Civic Intelligence

Hartford Interval House Inc.

990 • Fiscal year 2018 • EIN 06-0960005

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

PO Box 340207Hartford, CT 06134

(860) 246-9149

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$117,788

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,065,335

Up $469,347 (+29%) from 2017

Net Assets

Up

$1,792,728

Up $304,295 (+20%) from 2017

Liabilities

Up

$272,607

Up $165,052 (+153%) from 2017

Revenue

Up

$2,527,649

Up $437,443 (+21%) from 2017

Expenses

Up

$2,216,198

Up $391,133 (+21%) from 2017

Net Income

Up

$311,451

Up $46,310 (+17%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,606,742Liabilities 2011: $146,456Net Assets 2011: $1,460,2862011Assets 2012: $1,592,151Liabilities 2012: $106,244Net Assets 2012: $1,485,9072012Assets 2013: $1,557,501Liabilities 2013: $139,461Net Assets 2013: $1,418,0402013Assets 2014: $1,501,087Liabilities 2014: $123,948Net Assets 2014: $1,377,1392014Assets 2015: $1,493,435Liabilities 2015: $113,792Net Assets 2015: $1,379,6432015Assets 2016: $1,397,539Liabilities 2016: $198,590Net Assets 2016: $1,198,9492016Assets 2017: $1,595,988Liabilities 2017: $107,555Net Assets 2017: $1,488,4332017Assets 2018: $2,065,335Liabilities 2018: $272,607Net Assets 2018: $1,792,7282018Assets 2019: $1,874,476Liabilities 2019: $201,187Net Assets 2019: $1,673,2892019Assets 2020: $2,135,306Liabilities 2020: $361,630Net Assets 2020: $1,773,6762020Assets 2021: $4,208,794Liabilities 2021: $296,681Net Assets 2021: $3,912,1132021Assets 2022: $4,221,325Liabilities 2022: $255,513Net Assets 2022: $3,965,8122022Assets 2023: $4,150,351Liabilities 2023: $318,027Net Assets 2023: $3,832,3242023Assets 2024: $4,413,950Liabilities 2024: $323,438Net Assets 2024: $4,090,5122024Assets 2025: $5,782,352Liabilities 2025: $641,699Net Assets 2025: $5,140,6532025

Highlighted filing

2018

Assets$2,065,335
Liabilities$272,607
Net Assets$1,792,728

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,627,216Expenses 2011: $1,734,904Net Income 2011: -$107,6882011Revenue 2012: $1,793,256Expenses 2012: $1,764,506Net Income 2012: $28,7502012Revenue 2013: $1,696,050Expenses 2013: $1,763,823Net Income 2013: -$67,7732013Revenue 2014: $1,743,311Expenses 2014: $1,784,141Net Income 2014: -$40,8302014Revenue 2015: $1,829,542Expenses 2015: $1,809,136Net Income 2015: $20,4062015Revenue 2016: $1,764,633Expenses 2016: $1,925,287Net Income 2016: -$160,6542016Revenue 2017: $2,090,206Expenses 2017: $1,825,065Net Income 2017: $265,1412017Revenue 2018: $2,527,649Expenses 2018: $2,216,198Net Income 2018: $311,4512018Revenue 2019: $2,097,661Expenses 2019: $2,213,472Net Income 2019: -$115,8112019Revenue 2020: $2,683,625Expenses 2020: $2,556,622Net Income 2020: $127,0032020Revenue 2021: $4,938,276Expenses 2021: $3,081,848Net Income 2021: $1,856,4282021Revenue 2022: $3,228,226Expenses 2022: $2,859,677Net Income 2022: $368,5492022Revenue 2023: $2,828,473Expenses 2023: $3,025,047Net Income 2023: -$196,5742023Revenue 2024: $3,303,850Expenses 2024: $3,190,343Net Income 2024: $113,5072024Revenue 2025: $4,342,994Expenses 2025: $3,371,644Net Income 2025: $971,3502025

Highlighted filing

2018

Revenue$2,527,649
Expenses$2,216,198
Net Income$311,451
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,595,337
Mission and Program Overview

Mission

Provide services to victims of domestic violence in its established service area.

