YWCA PIERCE COUNTY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- YWCA PIERCE COUNTY (EIN 91-0565026)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-19
- IRS object ID
- 201233549349300548
- 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 | 2012-12-19T17:04:07-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030471776 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAVORS RETTIG CPAS PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 65710 | AddressLine1 |
| City | UNIVERSITY PLACE | City |
| State | WA | State |
| ZIP Code | 98464 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910565026 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YWCA PIERCE COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YWCA | NameControl |
| Phone | 2532724181 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 BROADWAY | AddressLine1 |
| City | TACOMA | City |
| State | WA | State |
| ZIP Code | 98402 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANICE PHILLIPS | Name |
| Title | AUDIT COMMITTEE CHAIR | Title |
| Phone | 2532724181 | Phone |
| Date Signed | 2012-11-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL J FAVORS CPA | Name |
| PTIN | P00031128 | PTIN |
| Phone | 2535644993 | 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 | MIRIAM BARNETT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 BROADWAY | AddressLine1 |
| City | TACOMA | City |
| State | WA | State |
| ZIP Code | 98402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3903952 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YWCAPIERCECOUNTY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1910 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO TRANSFORM THE LIFE OF WOMEN AND CHILDREN THROUGH SAFETY, HEALING AND EMPOWERMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 50 | TotalNbrEmployees |
| Total Nbr Volunteers | 750 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3346587 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2993670 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10025 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5225 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 67948 | InvestmentIncomePriorYear |
| Investment Income Current Year | 39444 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 125237 | OtherRevenuePriorYear |
| Other Revenue Current Year | 128308 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3549797 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3166647 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 159309 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 238474 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1803308 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1720554 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 9653 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 3690 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 264781 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 490295 | OtherExpensePriorYear |
| Other Expenses Current Year | 524079 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2462565 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2486797 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1087232 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 679850 | RevenuesLessExpensesCY |
| Total Assets BOY | 9855725 | TotalAssetsBOY |
| Total Assets EOY | 10356586 | TotalAssetsEOY |
| Total Liabilities BOY | 3093874 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3065038 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6761851 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7291548 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE YWCA PIERCE COUNTY TRANSFORMS THE LIFE OF WOMEN AND CHILDREN THROUGH SAFETY, HEALING AND EMPOWERMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1024259 | Expense |
| Description | WOMEN'S SUPPORT SHELTER & 24-HOUR CRISIS HOTLINE: SINCE 1976, THE YWCA HAS OPERATED THE LARGEST DOMESTIC VIOLENCE SHELTER IN PIERCE COUNTY. OUR SAFE, FREE SHELTER PROVIDES BASIC NEEDS FOR WOMEN AND CHILDREN FOR UP TO 90 DAYS. WHILE IN SHELTER, WOMEN AND THEIR CHILDREN ACCESS INDIVIDUALIZED CASE MANAGEMENT, EDUCATION, COUNSELING, SUPPORT GROUPS, CHILDREN'S SERVICES, AND 24-HOUR ON-SITE ADVOCACY. OUR 24-HOUR CRISIS HOTLINE OFFERS SAFETY PLANNING TO DOMESTIC VIOLENCE VICTIMS AND RESOURCES TO CONCERNED FRIENDS AND FAMILY WHO MIGHT CALL. 108 RESIDENTS SERVED, 174 CHILDREN SERVED. CRISIS HOTLINE CALLS RECEIVED: 5,175. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 343159 | Expense |
| Description | CHILDREN'S PROGRAM: YWCA CHILDREN'S PROGRAM EQUIPS CHILDREN IN THE SHELTER WITH TOOLS TO PROMOTE HEALTHY RELATIONSHIPS. CHILDREN RECEIVE FOOD, CLOTHING, RESPITE CARE, INDIVIDUAL THERAPY, ACCESS TO WEEKLY GROUP THERAPY, SAFETY PLANNING, OPPORTUNITIES TO DEVELOP SELF-ESTEEM, AND CONNECTIONS TO OTHER COMMUNITY RESOURCES. WE AIM TO HELP OUR YOUNG CLIENTS DEVELOP HEALTHY BODIES AND MINDS WHILE GROWING INTO STABLE ADULTHOOD. HOURS OF RESPITE CARE OFFERED: 1,197. SPECIAL EVENTS AND FIELD TRIPS: 13. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 415224 | Expense |
| Description | LEGAL SERVICES: THE LEGAL SERVICES PROGRAM HELPS ADULT DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN IN NEED OF CIVIL LEGAL ASSISTANCE. DOMESTIC VIOLENCE CREATES DAUNTING CHALLENGES - EMOTIONAL AND FINANCIAL - FOR VICTIMS IN NEED OF CIVIL LEGAL ASSISTANCE TO MAINTAIN SAFETY. PARENTING PLANS, PROTECTIVE ORDERS, DISSOLUTIONS, SEPARATIONS, AND CHILD SUPPORT ORDERS ARE AMONG THE LEGAL HURDLES OUR PROGRAM CAN REMOVE FOR CLIENTS. ADULTS SERVED: 1,173, CHILDREN SERVED: 1,836. PROTECTION ORDERS GRANTED: 115. ADULTS WITH LANGUAGE BARRIERS: 6%. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 70271 | COMMUNITY ADVOCACY | |
| 151266 | FAMILY PERMANENCY PROJECT - TRANSITIONAL HOUSING | |
| 110410 | INSIGHTS DOMESTIC VIOLENCE SUPPORT GROUPS | 5225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 331947 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 5225 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2114589 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 50 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2532724181 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 BROADWAY | AddressLine1 |
