Civic Intelligence

Newhouse Inc.

990 • Fiscal year 2016 • EIN 43-0962293

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.newhouseshelter.org

View Organization Page

PO Box 240019Kansas City, MO 64124

(816) 474-6446

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,854,641

Up $735,738 (+35%) from 2015

Net Assets

Up

$1,936,484

Up $43,604 (+2.3%) from 2015

Liabilities

Up

$918,157

Up $692,134 (+306%) from 2015

Revenue And Expenses

Revenue

Down

$2,145,415

Down $441,879 (-17%) from 2015

Expenses

Down

$2,014,820

Down $56,560 (-2.7%) from 2015

Net Income

Down

$130,595

Down $385,319 (-75%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $1,442,952Liabilities 2011: $46,755Net Assets 2011: $1,396,1972011Assets 2012: $1,401,182Liabilities 2012: $171,681Net Assets 2012: $1,229,5012012Assets 2013: $1,475,239Liabilities 2013: $265,749Net Assets 2013: $1,209,4902013Assets 2014: $1,621,298Liabilities 2014: $244,332Net Assets 2014: $1,376,9662014Assets 2015: $2,118,903Liabilities 2015: $226,023Net Assets 2015: $1,892,8802015Assets 2016: $2,854,641Liabilities 2016: $918,157Net Assets 2016: $1,936,4842016Assets 2016: $3,003,135Liabilities 2016: $920,417Net Assets 2016: $2,082,7182016Assets 2017: $3,147,366Liabilities 2017: $839,728Net Assets 2017: $2,307,6382017Assets 2018: $3,228,472Liabilities 2018: $759,937Net Assets 2018: $2,468,5352018Assets 2019: $3,150,492Liabilities 2019: $709,066Net Assets 2019: $2,441,4262019Assets 2020: $3,815,533Liabilities 2020: $1,170,281Net Assets 2020: $2,645,2522020Assets 2021: $5,342,521Liabilities 2021: $900,338Net Assets 2021: $4,442,1832021Assets 2022: $7,122,189Liabilities 2022: $973,952Net Assets 2022: $6,148,2372022Assets 2023: $7,957,074Liabilities 2023: $877,921Net Assets 2023: $7,079,1532023Assets 2024: $8,577,144Liabilities 2024: $860,997Net Assets 2024: $7,716,1472024

Highlighted filing

2016

Assets$2,854,641
Liabilities$918,157
Net Assets$1,936,484
Open 2016 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,516,2592011Expenses 2012: $1,641,8552012Revenue 2013: $1,453,872Expenses 2013: $1,473,883Net Income 2013: -$20,0112013Revenue 2014: $1,946,289Expenses 2014: $1,778,813Net Income 2014: $167,4762014Revenue 2015: $2,587,294Expenses 2015: $2,071,380Net Income 2015: $515,9142015Revenue 2016: $2,145,415Expenses 2016: $2,014,820Net Income 2016: $130,5952016Revenue 2016: $2,321,755Expenses 2016: $2,044,926Net Income 2016: $276,8292016Revenue 2017: $2,276,131Expenses 2017: $2,051,211Net Income 2017: $224,9202017Revenue 2018: $2,512,777Expenses 2018: $2,350,226Net Income 2018: $162,5512018Revenue 2019: $2,726,694Expenses 2019: $2,755,456Net Income 2019: -$28,7622019Revenue 2020: $2,874,488Expenses 2020: $2,635,145Net Income 2020: $239,3432020Revenue 2021: $5,022,139Expenses 2021: $3,169,650Net Income 2021: $1,852,4892021Revenue 2022: $5,678,004Expenses 2022: $4,077,632Net Income 2022: $1,600,3722022Revenue 2023: $5,350,209Expenses 2023: $4,520,287Net Income 2023: $829,9222023Revenue 2024: $5,153,401Expenses 2024: $4,516,138Net Income 2024: $637,2632024

Highlighted filing

2016

Revenue$2,145,415
Expenses$2,014,820
Net Income$130,595
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,242,054
Mission and Program Overview

Mission

Newhouse is the catalyst for survivors of domestic violence to rise through the impacts of trauma by providing an ecosystem of transformative services that lead to safety, self-sufficiency and whole-person healing.