Interval house is dedicated to ending domestic violence and providing services that will prevent and break the cycle of family and intimate partner abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$984,397$983,500▼ $897
Investments in Publicly Traded Securities$357,722$626,991▲ $269,269
Pledges and Grants Receivable$79,611$173,809▲ $94,198
Savings and Temporary Cash Investments$48,556$154,537▲ $105,981
Cash and Non-Interest-Bearing Accounts$101,045$105,331▲ $4,286
Prepaid Expenses and Deferred Charges$24,657$21,167▼ $3,490
Total Assets$1,595,988$2,065,335▲ $469,347
Liabilities
Accounts Payable and Accrued Expenses$61,111$219,607▲ $158,496
Other Liabilities$46,444$53,000▲ $6,556
Total Liabilities$107,555$272,607▲ $165,052
Net Assets / Fund Balance
Unrestricted Net Assets$1,030,866$1,334,000▲ $303,134
Permanently Rstr Net Assets$295,200$295,200→ $0
Temporarily Rstr Net Assets$162,367$163,528▲ $1,161
Total Net Assets Fund Balance$1,488,433$1,792,728▲ $304,295
Total Liabilities and Net Assets / Fund Balance$1,595,988$2,065,335▲ $469,347

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$430,398$813,008$1,243,406
Land$303,784-$303,784
Equipment$92,160$158,826$250,986
Buildings$157,158$51,228$208,386
Other Land Buildings-$22,000$22,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary-jane FosterCEOFT$117,788$117,788

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,485,844
Program Service Revenue
$0
Investment Income
$16,805
Other Revenue
$25,000
All Other Contributions
$1,245,389
Change in Net Assets
$311,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,527,649
Revenue Not Reported on Form 990
$-1,418
Total Revenue per Audited Statements
$2,526,231
Total Revenue per Form 990
$2,527,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,561,904
Other Expenses$578,113
Grants and Similar Amounts Paid$76,181
Total Fundraising Expense$65,108
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,152,231$11,268$13,113$1,176,612
Current Officers, Directors, Trustees, and Key Employees$76,558$25,000$23,442$125,000
Other Employee Benefits$101,842$18,091$3,521$123,454
Payroll Taxes$101,807$9,206$3,448$114,461
Grants to Domestic Individuals$76,181--$76,181
Insurance$70,928$2,882-$73,810
Depreciation Depletion$63,161$5,882$1,150$70,193
Fees for Services Other$31,751$33,464$3,322$68,537
Fees for Services Accounting$16,345$42,415$540$59,300
Office Expenses$46,282$4,760$724$51,766
Occupancy$37,896$978$794$39,668
All Other Expenses$18,276$5,860$1$24,137
Pension Plan Contributions$21,657$323$397$22,377
Other Expenses$150$4,346$13,802$18,298
Information Technology$13,635$3,496$446$17,577
Travel$4,575$2,031-$6,606
Conferences and Meetings$2,177$1,894$71$4,142
Fees for Service Investment Mgmnt Fees-$2,794-$2,794
Total Functional Expenses$1,897,033$254,057$65,108$2,216,198

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,221,936
Expenses per Audited Statements$2,216,198
Total Expenses per Form 990$2,216,198
Expenses Not Reported on Form 990$5,738
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,092
Fundraising Gross Income$46,092
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$65,298---
Spring Gala$124,554$46,092$7,682$38,410
Total Events$189,852$46,092$46,092-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$53,000
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Line 4 - during the fiscal year, the organization made changes to its bylaws. However, the changes were not significant enough to warrant a yes response to this line. The revised bylaws are attached to the form 990.

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

The cpa preparing the return presents the return to the board of directors at a regular board meeting for review and approval prior to filing the return.

