Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2020 • EIN 84-0745911
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$3,685,478
Up $142,772 (+4.0%) from 2019
Net Assets
Up$3,532,814
Up $131,068 (+3.9%) from 2019
Liabilities
Up$152,664
Up $11,704 (+8.3%) from 2019
Revenue
Down$2,078,121
Down $62,028 (-2.9%) from 2019
Expenses
Up$1,891,237
Up $18,719 (+1.0%) from 2019
Net Income
Down$186,884
Down $80,747 (-30%) from 2019
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, an extended stay facility, safety planning, individual counseling, personal advocacy, support groups, parenting sessions, legal advocacy and a 24-hour crisis and information line. Services are available through the non-residential counseling and advocacy center ("the cac") as well as through the emergency shelter and extended stay facility. Although it is no longer a separate program, safehouse is committed to increasing community awareness and accountability for the intervention in, and prevention of, domestic violence through its community education/speakers bureau. Staff and volunteers are available to any group requesting a presentation about domestic violence, including corporate training and workshops and presentations to teens on dating violence and
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,429,175 | $1,362,150 | ▼ $67,025 |
| Investments in Publicly Traded Securities | $852,718 | $860,500 | ▲ $7,782 |
| Cash and Non-Interest-Bearing Accounts | $562,222 | $746,874 | ▲ $184,652 |
| Savings and Temporary Cash Investments | $451,309 | $408,143 | ▼ $43,166 |
| Pledges and Grants Receivable | $30,000 | $166,975 | ▲ $136,975 |
| Accounts Receivable | $131,306 | - | - |
| Investments Other Securities | - | $58,315 | - |
| Prepaid Expenses and Deferred Charges | $25,616 | $25,359 | ▼ $257 |
| Total Assets | $3,542,706 | $3,685,478 | ▲ $142,772 |
| Other Assets Total | $60,360 | $57,162 | ▼ $3,198 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $122,987 | $136,697 | ▲ $13,710 |
| Deferred Revenue | $7,541 | $8,500 | ▲ $959 |
| Other Liabilities | $10,432 | $7,467 | ▼ $2,965 |
| Total Liabilities | $140,960 | $152,664 | ▲ $11,704 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,108,229 | $3,271,252 | ▲ $163,023 |
| Net Assets With Donor Restrictions | $293,517 | $261,562 | ▼ $31,955 |
| Total Net Assets Fund Balance | $3,401,746 | $3,532,814 | ▲ $131,068 |
| Total Liabilities and Net Assets / Fund Balance | $3,542,706 | $3,685,478 | ▲ $142,772 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $881,008 | $250,725 | $1,131,733 |
| Leasehold Improvements | $224,637 | $443,854 | $668,491 |
| Land | $215,000 | - | $215,000 |
| Equipment | $41,505 | $157,972 | $199,477 |
| Other Land Buildings | - | $12,078 | $12,078 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $60,360 | - | ▼ $3,198 | - | $57,162 |
| 2018 | $59,334 | - | ▲ $1,026 | - | $60,360 |
| 2017 | $54,651 | - | ▲ $5,261 | $578 | $59,334 |
| 2016 | $50,222 | - | ▲ $5,612 | $1,183 | $54,651 |
| 2015 | $54,030 | - | ▼ $2,141 | $1,667 | $50,222 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Victoria Mcvicker | CEO | FT | $134,618 | $23,777 | $158,395 |
| Valerie Chilewski | Development | FT | $112,323 | $739 | $113,062 |
| Name | Title |
|---|---|
| Roger Sherman | Chair |
| Alexis Anderson | Director |
| Danielle Vaughan | Director |
| Dylan Metzner | Director |
| Geralyn Gorshing | Director |
| Jj Simon | Director |
| Kelly Donovan | Director |
| Sharla Carlson | Director |
| Ted Vanderveen | Director |
| Trevor Bartel | Director |
| Nate Barker | Secretary |
| Jamie Slavin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,448,857 |
| Other Expenses | $442,380 |
| Total Fundraising Expense | $229,448 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $848,124 | $106,244 | $117,660 | $1,072,028 |
| Occupancy | $145,657 | $4,075 | $20,271 | $170,003 |
| Current Officers, Directors, Trustees, and Key Employees | $121,620 | $14,843 | $16,068 | $152,531 |
| Other Employee Benefits | $105,062 | $10,066 | $8,238 | $123,366 |
| Payroll Taxes | $76,174 | $7,298 | $5,973 | $89,445 |
| Depreciation Depletion | $74,424 | $931 | $2,328 | $77,683 |
| Information Technology | $34,285 | $2,216 | $8,017 | $44,518 |
| Insurance | $21,472 | $1,871 | $1,334 | $24,677 |
