Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$4,438,779
Up $587,959 (+15%) from 2019
Net Assets
Up$4,057,833
Up $476,154 (+13%) from 2019
Liabilities
Up$380,946
Up $111,805 (+42%) from 2019
Revenue
Down$3,243,626
Down $83,989 (-2.5%) from 2019
Expenses
Up$2,813,571
Up $481,487 (+21%) from 2019
Net Income
Down$430,055
Down $565,476 (-57%) from 2019
The mission of Safe Futures is to stop abuse, restore hope, and save lives for those impacted by domestic violence, sexual assault, stalking, trafficking, elder abuse, and child abuse in southeastern Connecticut.
To save lives, restore hope and change the future for those impacted by domestic violence, sexual assault, trafficking and stalking in Southeastern Connecticut.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,008,934 | $2,445,105 | ▲ $436,171 |
| Cash and Non-Interest-Bearing Accounts | $1,061,895 | $1,191,929 | ▲ $130,034 |
| Pledges and Grants Receivable | $540,746 | $557,794 | ▲ $17,048 |
| Prepaid Expenses and Deferred Charges | $27,202 | $25,164 | ▼ $2,038 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,850,820 | $4,438,779 | ▲ $587,959 |
| Other Assets Total | $212,043 | $218,787 | ▲ $6,744 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $218,250 | $257,094 | ▲ $38,844 |
| Unsecured Notes Loans Payable | - | $73,963 | - |
| Other Liabilities | $50,891 | $49,889 | ▼ $1,002 |
| Total Liabilities | $269,141 | $380,946 | ▲ $111,805 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,935,544 | $3,458,965 | ▲ $523,421 |
| Net Assets With Donor Restrictions | $646,135 | $598,868 | ▼ $47,267 |
| Total Net Assets Fund Balance | $3,581,679 | $4,057,833 | ▲ $476,154 |
| Total Liabilities and Net Assets / Fund Balance | $3,850,820 | $4,438,779 | ▲ $587,959 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,561,452 | $682,482 | $2,243,934 |
| Buildings | $432,038 | $847,048 | $1,279,086 |
| Land | $406,514 | - | $406,514 |
| Equipment | $41,755 | $118,459 | $160,214 |
| Other Land Buildings | $3,346 | $4,053 | $7,399 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $161,150 | - | ▲ $7,747 | - | $168,897 |
| 2018 | $146,804 | - | ▲ $14,346 | - | $161,150 |
| 2017 | $135,298 | $1,000 | ▲ $10,506 | - | $146,804 |
| 2016 | $60,000 | $64,304 | ▲ $10,994 | - | $135,298 |
| 2015 | $48,000 | $15,156 | ▲ $154 | - | $60,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katherine Verano | Chief Executive | FT | $144,100 | $14,642 | $158,742 |
| Name | Title |
|---|---|
| Andrew Barker | Pres. Co-Chair |
| Laura L Mooney | Pres. Co-Chair |
| Michael L Graves | Vice President |
| Elsie C Childs | Director |
| James M Eckerle | Director |
| Jeffrey V Nixon | Director |
| Linda Sample | Director |
| Patricia Lapierre | Director |
| Peter H Eliel | Director |
| Roger W Parkman | Director |
| Susan Noyes | Director |
| Suzanne Walsh Erno | Director |
| William Horgan | Director |
| Lisa Picarazzi | Secretary |
| Gregory Massad Esq | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bartelli Home Improvement LLC | Renovations Bath, Kitch | 3 Ann Road, Waterford, CT 06385 | $168,328 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Residential | 1 | $261,700 |
| Other Non Cash Contri Table | 1 | $19,805 |
| Other Non Cash Contri Table | 1 | $14,977 |
| Other Non Cash Contri Table | 1 | $3,750 |
| Other Non Cash Contri Table | 1 | $3,000 |
| Other Non Cash Contri Table | 1 | $2,040 |
| Other Non Cash Contri Table | 1 | $990 |
| Other Non Cash Contri Table | 1 | $863 |
| Other Non Cash Contri Table | 1 | $660 |
| Other Non Cash Contri Table | 1 | $14 |
| Total Noncash Contributions | 10 | $307,799 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,922,154 |
| Other Expenses | $740,255 |
| Grants and Similar Amounts Paid | $151,162 |
| Total Fundraising Expense | $45,399 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,362,004 | $74,515 | $26,301 | $1,462,820 |
| Occupancy | $159,811 | $1,944 | $312 | $162,067 |
| Other Employee Benefits | $149,866 | $8,883 | $1,550 | $160,299 |
| Current Officers, Directors, Trustees, and Key Employees | $143,296 | $11,890 | $3,556 | $158,742 |
| Grants to Domestic Individuals | $151,162 | - | - | $151,162 |
| Payroll Taxes | $130,791 | $7,120 | $2,382 | $140,293 |
| Depreciation Depletion | $95,456 | $11,231 | - | $106,687 |
| All Other Expenses | $20,879 | $19,459 | $7,221 | $47,559 |
| Information Technology | $40,865 | $6,523 | $5 | $47,393 |
| Fees for Services Other | $39,749 | $4,897 | $284 | $44,930 |
| Conferences and Meetings | $30,371 | $3,038 | $288 | $33,697 |
| Insurance | $28,170 | $1,407 | - | $29,577 |
| Fees for Services Legal | $17,233 | $2,122 | $117 | $19,472 |
| Travel | $17,824 | $614 | $283 | $18,721 |
| Other Expenses | $13,970 | $2,541 | $830 | $17,341 |
| Fees for Services Accounting | $11,151 | $1,373 | $76 | $12,600 |
| Interest | $1,151 | $230 | - | $1,381 |
| Advertising | $203 | - | $990 | $1,193 |
| Total Functional Expenses | $2,600,887 | $167,285 | $45,399 | $2,813,571 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,834,073 |
| Expenses per Audited Statements | $2,813,571 |
| Total Expenses per Form 990 | $2,813,571 |
| Expenses Not Reported on Form 990 | $20,502 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,027 |
| Fundraising Direct Expenses | $20,502 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special events | $88,614 | $27,027 | $20,502 | $6,525 |
| Total Events | $88,614 | $27,027 | $20,502 | $6,525 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Future unemployement liability | $49,889 |
“The form 990 was reviewed by both the finance committee and the full board of directors, and corrections and/or feedback were incorporated into the document before it was filed.”
