,469	CurrentTaxYearAmt
Total	$1,114,949	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,114,949	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,644	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,057	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,420	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,864	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,291	CurrentTaxYearAmt
Total	$27,276	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,580	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,926	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$91	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,411	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,956	CurrentTaxYearAmt
Total	$86,964	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,229,189	TotalSupportAmt
Gross Receipts Rltd Activities	$3,743,255	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90710	PublicSupportCY170Pct
Public Support PY170	0.91670	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

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$399,841	OtherCostOrOtherBasisAmt
Depreciation	$215,131	DepreciationAmt
Book Value	$184,710	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$521,221	OtherCostOrOtherBasisAmt
Depreciation	$322,900	DepreciationAmt
Book Value	$198,321	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$127,500	OtherCostOrOtherBasisAmt
Depreciation	$90,869	DepreciationAmt
Book Value	$36,631	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$594,662	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,259,726	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$33,792	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$20,985	DonatedServicesAndUseFcltsAmt
Other Revenue	$14,340	OtherRevenueAmt
Revenue Not Reported	$69,117	RevenueNotReportedAmt
Revenue Subtotal	$1,190,609	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,190,609	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,194,012	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$12,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$14,340	OtherExpensesIncludedAmt
Expenses Not Reported	$26,340	ExpensesNotReportedAmt
Expenses Subtotal	$1,167,672	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,167,672	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES NETTED WITH INCOME 14,340.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES NETTED WITH INCOME 14,340.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	WILD WOMEN	NameOfEvent1Amt
Other Events Total	0	OtherEventsTotalCnt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	CLIENT ASSISTANCE FOR RENT AND OTHER SUPPORT.	GrantTypeTxt
Cash Grant	$12,316	CashGrantAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	STEVE FARRELLY	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	SECRETARY AND EMPLOYED BY MASTORS & SERVANT, INSURANCE AGENT	RelationshipDescriptionTxt
Transaction	THE SHELTER'S INSURANCE POLICIES ARE THROUGH MASTORS AND SERVENT.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE ACCOUNTANTS, MULLENSCORPIOCERILLI, PREPARE THE FORM 990 FOR THE ORGANZIATION. AFTER PREPARATION, THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE 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.
FORM 990, PART VI, SECTION B, LINE 15	A 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 VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.