WOMENS RESOURCE CENTER OF STEELE COUNTY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WOMENS RESOURCE CENTER OF STEELE COUNTY INC (EIN 41-1782844)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-12
IRS object ID: 201213179349302121
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-12T13:46:09-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STRUSS CPAS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 372	AddressLine1
City	OWATONNA	City
State	MN	State
ZIP Code	55060	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	411782844	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WOMEN'S RESOURCE CENTER OF STEELE	BusinessNameLine1
Business Name Line2	COUNTY INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	WOME	NameControl
Phone	5074511202	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 W FRONT ST	AddressLine1
City	OWATONNA	City
State	MN	State
ZIP Code	55060	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SARA COLBY	Name
Title	EX. DIRECTOR	Title
Phone	5074511202	Phone
Date Signed	2012-11-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ALAN W STRUSS	Name
Phone	5074510611	Phone
Date Prepared	2012-11-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	CRISIS RESOURCE CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SARA COLBY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	125 W FRONT ST	AddressLine1
City	OWATONNA	City
State	MN	State
ZIP Code	55060	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	235533	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CRCSTEELECOUNTY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	OUR PURPOSE IS FOR CHARITABLE AND EDUCATIONAL PURPOSES TO PROVIDE SUPPORT AND CONFIDENTIAL SERVICES TO INDIVIDUALS AFFECTED BY DOMESTIC ABUSE AND SEXUAL VIOLENCE INCLUDING, BUT ARE NOT LIMITED TO, INFORMATION AND REFERRAL, PERSONAL AND EDUCATION GROWTH.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	22	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	219669	ContributionsGrantsPriorYear
Contributions Grants Current Year	219757	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	10902	ProgramServiceRevenuePriorYear
Program Service Revenue CY	14855	ProgramServiceRevenueCY
Investment Income Prior Year	1750	InvestmentIncomePriorYear
Investment Income Current Year	921	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	232321	TotalRevenuePriorYear
Total Revenue Current Year	235533	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	178973	SalariesEtcPriorYear
Salaries Etc Current Year	175926	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1141	TotalFundrsngExpCurrentYear
Other Expense Prior Year	57503	OtherExpensePriorYear
Other Expenses Current Year	55810	OtherExpensesCurrentYear
Total Expenses Prior Year	236476	TotalExpensesPriorYear
Total Expenses Current Year	231736	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-4155	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3797	RevenuesLessExpensesCY
Total Assets BOY	207147	TotalAssetsBOY
Total Assets EOY	220137	TotalAssetsEOY
Total Liabilities BOY	6711	TotalLiabilitiesBOY
Total Liabilities EOY	16387	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	200436	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	203750	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	OUR PURPOSE IS FOR CHARITABLE AND EDUCATIONAL PURPOSES TO PROVIDE SUPPORT AND CONFIDENTIAL SERVICES TO INDIVIDUALS AFFECTED BY DOMESTIC ABUSE AND SEXUAL VIOLENCE INCLUDING, BUT ARE NOT LIMITED TO, INFORMATION AND REFERRAL, PERSONAL AND EDUCATION GROWTH.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	68167	Expense
Revenue	35538	Revenue
Description	REFERRAL SERVICE TO VICTIMS OF DOMESTIC VIOLENCE (466 CLIENTS SERVED)	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	76067	Expense
Revenue	35281	Revenue
Description	REFERRAL SERVICE TO ABUSED CHILDREN (561 CLIENTS SERVED)	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	43130	Expense
Revenue	34973	Revenue
Description	REFERRAL SERVICE TO VICTIMS OF SEXUAL ASSAULT (108 CLIENTS SERVED)	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	33064	Expense
Description	OTHER PROGRAMS THAT CARRYOUT THE MISSION OF THE ORGANIZATION.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	33064	TotalOfOtherProgramServiceExp
Total Program Service Expense	220428	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SARA COLBY	NamePerson
Telephone Number	5074511202	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	125 W FRONT ST	AddressLine1
City	OWATONNA	City
State	MN	State
ZIP Code	55060	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CHERYL OLSON
DIRECTOR	1.00	X	0	0	0
SR SARAH HENNESSY
DIRECTOR	1.00	X	0	0	0
SARA COLBY
EX. DIRECTOR	40.00		42569	0	0	X
GARY OKINS
CHAIR	1.00		0	0	0	X
CHRISTY HORMANN
VICE CHAIR	1.00		0	0	0	X
JANEL PITZEN
SECRETARY	1.00		0	0	0	X
BRIDGET LAWLER
TREASURER	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	42569	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	47622	FederatedCampaigns
Fundraising Events	11588	FundraisingEvents
Government Grants	149648	GovernmentGrants
All Other Contributions	10899	AllOtherContributions
Total Contributions	219757	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FEES	7650	7650
H.O.P.E	7205	7205

