Civic Intelligence

Safehouse Denver Inc.

990 • Fiscal year 2016 • EIN 84-0745911

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 24, 2016

1649 Downing StDenver, CO 80218

(303) 318-9959

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$128,756

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.6%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,896,698

Down $628 (-0.0%) from 2015

Net Assets

Down

$1,717,197

Down $24,534 (-1.4%) from 2015

Liabilities

Up

$179,501

Up $23,906 (+15%) from 2015

Revenue

Up

$1,548,041

Up $53,803 (+3.6%) from 2015

Expenses

Up

$1,558,714

Up $55,644 (+3.7%) from 2015

Net Income

Down

-$10,673

Down $1,841 (-21%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$1,896,698
Liabilities$179,501
Net Assets$1,717,197

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,548,041
Expenses$1,558,714
Net Income-$10,673
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 24, 2016
Return Version
2015v2.1
Gross Receipts
$1,611,407
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,

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 , trauma informed 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$575,769$676,796▲ $101,027
Land, Buildings, and Equipment, Net$478,563$433,796▼ $44,767
Savings and Temporary Cash Investments$429,890$366,816▼ $63,074
Cash and Non-Interest-Bearing Accounts$192,050$164,535▼ $27,515
Accounts Receivable$74,175$102,909▲ $28,734
Investments Other Securities$56,570$56,611▲ $41
Prepaid Expenses and Deferred Charges$37,650$41,115▲ $3,465
Pledges and Grants Receivable$961$4,563▲ $3,602
Total Assets$1,897,326$1,896,698▼ $628
Other Assets Total$51,698$49,557▼ $2,141
Liabilities
Accounts Payable and Accrued Expenses$129,347$141,663▲ $12,316
Deferred Revenue$26,248$37,838▲ $11,590
Total Liabilities$155,595$179,501▲ $23,906
Net Assets / Fund Balance
Unrestricted Net Assets$1,668,876$1,650,243▼ $18,633
Permanently Rstr Net Assets$51,698$49,557▼ $2,141
Temporarily Rstr Net Assets$21,157$17,397▼ $3,760
Total Net Assets Fund Balance$1,741,731$1,717,197▼ $24,534
Total Liabilities and Net Assets / Fund Balance$1,897,326$1,896,698▼ $628

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$252,105$341,271$593,376
Buildings$75,875$174,283$250,158
Equipment$15,816$98,305$114,121
Land$90,000-$90,000
Other Land Buildings-$12,078$12,078

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$54,030-▼ $2,141$1,667$50,222
2014$53,845-▲ $2,273$2,088$54,030
2013$48,429-▲ $7,147$1,731$53,845
2012$43,195-▲ $5,234-$48,429
2011$41,356-▲ $1,839-$43,195
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria McvickerCEOFT$118,866$9,890$128,756

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,246,886
Program Service Revenue
$33,035
Investment Income
$121
Other Revenue
$267,999
All Other Contributions
$827,277
Change in Net Assets
$-10,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,548,041
Revenue Not Reported on Form 990
$-7,661
Total Revenue per Audited Statements
$1,540,380
Total Revenue per Form 990
$1,548,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,262,144
Other Expenses$296,570
Total Fundraising Expense$153,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$737,750$68,335$99,827$905,912
Other Employee Benefits$114,889$7,912$9,611$132,412
Occupancy$122,199$3,517$6,146$131,862
Current Officers, Directors, Trustees, and Key Employees$107,585$9,759$14,110$131,454
Payroll Taxes$69,074$4,757$5,778$79,609
Depreciation Depletion$45,159$334$669$46,162
Office Expenses$20,269$2,712$8,087$31,068
Insurance$15,464$204$408$16,076
Fees for Services Accounting-$12,931-$12,931
Pension Plan Contributions$11,069$762$926$12,757
Other Expenses$4,387$12$6,592$10,979
Fees for Services Other$4,224$1,324$375$5,923
Total Functional Expenses$1,292,884$112,559$153,271$1,558,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,564,914
Expenses per Audited Statements$1,558,714
Total Expenses per Form 990$1,558,714
Expenses Not Reported on Form 990$6,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$331,365
Fundraising Direct Expenses$63,366
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$263,297$263,297$58,673$204,624
Sampling for Ho$23,830$23,830$4,693$19,137
Total Events$331,365$331,365$63,366$267,999
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Fmrboard MemberPayroll ServicesNo$15,813
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 family members
No
Business relationship with organization members
Yes
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 finance committee of the board of directors for review and comment. The finance committee then presents the form to the 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 on-going basis. The policy is reviewed annually with the entire board and individually with new members joining the board during the year. All board members are aware of the duty to disclose any interests or activities that might give rise to a conflict of interest. All members of the board sign the conflict of interest disclosure annually.

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

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

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

The salaries of key employees are determined by the ceo. Comparable salary surveys are consulted for validation.

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
3033189959
Address
1649 DOWNING ST, DENVER, CO 80218

Signing Officer

Name
Victoria Mcvicker
Title
CEO
Phone
3033189959
Signed
2016-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Mcvicker
Formed
1977
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
47
Volunteers
40

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 adults, 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: 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.

