Womens Help Services EIN 36-3988414 Form 990 (PDF) Claim this org

Womens Help Services FY2020 filing

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Offers pregnancy support, education, and material aid to alternatives to abortion. For fiscal year 2020 it reported $228K in revenue, $189K in expenses, and $307K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Johnsburg, IL
Website
www.1stwaymchenry.com
Filings
5 on file (2020–2020)
Revenue
$228KFY2020
Expenses
$189K
Net assets
$307K
People
9
Filings
5
Updates
0
More identity details & actions ⌄
EIN  36-3988414 Public charity (501(c)(3)) Johnsburg, IL
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Offers pregnancy support, education, and material aid to alternatives to abortion.
Leadership
Judy K Cocks · President · $33K
Money in and out
$228K revenue, $189K expenses
Bottom line
91% program efficiency
Where the money goes · FY2020
Total revenue
$228K
Pt VIII · Ln 12
Total expenses
$189K
Pt IX · Ln 25
Net assets
$307K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $39K
Where spending went · Part IX cols B–D
Program services $0.91 Management & general $0.09
Program efficiency
91%
of spending reaches programs
Operating runway
15.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+17%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$228K
FY2020
Expenses
$189K
FY2020
Total assets
$429K
FY2020
Total liabilities
$123K
FY2020
Total revenue
$228K
Pt VIII · Ln 12
Total expenses
$189K
Pt IX · Ln 25
Net assets
$307K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$39K
Total assetsPt X · Ln 16$429K
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CWomens Help Services
EINHdr · item D36-3988414
Principal addressHdr · item CJohnsburg, IL
WebsiteHdr · item Jwww.1stwaymchenry.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MIL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFMay 1995

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$32,767Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Judy K Cocks’s $42K as Executive Dir. is at the 29th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2020
Judy K Cocks$42,000$42,000$41,300$32,767

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $172K of program spending, described in the organization's own filed words · FY2020.
01

Provide alternatives to abortion, pregnancy and & ultrasound testing, prenatal & child development education, support meetings, referrals to shelter homes, material assistance such as clothing, infant supplies. Assisted 250+ clients

$172Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$168K · 74%
Other revenue$38K · 16%
Investment income$23K · 10%
Contributions & grants74%$168K
Other revenue16%$38K
Investment income10%$23K
— government grantsLn 1e$11K
Total revenueLn 12$228K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.91 Management & general $0.09
Program services91%$172K
Management & general9%$17K
Total functional expensesLn 25$189K

Balance Sheet

Part X · end of year
CashLn 1$237K
Total assetsLn 16$429K
Total liabilitiesLn 26$123K
Total net assetsLn 32$307K
Months of cash on handcomputed15.0

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $237K · Operating expenses/yr $189K
15.0 months
Where the money goes
Program services
Program services $172K · Total expenses $189K
91%
Management & General
Management & general $17K · Total expenses $189K
9%
Fundraising
Fundraising $0 · Total expenses $189K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $157K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $168K · Total revenue $228K
74%
Government reliance
Government grants $11K · Total revenue $228K
5%
Earned-income share
Program service revenue $0 · Total revenue $228K
0%
Investment reliance
Investment income $23K · Total revenue $228K
+10%
Program self-sufficiency
Program service revenue $0 · Total expenses $189K
0%
Growth & trend
Revenue growth (YoY)
This year $228K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $307K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $228K · Expenses $189K
+17%
Liabilities-to-Assets
Total liabilities — · Total assets $429K
Net-asset ratio
Net assets $307K · Total assets $429K
71%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $429K
0%
People & payroll
Highest Reported Total Compensation
Individual Judy K Cocks · Reported title President · Highest reported compensation $33K · Total expenses $189K
17%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $81K · Total expenses $189K
43%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 91%
Overhead ratio 9%
Fundraising cost ratio 0%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$17K
See all 3 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$440K revenue · ⤓ 990 PDF
FY2023$263K revenue · ⤓ 990 PDF
FY2022$293K revenue · ⤓ 990 PDF
FY2021$254K revenue · ⤓ 990 PDF
FY2020$228K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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