DOWNTOWN WOMENS CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DOWNTOWN WOMENS CENTER (EIN 31-1597223)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-06
- IRS object ID
- 201242509349300229
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-06T15:06:35-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453269313 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YH ADVISORS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7755 CENTER AVENUE SUITE 1225 | AddressLine1 |
| City | HUNTINGTON BEACH | City |
| State | CA | State |
| ZIP Code | 92647 | 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 | 311597223 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNTOWN WOMEN'S CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DOWN | NameControl |
| Phone | 2136800600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 442 S SAN PEDRO ST | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90013 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA WATSON | Name |
| Title | CEO | Title |
| Phone | 2136800600 | Phone |
| Date Signed | 2012-08-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN YACKER | Name |
| PTIN | P00401346 | PTIN |
| Phone | 3109822806 | 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 | LISA WATSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 442 S SAN PEDRO ST | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6560664 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DWCWEB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | HOUSING FORMERLY HOMELESS WOMEN; PROVIDING MEALS, COUNSELING & SUPPORTIVE SVCS FOR WOMEN IN POVERTY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 72 | TotalNbrEmployees |
| Total Nbr Volunteers | 2500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4381828 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4518278 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 88832 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 762623 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 26816 | InvestmentIncomePriorYear |
| Investment Income Current Year | 65347 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3914 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3026 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4501390 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5349274 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 393716 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2022108 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2800585 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 512970 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1534620 | OtherExpensePriorYear |
| Other Expenses Current Year | 2991442 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3556728 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6185743 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 944662 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -836469 | RevenuesLessExpensesCY |
| Total Assets BOY | 36241018 | TotalAssetsBOY |
| Total Assets EOY | 35993887 | TotalAssetsEOY |
| Total Liabilities BOY | 17289288 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17890963 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18951730 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18102924 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE PERMANENT SUPPORTIVE HOUSING AND A SAFE AND HEALTHY COMMUNITY FOSTERING DIGNITY, RESPECT, AND PERSONAL STABILITY, AND TO ADVOCATE ENDING HOMELESSNESS FOR WOMEN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2162754 | Expense |
| Grants | 385658 | Grants |
| Revenue | 68517 | Revenue |
| Description | DROP-IN DAY CENTER: THIS PROGRAM SERVES MEALS AND PROVIDES SHOWERS AND DAY-REST BEDS FOR HOMELESS AND EXTREMELY LOW-INCOME WOMEN ON A DROP-IN BASIS. THE DAY CENTER ALSO ENCOMPASSES VARIOUS PROGRAMS INVOLVING EDUCATION, WORKFORCE DEVELOPMENT, ARTS, AND ENRICHMENT. THE EDUCATION AND WORKFORCE DEVELOPMENT PROGRAM INCLUDES LITERACY, GED, RESUME WRITING, AND COMPUTER SKILLS CLASSES, ALONG WITH A VARIETY OF EMPLOYMENT PREPARATION SERVICES. THE ARTS AND ENRICHMENT PROGRAM OFFERS LIFE SKILLS, DRAMA AND ART CLASSES, A LENDING LIBRARY, AND OTHER COMMUNITY-BUILDING RESOURCES TO HOMELESS AND EXTREMELY LOW-INCOME WOMEN.IN 2011, THE FOLLOWING MILESTONES WERE ACHIEVED; DWC:- PROVIDED OVER 85,000 MEALS TO THOSE IN NEED- CREATED A SAFE OASIS FOR NEARLY 4,300 HOMELESS WOMEN AND A PERMANENT SUPPORTIVE HOME FOR 71 FORMERLY HOMELESS WOMEN - A 50% INCREASE FROM 2010- PROVIDED MORE THAN 1,200 WOMEN WITH CASE MANAGEMENT AND COUNSELING TO HELP THEM MOVE TOWARD PERSONAL STABILITY- OPENED SKID ROW'S FIRST WOMEN'S MEDICAL AND HEALTH CENTER, OFFERING HEALTH EDUCATION, SCREENING, AND TREATMENT TO OVER 300 HOMELESS AND EXTREMELY LOW INCOME WOMEN- PROVIDED EDUCATION, VOCATIONAL COUNSELING, AND EMPLOYMENT PREPARATION SERVICES TO MORE THAN 1,200 WOMEN- OFFERED 32,400 SHOWERS, 1,980 DAY-REST BEDS, 10,600 CHANGES OF CLOTHES, AND 3,400 LOADS OF LAUNDRY IN DWC'S DROP-IN DAY CENTER- SURPASSED 30,000 ANNUAL VOLUNTEER HOURS AND 2,500 VOLUNTEERS- HELPED BREAK THE CYCLE OF HOMELESSNESS BY ENSURING THAT 95% OF THE WOMEN DWC HOUSES STAY HOUSED PERMANENTLY | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1422969 | Expense |
| Grants | 8058 | Grants |
