Civic Intelligence

Latina Safehouse Initiative

EIN 32-0298603 • 501(c)3 • Denver, CO

Profile

See Schedule O.The mission of Latina SafeHouse Initiative is to provide bilingual and culturally sensitive services to Latina survivors of domestic violence and their families. Latina SafeHouse Initiative builds support and self-sufficiency with: A. Understanding and advocacy for victim rights and protectionsB. Mental health services to include but not limited to individual counseling, support group, and medical and dental health referralsC. Ancillary services rooted in the domestic violence Housing First model to include, but not limited to: transportation support, emergency housing and shelter assistance, food and clothing assistance, flexible financial assistanceD. Supportive services, which may also include support groups and community awareness events

PO Box 11174Denver, CO 80211

www.latinasafehouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.44x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$49,800

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 43.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

95th percentile

131%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

76th percentile

31%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Up

$256,370

Up $15,557 (+6.5%) from 2023

Liabilities

Up

$114,082

Up $41,000 (+56%) from 2023

Net Assets

Down

$142,288

Down $25,443 (-15%) from 2023

Revenue

Down

$700,710

Down $18,220 (-2.5%) from 2023

Expenses

Up

$673,153

Up $109,375 (+19%) from 2023

Net Income

Down

$27,557

Down $127,595 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2016: $40,366Net Assets 2016: $40,3662016Assets 2017: $69,100Liabilities 2017: $5,085Net Assets 2017: $64,0152017Assets 2018: $41,702Liabilities 2018: $957Net Assets 2018: $40,7452018Assets 2019: $68,449Liabilities 2019: $299Net Assets 2019: $68,1502019Assets 2020: $266,496Liabilities 2020: $10,407Net Assets 2020: $256,0892020Assets 2021: $139,757Liabilities 2021: $1,640Net Assets 2021: $138,1172021Assets 2022: $48,119Liabilities 2022: $35,492Net Assets 2022: $12,6272022Assets 2023: $240,813Liabilities 2023: $73,082Net Assets 2023: $167,7312023Assets 2024: $256,370Liabilities 2024: $114,082Net Assets 2024: $142,2882024

Highlighted filing

2024

Assets$256,370
Liabilities$114,082
Net Assets$142,288

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $77,509Expenses 2016: $75,469Net Income 2016: $2,0402016Revenue 2017: $106,160Expenses 2017: $82,511Net Income 2017: $23,6492017Revenue 2018: $114,589Expenses 2018: $137,859Net Income 2018: -$23,2702018Revenue 2019: $132,912Expenses 2019: $105,507Net Income 2019: $27,4052019Revenue 2020: $598,987Expenses 2020: $411,275Net Income 2020: $187,7122020Revenue 2021: $337,514Expenses 2021: $456,486Net Income 2021: -$118,9722021Revenue 2022: $406,986Expenses 2022: $513,442Net Income 2022: -$106,4562022Revenue 2023: $718,930Expenses 2023: $563,778Net Income 2023: $155,1522023Revenue 2024: $700,710Expenses 2024: $673,153Net Income 2024: $27,5572024

Highlighted filing

2024

Revenue$700,710
Expenses$673,153
Net Income$27,557

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$720,398
Mission and Program Overview

Mission

To meet the needs of latina victims of domestic violence through culturally and linguistically competent services through advocacy and education.

See Schedule O.The mission of Latina SafeHouse Initiative is to provide bilingual and culturally sensitive services to Latina survivors of domestic violence and their families. Latina SafeHouse Initiative builds support and self-sufficiency with: A. Understanding and advocacy for victim rights and protectionsB. Mental health services to include but not limited to individual counseling, support group, and medical and dental health referralsC. Ancillary services rooted in the domestic violence Housing First model to include, but not limited to: transportation support, emergency housing and shelter assistance, food and clothing assistance, flexible financial assistanceD. Supportive services, which may also include support groups and community awareness events

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,110$225,009▲ $147,899
Rtn Earn Endowment Incm Other Fnds$167,731$142,288▼ $25,443
Accounts Receivable$66,800$14,647▼ $52,153
Savings and Temporary Cash Investments$11,483$11,487▲ $4
Prepaid Expenses and Deferred Charges$85,420$5,227▼ $80,193
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$240,813$256,370▲ $15,557
Liabilities
Accounts Payable and Accrued Expenses$73,082$114,082▲ $41,000
Total Liabilities$73,082$114,082▲ $41,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,731$142,288▼ $25,443
Total Liabilities and Net Assets / Fund Balance$240,813$256,370▲ $15,557
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Angela CesenaExecutive DirectorFT$101,189$101,189

Board Members and Trustees

NameTitle
Claudia MoranChair
Anne SmithBoard Member
Dr Steve Del CastilloBoard Member
Mary Jane MaestesBoard Member
Rocio ArredondoSecretary
Brenda Chairez MorenoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$657,580
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$43,125
All Other Contributions
$305,466
Change in Net Assets
$27,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,677
Other Expenses$257,476
Total Fundraising Expense$10,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,633$15,548$7,774$310,955
Current Officers, Directors, Trustees, and Key Employees$93,600$5,059$2,530$101,189
All Other Expenses$31,079--$31,079
Occupancy$16,934$7,410-$24,344
Other Expenses$17,534--$17,534
Fees for Services Accounting-$16,200-$16,200
Office Expenses$4,799$454-$5,253
Insurance-$4,377-$4,377
Information Technology$3,803--$3,803
Other Employee Benefits$3,268$177$88$3,533
Travel$1,181--$1,181
Conferences and Meetings$301--$301
Total Functional Expenses$613,536$49,225$10,392$673,153
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,813
Fundraising Direct Expenses$19,688
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
La Fuerza Latina Golf Tournament$62,813$62,813$7,472$55,341
Total Events$62,813$62,813$19,688$43,125
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Section A, line 8B

The organization does not have any committee with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, line 11B

A copy of Form 990 is provided to the entire governing body for review and approval before filing.

