Civic Intelligence

Safehouse Denver Inc

EIN 84-0745911 • 501(c)3 • Denver, CO

Profile

Safehouse denver assists adult, children, and youth in reclaiming their right to a life free from domestic violence. The agency provides a broad spectrum of culturally competent, trauma-informed services, including but not limited to, emergency shelter, an extended stay facility, safety planning, individual counseling, support groups, case management and advocacy, court accompaniment, a 24-hour crisis and information line, and community education/prevention/engagement activities. Services are available through the non-residential counseling and advocacy center (the cac) as well as through the emergency shelter and extended stay facility. Safehouse denver is committed to increasing community awareness and accountability for the intervention in, and prevention of, domestic violence. Safehouse denver has a community engagement manager on staff to coordinate and implement activities which are designed to communicate critical information and resources to the community through health fairs,

1649 N Downing StDenver, CO 80218

www.safehouse-denver.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.05x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.09x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$6,305,349

Up $506,021 (+8.7%) from 2024

Liabilities

Up

$288,834

Up $74,078 (+34%) from 2024

Net Assets

Up

$6,016,515

Up $431,943 (+7.7%) from 2024

Revenue

Up

$3,043,901

Up $286,927 (+10%) from 2024

Expenses

Up

$2,665,580

Up $10,173 (+0.4%) from 2024

Net Income

Up

$378,321

Up $276,754 (+272%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,436,524Liabilities 2010: $95,905Net Assets 2010: $1,340,6192010Assets 2011: $1,516,916Liabilities 2011: $98,373Net Assets 2011: $1,418,5432011Assets 2012: $1,390,490Liabilities 2012: $142,992Net Assets 2012: $1,247,4982012Assets 2013: $1,552,428Liabilities 2013: $130,963Net Assets 2013: $1,421,4652013Assets 2014: $1,891,643Liabilities 2014: $164,165Net Assets 2014: $1,727,4782014Assets 2015: $1,897,326Liabilities 2015: $155,595Net Assets 2015: $1,741,7312015Assets 2016: $1,896,698Liabilities 2016: $179,501Net Assets 2016: $1,717,1972016Assets 2017: $2,119,061Liabilities 2017: $147,812Net Assets 2017: $1,971,2492017Assets 2018: $3,283,304Liabilities 2018: $137,014Net Assets 2018: $3,146,2902018Assets 2019: $3,542,706Liabilities 2019: $140,960Net Assets 2019: $3,401,7462019Assets 2020: $3,685,478Liabilities 2020: $152,664Net Assets 2020: $3,532,8142020Assets 2021: $5,481,933Liabilities 2021: $1,146,991Net Assets 2021: $4,334,9422021Assets 2022: $5,261,744Liabilities 2022: $199,547Net Assets 2022: $5,062,1972022Assets 2023: $5,548,322Liabilities 2023: $221,904Net Assets 2023: $5,326,4182023Assets 2024: $5,799,328Liabilities 2024: $214,756Net Assets 2024: $5,584,5722024Assets 2025: $6,305,349Liabilities 2025: $288,834Net Assets 2025: $6,016,5152025

Highlighted filing

2025

Assets$6,305,349
Liabilities$288,834
Net Assets$6,016,515

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,457,3692010Expenses 2011: $1,429,7962011Revenue 2012: $206,898Expenses 2012: $403,918Net Income 2012: -$197,0202012Expenses 2013: $1,497,5462013Revenue 2014: $1,711,645Expenses 2014: $1,470,744Net Income 2014: $240,9012014Revenue 2015: $1,494,238Expenses 2015: $1,503,070Net Income 2015: -$8,8322015Revenue 2016: $1,548,041Expenses 2016: $1,558,714Net Income 2016: -$10,6732016Revenue 2017: $1,721,264Expenses 2017: $1,508,708Net Income 2017: $212,5562017Revenue 2018: $2,757,326Expenses 2018: $1,632,949Net Income 2018: $1,124,3772018Revenue 2019: $2,140,149Expenses 2019: $1,872,518Net Income 2019: $267,6312019Revenue 2020: $2,078,121Expenses 2020: $1,891,237Net Income 2020: $186,8842020Revenue 2021: $2,443,262Expenses 2021: $1,963,971Net Income 2021: $479,2912021Revenue 2022: $2,820,862Expenses 2022: $2,009,291Net Income 2022: $811,5712022Revenue 2023: $2,634,708Expenses 2023: $2,300,647Net Income 2023: $334,0612023Revenue 2024: $2,756,974Expenses 2024: $2,655,407Net Income 2024: $101,5672024Revenue 2025: $3,043,901Expenses 2025: $2,665,580Net Income 2025: $378,3212025

