Civic Intelligence

Safespace Inc.

990 • Fiscal year 2017 • EIN 59-1983994

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 21, 2018

612 SE Dixie HighwayStuart, FL 34994

(772) 223-2399

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$102,244

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.2%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$4,329,324

Down $90,693 (-2.1%) from 2016

Net Assets

Down

$4,219,288

Down $89,388 (-2.1%) from 2016

Liabilities

Down

$110,036

Down $1,305 (-1.2%) from 2016

Revenue

Down

$2,048,194

Down $182,354 (-8.2%) from 2016

Expenses

Up

$2,173,825

Up $355,748 (+20%) from 2016

Net Income

Down

-$125,631

Down $538,102 (-130%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,231,321Liabilities 2011: $142,667Net Assets 2011: $3,088,6542011Assets 2012: $3,185,582Liabilities 2012: $158,854Net Assets 2012: $3,026,7282012Assets 2013: $3,327,946Liabilities 2013: $171,209Net Assets 2013: $3,156,7372013Assets 2014: $3,816,347Liabilities 2014: $266,359Net Assets 2014: $3,549,9882014Assets 2015: $4,068,693Liabilities 2015: $169,187Net Assets 2015: $3,899,5062015Assets 2016: $4,420,017Liabilities 2016: $111,341Net Assets 2016: $4,308,6762016Assets 2017: $4,329,324Liabilities 2017: $110,036Net Assets 2017: $4,219,2882017Assets 2018: $4,305,388Liabilities 2018: $121,594Net Assets 2018: $4,183,7942018Assets 2019: $4,012,201Liabilities 2019: $169,283Net Assets 2019: $3,842,9182019Assets 2020: $3,974,375Liabilities 2020: $642,276Net Assets 2020: $3,332,0992020Assets 2021: $4,265,699Liabilities 2021: $140,520Net Assets 2021: $4,125,1792021Assets 2022: $5,046,754Liabilities 2022: $176,440Net Assets 2022: $4,870,3142022Assets 2023: $5,182,310Liabilities 2023: $157,563Net Assets 2023: $5,024,7472023Assets 2024: $4,984,435Liabilities 2024: $166,783Net Assets 2024: $4,817,6522024Assets 2025: $5,290,848Liabilities 2025: $240,961Net Assets 2025: $5,049,8872025

Highlighted filing

2017

Assets$4,329,324
Liabilities$110,036
Net Assets$4,219,288

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,609,177Expenses 2011: $1,406,022Net Income 2011: $203,1552011Revenue 2012: $1,126,106Expenses 2012: $1,190,601Net Income 2012: -$64,4952012Revenue 2013: $1,468,109Expenses 2013: $1,335,153Net Income 2013: $132,9562013Revenue 2014: $1,917,981Expenses 2014: $1,535,418Net Income 2014: $382,5632014Revenue 2015: $1,879,478Expenses 2015: $1,522,523Net Income 2015: $356,9552015Revenue 2016: $2,230,548Expenses 2016: $1,818,077Net Income 2016: $412,4712016Revenue 2017: $2,048,194Expenses 2017: $2,173,825Net Income 2017: -$125,6312017Revenue 2018: $2,475,384Expenses 2018: $2,532,292Net Income 2018: -$56,9082018Revenue 2019: $2,289,967Expenses 2019: $2,659,349Net Income 2019: -$369,3822019Revenue 2020: $2,586,642Expenses 2020: $3,106,753Net Income 2020: -$520,1112020Revenue 2021: $3,429,967Expenses 2021: $2,770,923Net Income 2021: $659,0442021Revenue 2022: $3,802,475Expenses 2022: $2,955,614Net Income 2022: $846,8612022Revenue 2023: $3,350,466Expenses 2023: $3,224,673Net Income 2023: $125,7932023Revenue 2024: $2,873,558Expenses 2024: $3,152,057Net Income 2024: -$278,4992024Revenue 2025: $3,979,940Expenses 2025: $3,812,868Net Income 2025: $167,0722025

Highlighted filing

2017

Revenue$2,048,194
Expenses$2,173,825
Net Income-$125,631
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 21, 2018
Return Version
2016v3.0
Gross Receipts
$4,119,944
Mission and Program Overview

Mission

Safespace offers victims of domestic violence safety, support and education while empowering them to create an independent life, free from violence. Safespace is the only certified domestic violence center saving lives 24/7 and preventing domestic violence throughout the three county area.

