Civic Intelligence

Safehome Inc.

990 • Fiscal year 2017 • EIN 48-0917798

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.SAFEHOME-KS.ORG

View Organization Page

PO Box 4563Overland Park, KS 66204

(913) 432-9300

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

18th percentile

-9.8%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$102,576

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

20th percentile

-3.5%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$7,000,401

Down $254,713 (-3.5%) from 2016

Net Assets

Down

$6,731,226

Down $272,856 (-3.9%) from 2016

Liabilities

Up

$269,175

Up $18,143 (+7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin18th percentile

Revenue

Up

$3,437,211

Up $171,476 (+5.3%) from 2016

Expenses

Up

$3,774,002

Up $137,516 (+3.8%) from 2016

Net Income

Up

-$336,791

Up $33,960 (+9.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$10M$5.0M$0Assets 2010: $5,316,207Liabilities 2010: $173,305Net Assets 2010: $5,142,9022010Assets 2011: $5,929,133Liabilities 2011: $274,078Net Assets 2011: $5,655,0552011Assets 2012: $6,263,759Liabilities 2012: $600,110Net Assets 2012: $5,663,6492012Assets 2013: $7,307,095Liabilities 2013: $602,437Net Assets 2013: $6,704,6582013Assets 2014: $8,161,312Liabilities 2014: $363,708Net Assets 2014: $7,797,6042014Assets 2015: $7,572,905Liabilities 2015: $239,345Net Assets 2015: $7,333,5602015Assets 2016: $7,255,114Liabilities 2016: $251,032Net Assets 2016: $7,004,0822016Assets 2017: $7,000,401Liabilities 2017: $269,175Net Assets 2017: $6,731,2262017Assets 2018: $6,207,476Liabilities 2018: $282,858Net Assets 2018: $5,924,6182018Assets 2019: $6,377,513Liabilities 2019: $268,847Net Assets 2019: $6,108,6662019Assets 2020: $6,499,097Liabilities 2020: $523,177Net Assets 2020: $5,975,9202020Assets 2021: $7,095,380Liabilities 2021: $526,591Net Assets 2021: $6,568,7892021Assets 2022: $6,444,008Liabilities 2022: $221,088Net Assets 2022: $6,222,9202022Assets 2023: $6,926,228Liabilities 2023: $246,115Net Assets 2023: $6,680,1132023Assets 2024: $7,738,057Liabilities 2024: $541,014Net Assets 2024: $7,197,0432024

Highlighted filing

2017

Assets$7,000,401
Liabilities$269,175
Net Assets$6,731,226
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,155,6722010Expenses 2011: $3,225,3792011Expenses 2012: $3,233,3892012Revenue 2013: $4,216,006Expenses 2013: $3,253,006Net Income 2013: $963,0002013Revenue 2014: $4,485,511Expenses 2014: $3,412,996Net Income 2014: $1,072,5152014Revenue 2015: $2,937,051Expenses 2015: $3,275,515Net Income 2015: -$338,4642015Revenue 2016: $3,265,735Expenses 2016: $3,636,486Net Income 2016: -$370,7512016Revenue 2017: $3,437,211Expenses 2017: $3,774,002Net Income 2017: -$336,7912017Revenue 2018: $3,159,785Expenses 2018: $3,785,590Net Income 2018: -$625,8052018Revenue 2019: $3,823,989Expenses 2019: $3,835,111Net Income 2019: -$11,1222019Revenue 2020: $3,805,292Expenses 2020: $4,109,457Net Income 2020: -$304,1652020Revenue 2021: $4,988,511Expenses 2021: $4,321,211Net Income 2021: $667,3002021Revenue 2022: $4,432,571Expenses 2022: $4,425,826Net Income 2022: $6,7452022Revenue 2023: $4,822,639Expenses 2023: $4,603,872Net Income 2023: $218,7672023Revenue 2024: $5,105,051Expenses 2024: $4,744,387Net Income 2024: $360,6642024

Highlighted filing

2017

Revenue$3,437,211
Expenses$3,774,002
Net Income-$336,791
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$5,842,080
Mission and Program Overview

Mission

To break the cycle of domestic violence and partner abuse for victims and their children by providing shelter, advocacy, counseling and prevention education in our community.

