TURNING POINT INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TURNING POINT INC (EIN 36-3163296)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-12-16
- IRS object ID
- 201433509349300328
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-12-16T12:59:06-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363614997 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDER CASELLA & CO | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 W ELM STREET SUITE 203 | AddressLine1 |
| City | MCHENRY | City |
| State | IL | State |
| ZIP Code | 60050 | 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 | 363163296 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TURNING POINT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TURN | BusinessNameControlTxt |
| Phone | 8153388081 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 723 | AddressLine1 |
| City | WOODSTOCK | City |
| State | IL | State |
| ZIP Code | 60098 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE FARMER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8153388081 | PhoneNum |
| Signature | 2014-12-01 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELE L DERCOLE | PreparerPersonNm |
| PTIN | P00174872 | PTIN |
| Phone | 8153441300 | PhoneNum |
| Preparation | 2014-12-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANE FARMER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 723 | AddressLine1 |
| City | WOODSTOCK | City |
| State | IL | State |
| ZIP Code | 60098 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,017,310 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MCHENRYCOUNTYTURNINGPOINT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TURNING POINT IS A DOMESTIC VIOLENCE AGENCY WITH A MISSION TO CONFRONT VIOLENCE AGAINST WOMEN AND CHILDREN IN MCHENRY COUNTY, ILLINOIS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 124 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,710,481 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,941,803 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,016 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $40,931 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,260 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,247 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$10,698 | PYOtherRevenueAmt |
| CY Other Revenue | -$13,867 | CYOtherRevenueAmt |
| PY Total Revenue | $1,732,059 | PYTotalRevenueAmt |
| CY Total Revenue | $1,971,114 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $81,659 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $87,405 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $164,132 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,676,595 | PYOtherExpensesAmt |
| CY Other Expenses | $1,600,022 | CYOtherExpensesAmt |
| PY Total Expenses | $1,758,254 | PYTotalExpensesAmt |
| CY Total Expenses | $1,687,427 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$26,195 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $283,687 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,656,896 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,849,520 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,336,183 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,142,201 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,320,713 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,707,319 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TURNING POINT IS A DOMESTIC VIOLENCE AGENCY WITH A MISSION TO CONFRONT VIOLENCE AGAINST WOMEN AND CHILDREN IN MCHENRY COUNTY, ILLINOIS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $683,978 | ExpenseAmt |
| Desc | VICTIM PROGRAM SERVICES ACT TO INTERVENE AND RESPOND TO DOMESTIC VIOLENCE CRISIS, PROTECT FAMILY MEMBERS WHO LIVE IN VIOLENT HOMES, AND PREVENT, DIMINISH OR STOP FAMILY VIOLENCE. IT ALSO PROVIDES COMMUNITY EDUCATION TO STOP VIOLENCE IN FAMILIES AND AMONG CHILDREN'S PEERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $289,244 | ExpenseAmt |
| Desc | SHELTER PROVIDES SECURE EMERGENCY SHELTER FOR WOMEN AND THEIR MINOR CHILDREN WHO MUST FLEE THEIR HOME DUE TO DOMESTIC VIOLENCE CRISIS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $147,237 | ExpenseAmt |
| Revenue | $319 | RevenueAmt |
| Desc | CHILDREN'S PROGRAM SERVICES ACT TO INTERVENE AND RESPOND TO DOMESTIC VIOLENCE CRISIS, PROTECT CHILDREN WHO WITNESS/EXPERIENCE VIOLENCE IN THEIR HOMES, AND PREVENT, DIMINISH, OR STOP VIOLENCE IN CHILDREN'S FAMILIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $176,185 | ExpenseAmt |
| Revenue | $40,612 | RevenueAmt |
| Desc | PARTNER ABUSE INTERVENTION PROGRAM (PAIP) SERVICES PROVIDE INTERVENTION AND EDUCATION FOR ADULTS AND ADOLESCENTS WHO PERPETRATE OR ARE AT RISK OF PERPETRATING VIOLENCE IN THEIR FAMILIES AND PROVIDES NON-VIOLENT BEHAVIOR CHOICES, NEGOTIATING SKILLS, AND PARENTING SKILLS. MENTAL HEALTH PROGRAM SERVICES PROVIDE THERAPY FOR ADULT VICTIMS AND CHILDREN WHO SUFFER SERIOUS TRAUMA DUE TO DOMESTIC VIOLENCE CRISIS TO FIND HEALTHIER WAYS TO COPE WITH THEIR EXPERIENCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $176,185 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $40,612 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,296,644 | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE FARMER | PersonNm |
| Phone | 8153388081 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 723 | AddressLine1 |
| City | WOODSTOCK | City |
| State | IL | State |
| ZIP Code | 60098 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JANE FARMER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $0 | $78,155 | $9,250 | |
| TIFFANY UMBARGER | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANN WEIDNER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEBORAH LEFEVRE | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MIKE CEDERLUND | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DAVID MONTENEGRO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY SETNAN | ||||||
