THE WOMENS CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE WOMENS CENTER INC (EIN 39-1269698)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-21
- IRS object ID
- 201211739349300646
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-21T14:22:46-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINTER KLOMAN MOTER & REPP SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 N EXECUTIVE DR STE 160 | AddressLine1 |
| City | BROOKFIELD | City |
| State | WI | State |
| ZIP Code | 530056064 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391269698 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Womens Center Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOME | NameControl |
| Phone | 2625474600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 N East Avenue | AddressLine1 |
| City | Waukesha | City |
| State | WI | State |
| ZIP Code | 53186 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Marie Kingsbury | Name |
| Title | Executive Direc | Title |
| Date Signed | 2012-06-19 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lynn M Braden CPA | Name |
| Phone | 2627979050 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Marie Kingsbury | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 N East Avenue | AddressLine1 |
| City | Waukesha | City |
| State | WI | State |
| ZIP Code | 53186 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1932605 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.twcwaukesha.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | To provide safety and support to women and their families and to facilitate their development. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 64 | TotalNbrEmployees |
| Total Nbr Volunteers | 359 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1625168 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1651342 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 53006 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 59511 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9397 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10342 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 124669 | OtherRevenuePriorYear |
| Other Revenue Current Year | 164718 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1812240 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1885913 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1483658 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1527865 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 117452 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 365692 | OtherExpensePriorYear |
| Other Expenses Current Year | 368676 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1849350 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1896541 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -37110 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -10628 | RevenuesLessExpensesCY |
| Total Assets BOY | 3704247 | TotalAssetsBOY |
| Total Assets EOY | 3682905 | TotalAssetsEOY |
| Total Liabilities BOY | 159126 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 151971 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3545121 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3530934 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To provide safety and support to women and their families and to facilitate their development. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 892881 | Expense |
| Revenue | 3000 | Revenue |
| Description | Shelter - Provides short-term housing and support to women and their children in imminent danger of domestic abuse | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 226306 | Expense |
| Description | Counseling- Provides counseling to women and children survivors of abuse. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 220081 | Expense |
| Revenue | 56511 | Revenue |
| Description | Transitional Living- Provides independent living to women and their children as they transition from an abusive environment | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 321896 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1661164 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 64 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Deb Delvaux at Women's Center | NamePerson |
| Telephone Number | 2625474600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 N East Ave | AddressLine1 |
| City | Waukesha | City |
| State | WI | State |
| ZIP Code | 53186 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Dr Ellen Langill | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Teah Welsch-Rainek | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Sandy Wysocki | ||||||
| Secretary | 0.00 | X | 0 | 0 | 0 | X |
| Mara Roberts | ||||||
| Treasurer | 0.00 | X | 0 | 0 | 0 | X |
| Linda Graebner-Smith | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Lynn Revoy | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Gabe Merkow | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Dr Ann Merkow | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Lorna Granger | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Sharon Wood | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Dr Shaila Singh | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Bill Humphreys | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Louise Ladd Whitson | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Kristine Havlik | ||||||
| President | 0.00 | X | 0 | 0 | 0 | X |
| Allan Froehlich | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Robert DiDonato | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Pat Kandziora | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Sarah Grooms | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Marsha Block | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Jeanine Kes Bode | ||||||
| President elect | 0.00 | X | 0 | 0 | 0 | X |
| Ann Dee Allen | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Marie Kingsbury | ||||||
| Executive Direc | 40.00 | 90721 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 90721 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 635171 | GovernmentGrants |
| All Other Contributions | 1016171 | AllOtherContributions |
| Total Contributions | 1651342 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program Fees | Description |
| Total Revenue Column | 59511 | TotalRevenueColumn |
| Related Or Exempt Function Income | 59511 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 59511 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10342 | TotalRevenueColumn |
| Exclusion | $10,342 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 211410 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 46692 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 164718 | TotalRevenueColumn |
| Exclusion | $164,718 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1885913 | TotalRevenueColumn |
| Related Or Exempt Function Income | 59511 | RelatedOrExemptFunctionIncome |
| Exclusion | $175,060 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90721 | Total |
| Program Services | 90721 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1139068 | Total |
| Program Services | 1015723 | ProgramServices |
| Management And General | 66017 | ManagementAndGeneral |
| Fundraising | 57328 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195604 | Total |
| Program Services | 182673 | ProgramServices |
| Management And General | 7063 | ManagementAndGeneral |
| Fundraising | 5868 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102472 | Total |
| Program Services | 90954 | ProgramServices |
| Management And General | 6805 | ManagementAndGeneral |
| Fundraising | 4713 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9850 | Total |
| Program Services | 6393 | ProgramServices |
| Management And General | 202 | ManagementAndGeneral |
| Fundraising | 3255 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4320 | Total |
| Management And General | 4320 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18092 | Total |
| Program Services | 11742 | ProgramServices |
| Management And General | 371 | ManagementAndGeneral |
| Fundraising | 5979 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3293 | Total |
| Program Services | 2558 | ProgramServices |
| Management And General | 735 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1959 | Total |
| Program Services | 204 | ProgramServices |
| Management And General | 1550 | ManagementAndGeneral |
| Fundraising | 205 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89271 | Total |
| Program Services | 78513 | ProgramServices |
| Management And General | 5564 | ManagementAndGeneral |
| Fundraising | 5194 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44723 | Total |
| Program Services | 41766 | ProgramServices |
| Management And General | 1615 | ManagementAndGeneral |