Safehome provides shelter, counseling and education to break the cycle of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,576,753$3,368,944▼ $207,809
Investments in Publicly Traded Securities$1,538,696$1,665,717▲ $127,021
Savings and Temporary Cash Investments$1,364,818$1,130,034▼ $234,784
Cash and Non-Interest-Bearing Accounts$301,920$380,281▲ $78,361
Pledges and Grants Receivable$382,782$349,181▼ $33,601
Inventories for Sale or Use$67,711$74,896▲ $7,185
Prepaid Expenses and Deferred Charges$22,434$26,360▲ $3,926
Total Assets$7,255,114$7,000,401▼ $254,713
Other Assets Total$0$4,988▲ $4,988
Liabilities
Other Liabilities$213,749$240,446▲ $26,697
Accounts Payable and Accrued Expenses$37,283$27,597▼ $9,686
Escrow Account Liability-$1,132-
Total Liabilities$251,032$269,175▲ $18,143
Net Assets / Fund Balance
Unrestricted Net Assets$4,823,505$5,476,781▲ $653,276
Permanently Rstr Net Assets$890,030$890,030→ $0
Temporarily Rstr Net Assets$1,290,547$364,415▼ $926,132
Total Net Assets Fund Balance$7,004,082$6,731,226▼ $272,856
Total Liabilities and Net Assets / Fund Balance$7,255,114$7,000,401▼ $254,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,705,565$1,517,199$4,222,764
Land$555,000-$555,000
Equipment$36,161$210,494$246,655
Other Land Buildings$72,218$70,821$143,039

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,538,696-▲ $202,380$61,773$1,665,717
2016$1,535,517-▲ $73,883$55,101$1,538,696
2015$1,640,356-▼ $42,754$45,718$1,535,517
2014$1,663,896-▲ $65,380$72,681$1,640,356
2013$1,583,292-▲ $150,630$55,141$1,663,896
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janee HanzlickPresident/CEOFT$93,996$8,580$102,576
Carol NoltingChief Financial OfficerFT$62,585$5,954$68,539

Board Members and Trustees

NameTitle
Dr Jay LehnertzBoard Chair
Katherine HowellVice Chair/board Devel
Kara Dorssom LarsonVice Chair/human Resou
RITA D'AGOSTINOVice Chair/marketing &
Linda Kaufman GollubVice Chair/program Eva
Alice RogersDirector
Chris BaxterDirector
Jamie GordonDirector
Lisa BensonDirector
Marcie ArtmanDirector
Michael a Luby JrDirector
Paco DiazDirector
Solana P FloraDirector
Thomas HongsloDirector
Chris ChaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,279,193
Program Service Revenue
$3,541
Investment Income
$151,789
Other Revenue
$2,688
All Other Contributions
$1,308,469
Change in Net Assets
$-336,791

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$215,099Fair Market Value
Other Non Cash Contri Table600$91,534Fair Market Value
Food Inventory900$67,825Fair Market Value
Other Non Cash Contri Table111$38,502Fair Market Value
Total Noncash Contributions1,611$412,960-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,437,211
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$160,259
Total Revenue per Audited Statements
$3,597,470
Total Revenue per Form 990
$3,437,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,519,206
Other Expenses$732,746
Grants and Similar Amounts Paid$522,050
Total Fundraising Expense$303,760
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,628,612$193,495$172,813$1,994,920
Grants to Domestic Individuals$522,050--$522,050
Depreciation Depletion$177,540$23,439$22,221$223,200
Other Employee Benefits$147,330$15,838$14,937$178,105
Current Officers, Directors, Trustees, and Key Employees$139,852$16,480$14,783$171,115
Occupancy$124,702$17,701$24,895$167,298
Payroll Taxes$132,613$14,256$13,445$160,314
Office Expenses$89,416$23,343$18,947$131,706
Insurance$43,366$7,746$4,301$55,413
Fees for Services Accounting-$35,142-$35,142
Fees for Services Other$6,124$4,343$10,335$20,802
Travel$19,418$145$202$19,765
Pension Plan Contributions$12,202$1,313$1,237$14,752
Fees for Service Investment Mgmnt Fees-$13,586-$13,586
Other Expenses$1,212$193$1,520$2,925
Advertising$944$187$168$1,299
Interest$4$1$1$6
Total Functional Expenses$3,099,516$370,726$303,760$3,774,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,870,326
Expenses per Audited Statements$3,774,002
Total Expenses per Form 990$3,774,002
Expenses Not Reported on Form 990$96,324
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$115,826
Fundraising Gross Income$85,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Safehome Saturday Night$253,681$65,702$47,090$18,612
Golf Tournament$32,883$12,140$2,151$9,989
Total Events$294,217$85,495$115,826$-30,331
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Expenses$141,578
REFUNDABLE ADVANCES ON GOV'T CONTRACTS$98,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

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

“The organization distributes the form 990 to each member of the board of directors prior to it being filed with the irs. The form 990 will then be reviewed in detail and approved by the board treasurer and finance director.”