| Revenue | 694106 | Revenue |
| Description | THE RESIDENCE: THE DOWNTOWN WOMEN'S CENTER RESIDENCE PROVIDES PERMANENT SUPPORTIVE AFFORDABLE HOUSING FOR ELDERLY, CHRONICALLY MENTALLY ILL, AND/OR PHYSICALLY DISABLED FORMERLY HOMELESS WOMEN TO LIVE IN SAFETY AND DIGNITY. EACH RESIDENT HAS HER OWN PRIVATE ROOM AND ACCESS TO A RANGE OF COMMUNITY SPACES. STAFF ARE AVAILABLE 24 HOURS A DAY TO WORK WITH RESIDENTS ON AN INDIVIDUAL BASIS TO ASSIST IN MEETING EACH WOMAN'S NEEDS AND GOALS AND PROVIDING COMMUNITY-BUILDING AND OTHER SUPPORT SERVICES. IN 2011, DWC'S RESIDENCE CAPACITY HELD AT 71 UNITS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1121943 | Expense |
| Description | CLINICAL HEALTH SERVICES: THE DOWNTOWN WOMEN'S CENTER OFFERS CASE MANAGEMENT AND COUNSELING; HEALTH EDUCATION, NUTRITION, AND VIOLENCE PREVENTION PROGRAMMING; A RANGE OF CLINICAL HEALTH AND MENTAL HEALTH SCREENINGS AND TREATMENT SERVICES, INCLUDING MAMMOGRAMS; AND HOLISTIC HEALING RESOURCES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4707666 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | 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 | 1 | 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 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 72 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA WATSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2136800600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 442 S SAN PEDRO ST | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90013 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BONNIE SUN | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| LAUREN FRANKEL | ||||||
| IMMEDIATE PAST PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| GAIL LANNOY | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| GLORIA TESCHNER | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| DONELLA WILSON | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| PATTI FISCHER | ||||||
| ASSISTANT TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| KIMBERLY CLANCY | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| HOWARD SHERMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARJE BENNETTS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHANDA CONNOLLY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KATHERINE FORSTER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BILLIE GREER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHELLI HERMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LISA HUBBARD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHELE KAUFFMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SANDRA KIMBERLING | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ERIN MILLS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARYLOUISE OATES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LYNN HALL RUSSELL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHELLY STRONG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KATHRYN SUTO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LORAINE WHITE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CAROLYN WILLIAMS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LISA WATSON | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 171549 | 0 | 14652 | |
| MOLLY MOEN | ||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 115457 | 0 | 7455 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 287006 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 22107 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WE O'NEIL CONSTRUCTION COMPANY | |||||
| 909 NSEPULVEDA BLVD STE 400 | EL SEGUNDO | CA | 90245 | CONSTRUCTION SERVICES | 2132837 |
| FIDELITY SECURITY SERVICES | |||||
| PO BOX 801542 | SANTA CLARITA | CA | 91380 | SECURITY SERVICES | 177040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 185117 | FundraisingEvents |
| Government Grants | 351163 | GovernmentGrants |
| All Other Contributions | 3981998 | AllOtherContributions |
| Noncash Contributions | 440899 | NoncashContributions |
| Total Contributions | 4518278 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL INCOME | 531110 | 694106 | 694106 |
| SOCIAL ENTERPRISE | 900099 | 68517 | 68517 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 762623 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31363 | TotalRevenueColumn |
| Exclusion | $31,363 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1116170 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1082186 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 33984 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33984 | TotalRevenueColumn |
| Exclusion | $33,984 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 123475 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 185117 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 123475 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 6887 | GrossIncomeGaming |
| Gaming Direct Expenses | 5729 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1158 | TotalRevenueColumn |
| Exclusion | $1,158 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1868 | TotalRevenueColumn |
| Exclusion | $1,868 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1868 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5349274 | TotalRevenueColumn |