Highlighted filing

2025

Revenue$3,043,901
Expenses$2,665,580
Net Income$378,321

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.31$0.29$6.02$3.04$2.67$0.38
2024Detailed filing. Detailed filing data is available for this year.$5.80$0.21$5.58$2.76$2.66$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.55$0.22$5.33$2.63$2.30$0.33
2022Detailed filing. Detailed filing data is available for this year.$5.26$0.20$5.06$2.82$2.01$0.81
2021Detailed filing. Detailed filing data is available for this year.$5.48$1.15$4.33$2.44$1.96$0.48
2020Detailed filing. Detailed filing data is available for this year.$3.69$0.15$3.53$2.08$1.89$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.54$0.14$3.40$2.14$1.87$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.14$3.15$2.76$1.63$1.12
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.15$1.97$1.72$1.51$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.18$1.72$1.55$1.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.16$1.74$1.49$1.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.16$1.73$1.71$1.47$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.13$1.42$1.50
2012Summary only. Only limited summary data is available for this year.$1.39$0.14$1.25$0.21$0.40$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.10$1.42$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.10$1.34$1.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 28, 2026
Return Version
2024v5.0
Gross Receipts
$3,153,489
Mission and Program Overview

Mission

Safehouse denver assists adult, children, and youth in reclaiming their right to a life free from domestic violence. The agency provides a broad spectrum of culturally competent, trauma-informed services, including but not limited to, emergency shelter, an extended stay facility, safety planning, individual counseling, support groups, case management and advocacy, court accompaniment, a 24-hour crisis and information line, and community education/prevention/engagement activities. Services are available through the non-residential counseling and advocacy center (the cac) as well as through the emergency shelter and extended stay facility. Safehouse denver is committed to increasing community awareness and accountability for the intervention in, and prevention of, domestic violence. Safehouse denver has a community engagement manager on staff to coordinate and implement activities which are designed to communicate critical information and resources to the community through health fairs,

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,518,813$2,603,591▲ $84,778
Cash and Non-Interest-Bearing Accounts$947,249$1,399,132▲ $451,883
Investments in Publicly Traded Securities$1,294,778$1,351,189▲ $56,411
Investments Other Securities$454,592$428,485▼ $26,107
Savings and Temporary Cash Investments$252,413$259,673▲ $7,260
Pledges and Grants Receivable$185,475$156,405▼ $29,070
Prepaid Expenses and Deferred Charges$69,914$28,472▼ $41,442
Total Assets$5,799,328$6,305,349▲ $506,021
Other Assets Total$76,094$78,402▲ $2,308
Liabilities
Accounts Payable and Accrued Expenses$202,256$282,768▲ $80,512
Deferred Revenue$12,500$6,066▼ $6,434
Total Liabilities$214,756$288,834▲ $74,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,459,840$5,839,217▲ $379,377
Net Assets With Donor Restrictions$124,732$177,298▲ $52,566
Total Net Assets Fund Balance$5,584,572$6,016,515▲ $431,943
Total Liabilities and Net Assets / Fund Balance$5,799,328$6,305,349▲ $506,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,286,350$460,062$1,746,412
Land$909,000-$909,000
Leasehold Improvements$239,620$570,904$810,524
Equipment$168,621$215,347$383,968
Other Land Buildings-$12,078$12,078
Financial Derivatives$428,485--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$76,094-▲ $2,308-$78,402
2023$69,188-▲ $6,906-$76,094
2022$73,993-▼ $4,805-$69,188
2021$74,272-▼ $279-$73,993
2020$57,162-▲ $17,110-$74,272
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer Caruso Retired 72225CEOFT$164,463$16,089$180,552
Tina RobinsonCFOFT$120,091$14,771$134,862

