Civic Intelligence

Grace Smith House Inc.

990 • Fiscal year 2012 • EIN 14-1626657

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 16, 2013

PO Box 520512602
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,309,601

Flat from 2012

Net Assets

Flat

$2,847,149

Flat from 2012

Liabilities

Flat

$462,452

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,452,227

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $3,512,910Liabilities 2010: $657,608Net Assets 2010: $2,855,3022010Assets 2011: $3,013,235Liabilities 2011: $262,555Net Assets 2011: $2,750,6802011Assets 2012: $3,309,601Liabilities 2012: $462,452Net Assets 2012: $2,847,1492012Assets 2012: $3,309,601Liabilities 2012: $462,452Net Assets 2012: $2,847,1492012Assets 2013: $3,000,749Liabilities 2013: $217,985Net Assets 2013: $2,782,7642013Assets 2014: $4,853,766Liabilities 2014: $296,992Net Assets 2014: $4,556,7742014Assets 2015: $4,704,179Liabilities 2015: $190,496Net Assets 2015: $4,513,6832015Assets 2016: $5,114,555Liabilities 2016: $287,464Net Assets 2016: $4,827,0912016Assets 2017: $4,900,223Liabilities 2017: $173,987Net Assets 2017: $4,726,2362017Assets 2018: $5,374,824Liabilities 2018: $380,286Net Assets 2018: $4,994,5382018Assets 2019: $5,844,679Liabilities 2019: $265,693Net Assets 2019: $5,578,9862019Assets 2020: $6,465,965Liabilities 2020: $260,078Net Assets 2020: $6,205,8872020Assets 2021: $7,343,051Liabilities 2021: $234,522Net Assets 2021: $7,108,5292021Assets 2022: $7,097,263Liabilities 2022: $228,554Net Assets 2022: $6,868,7092022Assets 2023: $7,919,109Liabilities 2023: $253,616Net Assets 2023: $7,665,4932023Assets 2024: $9,102,716Liabilities 2024: $311,913Net Assets 2024: $8,790,8032024

Highlighted filing

2012

Assets$3,309,601
Liabilities$462,452
Net Assets$2,847,149

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,050,5372010Expenses 2011: $2,119,8432011Expenses 2012: $2,452,2272012Revenue 2012: $2,540,074Expenses 2012: $2,452,227Net Income 2012: $87,8472012Revenue 2013: $2,464,338Expenses 2013: $2,545,598Net Income 2013: -$81,2602013Revenue 2014: $4,081,396Expenses 2014: $2,309,701Net Income 2014: $1,771,6952014Revenue 2015: $2,406,605Expenses 2015: $2,419,863Net Income 2015: -$13,2582015Revenue 2016: $2,791,356Expenses 2016: $2,540,198Net Income 2016: $251,1582016Revenue 2017: $2,169,942Expenses 2017: $2,390,370Net Income 2017: -$220,4282017Revenue 2018: $2,905,894Expenses 2018: $2,545,448Net Income 2018: $360,4462018Revenue 2019: $2,760,294Expenses 2019: $2,480,193Net Income 2019: $280,1012019Revenue 2020: $2,950,595Expenses 2020: $2,456,612Net Income 2020: $493,9832020Revenue 2021: $3,084,635Expenses 2021: $2,391,852Net Income 2021: $692,7832021Revenue 2022: $2,856,797Expenses 2022: $2,508,259Net Income 2022: $348,5382022Revenue 2023: $3,214,955Expenses 2023: $2,573,923Net Income 2023: $641,0322023Revenue 2024: $3,577,717Expenses 2024: $2,754,547Net Income 2024: $823,1702024

Highlighted filing

2012

Revenue-
Expenses$2,452,227
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 16, 2013
Return Version
2012v2.1
Gross Receipts
$2,972,028
Mission and Program Overview

Major Activities

Activity 2
Northeast shelter the northeast shelter or "nes" opened in 1996 in response to a perceived need for services in more rural areas of dutchess county. The facility has a small, rural setting which provides a homey atmosphere and an enhanced sense of safety for up to 10 clients. Adult clients and their dependent children who are survivors of physical, verbal, psychological, sexual, economic, or threatened abuse by the person with whom they live or have lived in the past are candidates for shelter. It is not required that the survivor be residing with the abuser at the time of the incident. The two main criteria are that they need safety from an intimate partner or family member who is abusing them and that grace smith house has beds available.clients of any age, race, ethnicity, religion, sexual orientation or national group use shelter services. Ages served are from newborn to 16 accompanied by their parent. Adults (emancipated) vary from age 16 to 70. Both shelter residences are handicapped-accessible. The maximum length of shelter stay is 90 days with the average length equaling 1 to 4 weeks. In 2012, northeast shelter program served 33 adults and 24 children. During this report period the average length of residency increased to 40 days with the thought being the fiscal challenges in the economy being one cause.
Activity 3
Outreach programtwo staff members are housed at family court to take all of the clients coming in for family offense petitions. They also make referrals to domestic violence services as appropriate and can provide some court advocacy. They served over 1,490 clients in 2012. There are two staff members housed at child protective services who provide services to clients and consultation to cps workers on issues relating to domestic violence. In 2012 they served 233 clients.
Filing and Contact Details