| Related Or Exempt Function Income | 762623 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $68,373 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 393716 | Total |
| Program Services | 393716 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309113 | Total |
| Program Services | 247291 | ProgramServices |
| Management And General | 30911 | ManagementAndGeneral |
| Fundraising | 30911 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2008069 | Total |
| Program Services | 1379713 | ProgramServices |
| Management And General | 306473 | ManagementAndGeneral |
| Fundraising | 321883 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4889 | Total |
| Program Services | 3038 | ProgramServices |
| Management And General | 1186 | ManagementAndGeneral |
| Fundraising | 665 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248603 | Total |
| Program Services | 152021 | ProgramServices |
| Management And General | 64404 | ManagementAndGeneral |
| Fundraising | 32178 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229911 | Total |
| Program Services | 169800 | ProgramServices |
| Management And General | 32111 | ManagementAndGeneral |
| Fundraising | 28000 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33876 | Total |
| Management And General | 33876 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360358 | Total |
| Program Services | 304115 | ProgramServices |
| Management And General | 41138 | ManagementAndGeneral |
| Fundraising | 15105 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12272 | Total |
| Program Services | 9817 | ProgramServices |
| Fundraising | 2455 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101841 | Total |
| Program Services | 62207 | ProgramServices |
| Management And General | 17955 | ManagementAndGeneral |
| Fundraising | 21679 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47985 | Total |
| Program Services | 33345 | ProgramServices |
| Management And General | 6772 | ManagementAndGeneral |
| Fundraising | 7868 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 593312 | Total |
| Program Services | 488591 | ProgramServices |
| Management And General | 96755 | ManagementAndGeneral |
| Fundraising | 7966 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15874 | Total |
| Program Services | 11360 | ProgramServices |
| Management And General | 3508 | ManagementAndGeneral |
| Fundraising | 1006 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 829967 | Total |
| Program Services | 674596 | ProgramServices |
| Management And General | 141094 | ManagementAndGeneral |
| Fundraising | 14277 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 656769 | Total |
| Program Services | 533934 | ProgramServices |
| Management And General | 111651 | ManagementAndGeneral |
| Fundraising | 11184 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90841 | Total |
| Program Services | 72921 | ProgramServices |
| Management And General | 16710 | ManagementAndGeneral |
| Fundraising | 1210 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| DAY CENTER | 70188 | 70188 | ||
| MADE BY DWC EXPENSES | 63829 | 57446 | 6383 | |
| STAFF TRAINING | 14712 | 10641 | 1943 | 2128 |
| RESIDENCE | 13030 | 13030 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86588 | Total |
| Program Services | 19896 | ProgramServices |
| Management And General | 58435 | ManagementAndGeneral |
| Fundraising | 8257 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6185743 | Total |
| Program Services | 4707666 | ProgramServices |
| Management And General | 965107 | ManagementAndGeneral |
| Fundraising | 512970 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10417 | Total |
| Program Services | 8229 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 2188 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138817 | BOY |
| EOY | 169293 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1344900 | BOY |
| EOY | 1730110 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1707470 | BOY |
| EOY | 1836644 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34804 | BOY |
| EOY | 86926 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 33911213 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3589816 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30552908 | BOY |
| EOY | 30321397 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2457419 | BOY |
| EOY | 1849517 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4700 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36241018 | BOY |
| EOY | 35993887 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1046850 | BOY |
| EOY | 1456243 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14393305 | BOY |
| EOY | 16434720 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1849133 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17289288 | BOY |
| EOY | 17890963 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10458997 | BOY |
| EOY | 9644051 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7492733 | BOY |
| EOY | 7458873 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000000 | BOY |
| EOY | 1000000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18951730 | BOY |
| EOY | 18102924 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36241018 | BOY |