Board Members and Trustees

NameTitle
Jill PetersenChair
Chris OgdenDirector
Corin OleyDirector
Cynthia RomeroDirector
Jill ElwoodDirector
Joseph VasquezDirector
Linda ZinkDirector
Maricela TellezDirector
Emma DonachieSecretary
Sharla CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,902,155
Program Service Revenue
$2,897
Investment Income
$60,516
Other Revenue
$78,333
All Other Contributions
$1,458,476
Change in Net Assets
$378,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,043,901
Revenue Not Reported on Form 990
$57,563
Total Revenue per Audited Statements
$3,101,464
Total Revenue per Form 990
$3,043,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,994,046
Other Expenses$671,534
Total Fundraising Expense$366,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,133,377$114,586$198,668$1,446,631
Fees for Services Other$110,048$58,218$19,709$187,975
Other Employee Benefits$146,784$14,840$25,729$187,353
Current Officers, Directors, Trustees, and Key Employees$141,986$14,355$24,889$181,230
Occupancy$138,268$13,979$24,237$176,484
Payroll Taxes$103,173$10,431$18,085$131,689
Depreciation Depletion$64,706$6,542$11,342$82,590
Office Expenses$53,837$6,677$21,605$82,119
Insurance$47,887$4,842$8,394$61,123
Pension Plan Contributions$36,935$3,734$6,474$47,143
Travel$19,247$8,211$172$27,630
Other Expenses$4,940$500$866$6,306
Total Functional Expenses$2,040,721$258,401$366,458$2,665,580

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,669,521
Expenses per Audited Statements$2,665,580
Total Expenses per Form 990$2,665,580
Expenses Not Reported on Form 990$3,941
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$187,921
Fundraising Direct Expenses$109,588
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$232,128$143,177$91,839$51,338
Sampling for Ho$50,140$44,744$15,598$29,146
Total Events$401,476$187,921$107,437$80,484
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
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, Page 6, Part VI, Line 11B

The completed form 990 and attachments are presented to the board treasurer and the finance & audit committee of the board of directors for review and comment. The board treasurer then presents the form to the full board of directors at a regularly scheduled meeting for review and approval.

Form 990, Page 6, Part VI, Line 12C

The executive committee of the board of directors monitors conflicts of interest on an ongoing basis. The policy is reviewed on an annual basis and members of the board update/sign conflict of interest forms annually. All board members are aware of the duty to disclose any interests or activities that might give rise to a conflict of interest.

Form 990, Page 6, Part VI, Line 15A

The executive committee of the board of directors reviews industry standards for non-profit ceo pay in alignment with current cost of living in the geographic location of the organization. Final salary recommendations for the ceo are based on current cost of living, relevant experience and expectations for the position. The ceo's salary is reviewed and approved by the executive committee of the board annually in the context of performance and operating budget for the upcoming year.

Form 990, Page 6, Part VI, Line 15B

Safehouse denver officers are not compensated. The salaries for key employees are determined by the ceo. Comparable salary surveys are consulted for validation along with the current cost of living in the geographic area of the organization.

Form 990, Page 6, Part VI, Line 19

The governing documents and conflict of interest policy are available to the public upon request. The financial statements are available through the publication of the annual report, registration with the state of colorado charitable organizations website and upon request.

Filing and Contact Details

Filer

Filer Name
Safehouse Denver Inc
EIN
84-0745911
Phone
3033026119
Address
1649 N DOWNING ST, DENVER, CO 80218

Signing Officer

Name
Tina Robinson
Title
CFO
Phone
3033026119
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Robinson
Formed
1977
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
57
Volunteers
322

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Safehouse denver assists adult, children, and youth in reclaiming their right to a life free from domestic violence. The agency provides a broad spectrum of culturally competent, trauma-informed services, including but not limited to, emergency shelter, an extended stay facility, safety planning, individual counseling, support groups, case management and advocacy, court accompaniment, a 24-hour crisis and information line, and community education/prevention/engagement activities. Services are available through the non-residential counseling and advocacy center (the cac) as well as through the emergency shelter and extended stay facility. Safehouse denver is committed to increasing community awareness and accountability for the intervention in, and prevention of, domestic violence. Safehouse denver has a community engagement manager on staff to coordinate and implement activities which are designed to communicate critical information and resources to the community through health fairs, block parties/clubs, denver-area festivals, school-based and faith-based events, and workshops at businesses/corporations. Community education is provided primarily by the program staff and the community engagement manager and at times, members of the development unit.

