Civic Intelligence

Safehome Inc.

990 • Fiscal year 2021 • EIN 48-0917798

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$150,426

Higher top officer pay than 63% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

49th percentile

9.2%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

31%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$7,095,380

Up $596,283 (+9.2%) from 2020

Net Assets

Up

$6,568,789

Up $592,869 (+9.9%) from 2020

Liabilities

Up

$526,591

Up $3,414 (+0.7%) from 2020

Revenue

Up

$4,988,511

Up $1,183,219 (+31%) from 2020

Expenses

Up

$4,321,211

Up $211,754 (+5.2%) from 2020

Net Income

Up

$667,300

Up $971,465 (+319%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$7,095,380
Liabilities$526,591
Net Assets$6,568,789

Operations Trend

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

2021

Revenue$4,988,511
Expenses$4,321,211
Net Income$667,300
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$6,004,551
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, advocacy, counseling and education services to break the cycle of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,181,721$3,238,063▲ $56,342
Investments in Publicly Traded Securities$1,992,445$2,068,072▲ $75,627
Pledges and Grants Receivable$656,297$909,614▲ $253,317
Cash and Non-Interest-Bearing Accounts$155,321$561,896▲ $406,575
Savings and Temporary Cash Investments$457,676$265,763▼ $191,913
Inventories for Sale or Use$41,869$45,807▲ $3,938
Prepaid Expenses and Deferred Charges$13,768$6,165▼ $7,603
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,499,097$7,095,380▲ $596,283
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$127,000$300,000▲ $173,000
Accounts Payable and Accrued Expenses$210,841$220,717▲ $9,876
Mortgage Notes Payable Secured by Investment Property$150,000$0▼ $150,000
Other Liabilities$31,881$0▼ $31,881
Escrow Account Liability$3,455$5,874▲ $2,419
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$523,177$526,591▲ $3,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,584,646$5,017,700▲ $433,054
Net Assets With Donor Restrictions$1,391,274$1,551,089▲ $159,815
Total Net Assets Fund Balance$5,975,920$6,568,789▲ $592,869
Total Liabilities and Net Assets / Fund Balance$6,499,097$7,095,380▲ $596,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,525,792$2,072,785$4,598,577
Other Land Buildings$115,597$556,390$671,987
Land$555,000-$555,000
Equipment$41,674$141,659$183,333

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,992,445-▲ $195,782-$2,175,849
2020$1,795,629-▲ $207,279-$1,992,445
2019$1,535,340-▲ $270,347-$1,795,629
2018$1,665,717-▼ $84,922$45,455$1,535,340
2017$1,538,696-▲ $202,380$61,773$1,665,717
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi WootenChief Executive OfficerFT$142,800$7,626$150,426
Randy DuncanChief Financial OfficerFT$92,367$19,347$111,714
Stephanie VolkChief Operating OfficerFT$89,991$227$90,218

Board Members and Trustees

NameTitle
John RitterDir/board Recruitment Chair
Stephanie HerbstDIR/Dev Committee Chair
Chris ChaneyDIR/TREASURER/FINANCE Chair
Tony CobleDIR/TREASURER/FINANCE Chair
Jill PhillipsDirector/chairman of the Board
April GarlingtonDirector/ops Committee Chair
Amalia AlmeidaDirector
Anna SahliDirector
Brooke ConnellDirector
CECILIA D'AGOSTINODirector
Cindy HensonDirector
Dan ClaibornDirector
James ByrdDirector
Jayne HollandDirector
Karen McconnellDirector
Ken DumasDirector
Mike BoydDirector
Rachel TuckerDirector
Randi TangneyDirector
Trish ReedyDirector
Rhonda MasilionisDirector/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,717,962
Program Service Revenue
$0
Investment Income
$276,978
Other Revenue
$-6,429
All Other Contributions
$2,165,783
Change in Net Assets
$667,300