| City | TACOMA | City |
| State | WA | State |
| ZIP Code | 98402 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHERYL PETERSON | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| PAMELA SCHULER | ||||||
| PRESIDENT-ELECT | 1.00 | X | X | 0 | 0 | 0 |
| KOREE BAKER | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JEANA HAWKES | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JOANNA MONROE | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| BILLIE OTTO | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| CHRIS GEORGE | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| SHAMONE ALLEN-STEPHENSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROLAND BAUTISTA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NICOLE BAVO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| COLLEEN BOWERSOCK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HEATHER BURGESS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LOREN MCBRIDE COHEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MOLLY COYNE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TORYONO GREEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JONATHAN GROVE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WAYNE LARKIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOANNA LOHKAMP | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHELLY MULLIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LORI PAINE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KNOWRASA PATRICK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JANICE PHILLIPS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TERRI STEWART | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY THOMAS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CINDY THOMPSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIRIAM BARNETT | ||||||
| CEO | 40.00 | X | 102714 | 0 | 13742 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 102714 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13742 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSHFORTH CONSTRUCTION | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6021 12TH ST E STE 100 | AddressLine1 |
| City | TACOMA | City |
| State | WA | State |
| ZIP Code | 98424 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSTRUCTION MGMT | DescriptionOfServices |
| Compensation | 133343 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 61500 | FederatedCampaigns |
| Government Grants | 1277976 | GovernmentGrants |
| All Other Contributions | 1654194 | AllOtherContributions |
| Noncash Contributions | 183430 | NoncashContributions |
| Total Contributions | 2993670 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 5225 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5225 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5225 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60436 | TotalRevenueColumn |
| Exclusion | $60,436 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 582392 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 603384 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -20992 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -20992 | TotalRevenueColumn |
| Exclusion | -$20,992 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 261307 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 133921 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 127386 | TotalRevenueColumn |
| Exclusion | $127,386 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 922 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 922 | TotalRevenueColumn |
| Exclusion | $922 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3166647 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5225 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $167,752 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238474 | Total |
| Program Services | 238474 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105695 | Total |
| Program Services | 5285 | ProgramServices |
| Management And General | 58132 | ManagementAndGeneral |
| Fundraising | 42278 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1238829 | Total |
| Program Services | 965808 | ProgramServices |
| Management And General | 128569 | ManagementAndGeneral |
| Fundraising | 144452 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261336 | Total |
| Program Services | 191222 | ProgramServices |
| Management And General | 38972 | ManagementAndGeneral |
| Fundraising | 31142 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114694 | Total |
| Program Services | 92506 | ProgramServices |
| Management And General | 5999 | ManagementAndGeneral |
| Fundraising | 16189 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44800 | Total |
| Management And General | 44800 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3690 | Total |
| Fundraising | 3690 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22921 | Total |
| Program Services | 13223 | ProgramServices |
| Management And General | 3040 | ManagementAndGeneral |
| Fundraising | 6658 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44538 | Total |
| Program Services | 29285 | ProgramServices |
| Management And General | 10868 | ManagementAndGeneral |
| Fundraising | 4385 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123263 | Total |
| Program Services | 105776 | ProgramServices |
| Management And General | 11932 | ManagementAndGeneral |
| Fundraising | 5555 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25816 | Total |
| Program Services | 18887 | ProgramServices |
| Management And General | 5609 | ManagementAndGeneral |
| Fundraising | 1320 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172295 | Total |
| Program Services | 157344 | ProgramServices |
| Management And General | 10538 | ManagementAndGeneral |
| Fundraising | 4413 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37629 | Total |
| Program Services | 29304 | ProgramServices |
| Management And General | 7975 | ManagementAndGeneral |