Form 990

Form 990: part i, line 5; part v, line 2a; part vii, section a, line 1a safehouse denver has a coemployment relationship with a peo, intandem human resources and as such does not submit forms w-2 under the safehouse name and federal id number. Salaries paid through the peo are reflected as if they were paid by safehouse denver for the purpose of functional expenses and compensation information.

Form 990, Page 2, Part III, Line 4A

The residential services program helps survivors avoid homelessness or returning to an abuser through two resources: the emergency shelter that provides safe, confidential housing, advocacy-based counseling, and basic needs for adults and children fleeing domestic violence; and the extended stay program (esp) for survivors who are out of immediate crisis but need more time to access housing and resources. Residents in both programs have regular contact with a domestic violence advocate to support them in achieving their self-determined goals for stability. Advocates support survivors in implementing safety plans so they can access employment, attend school, or use community resources. In addition to one-on-one work with their advocates, survivors have the opportunity to participate in support groups. Last fiscal year, the emergency shelter served 173 adults and 99 children with 5,890 nights of shelter. The emergency shelter was able to operate at full capacity again for the first time since the pandemic began in march 2020. For the third year in a row, 100% of residents in our extended stay program successfully moved onto stable housing conditions.

Form 990, Page 2, Part III, Line 4B

The non-residential program at the cac supports adult and teen survivors of domestic violence who are not in need of emergency shelter or temporary housing. Services include individual advocacy-based domestic violence counseling, information and referrals, case management, and support groups. Cac clients can receive services in-person or via an encrypted video platform, giving clients safety and confidentiality. During the fiscal year ending march 31, 2025, 337 adult survivors received support as clients of the cac. An additional 495 adults were referred to safehouse denver and received domestic violence education, crisis intervention, and safety planning, although they did not complete an intake assessment to become clients. Cac advocates facilitated 26 survivor-led support groups. Through the youth-focused advocacy area of the organization, 1,530 youth were provided with education and support related to healthy relationships and early warning of intimate partner violence.

Form 990, Page 2, Part III, Line 4C

Safehouse denver's services to support children and youth are based on a family model that aims to build resilience in children affected by domestic violence. This is done through strong parent-child bonds that support healthy development in children and improved family outcomes. Through safe emergency housing, extended stay housing, individual and family counseling, support groups, and advocacy, safehouse denver provides families with programming that increases self-sufficiency and strengthens relationships between parents, children, and siblings. As a result, children have demonstrated improvements in problem-solving skills and expressing emotions; increased self-confidence; and more positive relationships. The 24/7 crisis and information line offers crisis intervention and information referral assistance. Over 2,330 calls were received from april 1, 2024, to march 31, 2025. Approximately 1,360 callers were referred to other facilities because safehouse denver was not able to serve them at the emergency shelter (due to being at full capacity). In 2023, we expanded our connection to the community to provide awareness and education on domestic violence to the general population. Safehouse denver added a full-time community engagement manager position to our team to lead this process. From april 1, 2024, to march 31, 2025, safehouse denver participated in 22 community events, including cultural events, neighborhood gatherings, health fairs, and other events with approximately 13,793 people learning about our services. Through the community education program, community presentations were provided to area agencies, clubs, companies, and schools on the issue of domestic violence and our services. From april 1, 2024 to march 31, 2025, we hosted 146 educational sessions with 2,616 people. In total, we reached out 224% more people this year than the previous year's in the community. Other accomplishment: community program offering awareness, education, and resources to the community in a wide variety of settings, including, but not limited to, local festivals, government entities, hospitals/medical institutions, colleges/universities/trade schools, nonprofit organizations, corporations, associations, and social clubs.

Form 990, Part XI, Line 9

Change in beneficial interest in trust 2,308

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The fund is held and invested by community first foundation for the benefit of safehouse. Safehouse can receive annual distributions of four percent of the average net fair market value of the assets of the fund on the three calendar years preceding the year for which the distribution is being made. However, safehouse will never receive the assets held by the fund.

Schedule D, Page 3, Part X

Safehouse follows accounting for uncertainty in income taxes, which clarifies the accounting and reporting for uncertainties in income tax law. The standard prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. The standard also provides guidance related to de-recognition, classification, and interest and penalties. During the year ended march 31, 2025, safehouse performed an evaluation of uncertain tax positions and did not note any matters that would require recognition or which may have an effect on its tax-exempt status.

