Civic Intelligence

Safehouse Denver Inc.

990 • Fiscal year 2017 • EIN 84-0745911

Apr 01, 2016 to Mar 31, 2017 • Filed on Sep 01, 2017

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

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

80th percentile

$132,910

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Up

$2,119,061

Up $222,363 (+12%) from 2016

Net Assets

Up

$1,971,249

Up $254,052 (+15%) from 2016

Liabilities

Down

$147,812

Down $31,689 (-18%) from 2016

Revenue

Up

$1,721,264

Up $173,223 (+11%) from 2016

Expenses

Down

$1,508,708

Down $50,006 (-3.2%) from 2016

Net Income

Up

$212,556

Up $223,229 (+2092%) from 2016

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

2017

Assets$2,119,061
Liabilities$147,812
Net Assets$1,971,249

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

2017

Revenue$1,721,264
Expenses$1,508,708
Net Income$212,556
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,806,582
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$676,796$742,845▲ $66,049
Land, Buildings, and Equipment, Net$433,796$413,307▼ $20,489
Cash and Non-Interest-Bearing Accounts$164,535$408,708▲ $244,173
Savings and Temporary Cash Investments$366,816$314,843▼ $51,973
Accounts Receivable$102,909$80,985▼ $21,924
Investments Other Securities$56,611$56,726▲ $115
Prepaid Expenses and Deferred Charges$41,115$44,206▲ $3,091
Pledges and Grants Receivable$4,563$2,790▼ $1,773
Total Assets$1,896,698$2,119,061▲ $222,363
Other Assets Total$49,557$54,651▲ $5,094
Liabilities
Accounts Payable and Accrued Expenses$141,663$103,662▼ $38,001
Deferred Revenue$37,838$44,150▲ $6,312
Total Liabilities$179,501$147,812▼ $31,689
Net Assets / Fund Balance
Unrestricted Net Assets$1,650,243$1,778,799▲ $128,556
Temporarily Rstr Net Assets$17,397$137,799▲ $120,402
Permanently Rstr Net Assets$49,557$54,651▲ $5,094
Total Net Assets Fund Balance$1,717,197$1,971,249▲ $254,052
Total Liabilities and Net Assets / Fund Balance$1,896,698$2,119,061▲ $222,363

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$229,719$368,811$598,530
Buildings$69,621$180,537$250,158
Equipment$23,967$105,461$129,428
Land$90,000-$90,000
Other Land Buildings-$12,078$12,078

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$50,222-▲ $5,612$1,183$54,651
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria McvickerCEOFT$122,824$10,086$132,910
Valerie ChilewskiDevelopmentFT$100,318$560$100,878

Board Members and Trustees

NameTitle
Joy WollerChair
Laura KeaslingTreas/chair
Alexis AndersonDirector
Brandon ThallDirector
Heather MagicDirector
John RiveraDirector
Kelly DonovanDirector
Ramona GomollDirector
Roger ShermanDirector
Sharla CarlsonDirector
Ted VanderveenDirector
Michael BakerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,391,576
Program Service Revenue
$31,035
Investment Income
$30,859
Other Revenue
$267,794
All Other Contributions
$943,620
Change in Net Assets
$212,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,721,264
Revenue Not Reported on Form 990
$49,494
Total Revenue per Audited Statements
$1,770,758
Total Revenue per Form 990
$1,721,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,188,667
Other Expenses$320,041
Total Fundraising Expense$146,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$714,435$64,600$91,067$870,102
Current Officers, Directors, Trustees, and Key Employees$115,663$10,282$14,230$140,175
Occupancy$127,025$3,502$6,539$137,066
Other Employee Benefits$82,925$5,928$2,557$91,410
Payroll Taxes$62,726$5,237$7,889$75,852
Depreciation Depletion$45,812$290$507$46,609
Fees for Services Accounting$13,221$16,652$1,036$30,909
Office Expenses$15,954$1,442$6,964$24,360
Insurance$16,212$181$360$16,753
Pension Plan Contributions$9,752$690$686$11,128
Fees for Services Other$188$1,252$7,454$8,894
Other Expenses$6,906$24$6,138$6,138
Information Technology$3,600$679$680$4,959
Total Functional Expenses$1,251,506$110,891$146,311$1,508,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,516,706
Expenses per Audited Statements$1,508,708
Total Expenses per Form 990$1,508,708
Expenses Not Reported on Form 990$7,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$338,172
Fundraising Direct Expenses$70,378
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$263,451$263,451$63,535$199,916
Sampling for Ho$32,021$32,021$6,843$25,178
Total Events$338,172$338,172$70,378$267,794
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$14,800
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
2017-09-01
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
40
Volunteers
77

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 under the safehouse name and federal id number. Salaries paid through the peo company 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 4D

Community education provides educational presentations about domestic violence to increase community awareness, encourage prevention, and develop effective community responses. Expenses 48,531 . 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 143,517.