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

“The organization requires annual written disclosure of any conflicts. Board members with conflicts of interest recuse themselves from discussion and voting on those issues.”

Form 990, Part VI, Section B, Line 15

“Executive compensation must undergo a review by the board of directors and personnel committee. A salaries & benefits survey of nonprofit organizations of greater kansas city is used for comparison.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Safehome Inc
EIN
48-0917798
Phone
9134329300
Address
PO BOX 4563, OVERLAND PARK, KS 66204

Signing Officer

Name
Ron Dempsey
Title
CFO
Phone
9134329300
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Wooten
Formed
1980
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
92
Volunteers
600

Preparer

Firm
Keller & Owens LLC
Address
10955 LOWELL AVE STE 800, OVERLAND PARK, KS 66210
Preparer
Rich a Bili
Phone
9133383500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on pledges not received -5,245.”

Financial Statement Notes

PART IV, LINE 2B:

“FUNDS HELD FOR CLIENTS”

PART V, LINE 4:

“The income from the permanent endowment and quasi-endowment can be used for any of the organization's purposes.”

PART X, LINE 2:

“In accordance with fasb asc 740, the organization's policy is to record a liability for any tax position that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of december 31, 2017 and, accordingly, no liability has been accrued.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 77,324.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 77,324. Loss on pledges 5,245.”