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

Directors are required to disclose immediately upon election and annually thereafter any conflict of interest involving the director. A form is provided to directors to complete if a conflict of interest arises, and directors are prohibited from voting on any matters involving a conflict of interest. Employees who believe they may have a problem regarding the conflict of interest policy are to report the details to their immediate supervisors, who will then discuss the details with the president and ceo. Failure to report such interests results in disciplinary action up to and including termination of employment or removal from the board of directors.

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

The board of directors conducts an annual performance review and evaluation of the president and ceo. Increases in the president and ceo's salary are determined by the board of directors, who take into account funding available to the organization, the president and ceo's performance and qualifications, and a market study of staff salaries.

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

Salaries for all employees are determined by the president and ceo, who takes into account the nature of the position, availability of funding, the employee's qualifications and experience and a market study of staff salaries. Salaries for grant-funded positions are determined by the availability of funding and the terms of applicable grants.

Form 990, Page 6, Part VI, Line 19

The organization's annual reports and audited financial statements are posted on the organization's website. The organization plans to post both the bylaws and the conflict of interest policy on the organization's website in the near future.

Filing and Contact Details

Filer

Filer Name
Hartford Interval House Inc
EIN
06-0960005
Phone
8602469149
Address
PO BOX 340207, HARTFORD, CT 06134

Signing Officer

Name
Mary-jane Foster
Title
CEO
Phone
8602469149
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary-jane Foster
Formed
1977
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
40
Volunteers
107

Preparer

Firm
Carney Roy and Gerrol Pc
Address
35 COLD SPRING ROAD SUITE 111, ROCKY HILL, CT 06067-3161
Preparer
Thomas D Roy
Phone
8607215786
Supplemental Narrative

Additional Explanations

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

Community education- the mission of interval house is to prevent and end domestic violence. A key component is the community education and public relations program which provides both information and education about domestic violence and interval house to the 24 towns served. The program also builds and maintains positive relationships within our community and within our catchment area. Efforts are continually made to reach into the community through the use of both staff and volunteers working with schools, civic groups, the faith community and professional organizations to raise awareness of domestic violence and its impact on our society. Volunteer program - at interval house, we respect and rely on the work of our volunteers. We have an active and varied group of volunteers in the community that provide both direct and non-direct services to the agency. All direct service volunteers, those who have contact with clients, are required to undergo an intense 20 hour training on domestic violence and are certified as domestic violence counselors. Volunteers in non-direct services assist in the daily clerical, maintenance, and special event activities that do not require contact with our clients. Domestic violence outreach team - a unique program housed at the manchester police department that partners an interval house advocate with a manchester police officer. Children's program - works with children from homes where there is domestic violence. They provide services to children living in the shelter and in the community. The children's program works with parents receiving ih services and gives both parents and children information on domestic violence, safety planning and skills for coping with their current status. There are weekly support groups and activities to teach the children ways to deal with their emotions in a nonjudgmental, accepting environment. The emphasis of the support groups is on safety and self-esteem. Other themes that may be introduced are teen dating violence and diversity inclusion. Children are encouraged to share experiences and give each other support.