Safespace offers victims of domestic violence safety, support and education while empowering positive self-direction of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,834,982$2,796,427▼ $38,555
Investments in Publicly Traded Securities$571,633$1,043,237▲ $471,604
Pledges and Grants Receivable$382,591$275,960▼ $106,631
Savings and Temporary Cash Investments$478,981$131,367▼ $347,614
Prepaid Expenses and Deferred Charges$43,283$44,238▲ $955
Cash and Non-Interest-Bearing Accounts$103,488$30,042▼ $73,446
Total Assets$4,420,017$4,329,324▼ $90,693
Other Assets Total$5,059$8,053▲ $2,994
Liabilities
Accounts Payable and Accrued Expenses$111,341$110,036▼ $1,305
Total Liabilities$111,341$110,036▼ $1,305
Net Assets / Fund Balance
Unrestricted Net Assets$3,274,493$3,139,231▼ $135,262
Temporarily Rstr Net Assets$839,070$823,957▼ $15,113
Permanently Rstr Net Assets$195,113$256,100▲ $60,987
Total Net Assets Fund Balance$4,308,676$4,219,288▼ $89,388
Total Liabilities and Net Assets / Fund Balance$4,420,017$4,329,324▼ $90,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,555,894$804,277$3,360,171
Equipment$84,603$277,024$361,627
Other Land Buildings$45,698$111,348$157,046
Land$64,000-$64,000
Leasehold Improvements$46,232$15,415$61,647
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill Borowicz MswCEOFT$99,844$2,400$102,244

Board Members and Trustees

NameTitle
Linda HengererPast-president
Major Eric FlowersPresident
Dan PimpoPresident-elect
Angela NovakDirector
Captain John PerezDirector
Carol DolsDirector
Dr Jack MitchellDirector
Janice NormanDirector
Joan SmithDirector
Karen FrankeDirector
Nancy WongDirector
Natalie DesmanglesDirector
Shauna BledsoeDirector
Thomas BakkedahlDirector
Toni AbrahamDirector
Joyce PageSecretary
Major David R ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,899,132
Program Service Revenue
$7,725
Investment Income
$48,601
Other Revenue
$92,736
All Other Contributions
$530,470
Change in Net Assets
$-125,631

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$56,100Fair Market Value
Total Noncash Contributions1$56,100-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,048,194
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$498,504
Total Revenue per Audited Statements
$2,546,698
Total Revenue per Form 990
$2,048,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,578,517
Other Expenses$595,308
Total Fundraising Expense$165,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,122,006$36,692$118,694$1,277,392
Other Employee Benefits$113,769$4,842$9,554$128,165
Depreciation Depletion$113,954$111$691$114,756
Occupancy$108,135$1,160$2,612$111,907
Current Officers, Directors, Trustees, and Key Employees$77,466$2,643$7,951$88,060
Payroll Taxes$75,364$3,207$6,329$84,900
Insurance$44,271$250$912$45,433
Office Expenses$38,712$450$603$39,765
All Other Expenses$29,951$6,510$2,872$39,333
Advertising$36,815-$93$36,908
Travel$20,068$272$1,988$22,328
Fees for Services Other$17,642$2,012$2,586$22,240
Other Expenses$11,342$431$2,183$13,956
Fees for Services Accounting$7,899$901$1,158$9,958
Interest-$3-$3
Total Functional Expenses$1,937,841$70,808$165,176$2,173,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,636,086
Expenses per Audited Statements$2,173,825
Total Expenses per Form 990$2,173,825
Expenses Not Reported on Form 990$462,261
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$72,991
Fundraising Gross Income$70,177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harbor Ridge$90,679-$17,090-
Year End Mailing$88,321-$24,940-
Total Events$249,677$70,177$72,991$-2,814
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 board of directors has the responsibility for reviewing the organization's form 990 (including all pertinent schedules) before it is filed with the internal revenue service. In conducting their review of the draft of the form 990, the board of directors shall conduct a top-level or big-picture type of review, however, if the board of directors desires or deems it necessary to conduct a more detailed review of the form 990, they contact the preparer of the form 990 to request copies of the relevant detailed tax return workpapers which they would like to see. Once the board of directors has completed its review of the form 990, and if requested, a meeting or conference call is scheduled with the preparer of the form 990 to discuss any questions, comments and suggested revisions identified by the board of directors. After approval, the form 990 is signed by the executive director and filed.