Newhouse is a domestic violence shelter located in kansas city's urban core. The mission of newhouse is to break the cycle of domestic violence by providing the tools that allow women to make positive choices and lead self-sufficient lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$964,792$2,323,271▲ $1,358,479
Cash and Non-Interest-Bearing Accounts$672,705$376,390▼ $296,315
Pledges and Grants Receivable$481,406$141,285▼ $340,121
Loans From Officers Directors$100,000$100,000→ $0
Prepaid Expenses and Deferred Charges-$13,695-
Total Assets$2,118,903$2,854,641▲ $735,738
Liabilities
Mortgage Notes Payable Secured by Investment Property-$420,664-
Accounts Payable and Accrued Expenses$126,023$397,493▲ $271,470
Total Liabilities$226,023$918,157▲ $692,134
Net Assets / Fund Balance
Unrestricted Net Assets$805,550$1,936,484▲ $1,130,934
Temporarily Rstr Net Assets$1,087,330--
Total Net Assets Fund Balance$1,892,880$1,936,484▲ $43,604
Total Liabilities and Net Assets / Fund Balance$2,118,903$2,854,641▲ $735,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,197,235$842,557$3,039,792
Equipment$88,825$589,112$677,937
Land$37,211-$37,211
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Jeanie TrueitBoard Member$73,664$9,852$83,516

Board Members and Trustees

NameTitle
Wendee WoodsonBoard President
Vicki KraftPresident and CEO
Paul SavastanoBoard Vice President
Amy FoxBoard Member
Annette ErnstBoard Member
Brian DietzBoard Member
Debbie SwearingenBoard Member
Duvel PierreBoard Member
Karen TorlineBoard Member
Kori CarewBoard Member
Martha CornwellBoard Member
Matthew ModersonBoard Member
Michelle WoodBoard Member
Renee GrissomBoard Member
Rochelle StringerBoard Member
Sally Ellis FletcherBoard Member
Sue BernsteinBoard Member
Vicki ClaymanBoard Member
Patty HembergerBoard Secretary
James BogleBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,127,540
Program Service Revenue
$0
Investment Income
$1,996
Other Revenue
$15,879
All Other Contributions
$1,381,387
Change in Net Assets
$130,595

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$87,628market rate
Total Noncash Contributions$87,628-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,317,453
Other Expenses$697,367
Total Fundraising Expense$368,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$772,919$138,300$164,744$1,075,963
Occupancy$225,362$8,187$8,944$242,493
Fees for Services Other$0$23,873$101,283$125,156
Depreciation Depletion$89,386$0$0$89,386
Payroll Taxes$64,325$11,080$13,672$89,077
Other Expenses$47,507$4,088$36,034$87,629
Other Employee Benefits$53,901$8,874$15,973$78,748
Current Officers, Directors, Trustees, and Key Employees$52,917$9,469$11,279$73,665
Insurance$38,325$4,724$2,754$45,803
Office Expenses$12,369$2,074$9,941$24,384
Fees for Services Accounting$17,059$3,600$3,354$24,013
All Other Expenses$0$9,179$0$9,179
Travel$6,069$0$101$6,170
Interest$107$5,793$0$5,900
Total Functional Expenses$1,416,785$229,241$368,794$2,014,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,911
Fundraising Direct Expenses$96,639
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Houseparty$211,581$49,861$20,207$29,654
LET'S GET JAZZED$68,319$26,315$19,294$7,021
Total Events$312,140$102,487$94,244$8,243
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
Loans from Officers, Directors, Trustees, and Key Employees$100,000$100,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Newhouse Inc
EIN
43-0962293
Phone
8164746446
Address
PO BOX 240019, KANSAS CITY, MO 64124

Signing Officer

Name
Vicki Kraft
Title
President
Phone
8164746446
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Kraft
Formed
1979
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
20
Employees
54
Volunteers
458

Preparer

Firm
Emerick & Company Pc
Address
4520 MADISON AVENUE STE G, KANSAS CITY, MO 64111
Preparer
David Emerick
Phone
8165312822
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviews and approves 990 before it is filed.”

Pt VI, Line 12C

“Conflict of interest policy is reviewed at the annual meeting in June and signed annually in January.”

Pt VI, Line 15A

“Board approves President/CEO compensation as part of the budget process and reviews compensation of comparable agencies.”

Pt VI, Line 15B

“Board approves President/CEO compensation as part of the budget process and reviews compensation of comparable agencies.”

Pt VI, Line 19

“Documents are made available upon request by the public, are made a part of various grant applications, including governmental.”

Pt XI

“Line 9 is the writeoff of a partially uncollectible pledge.”

Form 990, Part III, Line 4D

“Education 70840. 0. 0.”

Form 990, Part IX, Line 24E

“Board expenses 2991. 0. 2991. 0.”