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IRS990/Form990PartVIISectionAGrp/PersonNm18MARY-JANE FOSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
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IRS990/FormationYr01977
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IRS990/InformationTechnologyGrp/TotalAmt017577
IRS990/InsuranceGrp/ManagementAndGeneralAmt02882
IRS990/InsuranceGrp/ProgramServicesAmt070928
IRS990/InsuranceGrp/TotalAmt073810
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0INTERVAL HOUSE IS DEDICATED TO ENDING DOMESTIC VIOLENCE AND PROVIDING SERVICES THAT WILL PREVENT AND BREAK THE CYCLE OF FAMILY AND INTIMATE PARTNER ABUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/FundraisingAmt0794
IRS990/OccupancyGrp/ManagementAndGeneralAmt0978
IRS990/OccupancyGrp/ProgramServicesAmt037896
IRS990/OccupancyGrp/TotalAmt039668
IRS990/OfficeExpensesGrp/FundraisingAmt0724
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04760
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IRS990/OfficeExpensesGrp/TotalAmt051766
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03521
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123454
IRS990/OtherExpensesGrp/Desc0REMEDIATION - SEWER
IRS990/OtherExpensesGrp/Desc1CLIENT RELOCATION - SEWER
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt113802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34346
IRS990/OtherExpensesGrp/ProgramServicesAmt04520
IRS990/OtherExpensesGrp/ProgramServicesAmt134959
IRS990/OtherExpensesGrp/ProgramServicesAmt222102
IRS990/OtherExpensesGrp/ProgramServicesAmt3150
IRS990/OtherExpensesGrp/TotalAmt080570
IRS990/OtherExpensesGrp/TotalAmt136037
IRS990/OtherExpensesGrp/TotalAmt224678
IRS990/OtherExpensesGrp/TotalAmt318298
IRS990/OtherLiabilitiesGrp/BOYAmt046444
IRS990/OtherLiabilitiesGrp/EOYAmt053000
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
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IRS990/OtherRevenueTotalAmt025000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01152231
IRS990/OtherSalariesAndWagesGrp/TotalAmt01176612
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03448
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09206
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101807
IRS990/PayrollTaxesGrp/TotalAmt0114461
IRS990/PensionPlanContributionsGrp/FundraisingAmt0397
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0323
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021657
IRS990/PensionPlanContributionsGrp/TotalAmt022377
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0295200
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0295200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079611
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0173809
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021167
IRS990/PrincipalOfficerNm0MARY-JANE FOSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER AND HOTLINE - INTERVAL HOUSE MAINTAINS A SHELTER FOR THE PURPOSE OF SAFELY HOUSING ABUSED WOMEN AND THEIR CHILDREN. THE SHELTER IS IN A NON- DISCLOSED LOCATION AND CAN ACCOMMODATE UP TO 25 WOMEN AND CHILDREN AT A TIME. INTERVAL HOUSE ALSO WORKS WITH MEN AND EMERGENCY SAFE HOUSING IS PROVIDED ELSEWHERE FOR THOSE CLIENTS. INTERVAL HOUSE OPERATES A CRISIS HOTLINE FOR VICTIMS OF DOMESTIC VIOLENCE. THIS HOTLINE OPERATES 24 HOURS A DAY, EVERY SINGLE DAY OF THE CALENDAR YEAR. ALL PERSONS ANSWERING THE HOTLINE ARE CERTIFIED DOMESTIC VIOLENCE CRISIS COUNSELORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0770983
IRS990/ProgSrvcAccomActy2Grp/GrantAmt065526
IRS990/ProgSrvcAccomActy3Grp/Desc0SATELLITE OFFICES - CURRENTLY LOCATED IN MANCHESTER, THIS SATELLITE OFFICE OFFERS BOTH ONE ON ONE AND WOMEN'S GROUP COUNSELING SESSIONS, AS WELL AS CHILDREN'S GROUPS AND A 24-HOUR HOTLINE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099154
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0585
