Civic Intelligence

Safespace Inc.

990 • Fiscal year 2018 • EIN 59-1983994

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 02, 2019

Organization ProfileWWW.SAFESPACEFL.ORG

View Organization Page

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$103,685

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$4,305,388

Down $23,936 (-0.6%) from 2017

Net Assets

Down

$4,183,794

Down $35,494 (-0.8%) from 2017

Liabilities

Up

$121,594

Up $11,558 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin33rd percentile

Revenue

Up

$2,475,384

Up $427,190 (+21%) from 2017

Expenses

Up

$2,532,292

Up $358,467 (+16%) from 2017

Net Income

Up

-$56,908

Up $68,723 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2018

Assets$4,305,388
Liabilities$121,594
Net Assets$4,183,794
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

2018

Revenue$2,475,384
Expenses$2,532,292
Net Income-$56,908
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 2, 2019
Return Version
2017v2.3
Gross Receipts
$3,283,213
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$2,796,427$2,739,604▼ $56,823
Investments in Publicly Traded Securities$1,043,237$940,143▼ $103,094
Savings and Temporary Cash Investments$131,367$278,020▲ $146,653
Pledges and Grants Receivable$275,960$267,813▼ $8,147
Cash and Non-Interest-Bearing Accounts$30,042$64,937▲ $34,895
Prepaid Expenses and Deferred Charges$44,238$4,298▼ $39,940
Accounts Receivable$0$2,520▲ $2,520
Total Assets$4,329,324$4,305,388▼ $23,936
Other Assets Total$8,053$8,053→ $0
Liabilities
Accounts Payable and Accrued Expenses$110,036$121,594▲ $11,558
Total Liabilities$110,036$121,594▲ $11,558
Net Assets / Fund Balance
Unrestricted Net Assets$3,139,231$3,254,171▲ $114,940
Temporarily Rstr Net Assets$823,957$673,523▼ $150,434
Permanently Rstr Net Assets$256,100$256,100→ $0
Total Net Assets Fund Balance$4,219,288$4,183,794▼ $35,494
Total Liabilities and Net Assets / Fund Balance$4,329,324$4,305,388▼ $23,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,518,120$897,800$3,415,920
Equipment$84,490$299,729$384,219
Other Land Buildings$32,927$124,120$157,047
Land$64,000-$64,000
Leasehold Improvements$40,067$21,580$61,647
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill Borowicz MswCEOFT$101,285$2,400$103,685

Board Members and Trustees

NameTitle
Major Eric FlowersPast-president
Dan PimpoPresident
Joyce PagePresident-elect
Angela NovakDirector
Anita CalabroDirector
Captain Adam GoodnerDirector
Captain John PerezDirector
Carol DolsDirector
Carol MyersDirector
Charmaine a HickeyDirector
Dr Jack MitchellDirector
Emmelis KeaneyDirector
Karen FrankeDirector
Kelly HolmDirector
Natalie DesmanglesDirector
Richard BogaDirector
Shauna BledsoeDirector
Toni AbrahamDirector
Nancy WongSecretary
Thomas BakkedahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,286,320
Program Service Revenue
$6,900
Investment Income
$45,232
Other Revenue
$136,932
All Other Contributions
$650,052
Change in Net Assets
$-56,908

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 Traded2$153,924Fair Market Value
Total Noncash Contributions2$153,924-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,475,384
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$436,593
Total Revenue per Audited Statements
$2,911,977
Total Revenue per Form 990
$2,475,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,730,284
Other Expenses$802,008
Total Fundraising Expense$161,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,211,593$49,722$110,494$1,371,809
Other Employee Benefits$128,267$9,233$10,704$148,204
Occupancy$134,146$8,457$138$142,741
Payroll Taxes$103,624$7,459$8,648$119,731
Depreciation Depletion$114,309$2,528-$116,837
Current Officers, Directors, Trustees, and Key Employees$79,965$3,282$7,293$90,540
Insurance$68,026$739$1,411$70,176
All Other Expenses$45,591$3,045$11,087$59,723
Fees for Services Other$37,354$173$3,664$41,191
Advertising$39,479-$434$39,913
Other Expenses$35,233$495$908$36,636
Office Expenses$27,315$581$581$28,477
Travel$23,499$720$3,175$27,394
Fees for Services Accounting$16,323$76$1,600$17,999
Total Functional Expenses$2,278,894$92,206$161,192$2,532,292