| Fundraising | 350 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACT SERVICES AND P | 28303 | 16328 | 5915 | 6060 |
| ORGANIZATIONAL DUES | 14291 | 12111 | 1381 | 799 |
| MISCELLANEOUS | 10223 | 7914 | 4819 | -2510 |
| ALLOCATED OVERHEAD | 0 | 231122 | -231122 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2486797 | Total |
| Program Services | 2114589 | ProgramServices |
| Management And General | 107427 | ManagementAndGeneral |
| Fundraising | 264781 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309721 | BOY |
| EOY | 226948 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43009 | BOY |
| EOY | 563333 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1356867 | BOY |
| EOY | 440174 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30975 | BOY |
| EOY | 40106 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7576833 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2580183 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5075599 | BOY |
| EOY | 4996650 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61910 | BOY |
| EOY | 31757 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1987107 | BOY |
| EOY | 3147882 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7327 | BOY |
| EOY | 7131 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 983210 | BOY |
| EOY | 902605 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9855725 | BOY |
| EOY | 10356586 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173933 | BOY |
| EOY | 162414 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17317 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2902624 | BOY |
| EOY | 2902624 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3093874 | BOY |
| EOY | 3065038 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4621583 | BOY |
| EOY | 4651573 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1089024 | BOY |
| EOY | 1669336 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1051244 | BOY |
| EOY | 970639 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6761851 | BOY |
| EOY | 7291548 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9855725 | BOY |
| EOY | 10356586 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 679850 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -150153 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2001194 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2129786 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2472827 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2852223 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3726933 | CurrentTaxYear |
| Total | 13182963 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 380855 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 448181 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 404057 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 330645 | CurrentTaxYearMinus1Year |
| Current Tax Year | 261307 | CurrentTaxYear |
| Total | 1825045 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2382049 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2577967 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2876884 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3182868 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3988240 | CurrentTaxYear |
| Total | 15008008 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23876 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82669 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98524 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63505 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85180 | CurrentTaxYear |
| Total | 353754 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23876 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82669 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98524 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63505 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85180 | CurrentTaxYear |
| Total | 353754 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 14654254 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 164441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114414 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46087 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50699 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60436 | CurrentTaxYear |
| Total | 436077 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 164441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114414 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46087 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50699 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60436 | CurrentTaxYear |
| Total | 436077 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2546490 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2692381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2922971 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3233567 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4048676 | CurrentTaxYear |
| Total | 15444085 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94890 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94230 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02820 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03590 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 1051244 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -79411 | InvestmentEarningsOrLosses |
| Other Expenditures | 1194 | OtherExpenditures |
| End Of Year Balance | 970639 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 910824 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 141612 | InvestmentEarningsOrLosses |
| Other Expenditures | 1192 | OtherExpenditures |
| End Of Year Balance | 1051244 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 825267 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 86469 | InvestmentEarningsOrLosses |
| Other Expenditures | 912 | OtherExpenditures |
| End Of Year Balance | 910824 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1084798 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -259531 | InvestmentEarningsOrLosses |