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY EDUCATION- THE MISSION OF INTERVAL HOUSE IS TO PREVENT AND END DOMESTIC VIOLENCE. A KEY COMPONENT IS THE COMMUNITY EDUCATION AND PUBLIC RELATIONS PROGRAM WHICH PROVIDES BOTH INFORMATION AND EDUCATION ABOUT DOMESTIC VIOLENCE AND INTERVAL HOUSE TO THE 24 TOWNS SERVED. THE PROGRAM ALSO BUILDS AND MAINTAINS POSITIVE RELATIONSHIPS WITHIN OUR COMMUNITY AND WITHIN OUR CATCHMENT AREA. EFFORTS ARE CONTINUALLY MADE TO REACH INTO THE COMMUNITY THROUGH THE USE OF BOTH STAFF AND VOLUNTEERS WORKING WITH SCHOOLS, CIVIC GROUPS, THE FAITH COMMUNITY AND PROFESSIONAL ORGANIZATIONS TO RAISE AWARENESS OF DOMESTIC VIOLENCE AND ITS IMPACT ON OUR SOCIETY. VOLUNTEER PROGRAM - AT INTERVAL HOUSE, WE RESPECT AND RELY ON THE WORK OF OUR VOLUNTEERS. WE HAVE AN ACTIVE AND VARIED GROUP OF VOLUNTEERS IN THE COMMUNITY THAT PROVIDE BOTH DIRECT AND NON-DIRECT SERVICES TO THE AGENCY. ALL DIRECT SERVICE VOLUNTEERS, THOSE WHO HAVE CONTACT WITH CLIENTS, ARE REQUIRED TO UNDERGO AN INTENSE 20 HOUR TRAINING ON DOMESTIC VIOLENCE AND ARE CERTIFIED AS DOMESTIC VIOLENCE COUNSELORS. VOLUNTEERS IN NON-DIRECT SERVICES ASSIST IN THE DAILY CLERICAL, MAINTENANCE, AND SPECIAL EVENT ACTIVITIES THAT DO NOT REQUIRE CONTACT WITH OUR CLIENTS. DOMESTIC VIOLENCE OUTREACH TEAM - A UNIQUE PROGRAM HOUSED AT THE MANCHESTER POLICE DEPARTMENT THAT PARTNERS AN INTERVAL HOUSE ADVOCATE WITH A MANCHESTER POLICE OFFICER. CHILDREN'S PROGRAM - WORKS WITH CHILDREN FROM HOMES WHERE THERE IS DOMESTIC VIOLENCE. THEY PROVIDE SERVICES TO CHILDREN LIVING IN THE SHELTER AND IN THE COMMUNITY. THE CHILDREN'S PROGRAM WORKS WITH PARENTS RECEIVING IH SERVICES AND GIVES BOTH PARENTS AND CHILDREN INFORMATION ON DOMESTIC VIOLENCE, SAFETY PLANNING AND SKILLS FOR COPING WITH THEIR CURRENT STATUS. THERE ARE WEEKLY SUPPORT GROUPS AND ACTIVITIES TO TEACH THE CHILDREN WAYS TO DEAL WITH THEIR EMOTIONS IN A NONJUDGMENTAL, ACCEPTING ENVIRONMENT. THE EMPHASIS OF THE SUPPORT GROUPS IS ON SAFETY AND SELF-ESTEEM. OTHER THEMES THAT MAY BE INTRODUCED ARE TEEN DATING VIOLENCE AND DIVERSITY INCLUSION. CHILDREN ARE ENCOURAGED TO SHARE EXPERIENCES AND GIVE EACH OTHER SUPPORT.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0300
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IRS990/PYContributionsGrantsAmt02078126
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt056201
IRS990/PYInvestmentIncomeAmt08191
IRS990/PYOtherExpensesAmt0439577
IRS990/PYProgramServiceRevenueAmt03889
IRS990/PYRevenuesLessExpensesAmt0265141
IRS990/PYSalariesCompEmpBnftPaidAmt01329287
IRS990/PYTotalExpensesAmt01825065
IRS990/PYTotalRevenueAmt02090206
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0311451
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154537
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUBSTANTIAL UNEXPECTED BEQUEST 500,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1FUNDRAISING EVENTS 230,341
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01985844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02078126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01749774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01815786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01697917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09327447

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.78$0.64$5.14$4.34$3.37$0.97
2024Detailed filing. Detailed filing data is available for this year.$4.41$0.32$4.09$3.30$3.19$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.15$0.32$3.83$2.83$3.03$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.26$3.97$3.23$2.86$0.37
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.30$3.91$4.94$3.08$1.86
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.36$1.77$2.68$2.56$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.20$1.67$2.10$2.21$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.27$1.79$2.53$2.22$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.11$1.49$2.09$1.83$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.20$1.20$1.76$1.93$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.11$1.38$1.83$1.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.12$1.38$1.74$1.78$0.04
2013Summary only. Only limited summary data is available for this year.$1.56$0.14$1.42$1.70$1.76$0.07
2012Summary only. Only limited summary data is available for this year.$1.59$0.11$1.49$1.79$1.76$0.03
2011Summary only. Only limited summary data is available for this year.$1.61$0.15$1.46$1.63$1.73$0.11