Civic Intelligence

Safe Futures Inc.

990 • Fiscal year 2021 • EIN 06-0950718

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 04, 2022

16 Jay StreetNew London, CT 06320

(860) 447-0366

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.09x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

26th percentile

0.0%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$195,051

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

30th percentile

1.2%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-5.3%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,491,973

Up $53,194 (+1.2%) from 2020

Net Assets

Up

$4,108,768

Up $50,935 (+1.3%) from 2020

Liabilities

Up

$383,205

Up $2,259 (+0.6%) from 2020

Revenue

Down

$3,071,464

Down $172,162 (-5.3%) from 2020

Expenses

Up

$3,071,333

Up $257,762 (+9.2%) from 2020

Net Income

Down

$131

Down $429,924 (-100%) from 2020

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,835,953Liabilities 2010: $462,973Net Assets 2010: $1,372,9802010Assets 2011: $1,773,636Liabilities 2011: $392,445Net Assets 2011: $1,381,1912011Assets 2012: $1,729,493Liabilities 2012: $372,763Net Assets 2012: $1,356,7302012Assets 2013: $1,717,152Liabilities 2013: $389,107Net Assets 2013: $1,328,0452013Assets 2014: $1,913,962Liabilities 2014: $382,541Net Assets 2014: $1,531,4212014Assets 2015: $2,001,227Liabilities 2015: $389,078Net Assets 2015: $1,612,1492015Assets 2016: $2,231,946Liabilities 2016: $387,125Net Assets 2016: $1,844,8212016Assets 2017: $2,618,962Liabilities 2017: $370,612Net Assets 2017: $2,248,3502017Assets 2018: $2,771,051Liabilities 2018: $244,229Net Assets 2018: $2,526,8222018Assets 2019: $3,850,820Liabilities 2019: $269,141Net Assets 2019: $3,581,6792019Assets 2020: $4,438,779Liabilities 2020: $380,946Net Assets 2020: $4,057,8332020Assets 2021: $4,491,973Liabilities 2021: $383,205Net Assets 2021: $4,108,7682021Assets 2022: $4,943,878Liabilities 2022: $830,518Net Assets 2022: $4,113,3602022Assets 2023: $6,296,894Liabilities 2023: $2,840,832Net Assets 2023: $3,456,0622023Assets 2024: $6,737,975Liabilities 2024: $2,896,827Net Assets 2024: $3,841,1482024Assets 2025: $6,524,333Liabilities 2025: $2,412,611Net Assets 2025: $4,111,7222025

Highlighted filing

2021

Assets$4,491,973
Liabilities$383,205
Net Assets$4,108,768

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,456,1322010Expenses 2011: $1,643,5052011Expenses 2012: $1,734,0202012Revenue 2013: $1,731,375Expenses 2013: $1,760,060Net Income 2013: -$28,6852013Revenue 2014: $2,028,085Expenses 2014: $1,824,709Net Income 2014: $203,3762014Revenue 2015: $1,975,649Expenses 2015: $1,894,921Net Income 2015: $80,7282015Revenue 2016: $2,169,920Expenses 2016: $1,937,248Net Income 2016: $232,6722016Revenue 2017: $2,377,619Expenses 2017: $1,974,090Net Income 2017: $403,5292017Revenue 2018: $2,298,822Expenses 2018: $2,078,546Net Income 2018: $220,2762018Revenue 2019: $3,327,615Expenses 2019: $2,332,084Net Income 2019: $995,5312019Revenue 2020: $3,243,626Expenses 2020: $2,813,571Net Income 2020: $430,0552020Revenue 2021: $3,071,464Expenses 2021: $3,071,333Net Income 2021: $1312021Revenue 2022: $3,246,274Expenses 2022: $3,241,682Net Income 2022: $4,5922022Revenue 2023: $2,870,902Expenses 2023: $3,528,200Net Income 2023: -$657,2982023Revenue 2024: $3,865,199Expenses 2024: $3,480,113Net Income 2024: $385,0862024Revenue 2025: $3,926,405Expenses 2025: $3,655,831Net Income 2025: $270,5742025

Highlighted filing

2021

Revenue$3,071,464
Expenses$3,071,333
Net Income$131
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 4, 2022
Return Version
2020v4.0
Gross Receipts
$3,087,503
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,445,106$2,366,882▼ $78,224
Cash and Non-Interest-Bearing Accounts$1,191,929$1,231,558▲ $39,629
Pledges and Grants Receivable$557,794$537,321▼ $20,473
Prepaid Expenses and Deferred Charges$25,164$83,237▲ $58,073
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$4,438,779$4,491,973▲ $53,194
Other Assets Total$218,786$272,975▲ $54,189
Liabilities
Accounts Payable and Accrued Expenses$257,094$322,655▲ $65,561
Unsecured Notes Loans Payable$73,963--
Other Liabilities$49,889$60,550▲ $10,661
Total Liabilities$380,946$383,205▲ $2,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,458,965$3,467,379▲ $8,414
Net Assets With Donor Restrictions$598,868$641,389▲ $42,521
Total Net Assets Fund Balance$4,057,833$4,108,768▲ $50,935
Total Liabilities and Net Assets / Fund Balance$4,438,779$4,491,973▲ $53,194