| EOY | 35993887 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -836469 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -12337 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 8313671 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4198823 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7928805 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4381828 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4518278 | CurrentTaxYear |
| Total | 29341405 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8313671 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4198823 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7928805 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4381828 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4518278 | CurrentTaxYear |
| Total | 29341405 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7271610 | AmountsSubstContributorsTotal |
| Public Support Total170 | 22069795 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 110287 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 144284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 109183 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26816 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31363 | CurrentTaxYear |
| Total | 421933 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1158 | CurrentTaxYear |
| Total | 1158 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 4549 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1868 | CurrentTaxYear |
| Total | 6417 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 29770913 | TotalSupport |
| Gross Receipts From Admissions Etc | 1124113 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.74130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73740 | 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 | 1000000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 8179 | InvestmentEarningsOrLosses |
| Other Expenditures | 8179 | OtherExpenditures |
| End Of Year Balance | 1000000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 1000000 | Contributions |
| End Of Year Balance | 1000000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6070500 | OtherCostOrOtherBasis |
| Book Value | 6070500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26931219 | OtherCostOrOtherBasis |
| Depreciation | 3446440 | Depreciation |
| Book Value | 23484779 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 579786 | OtherCostOrOtherBasis |
| Depreciation | 143376 | Depreciation |
| Book Value | 436410 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 329708 | OtherCostOrOtherBasis |
| Book Value | 329708 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 30321397 | TotalOfBookValueLandBuildings |
| Total Revenue | 5349274 | TotalRevenue |
| Total Expenses | 6185743 | TotalExpenses |
| Excess Or Deficit For Year | -836469 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -106288 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 93951 | DonatedServicesAndFacilities |
| Total Adjustments | -12337 | TotalAdjustments |
| Excess Or Deficit Per FS | -848806 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5440569 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -106288 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 197583 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 91295 | RevenueNotRptdF990 |
| Revenue Subtotal | 5349274 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5349274 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6289375 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 103632 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 103632 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6185743 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6185743 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWNMENT FUNDS ARE RESTRICTED FOR GENERAL PROGRAM OPERATIONS OF PROJECT HOME. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | DWC IS A NONPROFIT ORGANIZATION AND, THEREFORE, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THIS EXEMPTION IS FOR ALL INCOME TAXES EXCEPT FOR THOSE ASSESSED ON UNRELATED BUSINESS INCOME, OF WHICH THERE IS NONE. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 224097 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 169717 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 54380 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 38312 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 16068 | OtherDirectExpensesEvent1 |
| Name Of Event2 | OTHER | NameOfEvent2 |
| Gross Receipts Event2 | 34661 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 15400 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 19261 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 2500 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 5633 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 11128 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 258758 | GrossReceiptsTotal |
| Charitable Contributions Total | 185117 | CharitableContributionsTotal |
| Gross Revenue Total Events | 73641 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2500 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 43945 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 27196 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 73641 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | 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 Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|