| Office Expenses | $12,052 | $1,021 | $8,336 | $21,409 |
| Fees for Services Other | $5,669 | $-2,455 | $17,308 | $20,522 |
| Pension Plan Contributions | $9,783 | $937 | $767 | $11,487 |
| Advertising | $2,411 | - | $8,635 | $11,046 |
| Fees for Services Accounting | - | $11,025 | - | $11,025 |
| Travel | $4,428 | $11 | $118 | $4,557 |
| Other Expenses | $11,124 | $225 | $4,132 | $4,132 |
| Interest | $447 | $50 | $124 | $621 |
| All Other Expenses | $455 | - | $-35 | $420 |
| Conferences and Meetings | $34 | $4 | $9 | $47 |
| Total Functional Expenses | $1,487,624 | $174,165 | $229,448 | $1,891,237 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,896,142 |
| Expenses per Audited Statements | $1,891,237 |
| Total Expenses per Form 990 | $1,891,237 |
| Expenses Not Reported on Form 990 | $4,905 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $366,153 |
| Fundraising Direct Expenses | $64,450 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $251,084 | $251,084 | $50,400 | $200,684 |
| Sampling for Ho | $47,902 | $47,902 | $14,050 | $33,852 |
| Total Events | $366,153 | $366,153 | $64,450 | $301,703 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Fmr Board Memb | Payroll Services | No | $15,425 |
| Liability | Amount |
|---|---|
| Capital Lease | $7,467 |
“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.”
“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.”
“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.”
“The salaries for key employees are determined by the ceo. Comparable salary surveys are consulted for validation.”
“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.”
“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, an extended stay facility, safety planning, individual counseling, personal advocacy, support groups, parenting sessions, legal advocacy and a 24-hour crisis and information line. Services are available through the non-residential counseling and advocacy center ("the cac") as well as through the emergency shelter and extended stay facility. Although it is no longer a separate program, safehouse is committed to increasing community awareness and accountability for the intervention in, and prevention of, domestic violence through its community education/speakers bureau. Staff and volunteers are available to any group requesting a presentation about domestic violence, including corporate training and workshops and presentations to teens on dating violence and healthy relationships. An educational newsletter is published periodically. Community education is provided primarily by the staff of the counseling and advocacy program, the donations coordinator and the development department.”
“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.”
“The shelter services program provides safe temporary emergency shelter in a secured 33-bed facility for men, women and children victimized by domestic violence. Additionally, the program provides emotional support, counseling, education, information, resources and referrals to assist adult clients in developing safety plans and setting goals within a trauma informed shelter environment. Weekly support groups, individual advocacy and family meetings are available to residents at the shelter. The 24- hour, 7-day a week crisis/information line offers crisis intervention, information and referral assistance. Over 11,300 calls were received during the fiscal year ending march 31, 2020. During the same period 12 men, 179 women, 1 nonbinary person and 99 children received services at the emergency shelter. A total of 9,439 nights of shelter was provided. The shelter services program combines the family program and emergency housing into one. The costs of the two prior programs referenced in the previous sentence are now reflected in shelter services.”
“The children's program at the emergency shelter includes personal advocacy, educational assistance, and therapeutic play and intervention groups that support children in developing safety plans, conflict resolution skills and healthy relationships. Expenses 128,814”
“Change in beneficial interest in trust -3,198”
“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.”
“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, 2020, 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.”