Form 990, Part VI, Section B, line 12C

The board of directors annually reviews the conflict of interest policy and provides their signature that they are unaware of any conflicts of interest that have arisen.

Form 990, Part VI, Section B, line 15A

The compensation of the executive director was reviewed and approved by the finance committee. Addionally, the committee compared the compensation with standard executive compensation in the industry.

Form 990, Part VI, Section C, line 19

All organizing documents and Form 990 are available upon written request. Form 990 is also made available on the organization's website.

Filing and Contact Details

Filer

Filer Name
Latina SafeHouse Initiative
EIN
32-0298603
Phone
3034334470
Address
PO Box 11174, Denver, CO 80211

Signing Officer

Name
Claudia Moran
Title
Board Chair
Phone
3034334470
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Cesena
Formed
2008
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
28

Preparer

Firm
Hinkle & Company PC
Address
750 W Hampden Avenue Suite 400, Englewood, CO 80110
Preparer
James D Hinkle
Phone
3037961000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has not changed its oversight or selection process during the year.

Raw XML Appendix389 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/ActivityOrMissionDesc0See Schedule O.The mission of Latina SafeHouse Initiative is to provide bilingual and culturally sensitive services to Latina survivors of domestic violence and their families. Latina SafeHouse Initiative builds support and self-sufficiency with: A. Understanding and advocacy for victim rights and protectionsB. Mental health services to include but not limited to individual counseling, support group, and medical and dental health referralsC. Ancillary services rooted in the domestic violence Housing First model to include, but not limited to: transportation support, emergency housing and shelter assistance, food and clothing assistance, flexible financial assistanceD. Supportive services, which may also include support groups and community awareness events
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IRS990/Desc0In 2022, Latina SafeHouse Initiative served over 100 survivors and families with long-term case management, flexible financial assistance, community navigation, and wrap-around services through a multi-generational approach. In order to break generational cycles of trauma, the team also provided community education and awareness events to over 1,000 Latinie community members.
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IRS990/MissionDesc0See Schedule O.The mission of Latina SafeHouse Initiative is to provide bilingual and culturally sensitive services to Latina survivors of domestic violence and their families. Latina SafeHouse Initiative builds support and self-sufficiency with: A. Understanding and advocacy for victim rights and protectionsB. Mental health services to include but not limited to individual counseling, support group, and medical and dental health referralsC. Ancillary services rooted in the domestic violence Housing First model to include, but not limited to: transportation support, emergency housing and shelter assistance, food and clothing assistance, flexible financial assistanceD. Supportive services, which may also include support groups and community awareness events
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IRS990ScheduleA/SubstantialContributorsTotAmt053206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0657580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0741673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0386656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0596400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02707248
IRS990ScheduleA/TotalSupportAmt02707350
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019688
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0La Fuerza Latina Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03066
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062813
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043125
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07472
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07472
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09150
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have any committee with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of Form 990 is provided to the entire governing body for review and approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors annually reviews the conflict of interest policy and provides their signature that they are unaware of any conflicts of interest that have arisen.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation of the executive director was reviewed and approved by the finance committee. Addionally, the committee compared the compensation with standard executive compensation in the industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All organizing documents and Form 990 are available upon written request. Form 990 is also made available on the organization's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization has not changed its oversight or selection process during the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0240813
IRS990/TotalAssetsEOYAmt0256370
IRS990/TotalAssetsGrp/BOYAmt0240813
IRS990/TotalAssetsGrp/EOYAmt0256370
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0657580
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010392
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0613536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0673153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073082
IRS990/TotalLiabilitiesEOYAmt0114082
IRS990/TotalLiabilitiesGrp/BOYAmt073082
IRS990/TotalLiabilitiesGrp/EOYAmt0114082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142288
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0613536
IRS990/TotalReportableCompFromOrgAmt0101189
IRS990/TotalRevenueGrp/ExclusionAmt043130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0700710
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256370
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01181
IRS990/TravelGrp/TotalAmt01181
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 11174
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080211
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.latinasafehouse.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Claudia Moran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum03034334470
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Latina SafeHouse Initiative
ReturnHeader/Filer/BusinessNameControlTxt0LATI
ReturnHeader/Filer/EIN0320298603
ReturnHeader/Filer/PhoneNum03034334470
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 11174
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080211
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271494012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hinkle & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 W Hampden Avenue Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Englewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080110
ReturnHeader/PreparerPersonGrp/PhoneNum03037961000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James D Hinkle
ReturnHeader/ReturnTs02025-11-17T12:10:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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