Form 990, Part XI, Line 9

Change in beneficial interest in trust 5,094

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, 2017 and 2016, 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 5,094

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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/PersonNm9JOHN RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm10ROGER SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11BRANDON THALL
IRS990/Form990PartVIISectionAGrp/PersonNm12VICTORIA MCVICKER
IRS990/Form990PartVIISectionAGrp/PersonNm13VALERIE CHILEWSKI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12122824
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREAS/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEVELOPMENT
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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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt01717197
IRS990/NetAssetsOrFundBalancesEOYAmt01971249
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IRS990/OfficeExpensesGrp/FundraisingAmt06964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01442
IRS990/OfficeExpensesGrp/ProgramServicesAmt015954
IRS990/OfficeExpensesGrp/TotalAmt024360
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049557
IRS990/OtherAssetsTotalGrp/EOYAmt054651
IRS990/OtherChangesInNetAssetsAmt05094
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02557
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05928
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091410
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES & DIRECT
IRS990/OtherExpensesGrp/Desc1OTHER PAYROLL EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER SPECIAL EVENT EXP
IRS990/OtherExpensesGrp/FundraisingAmt026
IRS990/OtherExpensesGrp/FundraisingAmt1178
IRS990/OtherExpensesGrp/FundraisingAmt26138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124
IRS990/OtherExpensesGrp/ProgramServicesAmt037087
IRS990/OtherExpensesGrp/ProgramServicesAmt16906
IRS990/OtherExpensesGrp/TotalAmt037245
IRS990/OtherExpensesGrp/TotalAmt17108
IRS990/OtherExpensesGrp/TotalAmt26138
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0714435
IRS990/OtherSalariesAndWagesGrp/TotalAmt0870102
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07889
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05237
IRS990/PayrollTaxesGrp/ProgramServicesAmt062726
IRS990/PayrollTaxesGrp/TotalAmt075852
IRS990/PensionPlanContributionsGrp/FundraisingAmt0686
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0690
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09752
IRS990/PensionPlanContributionsGrp/TotalAmt011128
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt049557
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt054651
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04563
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02790
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044206
IRS990/PrincipalOfficerNm0VICTORIA MCVICKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OUTREACH SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031035
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 03/31/17, 177 WOMEN AND 102 CHILDREN WERE SERVED BY THE FAMILY PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0428581
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY HOUSING PROVIDES TEMPORARY SHELTER IN A SECURED 30-BED FACILITY FOR WOMEN AND CHILDREN VICTIMIZED BY DOMESTIC VIOLENCE. AN ADDITIONAL 4 CRIBS ARE AVAILABLE FOR INFANTS. A TOTAL OF 8,916 NIGHTS OF SHELTER WERE PROVIDED DURING THE FISCAL YEAR ENDED 03/31/17.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0199780
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY EDUCATION PROVIDES EDUCATIONAL PRESENTATIONS ABOUT DOMESTIC VIOLENCE TO INCREASE COMMUNITY AWARENESS, ENCOURAGE PREVENTION, AND DEVELOP EFFECTIVE COMMUNITY RESPONSES. EXPENSES 48,531 . 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 143,517.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0192047
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01246886
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt0296570
IRS990/PYOtherRevenueAmt0267999
IRS990/PYProgramServiceRevenueAmt033035
IRS990/PYRevenuesLessExpensesAmt0-10673
IRS990/PYSalariesCompEmpBnftPaidAmt01262144
IRS990/PYTotalExpensesAmt01558714
IRS990/PYTotalRevenueAmt01548041
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0212556
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0366816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0314843
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC 2,479
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01391576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01241048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01172650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01470572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01500290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06776136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072169
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0831429
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt02479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98570
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt06753152
IRS990ScheduleA/SubstantialContributorsTotAmt022984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01391576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01241048
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01470572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01500290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06776136
IRS990ScheduleA/TotalSupportAmt06850784
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt069621
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250158
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050222
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt054651
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05612
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01183
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2141
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01667
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt053845
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt054030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02273
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02088
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt048429

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