Filer

EIN
14-1626657
Raw XML AppendixShowing 400 of 728 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0NORTHEAST SHELTER THE NORTHEAST SHELTER OR "NES" OPENED IN 1996 IN RESPONSE TO A PERCEIVED NEED FOR SERVICES IN MORE RURAL AREAS OF DUTCHESS COUNTY. THE FACILITY HAS A SMALL, RURAL SETTING WHICH PROVIDES A HOMEY ATMOSPHERE AND AN ENHANCED SENSE OF SAFETY FOR UP TO 10 CLIENTS. ADULT CLIENTS AND THEIR DEPENDENT CHILDREN WHO ARE SURVIVORS OF PHYSICAL, VERBAL, PSYCHOLOGICAL, SEXUAL, ECONOMIC, OR THREATENED ABUSE BY THE PERSON WITH WHOM THEY LIVE OR HAVE LIVED IN THE PAST ARE CANDIDATES FOR SHELTER. IT IS NOT REQUIRED THAT THE SURVIVOR BE RESIDING WITH THE ABUSER AT THE TIME OF THE INCIDENT. THE TWO MAIN CRITERIA ARE THAT THEY NEED SAFETY FROM AN INTIMATE PARTNER OR FAMILY MEMBER WHO IS ABUSING THEM AND THAT GRACE SMITH HOUSE HAS BEDS AVAILABLE.CLIENTS OF ANY AGE, RACE, ETHNICITY, RELIGION, SEXUAL ORIENTATION OR NATIONAL GROUP USE SHELTER SERVICES. AGES SERVED ARE FROM NEWBORN TO 16 ACCOMPANIED BY THEIR PARENT. ADULTS (EMANCIPATED) VARY FROM AGE 16 TO 70. BOTH SHELTER RESIDENCES ARE HANDICAPPED-ACCESSIBLE. THE MAXIMUM LENGTH OF SHELTER STAY IS 90 DAYS WITH THE AVERAGE LENGTH EQUALING 1 TO 4 WEEKS. IN 2012, NORTHEAST SHELTER PROGRAM SERVED 33 ADULTS AND 24 CHILDREN. DURING THIS REPORT PERIOD THE AVERAGE LENGTH OF RESIDENCY INCREASED TO 40 DAYS WITH THE THOUGHT BEING THE FISCAL CHALLENGES IN THE ECONOMY BEING ONE CAUSE.
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IRS990/Activity3/Description0OUTREACH PROGRAMTWO STAFF MEMBERS ARE HOUSED AT FAMILY COURT TO TAKE ALL OF THE CLIENTS COMING IN FOR FAMILY OFFENSE PETITIONS. THEY ALSO MAKE REFERRALS TO DOMESTIC VIOLENCE SERVICES AS APPROPRIATE AND CAN PROVIDE SOME COURT ADVOCACY. THEY SERVED OVER 1,490 CLIENTS IN 2012. THERE ARE TWO STAFF MEMBERS HOUSED AT CHILD PROTECTIVE SERVICES WHO PROVIDE SERVICES TO CLIENTS AND CONSULTATION TO CPS WORKERS ON ISSUES RELATING TO DOMESTIC VIOLENCE. IN 2012 THEY SERVED 233 CLIENTS.
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IRS990/ActivityOther/Description0BROOKHAVEN TRANSITIONAL HOUSING IS DESIGNED TO OFFER A SAFE AND STABLE ENVIRONMENT FOR SURVIVORS OF DOMESTIC VIOLENCE. IT INCLUDES INCREASING MEASURES OF SUPPORT FOR INDEPENDENT LIVING. IT IS A HOUSING PROGRAM IN SUPPORT OF AN ADVOCACY AND COUNSELING PROGRAM SUITABLE FOR INDIVIDUALS WHO HAVE LEFT THEIR ABUSER FOR AT LEAST 30 DAYS OR WHO MAY HAVE EXHAUSTED THEIR SHELTER STAY. RESIDENTS WILL IDEALLY LEARN ADDITIONAL COPING STRATEGIES AND WAYS OF HANDLING THEIR RESPONSIBILITIES SO THEY WILL BE IN A BETTER POSITION TO SUCCESSFULLY MOVE ON WITH LIVES THAT ARE FREE OF VIOLENCE. BROOKHAVEN IS A MANY-FACETED COMMUNITY THAT WORKS TO ABET STRENGTH, PROMOTE RESILIENCE AND NURTURE STABILITY. IN 2012, WE SERVED 21 WOMEN AND 34 CHILDREN. THE AVERAGE LENGTH OF STAY WAS 1.7 YEARS.
IRS990/ActivityOther/Description1NON RESIDENTIAL PROGRAMTHE GRACE SMITH HOUSE NON-RESIDENTIAL PROGRAM PROVIDES ADVOCACY AND SUPPORT SERVICES TO VICTIMS OF DOMESTIC VIOLENCE IN DUTCHESS COUNTY. IN 2012, TWO ADVOCATES SERVED 242 ADULTS WOMEN AND 105 CHILDREN PROVIDING COUNSELING, SUPPORT GROUPS, COURT ADVOCACY, SAFETY PLANNING, HOUSING AND EMPLOYMENT SEARCHES, REFERRAL TO LEGAL SERVICES AND HELP MANAGING DSS AND SECTION 8 ISSUES. IN ADDITION, THE LATINA FAMILY ADVOCATE PROVIDED BI-LINGUAL SERVICES TO 43 LATINA WOMEN AND MADE 28 PRESENTATIONS ABOUT DOMESTIC VIOLENCE IN THE COMMUNITY THROUGHOUT THE YEAR, 15 OF WHICH WERE LATINA.