| VICE PRESIDE | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MELISSA STUTZ | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KATHY DIXON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANN ESCARO | ||||||
| SECRETARY | 0.75 | Yes (X) | $0 | $0 | $0 | |
| MIGUEL DELGADILLO | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GREG BRUNER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BECKY THOMPSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NOELLE HOEH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $78,155 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,250 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $74,880 | FederatedCampaignsAmt |
| Fundraising | $87,139 | FundraisingAmt |
| Government Grants | $1,047,803 | GovernmentGrantsAmt |
| All Other Contributions | $731,981 | AllOtherContributionsAmt |
| Noncash Contributions | $74,282 | NoncashContributionsAmt |
| Total Contributions | $1,941,803 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY EDUCATION | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $40,931 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,931 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $40,931 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,247 | TotalRevenueColumnAmt |
| Exclusion | $2,247 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,390 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $87,139 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $46,196 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$29,806 | TotalRevenueColumnAmt |
| Exclusion | -$29,806 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,939 | TotalRevenueColumnAmt |
| Exclusion | $15,939 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,939 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,971,114 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,931 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$11,620 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,405 | TotalAmt |
| Program Services | $74,294 | ProgramServicesAmt |
| Management And General | $13,111 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,800 | TotalAmt |
| Management And General | $7,800 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,448 | TotalAmt |
| Management And General | $58,448 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,057,195 | TotalAmt |
| Program Services | $871,582 | ProgramServicesAmt |
| Management And General | $38,788 | ManagementAndGeneralAmt |
| Fundraising | $146,825 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336 | TotalAmt |
| Program Services | $125 | ProgramServicesAmt |
| Management And General | $111 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,609 | TotalAmt |
| Program Services | $29,630 | ProgramServicesAmt |
| Management And General | $30,979 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,066 | TotalAmt |
| Program Services | $3,680 | ProgramServicesAmt |
| Management And General | $1,175 | ManagementAndGeneralAmt |
| Fundraising | $211 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,678 | TotalAmt |
| Program Services | $55,099 | ProgramServicesAmt |
| Management And General | $2,579 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,697 | TotalAmt |
| Program Services | $116,275 | ProgramServicesAmt |
| Management And General | $7,422 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,604 | TotalAmt |
| Program Services | $3,906 | ProgramServicesAmt |
| Management And General | $18,698 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PAYROLL SERVICE FEES | $98,876 | $77,968 | $7,589 | $13,319 |
| SUPPLIES | $33,598 | $24,531 | $8,881 | $186 |
| SERVICES | $16,374 | $2,217 | $14,157 | |
| CLIENT EXPENSES | $14,517 | $14,517 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,224 | TotalAmt |
| Program Services | $22,820 | ProgramServicesAmt |
| Management And General | $16,913 | ManagementAndGeneralAmt |
| Fundraising | $3,491 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,687,427 | TotalAmt |
| Program Services | $1,296,644 | ProgramServicesAmt |
| Management And General | $226,651 | ManagementAndGeneralAmt |
| Fundraising | $164,132 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,762 | BOYAmt |
| EOY | $2,164 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,084,752 | BOYAmt |
| EOY | $1,315,547 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,519 | BOYAmt |
| EOY | $179,467 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,648,743 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,431,088 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,255,053 | BOYAmt |
| EOY | $2,217,655 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,210 | BOYAmt |
| EOY | $132,778 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600 | BOYAmt |
| EOY | $1,909 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,656,896 | BOYAmt |
| EOY | $3,849,520 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,795 | BOYAmt |
| EOY | $4,102 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,145,491 | BOYAmt |
| EOY | $1,061,177 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,897 | BOYAmt |
| EOY | $76,922 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,336,183 | BOYAmt |
| EOY | $1,142,201 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,201,907 | BOYAmt |
| EOY | $2,513,719 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,806 | BOYAmt |
| EOY | $193,600 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,320,713 | BOYAmt |
| EOY | $2,707,319 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,656,896 | BOYAmt |
| EOY | $3,849,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $283,687 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $102,919 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,543,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,768,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,683,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,710,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,941,803 | CurrentTaxYearAmt |