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-$88,266Fair Market Value (FMV)
Other Non Cash Contri Table72$41,218Fair Market Value (FMV)
Food Inventory44$11,091Fair Market Value (FMV)
Other Non Cash Contri Table17$1,945Fair Market Value (FMV)
Other Non Cash Contri Table10$1,000Fair Market Value (FMV)
Total Noncash Contributions143$143,520-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,976,133
Revenue Not Reported on Financial Statements
$12,378
Revenue Not Reported on Form 990
$-40,314
Total Revenue per Audited Statements
$4,935,819
Total Revenue per Form 990
$4,988,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,929,263
Other Expenses$901,969
Grants and Similar Amounts Paid$489,979
Total Fundraising Expense$402,590
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,754,357$148,228$208,237$2,110,822
Grants to Domestic Individuals$489,979--$489,979
Current Officers, Directors, Trustees, and Key Employees$165,431$138,149$48,778$352,358
Depreciation Depletion$214,202$28,280$26,809$269,291
Other Employee Benefits$190,942$38,655$28,528$258,125
Payroll Taxes$154,334$22,216$20,506$197,056
Occupancy$138,190$5,027$4,766$147,983
Office Expenses$122,448$11,311$10,279$144,038
Fees for Services Accounting-$78,690-$78,690
All Other Expenses$31,838$8,492$16,728$57,058
Insurance$37,478$4,527$4,292$46,297
Other Expenses$2,448$158$18,116$20,722
Fees for Service Investment Mgmnt Fees-$12,378-$12,378
Pension Plan Contributions$3,556$4,931$2,415$10,902
Travel$841-$660$1,501
Total Functional Expenses$3,408,933$509,688$402,590$4,321,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,342,950
Total Expenses per Form 990$4,321,211
Expenses per Audited Statements$4,308,833
Expenses Not Reported on Form 990$34,117
Expenses Not Reported on Financial Statements$12,378
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,975
Fundraising Gross Income$50,963
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tee It Up Golf$87,053$29,193$3,988$25,205
Hearts on Hope$160,497$21,770$6,183$15,587
Total Events$247,550$50,963$60,975$-10,012
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

Prior to filing, the form 990 is provided to the finance committee for its review and approval. Once the finance committee has approved the form 990, it is provided to the board of directors for its review and approval with the recommendation of approval by the finance committee. Once the board of directors has approved the form 990, it is filed.

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

Members of the board of directors review, discuss, and sign the conflict of interest policy on an annual basis. Any apparent or potential conflicts of interest are identified, discussed and resolved by the board. Historically, the agency has not had conflict of interest issues.

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

Executive compensation undergoes an annual review by the board of directors and executive committee. A salaries and benefits survey of nonprofit organizations of greater kansas city is used for benchmarking purposes. Executive compensation was last reviewed in 2021.

Form 990, Part VI, Section B, Line 15B

Other officers and key employees compensation is reviewed annually as part of the annual budget process by the president/ceo and finance committee of the board of directors. Other officers and key employees compensation was last reviewed in 2021.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financials statements available to the general public upon request. The financial statements and audit report are filed with the federal audit clearinghouse.

Filing and Contact Details

Filer

Filer Name
Safehome Inc
EIN
48-0917798
In Care Of
% RANDY DUNCAN
Phone
9134329300
Address
PO BOX 4563, OVERLAND PARK, KS 66204

Signing Officer

Name
Randy Duncan
Title
CFO
Phone
9134329300
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Duncan
Formed
1980
Legal Domicile
Ks
Voting Board Members
14
Independent Board Members
14
Employees
102
Volunteers
200

Preparer

Firm
Forvis Llp
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
Angela Leininger CPA
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Shelter: in 2021, the organization provided 131 adults and 120 children with 13,081 bed nights of safe refuge in its 24 room emergency shelter. The organization's shelter includes a crisis hotline, available 24 hours a day, 7 days a week, to provide help with immediate safety planning and connect victims with the organization's or other community resources they need to escape domestic violence situations. In 2021, the organization responded to 2,797 hotline calls. The organization also provides rent assistance and supportive services to families who transition to independent living. In 2021, the organization assisted 39 adults and 59 children to obtain their own independent housing.