Form 990, Part IX, Line 24E

“Bank fees 4347. 0. 4347. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1841. 0. 1841. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Special Events Expense”

Pt XII, Line 2D

“Special Events Expense”

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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT AND CEO
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IRS990/InterestGrp/ManagementAndGeneralAmt05793
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0100000
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01607
IRS990/MissionDesc0NEWHOUSE IS A DOMESTIC VIOLENCE
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/FundraisingAmt09941
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02074
IRS990/OfficeExpensesGrp/ProgramServicesAmt012369
IRS990/OfficeExpensesGrp/TotalAmt024384
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-191991
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015973
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078748
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IRS990/OtherExpensesGrp/Desc2IN-KIND
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt236034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24088
IRS990/OtherExpensesGrp/ProgramServicesAmt030531
IRS990/OtherExpensesGrp/ProgramServicesAmt16008
IRS990/OtherExpensesGrp/ProgramServicesAmt247507
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IRS990/OtherExpensesGrp/TotalAmt16008
IRS990/OtherExpensesGrp/TotalAmt287629
IRS990/OtherRevenueTotalAmt01607
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0772919
IRS990/OtherSalariesAndWagesGrp/TotalAmt01075963
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013672
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011080
IRS990/PayrollTaxesGrp/ProgramServicesAmt064325
IRS990/PayrollTaxesGrp/TotalAmt089077
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013695
IRS990/PrincipalOfficerNm0VICKI KRAFT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NEWHOUSE PROVIDES EDUCATION-ORIENTED CHILDCARE FOR CHILDREN AGED NEWBORN TO 12 YEARS. THE CHILDREN'S THERAPIST PROVIDES INDIVIDUAL AND GROUP COUNSELING. IN ADDITION, NEWHOUSE IS THE ONLY DOMESTIC VIOLENCE SHELTER IN THE KANSAS-MISSOURI REGION THAT PROVIDES ON-SITE K-6 SCHOOL TO KEEP CHILDREN WITHIN THE SAFETY OF THE FACILITY, FREE FROM THE WORRY OF BEING ABDUCTED BY THE ABUSER, AND INTERACTING WITH OTHER CHILDREN FROM HOMES OF VIOLENCE WHO ARE MORE UNDERSTANDING AND ACCEPTING BECAUSE OF THEIR SH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0170014
IRS990/ProgSrvcAccomActy3Grp/Desc0NEWHOUSE ADVOCATES ALSO RESPOND TO THE GREATER KANSAS CITY 24-HOUR DOMESTIC VIOLENCE HOTLINE TO PROVIDE CARING AND CONCERNED ADVOCACY, CONNECTS CALLERS WITH COMMUNITY RESOURCES, AND COORDINATES WITH OTHER AREA DOMESTIC VIOLENCE SHELTERS TO DETERMINE THE SAFEST LOCATION FOR A CALLER WHO ELECTS TO LEAVE THEIR ABUSER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0155846
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Education
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt070840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02492929
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt0850856
IRS990/PYOtherRevenueAmt094272
IRS990/PYRevenuesLessExpensesAmt0515914
IRS990/PYSalariesCompEmpBnftPaidAmt01220524
IRS990/PYTotalExpensesAmt02071380
IRS990/PYTotalRevenueAmt02587294
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0130595
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01645572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01245061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01215470
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01996
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02327
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0904816
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01215470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08717919
IRS990ScheduleA/TotalSupportAmt08720246
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02197235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0842557
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03039792
IRS990ScheduleD/EquipmentGrp/BookValueAmt088825

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,854,641
Liabilities
$918,157
Net assets
$1,936,484
Revenue
$2,145,415
Expenses
$2,014,820
Net income
$130,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.58$0.86$7.72$5.15$4.52$0.64
2023Detailed filing. Detailed filing data is available for this year.$7.96$0.88$7.08$5.35$4.52$0.83
2022Detailed filing. Detailed filing data is available for this year.$7.12$0.97$6.15$5.68$4.08$1.60
2021Detailed filing. Detailed filing data is available for this year.$5.34$0.90$4.44$5.02$3.17$1.85
2020Detailed filing. Detailed filing data is available for this year.$3.82$1.17$2.65$2.87$2.64$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.71$2.44$2.73$2.76$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.76$2.47$2.51$2.35$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.84$2.31$2.28$2.05$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.92$2.08$2.32$2.04$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.92$1.94$2.15$2.01$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.23$1.89$2.59$2.07$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.24$1.38$1.95$1.78$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.27$1.21$1.45$1.47$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.17$1.23$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.05$1.40$1.52