| Total | $8,648,173 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,543,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,768,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,683,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,710,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,941,803 | CurrentTaxYearAmt |
| Total | $8,648,173 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,648,173 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,247 | CurrentTaxYearAmt |
| Total | $23,614 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,329 | CurrentTaxYearAmt |
| Total | $114,803 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,786,590 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $179,642 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 82,474 | 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 | $104,220 | OtherCostOrOtherBasisAmt |
| Book Value | $104,220 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,170,854 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,117,509 | DepreciationAmt |
| Book Value | $2,053,345 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $328,364 | OtherCostOrOtherBasisAmt |
| Depreciation | $286,321 | DepreciationAmt |
| Book Value | $42,043 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,305 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,258 | DepreciationAmt |
| Book Value | $18,047 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,217,655 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED LEASED EMPLOYEES EXPENSE | $31,026 |
| ACCRUED INTEREST | $22,912 |
| DEFERRED INTEREST | $22,744 |
| OTHER LIABILITIES | $240 |
| DEPARTMENT OF HUMAN SERVICES PAYABLE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $76,922 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,031,178 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $13,867 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $46,197 | OtherRevenueAmt |
| Revenue Not Reported | $60,064 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,971,114 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,971,114 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,747,491 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $13,867 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $46,197 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $60,064 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,687,427 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,687,427 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT EXPENSES RELATED TO SPECIAL EVENTS 46,197 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT EXPENSES RELATED TO SPECIAL EVENTS 46,197 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RADIOTHON | NameOfEvent1Amt |
| Gross Receipts Event1 | $45,056 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $45,056 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $3,719 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $14,998 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | AUCTION | NameOfEvent2Amt |
| Gross Receipts Event2 | $30,880 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $21,963 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,917 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,823 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $15,848 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $23,431 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $20,120 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,311 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,964 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,385 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $99,367 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $87,139 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,228 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,506 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,231 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $44,737 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$32,509 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $65,390 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV OF DONATED ITEMS | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 62 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,892 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV OF DONATED ITEMS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | PARTNER ABUSE INTERVENTION PROGRAM (PAIP) SERVICES PROVIDE INTERVENTION AND EDUCATION FOR ADULTS AND ADOLESCENTS WHO PERPETRATE OR ARE AT RISK OF PERPETRATING VIOLENCE IN THEIR FAMILIES AND PROVIDES NON-VIOLENT BEHAVIOR CHOICES, NEGOTIATING SKILLS, AND PARENTING SKILLS. MENTAL HEALTH PROGRAM SERVICES PROVIDE THERAPY FOR ADULT VICTIMS AND CHILDREN WHO SUFFER SERIOUS TRAUMA DUE TO DOMESTIC VIOLENCE CRISIS TO FIND HEALTHIER WAYS TO COPE WITH THEIR EXPERIENCES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PREPARED BY THE INDEPENDENT AUDITORS AND THEN REVIEWED AND TIED OUT TO THE FINANCIAL INFORMATION BY THE FINANCE MANAGER AND THE FINANCE CHAIR. THE 990 IS THEN TAKEN TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO ITS ISSUANCE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY THE BOARD OF DIRECTORS AND KEY PERSONNEL. ANY NEWLY APPOINTED BOARD MEMBERS SIGN A STATEMENT AT THE TIME OF THEIR APPOINTMENT. NEW STATEMENTS ARE SIGNED ANNUALLY AND REVIEWED BY THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF TOP MANAGEMENT IS DRIVEN BY THE FINANCIAL HEALTH OF THE ORGANIZATION AND IS REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE, FINANCE COMMITTEE AND BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER FEES 871,582 38,788 146,825 |
| FORM 990, PART XI, LINE 9 | DIRECT EXPENSES RELATED TO SPECIAL EVENTS 46,197 DIRECT EXPENSES RELATED TO SPECIAL EVENTS -46,197 |
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