Form 990, Part III, Line 4C

Outreach and advocacy healthcare advocacy - healthcare advocates offer help to victims of domestic violence in healthcare settings such as hospitals and medical clinics. Through its healthcare advocacy program, the organization educated 733 individuals and trained 1,201 medical professionals in 2021 to recognize and respond to victims of domestic violence. Community education - the organization educates victims and the community at large about domestic violence issues. Economic advocates assist clients with budgeting and financial management education individually and in structured classes. In 2021, the organization reached 12,241 individuals through its community education programs. Court and legal services advocacy - the organization provides assistance to victims at the district court. The organization is the only domestic violence agency in the kansas city metro area or in the state of kansas to have a full-time attorney on staff. In 2021, the organization assisted 140 individuals with legal services directly from its full-time attorney, and assisted 782 victims with learning about domestic violence protection from abuse orders and the legal process in district court through its legal advocacy services.

Form 990, Part III, Line 4D

Children's services: children receive supportive services for school, health care, and daily needs. The organization's licensed child and family therapists are skilled in working with children exposed to or affected by domestic violence. Safehome also provides a staffed children's center for clients' children to utilize during clients' therapy sessions, legal counsel and court appearances. A summer program, with a summer camp counselor, provides extracurricular summer activities to children and their families.

Financial Statement Notes

Schedule D, Part IV, Line 2B

FUNDS HELD FOR CLIENTS

Schedule D, Part V, Line 4

The organization's endowment funds are established for the purpose of generating income to assure the organization's survival and helping defray the cost and expense of its services.

Schedule D, Part X, Line 2

Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Schedule D, Part XI, Line 2D

Special event expenses 8,477 schedule d, part xii, line 2d special event expenses 8,477

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2227
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0HEIDI WOOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE VOLK
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE HERBST
IRS990/Form990PartVIISectionAGrp/PersonNm4RACHEL TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY COBLE
IRS990/Form990PartVIISectionAGrp/PersonNm6TRISH REEDY
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm10APRIL GARLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm11CINDY HENSON
IRS990/Form990PartVIISectionAGrp/PersonNm12RHONDA MASILIONIS
IRS990/Form990PartVIISectionAGrp/PersonNm13JAYNE HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN MCCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm15RANDI TANGNEY
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNA SAHLI
IRS990/Form990PartVIISectionAGrp/PersonNm17DAN CLAIBORN
IRS990/Form990PartVIISectionAGrp/PersonNm18AMALIA ALMEIDA
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRIS CHANEY
IRS990/Form990PartVIISectionAGrp/PersonNm21BROOKE CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm22CECILIA D'AGOSTINO
IRS990/Form990PartVIISectionAGrp/PersonNm23KEN DUMAS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR/Dev Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR/TREASURER/FINANCE Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR/BOARD RECRUITMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR/OPS COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR/TREASURER/FINANCE Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0196587
IRS990/FundraisingDirectExpensesAmt060975
IRS990/FundraisingGrossIncomeAmt050963
IRS990/GainOrLossGrp/SecuritiesAmt0234622
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02283216
IRS990/GrantAmt0489979
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0489979
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0489979
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01189687
IRS990/GrossReceiptsAmt06004551
IRS990/GrossRentsGrp/RealAmt03300
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt04292
IRS990/InsuranceGrp/ManagementAndGeneralAmt04527
IRS990/InsuranceGrp/ProgramServicesAmt037478
IRS990/InsuranceGrp/TotalAmt046297
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041869
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045807
IRS990/InvestmentIncomeGrp/ExclusionAmt042356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042356
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01992445
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02068072
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03181721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03238063
IRS990/LandBldgEquipCostOrOtherBssAmt06008897
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IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05975920
IRS990/NetAssetsOrFundBalancesEOYAmt06568789
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0234622
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0234622
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10012
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10012
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-74431
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04584646
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05017700
IRS990/NoncashContributionsAmt0143520
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04766
IRS990/OccupancyGrp/ManagementAndGeneralAmt05027
IRS990/OccupancyGrp/ProgramServicesAmt0138190
IRS990/OccupancyGrp/TotalAmt0147983
IRS990/OfficeExpensesGrp/FundraisingAmt010279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011311

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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