Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Safehouse Denver Inc.
990 • Fiscal year 2013 • EIN 84-0745911
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,552,428
Up $161,938 (+12%) from 2012
Net Assets
Up$1,421,465
Up $173,967 (+14%) from 2012
Liabilities
Down$130,963
Down $12,029 (-8.4%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,497,546
Up $1,093,628 (+271%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2012 to Mar 31, 2013
- Signed
- Jul 25, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,784,153
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,
Major Activities
- Activity 2
- Counseling and advocacy center offers non-residential support and counseling to adults and children who have been victimized by domestic violence but do not need emergency shelter. During the fiscal year ended 3/31/13, 535 adult survivors received services in addition to 225 children and youth. Through teen dating violence presentations, an additional 229 youth were reached. Finally, 605 additional adult survivors received services via telephone.
- Activity 3
- Emergency housing provides temporary shelter in a secured 26-bed facility for women and children victimized by domestic violence. A total of 9,518 nights of shelter were provided during the fiscal year ended 3/31/13.
Filing and Contact Details
Filer
- EIN
- 84-0745911
Raw XML AppendixShowing 400 of 576 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 71724 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | COUNSELING AND ADVOCACY CENTER OFFERS NON-RESIDENTIAL SUPPORT AND COUNSELING TO ADULTS AND CHILDREN WHO HAVE BEEN VICTIMIZED BY DOMESTIC VIOLENCE BUT DO NOT NEED EMERGENCY SHELTER. DURING THE FISCAL YEAR ENDED 3/31/13, 535 ADULT SURVIVORS RECEIVED SERVICES IN ADDITION TO 225 CHILDREN AND YOUTH. THROUGH TEEN DATING VIOLENCE PRESENTATIONS, AN ADDITIONAL 229 YOUTH WERE REACHED. FINALLY, 605 ADDITIONAL ADULT SURVIVORS RECEIVED SERVICES VIA TELEPHONE. |
| IRS990/Activity2/Expense | 0 | 388150 |
| IRS990/Activity2/Revenue | 0 | 30128 |
| IRS990/Activity3/Description | 0 | EMERGENCY HOUSING PROVIDES TEMPORARY SHELTER IN A SECURED 26-BED FACILITY FOR WOMEN AND CHILDREN VICTIMIZED BY DOMESTIC VIOLENCE. A TOTAL OF 9,518 NIGHTS OF SHELTER WERE PROVIDED DURING THE FISCAL YEAR ENDED 3/31/13. |
| IRS990/Activity3/Expense | 0 | 178548 |
| IRS990/ActivityOrMissionDescription | 0 | SAFEHOUSE DENVER ASSISTS ADULTS, CHILDREN, AND YOUTH IN RECLAIMING THEIR RIGHT TO A LIFE FREE FROM DOMESTIC VIOLENCE. THE AGENCY PROVIDES A BROAD SPECTRUM OF CULTURALLY COMPETENT SERVICES INCLUDING: EMERGENCY SHELTER; SAFETY PLANNING; INDIVIDUAL COUNSELING; PERSONAL ADVOCACY; SUPPORT GROUPS; PARENTING SESSIONS; LEGAL ADVOCACY; A 24-HOUR CRISIS AND INFORMATION LINE. SERVICES ARE AVAILABLE THROUGH THE NON-RESIDENTIAL COUNSELING AND ADVOCACY CENTER AS WELL AS THROUGH THE EMERGENCY SHELTER. SAFEHOUSE DENVER ALSO INCREASES COMMUNITY AWARENESS AND ACCOUNTABILITY FOR THE INTERVENTION IN, AND PREVENTION OF, DOMESTIC VIOLENCE THROUGH ITS COMMUNITY EDUCATION PROGRAM. |
| IRS990/ActivityOther/Description | 0 | COMMUNITY EDUCATION PROVIDES EDUCATIONAL PRESENTATIONS ABOUT DOMESTIC VIOLENCE TO INCREASE COMMUNITY AWARENESS, ENCOURAGE PREVENTION, AND DEVELOP EFFECTIVE COMMUNITY RESPONSES. EXPENSES 60,362. CHILDREN'S PROGRAM INCLUDES PERSONAL ADVOCACY, EDUCATIONAL ASSISTANCE, AND THERAPEUTIC PLAY AND INTERVENTION GROUPS THAT SUPPORT CHILDREN IN DEVELOPING SAFETY PLANS, CONFLICT RESOLUTION SKILLS, AND DEVELOPING HEALTHY RELATIONSHIPS. EXPENSES 179,610. |
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| IRS990/Description | 0 | THE FAMILY PROGRAM PROVIDES SAFE AND SECURE EMERGENCY HOUSING FOR WOMEN AND CHILDREN VICTIMIZED BY DOMESTIC VIOLENCE. INDIVIDUALS AND FAMILIES ARE PROVIDED WITH FOOD, CLOTHING, MEDICAL TREATMENT AND PERSONAL CARE PRODUCTS, AS WELL AS SUPPORT, EDUCATION AND COUNSELING. DURING THE FISCAL YEAR ENDED 3/31/13, 129 WOMEN AND 57 CHILDREN WERE SERVED BY THE FAMILY PROGRAM. |
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| IRS990/MissionDescription | 0 | SAFEHOUSE DENVER ASSISTS ADULTS, CHILDREN, AND YOUTH IN RECLAIMING THEIR RIGHT TO A LIFE FREE FROM DOMESTIC VIOLENCE. THE AGENCY PROVIDES A BROAD SPECTRUM OF CULTURALLY COMPETENT SERVICES INCLUDING: EMERGENCY SHELTER; SAFETY PLANNING; INDIVIDUAL COUNSELING; PERSONAL ADVOCACY; SUPPORT GROUPS; PARENTING SESSIONS; LEGAL ADVOCACY; A 24-HOUR CRISIS AND INFORMATION LINE. SERVICES ARE AVAILABLE THROUGH THE NON-RESIDENTIAL COUNSELING AND ADVOCACY CENTER AS WELL AS THROUGH THE EMERGENCY SHELTER. SAFEHOUSE DENVER ALSO INCREASES COMMUNITY AWARENESS AND ACCOUNTABILITY FOR THE INTERVENTION IN, AND PREVENTION OF, DOMESTIC VIOLENCE THROUGH ITS COMMUNITY EDUCATION PROGRAM. |
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| IRS990/PayrollTaxes/Total | 0 | 85622 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 43283 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 45740 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 30000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10338 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8060 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 30128 |
| IRS990/ProgramServiceRevenue/Description | 0 | OUTREACH SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5860 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 30128 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 30128 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 2457 |
| IRS990/ReconcilationRevenueExpenses | 0 | 137441 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 34068 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 137441 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -197020 |
| IRS990/SalariesEtcCurrentYear | 0 | 1171647 |
| IRS990/SalariesEtcPriorYear | 0 | 332157 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 239970 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 336170 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1500290 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1193331 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1256931 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1238661 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1443990 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6633203 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 21437 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3223 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10151 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8472 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10102 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 53385 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 153735 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 892 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 816 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1708 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6633203 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1500290 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1193331 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1256931 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1238661 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1443990 |
| IRS990ScheduleA/Total170/Total | 0 | 6633203 |
| IRS990ScheduleA/TotalSupport | 0 | 6688296 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 94638 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 155521 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 250159 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 43195 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 45740 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 2545 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 41356 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 43195 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 1839 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 43359 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 41356 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -2003 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 44245 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 43359 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 59 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 945 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,552,428
- Liabilities
- $130,963
- Net assets
- $1,421,465
- Revenue
- -
- Expenses
- $1,497,546
- Net income
- -