Civic Intelligence

Family Violence Project

990 • Fiscal year 2020 • EIN 01-0360714

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 28, 2021

83 Western Ave PO Box 304Augusta, ME 04332-0304

(207) 623-8637

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$88,048

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,791,158

Up $227,100 (+15%) from 2019

Net Assets

Up

$1,515,865

Up $342,217 (+29%) from 2019

Liabilities

Down

$275,293

Down $115,117 (-29%) from 2019

Revenue

Up

$2,096,776

Up $324,529 (+18%) from 2019

Expenses

Up

$1,787,536

Up $52,917 (+3.1%) from 2019

Net Income

Up

$309,240

Up $271,612 (+722%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,273,694Liabilities 2011: $376,725Net Assets 2011: $896,9692011Assets 2012: $1,302,303Liabilities 2012: $376,723Net Assets 2012: $925,5802012Assets 2013: $1,246,507Liabilities 2013: $352,201Net Assets 2013: $894,3062013Assets 2014: $1,284,655Liabilities 2014: $397,902Net Assets 2014: $886,7532014Assets 2015: $1,260,832Liabilities 2015: $380,500Net Assets 2015: $880,3322015Assets 2016: $1,354,485Liabilities 2016: $393,041Net Assets 2016: $961,4442016Assets 2017: $1,463,391Liabilities 2017: $396,786Net Assets 2017: $1,066,6052017Assets 2018: $1,565,796Liabilities 2018: $421,698Net Assets 2018: $1,144,0982018Assets 2019: $1,564,058Liabilities 2019: $390,410Net Assets 2019: $1,173,6482019Assets 2020: $1,791,158Liabilities 2020: $275,293Net Assets 2020: $1,515,8652020Assets 2021: $2,071,398Liabilities 2021: $266,537Net Assets 2021: $1,804,8612021Assets 2022: $2,399,263Liabilities 2022: $557,274Net Assets 2022: $1,841,9892022Assets 2023: $2,280,897Liabilities 2023: $398,466Net Assets 2023: $1,882,4312023Assets 2024: $2,431,228Liabilities 2024: $421,428Net Assets 2024: $2,009,8002024Assets 2025: $2,377,537Liabilities 2025: $431,281Net Assets 2025: $1,946,2562025

Highlighted filing

2020

Assets$1,791,158
Liabilities$275,293
Net Assets$1,515,865

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,305,827Expenses 2011: $1,309,092Net Income 2011: -$3,2652011Expenses 2012: $1,381,3822012Revenue 2013: $1,606,361Expenses 2013: $1,648,434Net Income 2013: -$42,0732013Revenue 2014: $1,662,956Expenses 2014: $1,683,449Net Income 2014: -$20,4932014Revenue 2015: $1,700,517Expenses 2015: $1,695,988Net Income 2015: $4,5292015Revenue 2016: $1,723,671Expenses 2016: $1,665,639Net Income 2016: $58,0322016Revenue 2017: $1,778,018Expenses 2017: $1,700,654Net Income 2017: $77,3642017Revenue 2018: $1,833,129Expenses 2018: $1,762,579Net Income 2018: $70,5502018Revenue 2019: $1,772,247Expenses 2019: $1,734,619Net Income 2019: $37,6282019Revenue 2020: $2,096,776Expenses 2020: $1,787,536Net Income 2020: $309,2402020Revenue 2021: $2,307,267Expenses 2021: $2,074,547Net Income 2021: $232,7202021Revenue 2022: $2,354,179Expenses 2022: $2,160,705Net Income 2022: $193,4742022Revenue 2023: $2,437,266Expenses 2023: $2,394,813Net Income 2023: $42,4532023Revenue 2024: $2,208,125Expenses 2024: $2,278,530Net Income 2024: -$70,4052024Revenue 2025: $2,213,916Expenses 2025: $2,307,387Net Income 2025: -$93,4712025

Highlighted filing

2020

Revenue$2,096,776
Expenses$1,787,536
Net Income$309,240
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 28, 2021
Return Version
2019v5.0
Gross Receipts
$2,096,776
Mission and Program Overview