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

The policies and procedures regarding conflict of interest are enforced annually when the board members are asked to disclose any potential conflicts.

Form 990, Part VI, Section B, Line 15

Compensation process for top official compensation is determined by the board of directors based on competitive compensation data.

Form 990, Part VI, Section C, Line 18

All documents that are available to the public are available upon request.

Form 990, Part VI, Section C, Line 19

All documents that are available to the public are available upon request.

Filing and Contact Details

Filer

Filer Name
Safespace Inc
EIN
59-1983994
Phone
7722232399
Address
612 SE DIXIE HIGHWAY, STUART, FL 34994

Signing Officer

Name
Jill Borowicz
Title
CEO
Phone
7722232399
Signed
2018-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Borowicz
Formed
1979
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
71
Volunteers
216

Preparer

Firm
Hill Barth & King LLC
Address
1000 SE MONTEREY CMNS BLVD 101, STUART, FL 34996-3327
Preparer
Richard P Mishock
Phone
7722874480
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's finance committee assumes responsibility for oversight of the audit of its financial statements and selection fo an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising events 72,992. Thrift shoppe expenses 389,269.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising events 72,992. Thrift shoppe expenses 389,269.

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0179500
IRS990/FundraisingDirectExpensesAmt072991
IRS990/FundraisingGrossIncomeAmt070177
IRS990/GainOrLossGrp/OtherAmt02156
IRS990/GainOrLossGrp/SecuritiesAmt020078
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01044762
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01623224
IRS990/GrossReceiptsAmt04119944
IRS990/GrossSalesOfInventoryAmt0484819
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0912
IRS990/InsuranceGrp/ManagementAndGeneralAmt0250
IRS990/InsuranceGrp/ProgramServicesAmt044271
IRS990/InsuranceGrp/TotalAmt045433
IRS990/InterestGrp/ManagementAndGeneralAmt03
IRS990/InterestGrp/TotalAmt03
IRS990/InvestmentIncomeGrp/ExclusionAmt026367
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026367
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0571633
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01043237
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01208064
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02834982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02796427
IRS990/LandBldgEquipCostOrOtherBssAmt04004491
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06344
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01603146
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAFESPACE OFFERS VICTIMS OF DOMESTIC VIOLENCE SAFETY, SUPPORT AND EDUCATION, EMPOWERING THEM TO CREATE AN INDEPENDENT LIFE, FREE FROM VIOLENCE. SAFESPACE IS THE ONLY CERTIFIED DOMESTIC VIOLENCE CENTER SAVING LIVES 24/7 AND PREVENTING DOMESTIC VIOLENCE THROUGHOUT THE TREASURE COAST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04308676
IRS990/NetAssetsOrFundBalancesEOYAmt04219288
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022234
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022234
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2814
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2814
IRS990/NetIncomeOrLossGrp/ExclusionAmt095550
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt095550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036243
IRS990/NoncashContributionsAmt056100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02612
IRS990/OccupancyGrp/ManagementAndGeneralAmt01160
IRS990/OccupancyGrp/ProgramServicesAmt0108135
IRS990/OccupancyGrp/TotalAmt0111907
IRS990/OfficeExpensesGrp/FundraisingAmt0603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0450
IRS990/OfficeExpensesGrp/ProgramServicesAmt038712
IRS990/OfficeExpensesGrp/TotalAmt039765
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05059
IRS990/OtherAssetsTotalGrp/EOYAmt08053
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09554
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128165
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt02111
IRS990/OtherExpensesGrp/FundraisingAmt11477
IRS990/OtherExpensesGrp/FundraisingAmt23362
IRS990/OtherExpensesGrp/FundraisingAmt32183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3431
IRS990/OtherExpensesGrp/ProgramServicesAmt078193
IRS990/OtherExpensesGrp/ProgramServicesAmt127193
IRS990/OtherExpensesGrp/ProgramServicesAmt215061
IRS990/OtherExpensesGrp/ProgramServicesAmt311342
IRS990/OtherExpensesGrp/TotalAmt085953