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,947,472
Expenses per Audited Statements$2,532,292
Total Expenses per Form 990$2,532,292
Expenses Not Reported on Form 990$415,180
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$54,192
Fundraising Gross Income$37,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harbor Ridge$137,355-$26,423-
Year End Mailing$69,857-$21,100-
Total Events$244,387$37,175$54,192$-17,017
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
2019-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Borowicz
Formed
1979
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
80
Volunteers
247

Preparer

Firm
Hill Barth & King LLC
Address
1000 SE MONTEREY COMM BLVD STE 101, STUART, FL 34996
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 54,192. Thrift shoppe expenses 360,988.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events 54,192. Thrift shoppe expenses 360,988.”

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IRS990/ActivityOrMissionDesc0SAFESPACE OFFERS VICTIMS OF DOMESTIC VIOLENCE SAFETY, SUPPORT AND EDUCATION WHILE EMPOWERING POSITIVE SELF-DIRECTION OF LIFE.
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IRS990/Form990PartVIISectionAGrp/PersonNm18ANGELA NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm19CAPTAIN JOHN PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm20JILL BOROWICZ MSW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20101285
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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/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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0207212
IRS990/FundraisingDirectExpensesAmt054192
IRS990/FundraisingGrossIncomeAmt037175
IRS990/GainOrLossGrp/SecuritiesAmt025080
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01268476
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0417729
IRS990/GrossReceiptsAmt03283213
IRS990/GrossSalesOfInventoryAmt0514937
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01411
IRS990/InsuranceGrp/ManagementAndGeneralAmt0739
IRS990/InsuranceGrp/ProgramServicesAmt068026
IRS990/InsuranceGrp/TotalAmt070176
IRS990/InvestmentIncomeGrp/ExclusionAmt020152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020152
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01043237
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0940143
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01343229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02796427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02739604
IRS990/LandBldgEquipCostOrOtherBssAmt04082833
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0392649
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/NetAssetsOrFundBalancesBOYAmt04219288
IRS990/NetAssetsOrFundBalancesEOYAmt04183794
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025080
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025080
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17017
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17017
IRS990/NetIncomeOrLossGrp/ExclusionAmt0153949
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0153949
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021414
IRS990/NoncashContributionsAmt0153924
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0138
IRS990/OccupancyGrp/ManagementAndGeneralAmt08457
IRS990/OccupancyGrp/ProgramServicesAmt0134146
IRS990/OccupancyGrp/TotalAmt0142741
IRS990/OfficeExpensesGrp/FundraisingAmt0581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0581
IRS990/OfficeExpensesGrp/ProgramServicesAmt027315
IRS990/OfficeExpensesGrp/TotalAmt028477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08053
IRS990/OtherAssetsTotalGrp/EOYAmt08053
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010704
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148204
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01055
IRS990/OtherExpensesGrp/FundraisingAmt1908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1495
IRS990/OtherExpensesGrp/ProgramServicesAmt096622
IRS990/OtherExpensesGrp/ProgramServicesAmt168223
IRS990/OtherExpensesGrp/ProgramServicesAmt249325
IRS990/OtherExpensesGrp/ProgramServicesAmt335233
IRS990/OtherExpensesGrp/TotalAmt0103373
IRS990/OtherExpensesGrp/TotalAmt168223
IRS990/OtherExpensesGrp/TotalAmt249325
IRS990/OtherExpensesGrp/TotalAmt336636
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01211593
IRS990/OtherSalariesAndWagesGrp/TotalAmt01371809
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08648
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07459
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103624
IRS990/PayrollTaxesGrp/TotalAmt0119731
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0256100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0256100
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0275960
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0267813
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04298
IRS990/PrincipalOfficerNm0JILL BOROWICZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTIVE LIVING SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06900
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/ExpenseAmt0323564
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/ExpenseAmt0121726
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01899132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048601
IRS990/PYOtherExpensesAmt0595308
IRS990/PYOtherRevenueAmt092736
IRS990/PYProgramServiceRevenueAmt07725
IRS990/PYRevenuesLessExpensesAmt0-125631
IRS990/PYSalariesCompEmpBnftPaidAmt01578517
IRS990/PYTotalExpensesAmt02173825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02048194
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56908
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02079108

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,305,388
Liabilities
$121,594
Net assets
$4,183,794
Revenue
$2,475,384
Expenses
$2,532,292
Net income
-$56,908
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