Mission

To end domestic abuse in kennebec and somerset counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$518,968$510,299▼ $8,669
Investments in Publicly Traded Securities$399,352$499,423▲ $100,071
Savings and Temporary Cash Investments$368,242$408,593▲ $40,351
Pledges and Grants Receivable$117,130$282,985▲ $165,855
Cash and Non-Interest-Bearing Accounts$130,380$75,273▼ $55,107
Prepaid Expenses and Deferred Charges$28,986$12,585▼ $16,401
Total Assets$1,564,058$1,791,158▲ $227,100
Other Assets Total$1,000$2,000▲ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$269,111$160,455▼ $108,656
Accounts Payable and Accrued Expenses$119,799$113,338▼ $6,461
Other Liabilities$1,500$1,500→ $0
Total Liabilities$390,410$275,293▼ $115,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$995,943$1,308,309▲ $312,366
Net Assets With Donor Restrictions$177,705$207,556▲ $29,851
Total Net Assets Fund Balance$1,173,648$1,515,865▲ $342,217
Total Liabilities and Net Assets / Fund Balance$1,564,058$1,791,158▲ $227,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$472,306$384,229$856,535
Equipment$3,875$89,053$92,928
Land$34,118-$34,118
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela MorinExecutive DiFT$74,476$13,572$88,048
Heidi HallFinance DireFT$72,183$12,131$84,314

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,909,997
Program Service Revenue
$167,541
Investment Income
$18,320
Other Revenue
$918
All Other Contributions
$137,913
Change in Net Assets
$309,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,096,776
Revenue Not Reported on Form 990
$191,975
Total Revenue per Audited Statements
$2,288,751
Total Revenue per Form 990
$2,096,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,392,551
Other Expenses$394,985
Total Fundraising Expense$8,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$881,325$18,066$5,312$904,703
Current Officers, Directors, Trustees, and Key Employees$85,319$111,399$444$197,162
Other Employee Benefits$168,509$-352$83$168,240
Occupancy$96,737$4,295-$101,032
Fees for Services Other$83,417$5,496$455$89,368
Office Expenses$81,931$5,715$1,558$89,204
Payroll Taxes$74,149$8,724$442$83,315
Pension Plan Contributions$36,558$2,555$18$39,131
Depreciation Depletion$20,131$2,174-$22,305
Insurance$17,456$4,714-$22,170
Travel$16,322$62$49$16,433
Fees for Services Accounting-$15,626-$15,626
Advertising$1,792$45$250$2,087
All Other Expenses$681$74-$755
Other Expenses$485$153-$638
Conferences and Meetings$554--$554
Interest-$12-$12
Total Functional Expenses$1,599,763$179,162$8,611$1,787,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,946,534
Expenses per Audited Statements$1,787,536
Total Expenses per Form 990$1,787,536
Expenses Not Reported on Form 990$158,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The executive director and director of administration review the accountant prepared form 990 for accuracy and then it is approved by the board before it is filed with the irs.

Form 990, Page 6, Part VI, Line 12C

All members of the board sign a board service commitment agreement which states, "to avoid conflicts of interest between my position as a board member and my personal life. If such a conflict does arise, i will declare that conflict before the board and refrain from voting on matters in which i have a conflict".

Form 990, Page 6, Part VI, Line 15A

The board of directors does an annual performance review of the executive director. At hire, the salary was set comparable to other directors in maine who work at similar size agencies. Annual increases since that time have been consistent with the increase of all other staff in the agency.

Form 990, Page 6, Part VI, Line 19

Governing documents and audited financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Family Violence Project
EIN
01-0360714
Phone
2076238637
Address
83 WESTERN AVE PO BOX 304, AUGUSTA, ME 04332-0304

Signing Officer

Name
Pamela Morin
Title
Executive Director
Phone
2076238637
Signed
2021-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Morin
Formed
1978
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
35
Volunteers
102

Preparer

Firm
Smith & Associates Cpas
Address
500 US ROUTE 1 STE 102, YARMOUTH, ME 04096-6817
Preparer
Amanda Schultz Brown CPA
Phone
2078468881
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Shelter services: our kennebec county shelter provides temporary emergency shelter for domestic violence victims and their children who have been forced to leave their homes because of partner violence or threats of violence; residents are helped with obtaining housing, tanf, food stamps, mainecare, housing assistance, employment and other resources residents needed in order to rebuild their lives. 100% of clients who request shelter receive assistance and/or a referral for appropriate sheltering. Menswork: the mission of menswork is to help men acknowledge their abusive behaviors and beliefs, identify their use of violence and coercive control, and learn to treat partners and children with respect rather than abuse. This certified batterer education program offers change opportunities for abusive men using the nationally recognized domestic abuse intervention project's duluth model (daip). The goal of the education program is to stop male violence and promote individual responsibility. Supportive housing: this program offers safe, secure and affordable permanent housing and supports for victims and their children as they make the transition from living in an abusive home. Support is offered to assist residents working toward individual goals such as continued education, work training, financial literacy, medical treatment, parenting skills and accessing other needed resources.

Financial Statement Notes

Schedule D, Page 3, Part X

It is the opinion of management that the organization had no uncertain positions that qualify for recognition or disclosure in the financial statements. The organization is subject to examinations by tax authorities for three years following the filing of the return.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
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IRS990/FormationYr01978
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IRS990/FundraisingActivitiesInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04714
IRS990/InsuranceGrp/ProgramServicesAmt017456
IRS990/InsuranceGrp/TotalAmt022170
IRS990/InterestGrp/ManagementAndGeneralAmt012
IRS990/InterestGrp/TotalAmt012
IRS990/InvestmentIncomeGrp/ExclusionAmt018320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018320
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0399352
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0499423
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0473282
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IRS990/LandBldgEquipCostOrOtherBssAmt0983581
IRS990/LegalDomicileStateCd0ME
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO END DOMESTIC ABUSE IN KENNEBEC AND SOMERSET COUNTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt096737
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IRS990/OfficeExpensesGrp/FundraisingAmt01558
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05715
IRS990/OfficeExpensesGrp/ProgramServicesAmt081931
IRS990/OfficeExpensesGrp/TotalAmt089204
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt083
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168240
IRS990/OtherExpensesGrp/Desc0EMERGENCY LODGING
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2CLIENT EMERGENCIES
IRS990/OtherExpensesGrp/Desc3BOARD, VOL. & STAFF RECOG
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1153
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IRS990/OtherExpensesGrp/ProgramServicesAmt23683
IRS990/OtherExpensesGrp/ProgramServicesAmt3485
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IRS990/OtherExpensesGrp/TotalAmt13959
IRS990/OtherExpensesGrp/TotalAmt23683
IRS990/OtherExpensesGrp/TotalAmt3638
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IRS990/OtherLiabilitiesGrp/EOYAmt01500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt0918
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018066
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0904703
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08724
IRS990/PayrollTaxesGrp/ProgramServicesAmt074149
IRS990/PayrollTaxesGrp/TotalAmt083315
IRS990/PensionPlanContributionsGrp/FundraisingAmt018
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02555
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036558
IRS990/PensionPlanContributionsGrp/TotalAmt039131
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117130
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0282985
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012585
IRS990/PrincipalOfficerNm0PAMELA MORIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0MENSWORK FEES
IRS990/ProgramServiceRevenueGrp/Desc1TARGETED CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORT HOUSING RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING & MONITORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32727
IRS990/ProgSrvcAccomActy2Grp/Desc0SUBSTANCE ABUSE SHELTER: THE SHELTER IN SOMERSET COUNTY, FUNDED BY AN OVW FEDERAL GRANT, PROVIDES A SAFE PLACE FOR VICTIMS OF DOMESTIC VIOLENCE WHO HAVE SUBSTANCE ABUSE AND/OR ADDICTION ISSUES. ALL CLIENTS RECEIVE DOMESTIC VIOLENCE ADVOCACY, HIGHLY INDIVIDUALIZED INTENSIVE OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, AS WELL AS ASSISTANCE WITH TRANSPORTATION AND CHILDCARE AS NEEDED. RESIDENTS ATTEND GROUPS FOCUSING ON DOMESTIC VIOLENCE, PARENTING AND FINANCIAL LITERACY. THEY RECEIVE SUPPORT NAVIGATING THE MEDICAL SYSTEM, ADDRESSING LEGAL ISSUES, ESTABLISHING NEW HEALTHY RECREATIONAL INTERESTS, PROMOTING HEALTHY DIET AND EXERCISE, AS WELL AS SUPPORTS SPECIFIC TO THE INDIVIDUAL'S OR FAMILY'S NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0290062
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EDUCATION: WE CANNOT END DOMESTIC VIOLENCE ALONE. OUR COMMUNITY EDUCATION PROGRAMS ARE DESIGNED TO RAISE AWARENESS ABOUT DOMESTIC VIOLENCE IN OUR COMMUNITIES AND EDUCATE ABOUT THE DYNAMICS OF DOMESTIC ABUSE AND TO WORK WITH LAW ENFORCEMENT, COURTS, SOCIAL SERVICE AGENCIES AND INSTITUTIONS ABOUT HOW TO RESPOND TO DOMESTIC VIOLENCE APPROPRIATELY. OUR SCHOOL-BASED ABUSE PREVENTION PROGRAM OFFERS AGE APPROPRIATE PRESENTATIONS FOR STUDENTS IN PRE-SCHOOL THROUGH HIGH SCHOOL AND ADULT EDUCATION. PRESENTATIONS ARE DESIGNED TO INFORM CHILDREN AND YOUTH ABOUT DOMESTIC VIOLENCE AND HEALTHY RELATIONSHIPS, THEREBY INCREASING KNOWLEDGE OF AVAILABLE RESOURCES, DECREASING ISOLATION, AND SHAPING HOW OUR YOUTH APPROACH DATING RELATIONSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0289411
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHELTER SERVICES: OUR KENNEBEC COUNTY SHELTER PROVIDES TEMPORARY EMERGENCY SHELTER FOR DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN WHO HAVE BEEN FORCED TO LEAVE THEIR HOMES BECAUSE OF PARTNER VIOLENCE OR THREATS OF VIOLENCE; RESIDENTS ARE HELPED WITH OBTAINING HOUSING, TANF, FOOD STAMPS, MAINECARE, HOUSING ASSISTANCE, EMPLOYMENT AND OTHER RESOURCES RESIDENTS NEEDED IN ORDER TO REBUILD THEIR LIVES. 100% OF CLIENTS WHO REQUEST SHELTER RECEIVE ASSISTANCE AND/OR A REFERRAL FOR APPROPRIATE SHELTERING. MENSWORK: THE MISSION OF MENSWORK IS TO HELP MEN ACKNOWLEDGE THEIR ABUSIVE BEHAVIORS AND BELIEFS, IDENTIFY THEIR USE OF VIOLENCE AND COERCIVE CONTROL, AND LEARN TO TREAT PARTNERS AND CHILDREN WITH RESPECT RATHER THAN ABUSE. THIS CERTIFIED BATTERER EDUCATION PROGRAM OFFERS CHANGE OPPORTUNITIES FOR ABUSIVE MEN USING THE NATIONALLY RECOGNIZED DOMESTIC ABUSE INTERVENTION PROJECT'S DULUTH MODEL (DAIP). THE GOAL OF THE EDUCATION PROGRAM IS TO STOP MALE VIOLENCE AND PROMOTE INDIVIDUAL RESPONSIBILITY. SUPPORTIVE HOUSING: THIS PROGRAM OFFERS SAFE, SECURE AND AFFORDABLE PERMANENT HOUSING AND SUPPORTS FOR VICTIMS AND THEIR CHILDREN AS THEY MAKE THE TRANSITION FROM LIVING IN AN ABUSIVE HOME. SUPPORT IS OFFERED TO ASSIST RESIDENTS WORKING TOWARD INDIVIDUAL GOALS SUCH AS CONTINUED EDUCATION, WORK TRAINING, FINANCIAL LITERACY, MEDICAL TREATMENT, PARENTING SKILLS AND ACCESSING OTHER NEEDED RESOURCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0393954
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0136591
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01559998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019817
IRS990/PYOtherExpensesAmt0384033
IRS990/PYOtherRevenueAmt0-324
IRS990/PYProgramServiceRevenueAmt0192756
IRS990/PYRevenuesLessExpensesAmt037628
IRS990/PYSalariesCompEmpBnftPaidAmt01350586
IRS990/PYTotalExpensesAmt01734619
IRS990/PYTotalRevenueAmt01772247
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0309240
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0368242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0408593
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT REVENUE 32 SALE OF INVENTORY 0 MISCELLANEOUS 37
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01909997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01559998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01605458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01594263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01546743
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053236
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0747124
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01546743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08216459
IRS990ScheduleA/TotalSupportAmt08278188
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08424
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08424
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.38$0.43$1.95$2.21$2.31$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.42$2.01$2.21$2.28$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.40$1.88$2.44$2.39$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.56$1.84$2.35$2.16$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.27$1.80$2.31$2.07$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.28$1.52$2.10$1.79$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.39$1.17$1.77$1.73$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.42$1.14$1.83$1.76$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.40$1.07$1.78$1.70$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.39$0.96$1.72$1.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.38$0.88$1.70$1.70$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.40$0.89$1.66$1.68$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.35$0.89$1.61$1.65$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.38$0.93$1.38
2011Summary only. Only limited summary data is available for this year.$1.27$0.38$0.90$1.31$1.31$0.00