“Change in beneficial interest in trust -3,198”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 122987 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 136697 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 131306 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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 TRAUMA INFORMED SERVICES INCLUDING: EMERGENCY SHELTER, AN EXTENDED STAY FACILITY, SAFETY PLANNING, INDIVIDUAL COUNSELING, PERSONAL ADVOCACY, SUPPORT GROUPS, PARENTING SESSIONS, LEGAL ADVOCACY AND A 24-HOUR CRISIS AND INFORMATION LINE. SERVICES ARE AVAILABLE THROUGH THE NON-RESIDENTIAL COUNSELING AND ADVOCACY CENTER ("THE CAC") AS WELL AS THROUGH THE EMERGENCY SHELTER AND EXTENDED STAY FACILITY. ALTHOUGH IT IS NO LONGER A SEPARATE PROGRAM, SAFEHOUSE IS COMMITTED TO INCREASING COMMUNITY AWARENESS AND ACCOUNTABILITY FOR THE INTERVENTION IN, AND PREVENTION OF, DOMESTIC VIOLENCE THROUGH ITS COMMUNITY EDUCATION/SPEAKERS BUREAU. STAFF AND VOLUNTEERS ARE AVAILABLE TO ANY GROUP REQUESTING A PRESENTATION ABOUT DOMESTIC VIOLENCE, INCLUDING CORPORATE TRAINING AND WORKSHOPS AND PRESENTATIONS TO TEENS ON DATING VIOLENCE AND |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8635 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2411 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11046 |
| IRS990/AllOtherContributionsAmt | 0 | 1023837 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -35 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 455 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 420 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3033026119 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1649 DOWNING ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80218 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 562222 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 746874 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16068 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14843 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 121620 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152531 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 9 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 34 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 47 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1713823 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37310 |
| IRS990/CYOtherExpensesAmt | 0 | 442380 |
| IRS990/CYOtherRevenueAmt | 0 | 302994 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23994 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 186884 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1448857 |
| IRS990/CYTotalExpensesAmt | 0 | 1891237 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 229448 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2078121 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7541 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2328 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 931 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74424 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77683 |
| IRS990/Desc | 0 | THE SHELTER SERVICES PROGRAM PROVIDES SAFE TEMPORARY EMERGENCY SHELTER IN A SECURED 33-BED FACILITY FOR MEN, WOMEN AND CHILDREN VICTIMIZED BY DOMESTIC VIOLENCE. ADDITIONALLY, THE PROGRAM PROVIDES EMOTIONAL SUPPORT, COUNSELING, EDUCATION, INFORMATION, RESOURCES AND REFERRALS TO ASSIST ADULT CLIENTS IN DEVELOPING SAFETY PLANS AND SETTING GOALS WITHIN A TRAUMA INFORMED SHELTER ENVIRONMENT. WEEKLY SUPPORT GROUPS, INDIVIDUAL ADVOCACY AND FAMILY MEETINGS ARE AVAILABLE TO RESIDENTS AT THE SHELTER. THE 24- HOUR, 7-DAY A WEEK CRISIS/INFORMATION LINE OFFERS CRISIS INTERVENTION, INFORMATION AND REFERRAL ASSISTANCE. OVER 11,300 CALLS WERE RECEIVED DURING THE FISCAL YEAR ENDING MARCH 31, 2020. DURING THE SAME PERIOD 12 MEN, 179 WOMEN, 1 NONBINARY PERSON AND 99 CHILDREN RECEIVED SERVICES AT THE EMERGENCY SHELTER. A TOTAL OF 9,439 NIGHTS OF SHELTER WAS PROVIDED. THE SHELTER SERVICES PROGRAM COMBINES THE FAMILY PROGRAM AND EMERGENCY HOUSING INTO ONE. THE COSTS OF THE TWO PRIOR PROGRAMS REFERENCED IN THE PREVIOUS SENTENCE ARE NOW REFLECTED IN SHELTER SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 293517 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 261562 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 663718 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 5419 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11025 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11025 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17308 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | -2455 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5669 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20522 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 13777 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 739 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROGER SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATE BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMIE SLAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEXIS ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TREVOR BARTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARLA CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GERALYN GORSHING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DYLAN METZNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JJ SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TED VANDERVEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIELLE VAUGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VICTORIA MCVICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VALERIE CHILEWSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 144618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 112323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 64450 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 366153 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 684567 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2142571 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8017 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2216 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 34285 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44518 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1334 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1871 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21472 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24677 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 124 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 447 |
| IRS990/InterestGrp/TotalAmt | 0 | 621 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37310 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37310 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 58315 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 852718 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 860500 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 864629 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1429175 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1362150 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2226779 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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 TRAUMA INFORMED SERVICES INCLUDING: EMERGENCY SHELTER, AN EXTENDED STAY FACILITY, SAFETY PLANNING, INDIVIDUAL COUNSELING, PERSONAL ADVOCACY, SUPPORT GROUPS, PARENTING SESSIONS, LEGAL ADVOCACY AND A 24-HOUR CRISIS AND INFORMATION LINE. SERVICES ARE AVAILABLE THROUGH THE NON-RESIDENTIAL COUNSELING AND ADVOCACY CENTER ("THE CAC") AS WELL AS THROUGH THE EMERGENCY SHELTER AND EXTENDED STAY FACILITY. ALTHOUGH IT IS NO LONGER A SEPARATE PROGRAM, SAFEHOUSE IS COMMITTED TO INCREASING COMMUNITY AWARENESS AND ACCOUNTABILITY FOR THE INTERVENTION IN, AND PREVENTION OF, DOMESTIC VIOLENCE THROUGH ITS COMMUNITY EDUCATION/SPEAKERS BUREAU. STAFF AND VOLUNTEERS ARE AVAILABLE TO ANY GROUP REQUESTING A PRESENTATION ABOUT DOMESTIC VIOLENCE, INCLUDING CORPORATE TRAINING AND WORKSHOPS AND PRESENTATIONS TO TEENS ON DATING VIOLENCE AND |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3401746 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3532814 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 301703 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 301703 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -52618 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3108229 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3271252 |