Schedule D, Page 4, Part XI, Line 2D

Change in beneficial interest in trust 2,308

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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/ActivityOrMissionDesc0SAFEHOUSE DENVER ASSISTS ADULT, CHILDREN, AND YOUTH IN RECLAIMING THEIR RIGHT TO A LIFE FREE FROM DOMESTIC VIOLENCE. THE AGENCY PROVIDES A BROAD SPECTRUM OF CULTURALLY COMPETENT, TRAUMA-INFORMED SERVICES, INCLUDING BUT NOT LIMITED TO, EMERGENCY SHELTER, AN EXTENDED STAY FACILITY, SAFETY PLANNING, INDIVIDUAL COUNSELING, SUPPORT GROUPS, CASE MANAGEMENT AND ADVOCACY, COURT ACCOMPANIMENT, A 24-HOUR CRISIS AND INFORMATION LINE, AND COMMUNITY EDUCATION/PREVENTION/ENGAGEMENT ACTIVITIES. SERVICES ARE AVAILABLE THROUGH THE NON-RESIDENTIAL COUNSELING AND ADVOCACY CENTER (THE CAC) AS WELL AS THROUGH THE EMERGENCY SHELTER AND EXTENDED STAY FACILITY. SAFEHOUSE DENVER IS COMMITTED TO INCREASING COMMUNITY AWARENESS AND ACCOUNTABILITY FOR THE INTERVENTION IN, AND PREVENTION OF, DOMESTIC VIOLENCE. SAFEHOUSE DENVER HAS A COMMUNITY ENGAGEMENT MANAGER ON STAFF TO COORDINATE AND IMPLEMENT ACTIVITIES WHICH ARE DESIGNED TO COMMUNICATE CRITICAL INFORMATION AND RESOURCES TO THE COMMUNITY THROUGH HEALTH FAIRS,
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IRS990/Desc0THE RESIDENTIAL SERVICES PROGRAM HELPS SURVIVORS AVOID HOMELESSNESS OR RETURNING TO AN ABUSER THROUGH TWO RESOURCES: THE EMERGENCY SHELTER THAT PROVIDES SAFE, CONFIDENTIAL HOUSING, ADVOCACY-BASED COUNSELING, AND BASIC NEEDS FOR ADULTS AND CHILDREN FLEEING DOMESTIC VIOLENCE; AND THE EXTENDED STAY PROGRAM (ESP) FOR SURVIVORS WHO ARE OUT OF IMMEDIATE CRISIS BUT NEED MORE TIME TO ACCESS HOUSING AND RESOURCES. RESIDENTS IN BOTH PROGRAMS HAVE REGULAR CONTACT WITH A DOMESTIC VIOLENCE ADVOCATE TO SUPPORT THEM IN ACHIEVING THEIR SELF-DETERMINED GOALS FOR STABILITY. ADVOCATES SUPPORT SURVIVORS IN IMPLEMENTING SAFETY PLANS SO THEY CAN ACCESS EMPLOYMENT, ATTEND SCHOOL, OR USE COMMUNITY RESOURCES. IN ADDITION TO ONE-ON-ONE WORK WITH THEIR ADVOCATES, SURVIVORS HAVE THE OPPORTUNITY TO PARTICIPATE IN SUPPORT GROUPS. LAST FISCAL YEAR, THE EMERGENCY SHELTER SERVED 173 ADULTS AND 99 CHILDREN WITH 5,890 NIGHTS OF SHELTER. THE EMERGENCY SHELTER WAS ABLE TO OPERATE AT FULL CAPACITY AGAIN FOR THE FIRST TIME SINCE THE PANDEMIC BEGAN IN MARCH 2020. FOR THE THIRD YEAR IN A ROW, 100% OF RESIDENTS IN OUR EXTENDED STAY PROGRAM SUCCESSFULLY MOVED ONTO STABLE HOUSING CONDITIONS.
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IRS990/MissionDesc0SAFEHOUSE DENVER ASSISTS ADULT, CHILDREN, AND YOUTH IN RECLAIMING THEIR RIGHT TO A LIFE FREE FROM DOMESTIC VIOLENCE. THE AGENCY PROVIDES A BROAD SPECTRUM OF CULTURALLY COMPETENT, TRAUMA-INFORMED SERVICES, INCLUDING BUT NOT LIMITED TO, EMERGENCY SHELTER, AN EXTENDED STAY FACILITY, SAFETY PLANNING, INDIVIDUAL COUNSELING, SUPPORT GROUPS, CASE MANAGEMENT AND ADVOCACY, COURT ACCOMPANIMENT, A 24-HOUR CRISIS AND INFORMATION LINE, AND COMMUNITY EDUCATION/PREVENTION/ENGAGEMENT ACTIVITIES. SERVICES ARE AVAILABLE THROUGH THE NON-RESIDENTIAL COUNSELING AND ADVOCACY CENTER (THE CAC) AS WELL AS THROUGH THE EMERGENCY SHELTER AND EXTENDED STAY FACILITY. SAFEHOUSE DENVER IS COMMITTED TO INCREASING COMMUNITY AWARENESS AND ACCOUNTABILITY FOR THE INTERVENTION IN, AND PREVENTION OF, DOMESTIC VIOLENCE. SAFEHOUSE DENVER HAS A COMMUNITY ENGAGEMENT MANAGER ON STAFF TO COORDINATE AND IMPLEMENT ACTIVITIES WHICH ARE DESIGNED TO COMMUNICATE CRITICAL INFORMATION AND RESOURCES TO THE COMMUNITY THROUGH HEALTH FAIRS,
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE NON-RESIDENTIAL PROGRAM AT THE CAC SUPPORTS ADULT AND TEEN SURVIVORS OF DOMESTIC VIOLENCE WHO ARE NOT IN NEED OF EMERGENCY SHELTER OR TEMPORARY HOUSING. SERVICES INCLUDE INDIVIDUAL ADVOCACY-BASED DOMESTIC VIOLENCE COUNSELING, INFORMATION AND REFERRALS, CASE MANAGEMENT, AND SUPPORT GROUPS. CAC CLIENTS CAN RECEIVE SERVICES IN-PERSON OR VIA AN ENCRYPTED VIDEO PLATFORM, GIVING CLIENTS SAFETY AND CONFIDENTIALITY. DURING THE FISCAL YEAR ENDING MARCH 31, 2025, 337 ADULT SURVIVORS RECEIVED SUPPORT AS CLIENTS OF THE CAC. AN ADDITIONAL 495 ADULTS WERE REFERRED TO SAFEHOUSE DENVER AND RECEIVED DOMESTIC VIOLENCE EDUCATION, CRISIS INTERVENTION, AND SAFETY PLANNING, ALTHOUGH THEY DID NOT COMPLETE AN INTAKE ASSESSMENT TO BECOME CLIENTS. CAC ADVOCATES FACILITATED 26 SURVIVOR-LED SUPPORT GROUPS. THROUGH THE YOUTH-FOCUSED ADVOCACY AREA OF THE ORGANIZATION, 1,530 YOUTH WERE PROVIDED WITH EDUCATION AND SUPPORT RELATED TO HEALTHY RELATIONSHIPS AND EARLY WARNING OF INTIMATE PARTNER VIOLENCE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SAFEHOUSE DENVER'S SERVICES TO SUPPORT CHILDREN AND YOUTH ARE BASED ON A FAMILY MODEL THAT AIMS TO BUILD RESILIENCE IN CHILDREN AFFECTED BY DOMESTIC VIOLENCE. THIS IS DONE THROUGH STRONG PARENT-CHILD BONDS THAT SUPPORT HEALTHY DEVELOPMENT IN CHILDREN AND IMPROVED FAMILY OUTCOMES. THROUGH SAFE EMERGENCY HOUSING, EXTENDED STAY HOUSING, INDIVIDUAL AND FAMILY COUNSELING, SUPPORT GROUPS, AND ADVOCACY, SAFEHOUSE DENVER PROVIDES FAMILIES WITH PROGRAMMING THAT INCREASES SELF-SUFFICIENCY AND STRENGTHENS RELATIONSHIPS BETWEEN PARENTS, CHILDREN, AND SIBLINGS. AS A RESULT, CHILDREN HAVE DEMONSTRATED IMPROVEMENTS IN PROBLEM-SOLVING SKILLS AND EXPRESSING EMOTIONS; INCREASED SELF-CONFIDENCE; AND MORE POSITIVE RELATIONSHIPS. THE 24/7 CRISIS AND INFORMATION LINE OFFERS CRISIS INTERVENTION AND INFORMATION REFERRAL ASSISTANCE. OVER 2,330 CALLS WERE RECEIVED FROM APRIL 1, 2024, TO MARCH 31, 2025. APPROXIMATELY 1,360 CALLERS WERE REFERRED TO OTHER FACILITIES BECAUSE SAFEHOUSE DENVER WAS NOT ABLE TO SERVE THEM AT THE EMERGENCY SHELTER (DUE TO BEING AT FULL CAPACITY). IN 2023, WE EXPANDED OUR CONNECTION TO THE COMMUNITY TO PROVIDE AWARENESS AND EDUCATION ON DOMESTIC VIOLENCE TO THE GENERAL POPULATION. SAFEHOUSE DENVER ADDED A FULL-TIME COMMUNITY ENGAGEMENT MANAGER POSITION TO OUR TEAM TO LEAD THIS PROCESS. FROM APRIL 1, 2024, TO MARCH 31, 2025, SAFEHOUSE DENVER PARTICIPATED IN 22 COMMUNITY EVENTS, INCLUDING CULTURAL EVENTS, NEIGHBORHOOD GATHERINGS, HEALTH FAIRS, AND OTHER EVENTS WITH APPROXIMATELY 13,793 PEOPLE LEARNING ABOUT OUR SERVICES. THROUGH THE COMMUNITY EDUCATION PROGRAM, COMMUNITY PRESENTATIONS WERE PROVIDED TO AREA AGENCIES, CLUBS, COMPANIES, AND SCHOOLS ON THE ISSUE OF DOMESTIC VIOLENCE AND OUR SERVICES. FROM APRIL 1, 2024 TO MARCH 31, 2025, WE HOSTED 146 EDUCATIONAL SESSIONS WITH 2,616 PEOPLE. IN TOTAL, WE REACHED OUT 224% MORE PEOPLE THIS YEAR THAN THE PREVIOUS YEAR'S IN THE COMMUNITY. OTHER ACCOMPLISHMENT: COMMUNITY PROGRAM OFFERING AWARENESS, EDUCATION, AND RESOURCES TO THE COMMUNITY IN A WIDE VARIETY OF SETTINGS, INCLUDING, BUT NOT LIMITED TO, LOCAL FESTIVALS, GOVERNMENT ENTITIES, HOSPITALS/MEDICAL INSTITUTIONS, COLLEGES/UNIVERSITIES/TRADE SCHOOLS, NONPROFIT ORGANIZATIONS, CORPORATIONS, ASSOCIATIONS, AND SOCIAL CLUBS.
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03941
IRS990ScheduleD/DonatedServicesUseFcltsAmt03941
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0383968
IRS990ScheduleD/ExpensesNotReportedAmt03941
IRS990ScheduleD/ExpensesSubtotalAmt02665580
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0428485
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0909000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0909000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0239620
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0570904
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0810524
IRS990ScheduleD/NetUnrealizedGainsInvstAmt051314
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012078
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012078
IRS990ScheduleD/OtherRevenueAmt02308
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt057563
IRS990ScheduleD/RevenueSubtotalAmt03043901
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND IS HELD AND INVESTED BY COMMUNITY FIRST FOUNDATION FOR THE BENEFIT OF SAFEHOUSE. SAFEHOUSE CAN RECEIVE ANNUAL DISTRIBUTIONS OF FOUR PERCENT OF THE AVERAGE NET FAIR MARKET VALUE OF THE ASSETS OF THE FUND ON THE THREE CALENDAR YEARS PRECEDING THE YEAR FOR WHICH THE DISTRIBUTION IS BEING MADE. HOWEVER, SAFEHOUSE WILL NEVER RECEIVE THE ASSETS HELD BY THE FUND.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SAFEHOUSE FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING AND REPORTING FOR UNCERTAINTIES IN INCOME TAX LAW. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE STANDARD ALSO PROVIDES GUIDANCE RELATED TO DE-RECOGNITION, CLASSIFICATION, AND INTEREST AND PENALTIES. DURING THE YEAR ENDED MARCH 31, 2025, SAFEHOUSE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN BENEFICIAL INTEREST IN TRUST 2,308

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