“Board memebers, key employees, and committee members are required to sign the conflict of interest statement upon joining the organization and then annually during thier tenure. This statement indicates that they have read, understand and will comply with the policy and ask for disclosure of any relationship that could present a conflict.”
“The board compared the salaries of chief executive officer to other not-for-profit organizations. Deliberations and decisions are documented in the minutes of the relevant executive session of the board.”
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
“OTHER PROGRAM SERVICES 4: Provided preventable education programs to 4367 students and 310 educators and community members from 11 schools in New London County. Taught the use of violence is preventable and healthy relationships curricula, safe futures educators provide prevention education programs which teach youth and violence-prevention, anti-bullying, and how to have healthy relationships.”
“DONATED GOODS = $19805”
“The Organization recognizes the tax benefit from uncertain tax positions when it is more-likely-then-not the position will be sustained upon examination by taxing authorities. As of June 30, 2020, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. In the normal course of business, the Organizations tax filings are subject to examination by federal and state taxing authorities. The Organizations tax returns for the last three years remain open for examination.”
“Fundraising expense $20502 donated goods $19805”
“Special events $20502”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 218250 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 257094 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To save lives, restore hope and change the future for those impacted by domestic violence, sexual assault, trafficking and stalking in Southeastern Connecticut. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 990 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 203 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1193 |
| IRS990/AllOtherContributionsAmt | 0 | 1087721 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7221 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19459 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20879 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47559 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Karen Camboulives |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8604470366 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16 Jay Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New London |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06320 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1061895 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1191929 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3556 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11890 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 143296 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 158742 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 288 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3038 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30371 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33697 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 168328 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3 Ann Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Waterford |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06385 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Bartelli Home Improvement LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Renovations Bath, Kitch |
| IRS990/ContriRptFundraisingEventAmt | 0 | 61587 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3148743 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 151162 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14537 |
| IRS990/CYOtherExpensesAmt | 0 | 740255 |
| IRS990/CYOtherRevenueAmt | 0 | 36504 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43842 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 430055 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1922154 |
| IRS990/CYTotalExpensesAmt | 0 | 2813571 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45399 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3243626 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11231 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 95456 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 106687 |
| IRS990/Desc | 0 | Provided aproximately 7000(with 3552 being new)victims/survivors of domestic violence and sexual assault emergency assistance and support, including two (2) 24-hour hotlines, lethality assessment program, crisis intervention services, general advocacy, safety planning, court-based advocacy, support groups, information and referrals, and supportive services from the main office and one satellite location. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 26294 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 646135 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 598868 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 876562 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 76 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1373 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11151 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12600 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 117 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2122 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17233 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19472 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 284 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4897 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39749 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44930 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14642 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Katherine Verano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Andrew Barker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Laura L Mooney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael L Graves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gregory Massad Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lisa Picarazzi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Elsie C Childs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | James M Eckerle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Peter H Eliel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | William Horgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Patricia Lapierre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jeffrey V Nixon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Susan Noyes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Roger W Parkman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Linda Sample |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Suzanne Walsh Erno |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 144100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chief Executive |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Pres. Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Pres. Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 61587 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20502 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27027 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1999435 |
| IRS990/GrantAmt | 0 | 17933 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 151162 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 151162 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3264128 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6523 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40865 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 47393 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1407 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28170 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29577 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1151 |
| IRS990/InterestGrp/TotalAmt | 0 | 1381 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14537 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14537 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1652042 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2008934 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2445105 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4097147 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To save lives, restore hope and change the future for those impacted by domestic violence, sexual assault, trafficking and stalking in Southeastern Connecticut. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3581679 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4057833 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6525 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6525 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2935544 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3458965 |
| IRS990/NoncashContributionsAmt | 0 | 307799 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 312 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1944 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 159811 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 162067 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 212043 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 218787 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 19805 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1550 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8883 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 149866 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 160299 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies & materials |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment and maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 595 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 475 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 134 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 830 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1829 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5138 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2531 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13970 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86515 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85807 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25315 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17341 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50891 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 49889 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 29979 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29979 |
| IRS990/OtherRevenueTotalAmt | 0 | 29979 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26301 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74515 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1362004 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1462820 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2382 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7120 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 130791 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 140293 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 540746 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 557794 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27202 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25164 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program service fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43842 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provided services to 41 women, children, and men who were homeless due to abuse, in our on-site transitional housing program and 39 women, children, and men who were homeless due to abuse in our scattered site transitional housing program; 20 women, men and children in our scattered site permanent supportive housing program and 9 women and children in our on-site permanent supportive housing program; and 13 women who were homeless due to abuse in on-site short-term safe living program for victims on their journey to recovery from substance abuse. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 781978 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 104658 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 17158 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Provided approximately 172 women, children and men fleeing domestic violence situation with safe confidential emergency shelter; food, clothing and personal care items; crisis intervention services; case management; advocacy and support services. |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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