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,492,366$751,568$2,243,934
Buildings$395,612$883,474$1,279,086
Land$406,514-$406,514
Equipment$31,992$110,064$142,056
Other Land Buildings$40,398$4,299$44,697
Other Assets Org$60,550--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$168,897-▲ $43,528-$212,425
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine VeranoExec. OfficerFT$139,149$55,902$195,051

Board Members and Trustees

NameTitle
Andrew R BarkerCo-President
Laura L MooneyCo-President
Michael L GravesVice President
Elsie C ChildsDirector
George PottsDirector
James M EckerleDirector
Linda SampleDirector
Nicole BroadusDirector
Patricia LaPierreDirector
Peter H ElielDirector
Susan NoyesDirector
William HorganDirector
Gregory Massad EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,994,031
Program Service Revenue
$35,235
Investment Income
$52,903
Other Revenue
$-10,705
All Other Contributions
$1,220,563
Change in Net Assets
$131

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$23,450
Other Non Cash Contri Table1$11,725
Other Non Cash Contri Table1$11,672
Other Non Cash Contri Table1$2,040
Other Non Cash Contri Table1$2,000
Other Non Cash Contri Table1$600
Other Non Cash Contri Table1$330
Total Noncash Contributions7$51,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,071,464
Revenue Not Reported on Form 990
$66,843
Total Revenue per Audited Statements
$3,138,307
Total Revenue per Form 990
$3,071,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,094,060
Other Expenses$867,359
Grants and Similar Amounts Paid$109,914
Total Fundraising Expense$45,378
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,440,471$117,157$27,449$1,585,077
Occupancy$317,507$2,247$323$320,077
Current Officers, Directors, Trustees, and Key Employees$176,073$14,609$4,369$195,051
Other Employee Benefits$158,605$8,616$974$168,195
Payroll Taxes$132,872$10,371$2,494$145,737
Depreciation Depletion$104,116$11,404-$115,520
Grants to Domestic Individuals$109,914--$109,914
Fees for Services Other$43,434$4,771$27$48,232
All Other Expenses$35,262$5,070$7,380$47,712
Information Technology$40,025$7,646-$47,671
Insurance$26,842$1,590-$28,432
Fees for Services Accounting$14,679$1,612$9$16,300
Other Expenses$877$12,502$1,774$15,153
Conferences and Meetings$10,807$2,061$15$12,883
Fees for Services Legal$11,324$1,244$7$12,575
Travel$2,886$286$58$3,230
Interest-$555-$555
Advertising--$30$30
Total Functional Expenses$2,806,621$219,334$45,378$3,071,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,087,372
Expenses per Audited Statements$3,071,333
Total Expenses per Form 990$3,071,333
Expenses Not Reported on Form 990$16,039
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,039
Fundraising Gross Income$1,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special events$69,244$1,425$16,039$-14,614
Total Events$69,244$1,425$16,039$-14,614
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Future unemployement liability$60,550
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 4: Description of Significant Changes to Organizational Documents

Bylaws changed to eliminate term limits for directors and officer terms to three consecutive terms instead of two.

Form 990, Part VI, Line 11B: Form 990 Review Process

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.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board compared the salaries of executive director to other not-for-profit organizations. Deliberations and decisions are documented in the minutes of the relevant executive session of the board.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Safe Futures Inc
EIN
06-0950718
Phone
8604470366
Address
16 Jay Street, New London, CT 06320

Signing Officer

Name
Katherine Verano
Title
Executive Officer
Signed
2022-02-04
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
58
Volunteers
45

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Stacey L Gualtieri CPA
Phone
8604432033
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Provided preventable education programs to 784 students and 56 educators and community members from 6 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.

Other Changes In Net Assets Or Fund Balances - Other Increases

DONATED GOODS = $22912

Financial Statement Notes

Part X : FIN48 Footnote

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.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Fundraising expense $16039 donated goods $22912

