Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Lydia'S House Inc
EIN 43-1699278 • 501(c)3 • St Louis, MO
Profile
Providing domestic violence survivors and their children a safe place to heal, a voice for justice, and an opportunity for better and sustainable lives.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$6,869,949
Up $842,164 (+14%) from 2023
Liabilities
Down$272,706
Down $68,541 (-20%) from 2023
Net Assets
Up$6,597,243
Up $910,705 (+16%) from 2023
Revenue
Down$2,310,243
Down $150,603 (-6.1%) from 2023
Expenses
Up$1,930,173
Up $69,526 (+3.7%) from 2023
Net Income
Down$380,070
Down $220,129 (-37%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,869,949
- Liabilities
- $272,706
- Net assets
- $6,597,243
- Revenue
- $2,310,243
- Expenses
- $1,930,173
- Net income
- $380,070
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Jan 11, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $4,691,253
Mission and Program Overview
Mission
Lydia's House works in faith
Providing domestic violence survivors and their children a safe place to heal, a voice for justice, and an opportunity for better and sustainable lives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,484,884 | $3,379,393 | ▲ $894,509 |
| Land, Buildings, and Equipment, Net | $2,661,997 | $2,641,047 | ▼ $20,950 |
| Savings and Temporary Cash Investments | $567,601 | $596,530 | ▲ $28,929 |
| Accounts Receivable | $187,287 | $171,192 | ▼ $16,095 |
| Prepaid Expenses and Deferred Charges | $35,372 | $34,126 | ▼ $1,246 |
| Cash and Non-Interest-Bearing Accounts | $39,203 | $32,883 | ▼ $6,320 |
| Pledges and Grants Receivable | $50,000 | $10,000 | ▼ $40,000 |
| Inventories for Sale or Use | $941 | $4,278 | ▲ $3,337 |
| Total Assets | $6,027,785 | $6,869,949 | ▲ $842,164 |
| Other Assets Total | $500 | $500 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $249,324 | $154,059 | ▼ $95,265 |
| Accounts Payable and Accrued Expenses | $84,483 | $92,257 | ▲ $7,774 |
| Deferred Revenue | $7,440 | $26,390 | ▲ $18,950 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $341,247 | $272,706 | ▼ $68,541 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,654,568 | $6,520,903 | ▲ $866,335 |
| Net Assets With Donor Restrictions | $31,970 | $76,340 | ▲ $44,370 |
| Total Net Assets Fund Balance | $5,686,538 | $6,597,243 | ▲ $910,705 |
| Total Liabilities and Net Assets / Fund Balance | $6,027,785 | $6,869,949 | ▲ $842,164 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,097,108 | $2,433,523 | $4,530,631 |
| Land | $524,887 | - | $524,887 |
| Other Land Buildings | $0 | $102,195 | $102,195 |
| Equipment | $19,052 | $63,803 | $82,855 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Kirk | President/CEO | FT | $173,798 | $26,628 | $200,426 |
| Karen Kirk | - | - | $163,798 | $32,387 | $196,185 |
Board Members and Trustees
| Name | Title |
|---|---|
| Elizabeth Cassady | Board Chair |
| Kathleen Judge | Board Vice-Chair |
| Alesha Henley | Board member |
| Donna Erbs | Board member |
| Ellie Glen Harmon | Board member |
| Jackie Dippel | Board member |
| Julie Bartold | Board member |
| Katie Saeger | Board member |
| Laura Oster | Board member |
| Ghellissa Johnson-Lewis | Board member (part-year) |
| Susan Conrad | Secretary |
| Bob Steinback | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,218,272
- Program Service Revenue
- $37,402
- Investment Income
- $24,440
- Other Revenue
- $30,129
- All Other Contributions
- $773,728
- Change in Net Assets
- $380,070
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $169,840 | Fair Market Value (FMV) date of transfer |
| Clothing and Household Goods | - | $22,885 | Est. thrift store value |
| Other Non Cash Contri Table | 48 | $13,624 | Est.fair market value |
| Other Non Cash Contri Table | 1 | $3,950 | Est.fair market value |
| Other Non Cash Contri Table | 2 | $915 | Face value |