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 company, intandem human resources and as such does not submit forms w-2 uner the safehouse name and federal id number. Salaries paid through the leasing company are reflected as if they were paid my safehouse denver for the purpose of functional expenses and compensation information.

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

Community education provides educational presentations about domestic violence to increase community awareness, encourage prevention, and develop effective community responses. Expenses 67,101. 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 161,393.

Form 990, Part XI, Line 9

Change in beneficial interest in trust -2,141 total -2,141

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Education--santone permanently restricted funds transferred to a beneficial interest in community first foundation.

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 years ended march 31, 2016 and 2015, 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 -2,141

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IRS990/ActivityOrMissionDesc0SAFEHOUSE 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 , TRAUMA INFORMED 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/Form990PartVIISectionAGrp/PersonNm13ROGER SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14VICTORIA MCVICKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREAS/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt14CEO
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IRS990/FormationYr01977
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0204
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IRS990/InsuranceGrp/TotalAmt016076
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0433796
IRS990/LandBldgEquipCostOrOtherBssAmt01059733
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0SAFEHOUSE 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 , TRAUMA INFORMED 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/NetUnrlzdGainsLossesInvstAmt0-11720
IRS990/NoncashContributionsAmt020569
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IRS990/OccupancyGrp/FundraisingAmt06146
IRS990/OccupancyGrp/ManagementAndGeneralAmt03517
IRS990/OccupancyGrp/ProgramServicesAmt0122199
IRS990/OccupancyGrp/TotalAmt0131862
IRS990/OfficeExpensesGrp/FundraisingAmt08087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02712
IRS990/OfficeExpensesGrp/ProgramServicesAmt020269
IRS990/OfficeExpensesGrp/TotalAmt031068
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051698
IRS990/OtherAssetsTotalGrp/EOYAmt049557
IRS990/OtherChangesInNetAssetsAmt0-2141
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09611
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132412
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES & DIRECT
IRS990/OtherExpensesGrp/Desc1OTHER SPECIAL EVENT EXP
IRS990/OtherExpensesGrp/FundraisingAmt0742
IRS990/OtherExpensesGrp/FundraisingAmt16592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012
IRS990/OtherExpensesGrp/ProgramServicesAmt040815
IRS990/OtherExpensesGrp/ProgramServicesAmt14387
IRS990/OtherExpensesGrp/TotalAmt041569
IRS990/OtherExpensesGrp/TotalAmt110979
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0737750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0905912
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05778
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04757
IRS990/PayrollTaxesGrp/ProgramServicesAmt069074
IRS990/PayrollTaxesGrp/TotalAmt079609
IRS990/PensionPlanContributionsGrp/FundraisingAmt0926
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0762
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011069
IRS990/PensionPlanContributionsGrp/TotalAmt012757
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt051698
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt049557
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0961
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04563
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041115
IRS990/PrincipalOfficerNm0VICTORIA MCVICKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OUTREACH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FAMILY PROGRAM PROVIDES SAFE AND SECURE TRAUMA-INFORMED SERVICES IN A SHELTER SETTING FOR WOMEN AND CHILDREN VICTIMIZED BY DOMESTIC VIOLENCE. INDIVIDUALS AND FAMILIES ARE PROVIDED WITH FOOD, CLOTHING, AND PERSONAL CARE PRODUCTS, AS WELL AS SUPPORT, EDUCATION, SAFETY PLANNING AND COUNSELING. DURING THE FISCAL YEAR ENDED 03/31/16, 167 WOMEN AND 81 CHILDREN WERE SERVED BY THE FAMILY PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0415438
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY HOUSING PROVIDES TEMPORARY SHELTER IN A SECURED 27-BED FACILITY FOR WOMEN AND CHILDREN VICTIMIZED BY DOMESTIC VIOLENCE. AN ADDITIONAL 4 CRIBS ARE AVAILABLE FOR INFANTS. A TOTAL OF 6,882 NIGHTS OF SHELTER WERE PROVIDED DURING THE FISCAL YEAR ENDED 03/31/16.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0198942
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY EDUCATION PROVIDES EDUCATIONAL PRESENTATIONS ABOUT DOMESTIC VIOLENCE TO INCREASE COMMUNITY AWARENESS, ENCOURAGE PREVENTION, AND DEVELOP EFFECTIVE COMMUNITY RESPONSES. EXPENSES 67,101. 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 161,393.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0228494
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01172110
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021011
IRS990/PYOtherExpensesAmt0309434
IRS990/PYOtherRevenueAmt0272367
IRS990/PYProgramServiceRevenueAmt028750
IRS990/PYRevenuesLessExpensesAmt0-8832
IRS990/PYSalariesCompEmpBnftPaidAmt01193636
IRS990/PYTotalExpensesAmt01503070
IRS990/PYTotalRevenueAmt01494238
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10673
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032985
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0429890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0366816
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC 2,479
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01241048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01172650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01470572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01500290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01193331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06577891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042451
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0504732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02479
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IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt06577891
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01241048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01172650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01470572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01500290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01193331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06577891
IRS990ScheduleA/TotalSupportAmt06622821
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt075875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250158
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt054030
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050222
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2141
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01667
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt053845
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt054030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02273
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02088
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt048429
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07147
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01731
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt043195
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt048429
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05234
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt041356
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt043195

Document Assets

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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