Field	Value	IRS element (for citing)
Total Program Service Revenue	14855	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	921	TotalRevenueColumn
Exclusion	$921	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	235533	TotalRevenueColumn
Related Or Exempt Function Income	14855	RelatedOrExemptFunctionIncome
Exclusion	$921	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	42569	Total
Program Services	39647	ProgramServices
Management And General	2922	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	103531	Total
Program Services	103531	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	18605	Total
Program Services	18233	ProgramServices
Management And General	372	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11221	Total
Program Services	10997	ProgramServices
Management And General	224	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4308	Total
Program Services	432	ProgramServices
Management And General	3876	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	256	Total
Program Services	230	ProgramServices
Management And General	26	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2680	Total
Program Services	2561	ProgramServices
Management And General	119	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	27167	Total
Program Services	25808	ProgramServices
Management And General	1359	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1862	Total
Program Services	1862	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	514	Total
Program Services	385	ProgramServices
Management And General	129	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2420	Total
Program Services	2299	ProgramServices
Management And General	121	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5703	Total
Program Services	5444	ProgramServices
Management And General	259	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
GRANTS	3013	3013
EMERGENCY FUND	2795	2795
CONTRACTED SERVICES	2413	2292	121
FUNDRAISING	1141			1141

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1538	Total
Program Services	899	ProgramServices
Management And General	639	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	231736	Total
Program Services	220428	ProgramServices
Management And General	10167	ManagementAndGeneral
Fundraising	1141	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	100	BOY
EOY	100	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	192612	BOY
EOY	186334	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	8794	BOY
EOY	30482	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	39725	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	36504	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5641	BOY
EOY	3221	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	207147	BOY
EOY	220137	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	377	BOY
EOY	250	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	5000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	6334	BOY
EOY	11137	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6711	BOY
EOY	16387	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	200436	BOY
EOY	203750	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	200436	BOY
EOY	203750	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	207147	BOY
EOY	220137	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	3797	ReconcilationRevenueExpenses
Reconcilation Other Changes	-483	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	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	243022	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	272141	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	236633	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	219669	CurrentTaxYearMinus1Year
Current Tax Year	219757	CurrentTaxYear
Total	1191222	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	243022	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	272141	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	236633	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	219669	CurrentTaxYearMinus1Year
Current Tax Year	219757	CurrentTaxYear
Total	1191222	Total

Field	Value	IRS element (for citing)
Public Support Total170	1191222	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6764	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4130	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3467	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1750	CurrentTaxYearMinus1Year
Current Tax Year	921	CurrentTaxYear
Total	17032	Total

Field	Value	IRS element (for citing)
Total Support	1208254	TotalSupport
Gross Receipts From Admissions Etc	14855	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98590	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98280	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	39725	OtherCostOrOtherBasis
Depreciation	36504	Depreciation
Book Value	3221	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3221	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCRUED SALARIES AND PAYROLL TAXES	$8,962
ACCRUED VACATION PAYABLE	$2,175

Field	Value	IRS element (for citing)
Total Of Amounts	11137	TotalOfAmounts
Total Revenue	235533	TotalRevenue
Total Expenses	231736	TotalExpenses
Excess Or Deficit For Year	3797	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-483	NetUnrealizedGLOnInvestments
Total Adjustments	-483	TotalAdjustments
Excess Or Deficit Per FS	3314	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	235050	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-483	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-483	RevenueNotRptdF990
Revenue Subtotal	235533	RevenueSubtotal
Total Revenue Per Form990	235533	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	231736	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	231736	ExpensesSubtotal
Total Expenses Per Form990	231736	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	OUR PURPOSE IS FOR CHARITABLE AND EDUCATIONAL PURPOSES TO PROVIDE SUPPORT AND CONFIDENTIAL SERVICES TO INDIVIDUALS AFFECTED BY DOMESTIC ABUSE AND SEXUAL VIOLENCE INCLUDING, BUT ARE NOT LIMITED TO, INFORMATION AND REFERRAL, PERSONAL AND EDUCATION GROWTH.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	OTHER PROGRAMS THAT CARRYOUT THE MISSION OF THE ORGANIZATION.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	REVIEWED WITH BOARD AT BOARD MEETING AND WAS APPROVED BY THE BOARD.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THROUGH ANNUAL REVIEW AT THE ANNUAL MEETING. CONFLICT OF INTEREST STATEMENTS ARE FILLED IN.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST.