Civic Intelligence

Safe Futures Inc.

990 • Fiscal year 2022 • EIN 06-0950718

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 09, 2023

Organization ProfileN/A

View Organization Page

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

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$227,585

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

5.7%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,943,878

Up $451,905 (+10%) from 2021

Net Assets

Up

$4,113,360

Up $4,592 (+0.1%) from 2021

Liabilities

Up

$830,518

Up $447,313 (+117%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin36th percentile

Revenue

Up

$3,246,274

Up $174,810 (+5.7%) from 2021

Expenses

Up

$3,241,682

Up $170,349 (+5.5%) from 2021

Net Income

Up

$4,592

Up $4,461 (+3405%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2022

Assets$4,943,878
Liabilities$830,518
Net Assets$4,113,360
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

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

2022

Revenue$3,246,274
Expenses$3,241,682
Net Income$4,592
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 9, 2023
Return Version
2021v4.1
Gross Receipts
$3,254,617
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$2,366,882$3,124,364▲ $757,482
Cash and Non-Interest-Bearing Accounts$1,231,558$1,030,184▼ $201,374
Pledges and Grants Receivable$537,321$441,256▼ $96,065
Prepaid Expenses and Deferred Charges$83,237$125,326▲ $42,089
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$4,491,973$4,943,878▲ $451,905
Other Assets Total$272,975$222,748▼ $50,227
Liabilities
Other Liabilities$60,550$499,187▲ $438,637
Accounts Payable and Accrued Expenses$322,655$331,331▲ $8,676
Total Liabilities$383,205$830,518▲ $447,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,467,379$3,497,791▲ $30,412
Net Assets With Donor Restrictions$641,389$615,569▼ $25,820
Total Net Assets Fund Balance$4,108,768$4,113,360▲ $4,592
Total Liabilities and Net Assets / Fund Balance$4,491,973$4,943,878▲ $451,905

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,445,096$819,288$2,264,384
Buildings$655,428$923,658$1,579,086
Land$881,514-$881,514
Equipment$28,224$119,527$147,751
Other Land Buildings$114,102$4,545$118,647

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$212,425-▼ $33,864-$178,561
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
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine VeranoExec. OfficerFT$167,418$60,167$227,585

Board Members and Trustees

NameTitle
Laura L MooneyPresident
Gregory Massad EsqVice President
Allen RosenshineDirector
Elsie C ChildsDirector
Linda SampleDirector
Louis J Fusaro JrDirector
Nicole BroadusDirector
Peter H ElielDirector
Susan NoyesDirector
Thomas LaFauciDirector
William Horgan MDDirector
Patricia LaPierreSecretary
Andrew R BarkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,213,078
Program Service Revenue
$43,638
Investment Income
$-30,261
Other Revenue
$19,819
All Other Contributions
$1,358,832
Change in Net Assets
$4,592

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
Real Estate Commercial1$300,000
Other Non Cash Contri Table1$32,172
Other Non Cash Contri Table1$5,695
Other Non Cash Contri Table1$258
Total Noncash Contributions4$338,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,246,274
Revenue Not Reported on Form 990
$24,171
Total Revenue per Audited Statements
$3,270,445
Total Revenue per Form 990
$3,246,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,269,360
Other Expenses$826,867
Grants and Similar Amounts Paid$145,455
Total Fundraising Expense$74,584
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,551,995$123,179$47,937$1,723,111
Current Officers, Directors, Trustees, and Key Employees$205,441$17,046$5,098$227,585
Other Employee Benefits$160,441$12,186$2,258$174,885
Occupancy$162,979$2,321$309$165,609
Grants to Domestic Individuals$145,455--$145,455
Payroll Taxes$129,474$9,630$4,675$143,779
Depreciation Depletion$106,209$11,404-$117,613
Fees for Services Other$50,700$10,612$40$61,352
All Other Expenses$36,571$12,923$7,712$57,206
Conferences and Meetings$49,635$6,610$739$56,984
Information Technology$28,334$4,915$5$33,254
Insurance$28,519$1,691-$30,210
Other Expenses$1,010$11,548$4,129$16,687
Fees for Services Accounting$13,171$2,762$7$15,940
Interest$7,960$888-$8,848
Fees for Services Legal$4,214$882$4$5,100
Travel$3,804$455$57$4,316
Advertising-$105-$105
Total Functional Expenses$2,928,061$239,037$74,584$3,241,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,265,853
Expenses per Audited Statements$3,241,682
Total Expenses per Form 990$3,241,682
Expenses Not Reported on Form 990$24,171
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,343
Fundraising Gross Income$7,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special events$60,707$7,167$8,343$-1,176
Total Events$60,707$7,167$8,343$-1,176
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
Note payable$455,000
Future unemployement liability$44,187
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

“Updated Bylaws”

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 members, key employees, and committee members are required to sign the conflict-of-interest statement upon joining the organization and then annually during their 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 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.”