| Food Inventory | 2 | $624 | Est.fair market value |
| Total Noncash Contributions | 59 | $211,838 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,172,597
- Revenue Not Reported on Financial Statements
- $137,646
- Revenue Not Reported on Form 990
- $565,521
- Other Revenue Adjustments
- $107,692
- Total Revenue per Audited Statements
- $2,738,118
- Total Revenue per Form 990
- $2,310,243
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,030,033 |
| Other Expenses | $884,117 |
| Total Fundraising Expense | $259,395 |
| Grants and Similar Amounts Paid | $16,023 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $531,837 | $8,233 | $99,560 | $639,630 |
| Occupancy | $238,046 | $5,088 | $14,522 | $257,656 |
| Current Officers, Directors, Trustees, and Key Employees | $71,605 | $59,821 | $74,141 | $205,567 |
| Depreciation Depletion | $176,634 | $1,476 | $4,215 | $182,325 |
| Other Employee Benefits | $91,162 | $983 | $4,421 | $96,566 |
| Office Expenses | $54,399 | $1,498 | $17,141 | $73,038 |
| Payroll Taxes | $43,647 | $4,379 | $11,877 | $59,903 |
| Insurance | $46,438 | $3,319 | $4,827 | $54,584 |
| Fees for Services Accounting | $0 | $40,841 | $0 | $40,841 |
| Fees for Service Investment Mgmnt Fees | $0 | $29,874 | $0 | $29,874 |
| Pension Plan Contributions | $22,995 | $411 | $4,961 | $28,367 |
| Information Technology | $11,215 | $771 | $10,097 | $22,083 |
| Grants to Domestic Individuals | $16,023 | - | - | $16,023 |
| Advertising | $0 | $14,627 | $0 | $14,627 |
| Other Expenses | $12,384 | $0 | $0 | $12,384 |
| Travel | $10,682 | $464 | $115 | $11,261 |
| All Other Expenses | $3,218 | $252 | $6,979 | $10,449 |
| Interest | $7,228 | $0 | $17 | $7,245 |
| Fees for Services Other | $0 | $540 | $5,470 | $6,010 |
| Conferences and Meetings | $2,749 | $631 | $319 | $3,699 |
| Total Functional Expenses | $1,497,470 | $173,308 | $259,395 | $1,930,173 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,930,173 |
| Total Expenses per Audited Statements | $1,846,437 |
| Expenses per Audited Statements | $1,811,551 |
| Expenses Not Reported on Financial Statements | $118,622 |
| Other Expense Adjustments | $88,668 |
| Expenses Not Reported on Form 990 | $34,886 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $131,693 |
| Fundraising Gross Income | $131,520 |
| Gaming Gross Income | $10,932 |
| Gaming Direct Expenses | $7,469 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner/auction | $495,424 | $114,406 | $41,654 | $72,752 |
| Golf | $27,359 | $17,114 | $3,463 | $13,651 |
| Total Events | $522,783 | $131,520 | $131,693 | $-173 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security deposit | $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- 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
- Lydia's House Inc
- EIN
- 43-1699278
- Phone
- 3147714411
- Address
- PO Box 2722, St Louis, MO 63116
Signing Officer
- Name
- Elizabeth Cassady
- Title
- Board Chair
- Phone
- 3147714411
- Signed
- 2025-01-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kathleen Judge
- Formed
- 1995
- Legal Domicile
- Mo
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 26
- Volunteers
- 570
Preparer
- Firm
- Cindy Fulton CPA LLC
- Address
- 3270 Ivanhoe Ave, St Louis, MO 63139
- Preparer
- Cindy Fulton
- Phone
- 3146442700
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“A draft of the 990 was provided to the board for a comment period and a request to either approve it or indicate additions/revisions. Any responses were then summarized and any changes forwarded to the tax return preparer for inclusion in the final return.”
Pt VI, Line 12C
“The entire board meets annually for an orientation meeting. At this meeting, disclosure forms are updated and reviewed for compliance or concerns. The executive committee maintains a note about any concerns that would impact voting.”