Raw XML AppendixShowing 400 of 683 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1593996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1662585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR/MARKETING &
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR/PROGRAM EVA
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR/BOARD DEVEL
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR/HUMAN RESOU
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0208722
IRS990/FundraisingDirectExpensesAmt0115826
IRS990/FundraisingGrossIncomeAmt085495
IRS990/GainOrLossGrp/SecuritiesAmt090117
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01600648
IRS990/GrantAmt0397845
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0522050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0522050
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02379160
IRS990/GrossReceiptsAmt05842080
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04301
IRS990/InsuranceGrp/ManagementAndGeneralAmt07746
IRS990/InsuranceGrp/ProgramServicesAmt043366
IRS990/InsuranceGrp/TotalAmt055413
IRS990/InterestGrp/FundraisingAmt01
IRS990/InterestGrp/ManagementAndGeneralAmt01
IRS990/InterestGrp/ProgramServicesAmt04
IRS990/InterestGrp/TotalAmt06
IRS990/InventoriesForSaleOrUseGrp/BOYAmt067711
IRS990/InventoriesForSaleOrUseGrp/EOYAmt074896
IRS990/InvestmentIncomeGrp/ExclusionAmt061672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061672
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01538696
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01665717
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01798514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03576753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03368944
IRS990/LandBldgEquipCostOrOtherBssAmt05167458
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02289043
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BREAK THE CYCLE OF DOMESTIC VIOLENCE AND PARTNER ABUSE FOR VICTIMS AND THEIR CHILDREN BY PROVIDING SHELTER, ADVOCACY, COUNSELING AND PREVENTION EDUCATION IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07004082
IRS990/NetAssetsOrFundBalancesEOYAmt06731226
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt090117
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt090117
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30331
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30331
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069180
IRS990/NoncashContributionsAmt0412960
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024895
IRS990/OccupancyGrp/ManagementAndGeneralAmt017701
IRS990/OccupancyGrp/ProgramServicesAmt0124702
IRS990/OccupancyGrp/TotalAmt0167298
IRS990/OfficeExpensesGrp/FundraisingAmt018947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023343
IRS990/OfficeExpensesGrp/ProgramServicesAmt089416
IRS990/OfficeExpensesGrp/TotalAmt0131706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04988
IRS990/OtherChangesInNetAssetsAmt0-5245
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014937
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178105
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2EDUCATION, TRAINING & O
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02795
IRS990/OtherExpensesGrp/FundraisingAmt11160
IRS990/OtherExpensesGrp/FundraisingAmt21520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2193
IRS990/OtherExpensesGrp/ProgramServicesAmt018055
IRS990/OtherExpensesGrp/ProgramServicesAmt121425
IRS990/OtherExpensesGrp/ProgramServicesAmt214651
IRS990/OtherExpensesGrp/ProgramServicesAmt31212
IRS990/OtherExpensesGrp/TotalAmt023332
IRS990/OtherExpensesGrp/TotalAmt121425
IRS990/OtherExpensesGrp/TotalAmt216847
IRS990/OtherExpensesGrp/TotalAmt32925
IRS990/OtherLiabilitiesGrp/BOYAmt0213749
IRS990/OtherLiabilitiesGrp/EOYAmt0240446
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt027532
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05487
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15487
IRS990/OtherRevenueTotalAmt033019
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0172813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01628612
IRS990/OtherSalariesAndWagesGrp/TotalAmt01994920
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013445
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014256
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132613
IRS990/PayrollTaxesGrp/TotalAmt0160314
IRS990/PensionPlanContributionsGrp/FundraisingAmt01237
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01313
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012202
IRS990/PensionPlanContributionsGrp/TotalAmt014752
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0890030
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0890030
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0382782
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0349181
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026360
IRS990/PrincipalOfficerNm0HEIDI WOOTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1516
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING: LICENSED THERAPISTS PROVIDE INDIVIDUAL COUNSELING FOR ADULTS AND CHILDREN WHO ARE VICTIMS AS WELL AS SUPPORT GROUPS. THE ORGANIZATION PROVIDED 10,572 HOURS OF COUNSELING TO 953 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0681627
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01618
IRS990/ProgSrvcAccomActy3Grp/Desc024 HOTLINE -- AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK. THE ORGANIZATION RESPONDED TO 4,705 HOTLINE CALLS IN 2017. THE ORGANIZATION PROVIDES A LISTENING EAR, HELP WITH SAFETY PLANNING, AND CONNECTED VICTIMS WITH THE RESOURCES THEY NEED TO BECOME SURVIVORS.COURT LEGAL SERVICES THE ORGANIZATION PROVIDES ASSISTANCE TO VICTIMS AT THE DISTRICT COURT. THE ORGANIZATION IS THE ONLY DOMESTIC VIOLENCE AGENCY IN THE KC METRO AREA OR IN KANSAS TO HAVE A FULL-TIME ATTORNEY ON STAFF.EDUCATION & PREVENTION EDUCATION AND PREVENTION ARE CRITICAL TO TURNING THE TIDE OF DATING, DOMESTIC, AND SEXUAL VIOLENCE. THE ORGANIZATION IS PROUD OF ITS NATIONAL AWARD-WINNING PROGRAMS THAT HELP YOUTH AND ADULTS RECOGNIZE, REDUCE, AND HELP PREVENT VIOLENT ACTS.HEALTHCARE, ECONOMIC & TRANSITIONAL HOUSING ADVOCACY: *HEALTHCARE ADVOCATES OFFER HELP IN A HEALTHCARE SETTINGS SUCH AS HOSPITALS AND MEDICAL CLINICS. *ECONOMIC ADVOCATES ASSIST CLIENTS WITH BUDGETING AND FINANCIAL MANAGEMENT INDIVIDUALLY AND IN STRUCTURED CLASSES. *TRANSITIONAL HOUSING ADVOCATES HELP WITH RENT ASSISTANCE AND SUPPORTIVE SERVICES ARE AVAILABLE TO FAMILIES WHO ARE TRANSITIONING TO INDEPENDENT LIVING. THE ORGANIZATION PROVIDED 8,475 NIGHTS OF HOUSING TO 43 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01134130
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0122587
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03318814
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0539234
IRS990/PYInvestmentIncomeAmt012210
IRS990/PYOtherExpensesAmt0767621
IRS990/PYOtherRevenueAmt0-68117
IRS990/PYProgramServiceRevenueAmt02828
IRS990/PYRevenuesLessExpensesAmt0-370751
IRS990/PYSalariesCompEmpBnftPaidAmt02329631
IRS990/PYTotalExpensesAmt03636486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03265735
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-336791
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01364818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01130034

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,000,401
Liabilities
$269,175
Net assets
$6,731,226
Revenue
$3,437,211
Expenses
$3,774,002
Net income
-$336,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.54$7.20$5.11$4.74$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.25$6.68$4.82$4.60$0.22
2022Detailed filing. Detailed filing data is available for this year.$6.44$0.22$6.22$4.43$4.43$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.53$6.57$4.99$4.32$0.67
2020Detailed filing. Detailed filing data is available for this year.$6.50$0.52$5.98$3.81$4.11$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.27$6.11$3.82$3.84$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.21$0.28$5.92$3.16$3.79$0.63
2017Detailed filing. Detailed filing data is available for this year.$7.00$0.27$6.73$3.44$3.77$0.34
2016Detailed filing. Detailed filing data is available for this year.$7.26$0.25$7.00$3.27$3.64$0.37
2015Detailed filing. Detailed filing data is available for this year.$7.57$0.24$7.33$2.94$3.28$0.34
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$0.36$7.80$4.49$3.41$1.07
2013Detailed filing. Detailed filing data is available for this year.$7.31$0.60$6.70$4.22$3.25$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.60$5.66$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.27$5.66$3.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.17$5.14$3.16