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IRS990/Description0MARY LOU HEISSENBUTTEL RESIDENCEALSO KNOWN AS "MLHR" THIS SHELTER PROVIDES EMERGENCY FOOD AND SHELTER FOR UP TO 20 WOMEN AND CHILDREN WHO HAVE EXPERIENCED DOMESTIC VIOLENCE WHICH INCLUDES, BUT IS NOT LIMITED TO, PHYSICAL, VERBAL, SEXUAL, FINANCIAL AND/OR EMOTIONAL IN NATURE. IN THE FISCAL YEAR 2012 THE SHELTER FIELDED 1,699 HOTLINE CALLS, DOWN SLIGHTLY FROM THE PRIOR YEAR. EMERGENCY SHELTER AND SERVICES WERE PROVIDED TO 79 WOMEN AND 63 CHILDREN THROUGHOUT 2012. THE AVERAGE LENGTH OF STAY WAS 39 DAYS. PROGRAM SERVICES ARE PROVIDED REGARDLESS OF RACIAL, ETHNIC, RELIGIOUS OR SOCIO-ECONOMIC STATUS OR ABILITY TO PAY. THE SHELTER ASSISTS WOMEN IN PROVIDING BASIC NEEDS DURING THEIR STAY SUCH AS TRANSPORTATION, CHILDCARE, ADVOCACY AND ACCESS TO LEGAL SERVICES.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5CHAIR
IRS990/Form990PartVIISectionA/Title6TERM ENDED APRIL 2012
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8TERM ENDED APRIL 2012
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10VICE CHAIR
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19TERM ENDED APRIL 2012
IRS990/Form990PartVIISectionA/Title20BOARD MEMBER
IRS990/Form990PartVIISectionA/Title21TERM ENDED OCTOBER 2012
IRS990/Form990PartVIISectionA/Title22BOARD MEMBER
IRS990/Form990PartVIISectionA/Title23BOARD MEMBER
IRS990/Form990PartVIISectionA/Title24BOARD MEMBER
IRS990/Form990PartVIISectionA/Title25BOARD MEMBER
IRS990/Form990PartVIISectionA/Title26BOARD MEMBER
IRS990/Form990PartVIISectionA/Title27BOARD MEMBER
IRS990/Form990PartVIISectionA/Title28BOARD MEMBER
IRS990/Form990PartVIISectionA/Title29EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title30CFO
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IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
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IRS990/Gaming00
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IRS990/GrantsToDomesticIndividuals/ProgramServices011194
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IRS990/GrantsToIndividuals01
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IRS990/Insurance/ProgramServices024759
IRS990/Insurance/Total025559
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IRS990/InvestmentIncome/TotalRevenueColumn07729
IRS990/InvestmentInJointVenture00
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IRS990/InvestmentsPubTradedSecurities/EOY0412331
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IRS990/MissionDescription0SEE SCHEDULE O
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IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RENEE S FILLETTE
IRS990/NbrIndependentVotingMembers025
IRS990/NbrVotingGoverningBodyMembers025
IRS990/NbrVotingMembersGoverningBody025
IRS990/NetAssetsOrFundBalancesBOY02750680
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IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount03639
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$0.31$8.79$3.58$2.75$0.82
2023Detailed filing. Detailed filing data is available for this year.$7.92$0.25$7.67$3.21$2.57$0.64
2022Detailed filing. Detailed filing data is available for this year.$7.10$0.23$6.87$2.86$2.51$0.35
2021Detailed filing. Detailed filing data is available for this year.$7.34$0.23$7.11$3.08$2.39$0.69
2020Detailed filing. Detailed filing data is available for this year.$6.47$0.26$6.21$2.95$2.46$0.49
2019Detailed filing. Detailed filing data is available for this year.$5.84$0.27$5.58$2.76$2.48$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.37$0.38$4.99$2.91$2.55$0.36
2017Detailed filing. Detailed filing data is available for this year.$4.90$0.17$4.73$2.17$2.39$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.11$0.29$4.83$2.79$2.54$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.70$0.19$4.51$2.41$2.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.85$0.30$4.56$4.08$2.31$1.77
2013Detailed filing. Detailed filing data is available for this year.$3.00$0.22$2.78$2.46$2.55$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.46$2.85$2.45
2012Summary only. Only limited summary data is available for this year.$3.31$0.46$2.85$2.54$2.45$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.26$2.75$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.66$2.86$2.05