Pt VI, Line 15A
“The board does an annual performance review of the President/CEO. As a part of this review, a determination is made as to whether a salary merit/cost of living increase will be given. The salary has been compared to other President/CEOs of similar agencies in the St. Louis area and has been found to be comparable.”
Pt VI, Line 15B
“There are no other key employees besides the President/CEO. No officers of the board of directors are compensated for their work on behalf of Lydias House.”
Pt VI, Line 19
“Copies of the audited financial statements and other organizational documents are on Candid (formerly Guidestar), our website, and are available upon request.”
Pt XII, Line 2C
“The executive committee reviews the in-house financial statements on a monthly basis. The executive committee also reviews the audited financial statements, done by an independent accounting firm, prior to the full board reviewing them. The executive committee authorizes the selection of the firm to perform the audit.”
Other
“Pt. XII,line 2a - The organization contracts with a CPA to review, on a monthly basis, the accounting transactions, reconcile the bank accounts, make entries as needed in the accounting software, prepare the monthly financial statements, act as a consultant on business matters as needed, prepare the draft of the audited financial statements and work with the auditors, and prepare the form 990. CPA review and oversight results in a comprehensive analysis each month.”
Pt VIII
“Line 6 - The organization had a tenant in one building during the year. The calculation of the program use of the building, computed using both time and amount of space used,resulted in 98.77%. Since the program use of the building is above the 85% threshhold for Unrelated Business Taxable Income, there is no tax on the net rental income and no 990-T filed.”
Pt VIII
“Line 8c - On occasion there is a loss (fair market value of tickets and other event revenue less expenses)for several reasons. Expenses for postage and printing of invitations and programs, costs of awards given, and other expenses are not part of the FMV of the ticket price so become expenses not offset by revenue after excluding the contribution portion. In addition it is difficult to determine the FMV of a ticket. If you offset the loss with the contributions on line 8, youll see that the sponsorships, general contributions, and ticket prices in excess of FMV more than make up for the loss.”
Other
“Pt.V, line 2a - W-2s issued in 2023 - Of the 26 total, 20 were filed with the Lydias House Federal ID number. The other 6 were filed with Lydias Ladles Federal ID number, 37-1738904.”
Pt VI, Line 18
“The documents are available upon request.”
Financial Statement Notes
Pt X, Line 2
“FASB Accounting Standards Codification Topic 740, Income Taxes, provides for the recognition of tax benefits related to uncertain tax positions. For the years ended September 30, 2024 and 2023, management believes there are no material uncertain tax positions. The Organization files form 990 Return of Organization Exempt From Income Tax. Returns prior to 2020 are closed.”
Pt XI, Line 2D
“Bal. of event exp. netted in Pt. VIII, line 8b - 29,434”
Pt XI, Line 2D
“Rental exp. netted in Pt. VIII, line 6b - 5,452”
Pt XI, Line 4B
“Cost of sales in Pt. IX, various lines - 88,668”
Pt XI, Line 4B
“Non-operating income listed below exp. on stmts.-19,024”
Pt XII, Line 2D
“Bal. of event exp. netted in Pt. VIII, line 8b - 29,434”
Pt XII, Line 2D
“Rental exp. netted in Pt. VIII, line 6b - 5,452”
Pt XII, Line 4B
“Cost of sales in Pt. IX, various lines - 88,668”
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| IRS990/Desc | 0 | For 29 years, Lydias House has been providing safe, confidentially located, Transitional Housing for abused adults and their children who are victims of domestic violence for a stay of up to two years. Lydias House continues to be the only stand-alone/confidentially located Transitional Housing Program in Missouri and is one of the largest in the country. Since inception in 1995, over 1,373 adults and their children and pets have come into Lydias House for safety and resources. Lydias House serves 50 adults and up to 85 children at one time for up to 24 months. In this fiscal year the average stay was 18 months. In this fiscal year, Lydias Houses Transitional Housing Program provided 29,091 nights of safe housing and supportive services to a total of 125 survivors(61 adults and 64 children) as they made the transition from emergency shelter to safe independent living into homes of their own after receiving all the resources that they needed to overcome domestic violence. Of those leaving the program in the fiscal year, thirteen moved to their own permanent housing and thirteen moved in with friends and family. The program held 15,749 individual Case Management Sessions to help adults and their children heal and to provide resources to achieve their educational, health, employment, permanent housing, and other related goals. In addition, Lydias House provided 209 sessions of Individual Advocacy related to legal issues such as Orders of Protection and additional Civil/Criminal Advocacy. Twenty-nine (29) adult Support Groups and thirteen (13) childrens support groups were conducted to provide the opportunity to share experiences, knowledge, and strength related to the violence they experienced. Advocates also provided 1,751 Follow-Up sessions to former residents of Lydias House. Periodic satisfaction surveys show that 98% of adult domestic violence victims reported having an increased knowledge of resources and 100% reported an increased sense of safety as a result of Individual Advocacy and attending Support Groups. Lydias House also has a job training and employment program - Lydias Ladle. The Ladle offers paid job training in the culinary field to both residential and non-residential DV survivors. This program provides participants with the opportunity to gain valuable job skills, build their resumes, create references for future employment, regain self-confidence, and improve their immediate financial situation. In 2024, Lydias House was issued the year two seal by CARF International proving that Lydias House is following its best practice policies and procedures. Lydias House relies on the generosity of friends and supporters to meet the enormous cost of providing programs and services year-round to adults and children escaping domestic violence. Abusive behavior and violence are never acceptable. Everyone deserves to feel valued, respected, and to live in a safe place they can call home. |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 26628 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Elizabeth Cassady |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kathleen Judge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Susan Conrad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bob Steinback |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ellie Glen Harmon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Alesha Henley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Donna Erbs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Katie Saeger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ghellissa Johnson-Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Julie Bartold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Laura Oster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jackie Dippel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Karen Kirk |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 173798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board member (part-year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 398445 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 131693 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 131520 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -61571 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 7469 |