IRS990/OtherExpensesGrp/TotalAmt129374
IRS990/OtherExpensesGrp/TotalAmt223394
IRS990/OtherExpensesGrp/TotalAmt313956
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01122006
IRS990/OtherSalariesAndWagesGrp/TotalAmt01277392
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06329
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03207
IRS990/PayrollTaxesGrp/ProgramServicesAmt075364
IRS990/PayrollTaxesGrp/TotalAmt084900
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0195113
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0256100
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0382591
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0275960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044238
IRS990/PrincipalOfficerNm0JILL BOROWICZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTIVE LIVING SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07725
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE. COURT ADVOCACY IS ALSO PROVIDED TO ASSIST WITH THE PROCESS OF OBTAINING AN INJUNCTION FOR PROTECTION AGAINST DOMESTIC VIOLENCE BY A BAR CERTIFIED SAFESPACE ATTORNEY. THE ATTORNEY EDUCATES PARTICIPANTS AS TO COURTROOM PROTOCOLS AND ASSISTS THEM WITH COMPLETING PAPERWORK (COUNTY CLERK PERMITTING). THE ATTORNEY ATTENDS THE INJUNCTION HEARING AND SUPPORTS THE PARTICIPANT THROUGH THE LEGAL PROCESS. OUTREACH ADVOCACY PROGRAMS ARE AVAILABLE TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR DEPENDENTS WHO ARE NOT REQUESTING RESIDENTIAL SHELTER SERVICES. PARTICIPANTS ARE OFFERED THE OPPORTUNITY TO ATTEND BOTH GROUP AND INDIVIDUALIZED ADVOCACY, DEVELOP SAFETY AND ACTION PLANS WHICH ASSISTS THEM IN STAYING SAFE AND SETTING PERSONAL GOALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0299599
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE LIVING IS A PROGRAM THAT PROVIDES LONGER-TERM HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE. SINGLE SURVIVORS OF DOMESTIC VIOLENCE HAVE NOT HAD A SAFE PLACE TO GO IN OUR THREE-COUNTY AREA. WHETHER THEY ARE YOUNG WOMEN WITHOUT CHILDREN OR OLDER WOMEN WHOSE CHILDREN ARE NO LONGER AT HOME, OFTEN THESE VICTIMS NEED MORE LONG TERM HOUSING THAN THEY WOULD GET IN AN EMERGENCY SHELTER AND MORE OUTREACH ASSISTANCE TO ENABLE THEM TO SECURE JOBS AND HOUSING ON THEIR OWN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0125409
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02066889
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-11576
IRS990/PYOtherExpensesAmt0569031
IRS990/PYOtherRevenueAmt0175235
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0412471
IRS990/PYSalariesCompEmpBnftPaidAmt01249046
IRS990/PYTotalExpensesAmt01818077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02230548
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-125631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0478981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01721132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01876102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01525794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01766722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01329143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08218893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015899
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100891
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01539688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027264

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.29$0.24$5.05$3.98$3.81$0.17
2024Detailed filing. Detailed filing data is available for this year.$4.98$0.17$4.82$2.87$3.15$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.18$0.16$5.02$3.35$3.22$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.05$0.18$4.87$3.80$2.96$0.85
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.14$4.13$3.43$2.77$0.66
2020Detailed filing. Detailed filing data is available for this year.$3.97$0.64$3.33$2.59$3.11$0.52
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.17$3.84$2.29$2.66$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.31$0.12$4.18$2.48$2.53$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.11$4.22$2.05$2.17$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.42$0.11$4.31$2.23$1.82$0.41
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.17$3.90$1.88$1.52$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.82$0.27$3.55$1.92$1.54$0.38
2013Summary only. Only limited summary data is available for this year.$3.33$0.17$3.16$1.47$1.34$0.13
2012Summary only. Only limited summary data is available for this year.$3.19$0.16$3.03$1.13$1.19$0.06
2011Summary only. Only limited summary data is available for this year.$3.23$0.14$3.09$1.61$1.41$0.20