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
2023-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
54
Volunteers
165

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 1710 students and 37 educators and community members from 10 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.”

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. 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

“Special Events $8343”

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

“Fundraising Expense $8343”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Katherine Verano
IRS990/Form990PartVIISectionAGrp/PersonNm1Andrew R Barker
IRS990/Form990PartVIISectionAGrp/PersonNm2Laura L Mooney
IRS990/Form990PartVIISectionAGrp/PersonNm3Patricia LaPierre
IRS990/Form990PartVIISectionAGrp/PersonNm4Gregory Massad Esq
IRS990/Form990PartVIISectionAGrp/PersonNm5Nicole Broadus
IRS990/Form990PartVIISectionAGrp/PersonNm6Elsie C Childs
IRS990/Form990PartVIISectionAGrp/PersonNm7Peter H Eliel
IRS990/Form990PartVIISectionAGrp/PersonNm8Louis J Fusaro Jr
IRS990/Form990PartVIISectionAGrp/PersonNm9William Horgan MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Thomas LaFauci
IRS990/Form990PartVIISectionAGrp/PersonNm11Susan Noyes
IRS990/Form990PartVIISectionAGrp/PersonNm12Allen Rosenshine
IRS990/Form990PartVIISectionAGrp/PersonNm13Linda Sample
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
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/FundraisingDirectExpensesAmt08343
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04915
IRS990/InformationTechnologyGrp/ProgramServicesAmt028334
IRS990/InformationTechnologyGrp/TotalAmt033254
IRS990/InsuranceGrp/ManagementAndGeneralAmt01691
IRS990/InsuranceGrp/ProgramServicesAmt028519
IRS990/InsuranceGrp/TotalAmt030210
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0888
IRS990/InterestGrp/ProgramServicesAmt07960
IRS990/InterestGrp/TotalAmt08848
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03124364
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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/NetAssetsOrFundBalancesBOYAmt04108768
IRS990/NetAssetsOrFundBalancesEOYAmt04113360
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1176
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1176
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt0338125
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IRS990/OccupancyGrp/FundraisingAmt0309
IRS990/OccupancyGrp/ManagementAndGeneralAmt02321
IRS990/OccupancyGrp/ProgramServicesAmt0162979
IRS990/OccupancyGrp/TotalAmt0165609
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0272975
IRS990/OtherAssetsTotalGrp/EOYAmt0222748
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02258
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012186
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174885
IRS990/OtherExpensesGrp/Desc0Supplies & materials
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt0714
IRS990/OtherExpensesGrp/FundraisingAmt1520
IRS990/OtherExpensesGrp/FundraisingAmt2380
IRS990/OtherExpensesGrp/FundraisingAmt34129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311548
IRS990/OtherExpensesGrp/ProgramServicesAmt0123849
IRS990/OtherExpensesGrp/ProgramServicesAmt188850
IRS990/OtherExpensesGrp/ProgramServicesAmt229450
IRS990/OtherExpensesGrp/ProgramServicesAmt31010
IRS990/OtherExpensesGrp/TotalAmt0130328
IRS990/OtherExpensesGrp/TotalAmt191060
IRS990/OtherExpensesGrp/TotalAmt232255
IRS990/OtherExpensesGrp/TotalAmt316687
IRS990/OtherLiabilitiesGrp/BOYAmt060550
IRS990/OtherLiabilitiesGrp/EOYAmt0499187
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IRS990/OtherRevenueMiscGrp/ExclusionAmt020995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020995
IRS990/OtherRevenueTotalAmt020995
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01551995
IRS990/OtherSalariesAndWagesGrp/TotalAmt01723111
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04675
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09630
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129474
IRS990/PayrollTaxesGrp/TotalAmt0143779
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0537321
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0441256
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125326
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043638
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided approximately 202 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/ExpenseAmt0866026
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050047
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided services to 41 women, children, and men who were homeless due to abuse, in our on-site transitional housing program and 19 women, children, and men who were homeless due to abuse in our scattered site transitional housing program; 24 women, men and children in our scattered site permanent supportive housing program and 10 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. Additionally we served 61 individuals in our rapid rehousing program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0808599
IRS990/ProgSrvcAccomActy3Grp/GrantAmt078276
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022892
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0109914
IRS990/PYInvestmentIncomeAmt052903
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0867359
IRS990/PYOtherRevenueAmt0-10705
IRS990/PYProgramServiceRevenueAmt035235
IRS990/PYRevenuesLessExpensesAmt0131
IRS990/PYSalariesCompEmpBnftPaidAmt02094060
IRS990/PYTotalExpensesAmt03071333
IRS990/PYTotalRevenueAmt03071464
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt04592
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,943,878
Liabilities
$830,518
Net assets
$4,113,360
Revenue
$3,246,274
Expenses
$3,241,682
Net income
$4,592
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
2022Detailed filing. Detailed filing data is available for this year.$4.94$0.83$4.11$3.25$3.24$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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