| IRS990/NoncashContributionsAmt | 0 | 20391 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 20271 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4075 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 145657 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 170003 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8336 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1021 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12052 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21409 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 60360 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 57162 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3198 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8238 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10066 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 105062 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 123366 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT SERVICES & DIRECT |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PAYROLL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9499 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 665 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 4132 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15802 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11124 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25301 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14405 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12014 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4132 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10432 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7467 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1291 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1291 |
| IRS990/OtherRevenueTotalAmt | 0 | 1291 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 117660 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 106244 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 848124 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1072028 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5973 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7298 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76174 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89445 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 767 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 937 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9783 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11487 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 30000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 166975 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25616 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25359 |
| IRS990/PrincipalOfficerNm | 0 | VICTORIA MCVICKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OUTREACH SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23994 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23994 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COUNSELING AND ADVOCACY PROGRAM OFFERS NON-RESIDENTIAL SERVICES OUTSIDE OF A SHELTER ENVIRONMENT TO ADULTS AND YOUTH VICTIMIZED BY DOMESTIC VIOLENCE. SERVICES INCLUDE INDIVIDUAL ADVOCACY-BASED DOMESTIC VIOLENCE COUNSELING, INFORMATION/RESOURCE REFERRAL, PERSONAL ADVOCACY AND PSYCHOEDUCATIONAL SUPPORT GROUPS. DURING THE FISCAL YEAR ENDING MARCH 31, 2020, 437 ADULT SURVIVORS RECEIVED ADVOCACY-BASED INDIVIDUAL OR SUPPORT GROUP DOMESTIC VIOLENCE COUNSELING. AN ADDITIONAL 433 ADULTS RECEIVED DOMESTIC VIOLENCE EDUCATION, CRISIS INTERVENTION, SAFETY PLANNING AND ADVOCACY-BASED COUNSELING BY TELEPHONE. THROUGH TEEN DATING VIOLENCE PREVENTION GROUPS 33 YOUTH WERE REACHED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 479590 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 23994 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ESP PROGRAM PROVIDES SAFE, INDEPENDENT HOUSING FOR SHELTER SERVICES RESIDENTS WHO ARE OUT OF ACUTE CRISIS BUT IN NEED OF ADDITIONAL TIME TO ACCESS LONG TERM HOUSING AND OTHER RESOURCES RELATED TO SELF-SUFFICIENCY. AN ESP CASE MANAGER ASSISTS IN THIS PROCESS. ESP RESIDENTS ALSO HAVE ACCESS TO THE FULL RANGE OF SERVICES FROM THE COUNSELING AND ADVOCACY PROGRAM. THE AVERAGE LENGTH OF STAY IS JUST UNDER 90 DAYS. DURING THE FISCAL YEAR ENDING MARCH 31, 2020 7 HEADS OF HOUSEHOLDS AND 13 CHILDREN RECEIVED HOUSING AT ESP. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 215502 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE CHILDREN'S PROGRAM AT THE EMERGENCY SHELTER INCLUDES PERSONAL ADVOCACY, EDUCATIONAL ASSISTANCE, AND THERAPEUTIC PLAY AND INTERVENTION GROUPS THAT SUPPORT CHILDREN IN DEVELOPING SAFETY PLANS, CONFLICT RESOLUTION SKILLS AND HEALTHY RELATIONSHIPS. EXPENSES 128,814 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 128814 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1817365 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 50879 |
| IRS990/PYOtherExpensesAmt | 0 | 472565 |
| IRS990/PYOtherRevenueAmt | 0 | 241485 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30420 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 267631 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1399953 |
| IRS990/PYTotalExpensesAmt | 0 | 1872518 |
| IRS990/PYTotalRevenueAmt | 0 | 2140149 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 186884 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 451309 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 408143 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC 39,277 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1713823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1817365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2399143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1391576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1241048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8562955 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 37310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50879 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32941 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 154393 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1811040 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1291 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31614 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6372 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 39277 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8223354 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 339601 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1713823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1817365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2399143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1391576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1241048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8562955 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8756625 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.