| IRS990/GamingGrossIncomeAmt | 0 | 10932 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1046099 |
| IRS990/GrantAmt | 0 | 16023 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 16023 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 16023 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2174825 |
| IRS990/GrossReceiptsAmt | 0 | 4691253 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1340 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10097 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 771 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11215 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22083 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4827 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3319 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46438 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54584 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 17 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7228 |
| IRS990/InterestGrp/TotalAmt | 0 | 7245 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 941 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4278 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 86011 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 86011 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2484884 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3379393 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2599521 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2661997 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2641047 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5240568 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2236396 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5452 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Providing domestic violence survivors and their children a safe place to heal, a voice for justice, and an opportunity for better and sustainable lives. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 249324 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 154059 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5686538 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6597243 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -61571 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -61571 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -173 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -173 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 3463 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 3463 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1340 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1340 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4148 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4148 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 530635 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5654568 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6520903 |
| IRS990/NoncashContributionsAmt | 0 | 211838 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14522 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5088 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 238046 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 257656 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17141 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1498 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54399 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73038 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4421 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 983 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 91162 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 96566 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food/prod.costs-empl.program |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues/subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Resident assistance |
| IRS990/OtherExpensesGrp/Desc | 3 | Furnishings/appliances |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 733 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12384 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88668 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7551 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61822 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12384 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Fire claim recoveries |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Flood claim recoveries |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2327 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10967 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8057 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2327 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10967 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 8057 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 21351 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 99560 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8233 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 531837 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 639630 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11877 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4379 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43647 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59903 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4961 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 411 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22995 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28367 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35372 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34126 |
| IRS990/PrincipalOfficerNm | 0 | Kathleen Judge |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Food sales-employment prog. |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37402 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2433642 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13203 |
| IRS990/PYInvestmentIncomeAmt | 0 | -5994 |
| IRS990/PYOtherExpensesAmt | 0 | 829520 |
| IRS990/PYOtherRevenueAmt | 0 | -3714 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36912 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 600199 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1017924 |
| IRS990/PYTotalExpensesAmt | 0 | 1860647 |
| IRS990/PYTotalRevenueAmt | 0 | 2460846 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 380070 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4148 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
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