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

Womens Help Services FY2023 filing

Not yet claimed Claim this org →

Offers pregnancy support, education, and material aid to alternatives to abortion. For fiscal year 2023 it reported $263K in revenue, $269K in expenses, and $368K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Johnsburg, IL
Website
www.1stwaymchenry.com
Filings
5 on file (2020–2023)
Revenue
$263KFY2023
Expenses
$269K
Net assets
$368K
People
8
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 FY2023 filing — not the latest on file. See the latest (FY2024) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Womens Help Services claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Offers pregnancy support, education, and material aid to alternatives to abortion.
Leadership
Judy K Cocks · Executive Dir. · $42K
Money in and out
$263K revenue, $269K expenses
Bottom line
76% program efficiency
Where the money goes · FY2023
Total revenue
$263K
Pt VIII · Ln 12
Total expenses
$269K
Pt IX · Ln 25
Net assets
$368K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$6K
Where spending went · Part IX cols B–D
Program services $0.76 Management & general $0.24 Fundraising $0.00
Program efficiency
76%
of spending reaches programs
Operating runway
10.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
-2%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$263K
FY2023▼ -10%
Expenses
$269K
FY2023▲ +4%
Total assets
$419K
FY2023▼ -3%
Total liabilities
$51K
FY2023▼ -14%
Total revenue
$263K
Pt VIII · Ln 12
Total expenses
$269K
Pt IX · Ln 25
Net assets
$368K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$6K
Total assetsPt X · Ln 16$419K
Program-expense ratioPt IX · col B76%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

1 program service account for $204K of program spending, described in the organization's own filed words · FY2023.
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

$204Kprogram expense

Run this program? Claim this org to tell your story

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 1a8
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
Executive Dir.
$42,000Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$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.

See Womens Help Services executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants$189K · 72%
Other revenue$67K · 26%
Investment income$7K · 3%
Contributions & grants72%$189K
Other revenue26%$67K
Investment income3%$7K
Total revenueLn 12$263K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.76 Management & general $0.24 Fundraising $0.00
Program services76%$204K
Management & general24%$65K
Fundraising$221
Total functional expensesLn 25$269K

Balance Sheet

Part X · end of year
CashLn 1$245K
Total assetsLn 16$419K
Total liabilitiesLn 26$51K
Total net assetsLn 32$368K
Months of cash on handcomputed10.9

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $245K · Operating expenses/yr $269K
10.9 months
Where the money goes
Program services
Program services $204K · Total expenses $269K
76%
Management & General
Management & general $65K · Total expenses $269K
24%
Fundraising
Fundraising $221 · Total expenses $269K
0.08%
Cost to raise $1
Fundraising expense (3-yr avg) $7K · Solicited contributions (3-yr avg) $176K
$0.04 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $189K · Total revenue $263K
72%
Government reliance
Government grants — · Total revenue $263K
Earned-income share
Program service revenue $0 · Total revenue $263K
0%
Investment reliance
Investment income $7K · Total revenue $263K
+3%
Program self-sufficiency
Program service revenue $0 · Total expenses $269K
0%
Growth & trend
Revenue growth (YoY)
This year $263K · Prior year $293K
-10%
Net-asset trend (YoY)
End of year $368K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $263K · Expenses $269K
-2%
Liabilities-to-Assets
Total liabilities — · Total assets $419K
Net-asset ratio
Net assets $368K · Total assets $419K
88%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $419K
0%
People & payroll
Highest Reported Total Compensation
Individual Judy K Cocks · Reported title Executive Dir. · Highest reported compensation $42K · Total expenses $269K
16%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $126K · Total expenses $269K
47%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 76%
Overhead ratio 24%
Fundraising cost ratio 0.1%
Revenue growth -10%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 1%
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 →

Similar Organizations

Closest in mission — by what they do
See all organizations like Womens Help Services →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

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 · viewing · ⤓ 990 PDF
FY2022$293K revenue · ⤓ 990 PDF
FY2021$254K revenue · ⤓ 990 PDF
FY2020$228K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.