Part XII, Line 2D: Other expenses and losses per audited F/S

Special events $16039

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Katherine Verano
IRS990/Form990PartVIISectionAGrp/PersonNm1Andrew R Barker
IRS990/Form990PartVIISectionAGrp/PersonNm2Laura L Mooney
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael L Graves
IRS990/Form990PartVIISectionAGrp/PersonNm4Gregory Massad Esq
IRS990/Form990PartVIISectionAGrp/PersonNm5Nicole Broadus
IRS990/Form990PartVIISectionAGrp/PersonNm6Elsie C Childs
IRS990/Form990PartVIISectionAGrp/PersonNm7James M Eckerle
IRS990/Form990PartVIISectionAGrp/PersonNm8Peter H Eliel
IRS990/Form990PartVIISectionAGrp/PersonNm9William Horgan
IRS990/Form990PartVIISectionAGrp/PersonNm10Patricia LaPierre
IRS990/Form990PartVIISectionAGrp/PersonNm11Susan Noyes
IRS990/Form990PartVIISectionAGrp/PersonNm12George Potts
IRS990/Form990PartVIISectionAGrp/PersonNm13Linda Sample
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec. Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/FundraisingDirectExpensesAmt016039
IRS990/FundraisingGrossIncomeAmt01425
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IRS990/GovernmentGrantsAmt01705649
IRS990/GrantAmt015930
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07646
IRS990/InformationTechnologyGrp/ProgramServicesAmt040025
IRS990/InformationTechnologyGrp/TotalAmt047671
IRS990/InsuranceGrp/ManagementAndGeneralAmt01590
IRS990/InsuranceGrp/ProgramServicesAmt026842
IRS990/InsuranceGrp/TotalAmt028432
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0555
IRS990/InterestGrp/TotalAmt0555
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052903
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IRS990/LandBldgEquipAccumDeprecAmt01749405
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To save lives, restore hope and change the future for those impacted by domestic violence, sexual assault, trafficking and stalking in Southeastern Connecticut.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04057833
IRS990/NetAssetsOrFundBalancesEOYAmt04108768
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14614
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14614
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03458965
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03467379
IRS990/NoncashContributionsAmt051817
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0323
IRS990/OccupancyGrp/ManagementAndGeneralAmt02247
IRS990/OccupancyGrp/ProgramServicesAmt0317507
IRS990/OccupancyGrp/TotalAmt0320077
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0218786
IRS990/OtherAssetsTotalGrp/EOYAmt0272975
IRS990/OtherChangesInNetAssetsAmt022912
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0974
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08616
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168195
IRS990/OtherExpensesGrp/Desc0Supplies & materials
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt0331
IRS990/OtherExpensesGrp/FundraisingAmt1138
IRS990/OtherExpensesGrp/FundraisingAmt21774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312502
IRS990/OtherExpensesGrp/ProgramServicesAmt075688
IRS990/OtherExpensesGrp/ProgramServicesAmt178353
IRS990/OtherExpensesGrp/ProgramServicesAmt226886
IRS990/OtherExpensesGrp/ProgramServicesAmt3877
IRS990/OtherExpensesGrp/TotalAmt089213
IRS990/OtherExpensesGrp/TotalAmt180673
IRS990/OtherExpensesGrp/TotalAmt229103
IRS990/OtherExpensesGrp/TotalAmt315153
IRS990/OtherLiabilitiesGrp/BOYAmt049889
IRS990/OtherLiabilitiesGrp/EOYAmt060550
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt03909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03909
IRS990/OtherRevenueTotalAmt03909
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01440471
IRS990/OtherSalariesAndWagesGrp/TotalAmt01585077
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02494
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010371
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132872
IRS990/PayrollTaxesGrp/TotalAmt0145737
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0557794
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0537321
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083237
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035235
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided approximately 220 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0927008
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050356
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided services to 30 women, children, and men who were homeless due to abuse, in our on-site transitional housing program and 25 women, children, and men who were homeless due to abuse in our scattered site transitional housing program; 22 women, men and children in our scattered site permanent supportive housing program and 10 women and children in out on-site permanent supportive housing program; and 12 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. Additionally we served 55 individuals in our rapid rehousing program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0724799
IRS990/ProgSrvcAccomActy3Grp/GrantAmt043028
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03148743
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0151162
IRS990/PYInvestmentIncomeAmt014537
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0740255
IRS990/PYOtherRevenueAmt036504
IRS990/PYProgramServiceRevenueAmt043842
IRS990/PYRevenuesLessExpensesAmt0430055
IRS990/PYSalariesCompEmpBnftPaidAmt01922154
IRS990/PYTotalExpensesAmt02813571
IRS990/PYTotalRevenueAmt03243626
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0131
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$2.41$4.11$3.93$3.66$0.27
2024Detailed filing. Detailed filing data is available for this year.$6.74$2.90$3.84$3.87$3.48$0.39
2023Detailed filing. Detailed filing data is available for this year.$6.30$2.84$3.46$2.87$3.53$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.83$4.11$3.25$3.24$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.38$4.11$3.07$3.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.44$0.38$4.06$3.24$2.81$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.27$3.58$3.33$2.33$1.00
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.24$2.53$2.30$2.08$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.37$2.25$2.38$1.97$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.39$1.84$2.17$1.94$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.39$1.61$1.98$1.89$0.08
2014Summary only. Only limited summary data is available for this year.$1.91$0.38$1.53$2.03$1.82$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.39$1.33$1.73$1.76$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.37$1.36$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.39$1.38$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.46$1.37$1.46
Peer Organizations

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