| End Of Year Balance | 825267 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1377688 | OtherCostOrOtherBasis |
| Book Value | 1377688 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5817619 | OtherCostOrOtherBasis |
| Depreciation | 2279584 | Depreciation |
| Book Value | 3538035 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 356365 | OtherCostOrOtherBasis |
| Depreciation | 300599 | Depreciation |
| Book Value | 55766 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25161 | OtherCostOrOtherBasis |
| Book Value | 25161 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4996650 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MUTUAL FUNDS | 2887980 | F |
| MONEY MARKETS | 259902 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3147882 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN PERPETUAL TRUST | Description |
| Book Value | 902605 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 902605 | TotalBookValueOtherAssets |
| Total Revenue | 3166647 | TotalRevenue |
| Total Expenses | 2486797 | TotalExpenses |
| Excess Or Deficit For Year | 679850 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -69548 | NetUnrealizedGLOnInvestments |
| Other | -$80,605 | OtherAmount |
| Total Adjustments | -150153 | TotalAdjustments |
| Excess Or Deficit Per FS | 529697 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3028770 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -69548 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 12276 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -80605 | OtherRevenues |
| Revenue Not Rptd F990 | -137877 | RevenueNotRptdF990 |
| Revenue Subtotal | 3166647 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3166647 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2499073 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 12276 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 12276 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2486797 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2486797 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | DONORS HAVE RESTRICTED ENDOWMENT FUND INCOME PRIMARILY TO GENERAL OPERATING SUPPORT, WITH A PORTION OF INCOME RESTRICTED TO SUPPORTING THE WOMEN'S SUPPORT SHELTER. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS WHICH WOULD HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUST -80,605. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUST -80,605. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 100695 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 100695 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 7036 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 14413 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 4427 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 827 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RAGS GUILD EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 152325 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 152325 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 47168 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 8287 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 8287 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 2210 | RentFacilityCostsOtherEvents |
| Entertainment Other Events | 7100 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 50740 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 261307 | GrossReceiptsTotal |
| Gross Revenue Total Events | 261307 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 9246 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 14413 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 11527 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 98735 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 133921 | DirectExpenseSummaryEvents |
| Net Income Summary | 127386 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| ASSISTANCE TO RESIDENTS OF WOMEN'S SUPPORT SHELTER, INCLUDING FOOD, SHELTER, CLOTHING, TRANSPORTATION, AND HOUSEHOLD GOODS | 282 | 197132 |
| TRANSITIONAL HOUSING ASSISTANCE TO FORMER RESIDENTS OF WOMEN'S SUPPORT SHELTER | 80 | 41342 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION WILL TYPICALLY ISSUE PAYMENT TO A VENDOR WHEN THE CLIENT CAN SHOW A NEED FOR ASSISTANCE AND SHOW AN ACTUAL COST. THE ORGANIZATION ALSO PROVIDES GIFT CARDS OR VOUCHERS WITH A MAXIMUM VALUE FOR A SPECIFIC VENDOR AND A SPECIFIC PURPOSE. IN ALL CASES, RECEIPTS ARE OBTAINED TO VERIFY PROPER USE OF THE FUNDS PROVIDED BY THE ORGANIZATION. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 151640 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 31790 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION CONSIDERS ALL DONORS WHO GIVE MORE THAN $5 DURING THE TAX YEAR TO BE A MEMBER. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS HAVE THE ABILITY TO ELECT BOARD OF DIRECTORS AT THE ORGANIZATION'S ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S CPA, THEN DISTRIBUTED TO THE AUDIT AND FINANCE COMMITTEES FOR REVIEW. AFTER THIS, THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD PERSONNEL COMMITTEE MAKES A RECOMMENDATION ON THE SALARY OF THE EXECUTIVE DIRECTOR TO THE EXECUTIVE COMMITTEE. THE RECOMMENDATION IS BASED ON COMPARABILITY DATA FROM THE NONPROFIT WAGE AND BENEFIT SURVEY, PUBLISHED BIENNIALLY BY WASHINGTON EMPLOYERS AND THE UNITED WAY OF KING COUNTY. THE EXECUTIVE COMMITTEE MAKES THE FINAL DETERMINATION BASED ON A PERFORMANCE REVIEW PREPARED BY THE BOARD PRESIDENT, WITH INPUT FROM THE EXECUTIVE COMMITTEE MEMBERS, AND AVAILABLE RESOURCES. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 990 IS AVAILABLE FROM GUIDESTAR.ORG. IN ADDITION, THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS LISTED ON FORM 990, PAGE 1. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS LISTED ON FORM 990, PAGE 1. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -69,548. GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUST -80,605. TOTAL TO FORM 990, PART XI, LINE 5: -150,153. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C: | THE AUDIT REVIEW AND AUDITOR SELECTION PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR. |
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