| FOOD, CLOTHING AND HOUSEHOLD ITEMS | 4300 | 385658 | FMV | DOWNTOWN WOMEN'S CENTER PROVIDED FOOD, HOUSEHOLD ITEMS, GIFT CARDS, AND CLOTHING TO HOMELESS, FORMERLY HOMELESS AND EXTREMELY LOW-INCOME WOMEN AT THE DWC DAY CENTER. THE CENTER PROVIDED OVER 85,000 MEALS AND 10,600 CHANGES OF CLOTHES TO WOMEN IN NEED. | |
| BRIDGE LOANS | 18 | 8058 |
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: ASSISTANCE IS AWARDED TO WOMEN WHO ARE HOMELESS, FORMERLY HOMELESS OR EXTREMELY LOW INCOME WHO PARTICIPATE IN THE PROGRAMS OFFERED IN THE DWC DAY CENTER AS WELL AS FORMERLY HOMELESS WOMEN WHO LIVE IN THE DWC RESIDENCES. ASSISTANCE IS PROVIDED ON SITE AT THE DAY CENTER TO WOMEN WHO REQUEST AND NEED SUCH ASSISTANCE. BRIDGE LOANS ARE SOMETIMES APPROVED FOR PARTICIPANTS OF THE DOWNTOWN WOMEN'S CENTER PROGRAMS TO PROVIDE EMERGENCY FINANCIAL ASSISTANCE TO THOSE IN NEED. WHILE THESE LOANS ARE SOMETIMES REPAID, THE AMOUNTS PROVIDED ARE NOT EXPECTED TO BE RETURNED TO DWC. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LISA WATSON | NamePerson |
| Base Compensation Filing Org | 144000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 27549 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 1200 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 13452 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 186201 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 3 | ReturnReference |
| Explanation | THE BOARD OF DIRECTORS AND APPOINTED COMMITTEES REVIEW COMPENSATION FOR KEY EMPLOYEES INCLUDING THE TOP MANAGEMENT AND TOP FINANCIAL OFFICIALS. COMPENSATION IS EVALUATED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EVALUATION INCLUDES PERFORMANCE REVIEWS AND AN ANALYSIS OF COMPARABLE COMPENSATION FOR LIKE POSITIONS IN SIMILAR NON-PROFIT ORGANIZATIONS IN THE SAME REGION. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 277578 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV & IRS GUIDELINES | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 425 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 105760 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | COMPUTER EQT | 1 | 2320 | FMV |
| X | AUCT./RAFFLE | 53 | 55241 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | FOR FOOD INVENTORY AND COMPUTER EQUIPMENT, THE AMOUNT REPORTED IN COLUMN (B) IS CALCULATED BASED ON THE NUMBER OF CONTRIBUTIONS. FOR AUCTION AND RAFFLE NON-CASH ITEMS RECEIVED BY DOWNTOWN WOMEN'S CENTER, THE AMOUNT REPORTED IN COLUMN (B) IS CALCULATED BASED ON THE NUMBER OF ITEMS THAT WERE AUCTIONED AND RAFFLED AT THE ENTITY'S ANNUAL GALA. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | IN SEPTEMBER 2011, DWC ENGAGED AN OUTSIDE CFO CONSULTANT, PERY CONSULTING GROUP. RESPONSIBILITIES INCLUDE: OVERSIGHT OF MONTH-END CLOSE-OUT; COMPLETING YEAR-END PROCEDURES; MANAGEMENT OF CASH FLOWS AND INVESTMENT FUNDS; PARTICIPATING IN STRATEGIC MANAGEMENT; AND PREPARING THE ANNUAL BUDGET. THE CONSULTING CFO REPORTS TO THE CHIEF EXECUTIVE OFFICER AND THE CHIEF OPERATING OFFICER AND OPERATES UNDER THE SUPERVISION AND REVIEW OF THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM 990. UPON APPROVAL BY THE COMMITTEE, A COPY IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY SPECIFIES PROCEDURES TO DETERMINE IF A CONFLICT OF INTEREST EXISTS AND PROCEDURES TO ELIMINATE THE CONFLICT. CERTAIN KEY EMPLOYEES AND COMMITTEE MEMBERS AND ALL BOARD MEMBERS RECEIVE THE WRITTEN POLICY AND ACKNOWLEDGE THEIR RECEIPT ON AN ANNUAL BASIS; THEIR UNDERSTANDING OF AND AGREEMENT WITH THE POLICY IS DOCUMENTED BY SIGNING A CONFLICT OF INTEREST CERTIFICATE. UPON IDENTIFICATION OF A POTENTIAL CONFLICT OF INTEREST, ALL DETAILS RELATING TO THE CONFLICT OF INTEREST MUST BE DISCLOSED AND WILL BE REVIEWED BY THE BOARD. THE BOARD WILL VOTE ON A DECISION IN THE BEST INTEREST OF THE ORGANIZATION AND TO BEST ADDRESS ANY CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS AND APPOINTED COMMITTEES REVIEW COMPENSATION FOR KEY EMPLOYEES INCLUDING THE TOP MANAGEMENT AND TOP FINANCIAL OFFICIALS. COMPENSATION IS EVALUATED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EVALUATION INCLUDES PERFORMANCE REVIEWS AND AN ANALYSIS OF COMPARABLE COMPENSATION FOR LIKE POSITIONS IN SIMILAR NON-PROFIT ORGANIZATIONS IN THE SAME REGION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DETERMINATION LETTER, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S HEADQUARTERS. THE LATEST AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON THE ORGANIZATION'S WEBSITE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -106,288. DONATED SERVICES AND USE OF FACILITIES: 93,951. TOTAL TO FORM 990, PART XI, LINE 5: -12,337. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNTOWN WOMEN'S CENTER HOUSING LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 442 SOUTH SAN PEDRO STREET | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264043648 | EIN |
| Primary Activities | TO HOLD TITLE | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Total Income | 1270194 | TotalIncome |
| EOY Assets | 29440327 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNTOWN WOMEN'S CENTER | BusinessNameLine1 |