| Fundraising | 1342 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Utilities | 36400 | 31937 | 2127 | 2336 |
| Supplies | 20099 | 13159 | 918 | 6022 |
| Specific Assistance | 11977 | 4692 | 7285 | |
| Printing and Publications | 26230 | 11614 | 3138 | 11478 |
| Building Maintenance | 45908 | 43809 | 1125 | 974 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56554 | Total |
| Program Services | 34706 | ProgramServices |
| Management And General | 9090 | ManagementAndGeneral |
| Fundraising | 12758 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1896541 | Total |
| Program Services | 1661164 | ProgramServices |
| Management And General | 117925 | ManagementAndGeneral |
| Fundraising | 117452 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341756 | BOY |
| EOY | 290944 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 488960 | BOY |
| EOY | 495279 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55213 | BOY |
| EOY | 48667 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3567078 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1101571 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2531120 | BOY |
| EOY | 2465507 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287198 | BOY |
| EOY | 382508 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3704247 | BOY |
| EOY | 3682905 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103782 | BOY |
| EOY | 118791 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22164 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33180 | BOY |
| EOY | 33180 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159126 | BOY |
| EOY | 151971 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3307289 | BOY |
| EOY | 3278395 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16075 | BOY |
| EOY | 30782 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221757 | BOY |
| EOY | 221757 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3545121 | BOY |
| EOY | 3530934 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3704247 | BOY |
| EOY | 3682905 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -10628 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3559 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1785351 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1629193 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1734758 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1627127 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1651342 | CurrentTaxYear |
| Total | 8427771 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1785351 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1629193 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1734758 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1627127 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1651342 | CurrentTaxYear |
| Total | 8427771 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 34493 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8393278 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91048 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26390 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10164 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9397 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10342 | CurrentTaxYear |
| Total | 147341 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8575112 | TotalSupport |
| Public Support Pertcentage170 | 0.97880 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96750 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 287198 | BeginningOfYearBalance |
| Contributions | 107100 | Contributions |
| Investment Earnings Or Losses | 255 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 7905 | GrantsOrScholarships |
| Administrative Expenses | 4140 | AdministrativeExpenses |
| End Of Year Balance | 382508 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 269673 | BeginningOfYearBalance |
| Contributions | 200 | Contributions |
| Investment Earnings Or Losses | 32053 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 11391 | GrantsOrScholarships |
| Administrative Expenses | 3337 | AdministrativeExpenses |
| End Of Year Balance | 287198 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 193604 | BeginningOfYearBalance |
| Contributions | 37200 | Contributions |
| Investment Earnings Or Losses | 47717 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 6360 | GrantsOrScholarships |
| Administrative Expenses | 2488 | AdministrativeExpenses |
| End Of Year Balance | 269673 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.42030 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.57970 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 58000 | OtherCostOrOtherBasis |
| Book Value | 58000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2928313 | OtherCostOrOtherBasis |
| Depreciation | 651938 | Depreciation |
| Book Value | 2276375 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 410029 | OtherCostOrOtherBasis |
| Depreciation | 300770 | Depreciation |
| Book Value | 109259 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 170736 | OtherCostOrOtherBasis |
| Depreciation | 148863 | Depreciation |
| Book Value | 21873 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2465507 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Beneficial endow held by others | Description |
| Book Value | 382508 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 382508 | TotalBookValueOtherAssets |
| Total Revenue | 1885913 | TotalRevenue |
| Total Expenses | 1896541 | TotalExpenses |
| Excess Or Deficit For Year | -10628 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -3559 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -3559 | TotalAdjustments |
| Excess Or Deficit Per FS | -14187 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1940651 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -3559 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 11605 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 46692 | OtherRevenues |
| Revenue Not Rptd F990 | 54738 | RevenueNotRptdF990 |
| Revenue Subtotal | 1885913 | RevenueSubtotal |
| Total Revenue Per Form990 | 1885913 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1954838 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 11605 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 46692 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 58297 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1896541 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1896541 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Special Event Costs $46692 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Special Event Costs $46692 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | Investment income from the funds are used for the organization's program services. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Spring Luncheon | NameOfEvent1 |
| Gross Receipts Event1 | 95490 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 95490 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 18330 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Summer Evening on the Lake | NameOfEvent2 |
| Gross Receipts Event2 | 65832 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 65832 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 13022 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 50088 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 50088 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 15340 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 211410 | GrossReceiptsTotal |
| Gross Revenue Total Events | 211410 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 46692 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 46692 | DirectExpenseSummaryEvents |
| Net Income Summary | 164718 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon Request |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Board members contact with other nonprofit agencies and constant review of media sources for any information concerning compensation of executive directors of similar sized nonprofit organizations. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Annual process to review policy and determine if any issues exist, have arisen, and resolve any potential concerns. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The governing board will review the 990 before it is filed. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | One of the board members is the parent of a student board member. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: Employment - Outreach service to enable women to return to the workforce OTHER PROGRAM SERVICES 5: Education- Provides a community educator who presents programs to local schools, community groups and others OTHER PROGRAM SERVICES 6: Transitional Living- Provides independent living to women and their children as they transition from an abusive environment |
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