Civic Intelligence

Domestic Violence Services of Snohomish County

990 • Fiscal year 2014 • EIN 91-0982722

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.DVS-SNOCO.ORG
P O Box 798206-0007

(425) 259-2827

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$93,450

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

54%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$6,804,103

Up $1,167,147 (+21%) from 2013

Net Assets

Up

$6,499,232

Up $1,433,814 (+28%) from 2013

Liabilities

Down

$304,871

Down $266,667 (-47%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin92nd percentile

Revenue

$4,357,034

No earlier filing loaded for comparison.

Expenses

Up

$1,974,148

Up $240,589 (+14%) from 2013

Net Income

$2,382,886

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $639,074Liabilities 2010: $193,552Net Assets 2010: $445,5222010Assets 2012: $797,480Liabilities 2012: $234,483Net Assets 2012: $562,9972012Assets 2013: $5,636,956Liabilities 2013: $571,538Net Assets 2013: $5,065,4182013Assets 2014: $6,804,103Liabilities 2014: $304,871Net Assets 2014: $6,499,2322014Assets 2015: $7,003,023Liabilities 2015: $413,980Net Assets 2015: $6,589,0432015Assets 2016: $6,514,937Liabilities 2016: $171,881Net Assets 2016: $6,343,0562016Assets 2017: $6,341,691Liabilities 2017: $153,058Net Assets 2017: $6,188,6332017Assets 2018: $6,067,827Liabilities 2018: $175,140Net Assets 2018: $5,892,6872018Assets 2019: $5,967,273Liabilities 2019: $195,883Net Assets 2019: $5,771,3902019Assets 2020: $6,076,821Liabilities 2020: $478,748Net Assets 2020: $5,598,0732020Assets 2021: $6,041,466Liabilities 2021: $370,182Net Assets 2021: $5,671,2842021Assets 2022: $5,919,570Liabilities 2022: $441,285Net Assets 2022: $5,478,2852022Assets 2023: $6,438,358Liabilities 2023: $957,057Net Assets 2023: $5,481,3012023Assets 2024: $5,830,566Liabilities 2024: $590,411Net Assets 2024: $5,240,1552024

Highlighted filing

2014

Assets$6,804,103
Liabilities$304,871
Net Assets$6,499,232
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,719,6382010Revenue 2012: $1,829,934Expenses 2012: $1,712,420Net Income 2012: $117,5142012Expenses 2013: $1,733,5592013Revenue 2014: $4,357,034Expenses 2014: $1,974,148Net Income 2014: $2,382,8862014Revenue 2015: $2,451,614Expenses 2015: $2,334,289Net Income 2015: $117,3252015Revenue 2016: $2,145,637Expenses 2016: $2,391,637Net Income 2016: -$246,0002016Revenue 2017: $2,408,093Expenses 2017: $2,579,773Net Income 2017: -$171,6802017Revenue 2018: $2,407,493Expenses 2018: $2,721,242Net Income 2018: -$313,7492018Revenue 2019: $2,708,630Expenses 2019: $2,838,449Net Income 2019: -$129,8192019Revenue 2020: $2,784,201Expenses 2020: $2,960,004Net Income 2020: -$175,8032020Revenue 2021: $4,098,433Expenses 2021: $4,044,027Net Income 2021: $54,4062021Revenue 2022: $3,710,707Expenses 2022: $3,895,280Net Income 2022: -$184,5732022Revenue 2023: $3,817,646Expenses 2023: $3,824,119Net Income 2023: -$6,4732023Revenue 2024: $3,802,430Expenses 2024: $4,054,561Net Income 2024: -$252,1312024

Highlighted filing

2014

Revenue$4,357,034
Expenses$1,974,148
Net Income$2,382,886
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$4,571,421
Mission and Program Overview

Mission

Domestic violence services of snohomish county is dedicated to ending domestic abuse by providing diverse and equitable services for individuals impacted by intimate partner violence, including their children, and by facilitating social change.

Domestic violence services is dedicated to ending domestic abuse by providing a wide range of services for victims, including their children, and by facilitating social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,438,856$5,862,097▲ $1,423,241
Cash and Non-Interest-Bearing Accounts$228,243$425,393▲ $197,150
Pledges and Grants Receivable$697,139$249,245▼ $447,894
Savings and Temporary Cash Investments$177,925$138,162▼ $39,763
Investments in Publicly Traded Securities$81,820$95,029▲ $13,209
Prepaid Expenses and Deferred Charges$12,973$3,493▼ $9,480
Total Assets$5,636,956$6,804,103▲ $1,167,147
Other Assets Total$0$30,684▲ $30,684
Liabilities
Deferred Revenue$0$175,000▲ $175,000
Accounts Payable and Accrued Expenses$541,525$113,875▼ $427,650
Unsecured Notes Loans Payable$30,013$15,996▼ $14,017
Total Liabilities$571,538$304,871▼ $266,667
Net Assets / Fund Balance
Unrestricted Net Assets$4,487,166$6,339,288▲ $1,852,122
Temporarily Rstr Net Assets$578,252$159,944▼ $418,308
Total Net Assets Fund Balance$5,065,418$6,499,232▲ $1,433,814
Total Liabilities and Net Assets / Fund Balance$5,636,956$6,804,103▲ $1,167,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,256,791$134,790$5,391,581
Land$582,800-$582,800
Other Land Buildings$20,666$97,268$117,934
Equipment$1,840$57,430$59,270
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicci HiltyExecutive DirectorFT$81,499$11,951$93,450
Melanie ConstantinoFinance DirectorFT$54,235$11,741$65,976

Board Members and Trustees

NameTitle
Jeffrey OlsenPresident
Sonya KraskiVice President
Ed SantanderBoard Member
Jo Metzer-levineBoard Member
John PetosaBoard Member
Judy FerrelBoard Member
Kaye PhinneyBoard Member
Paul ArchipleyBoard Member
Peter CampBoard Member
Rex CaldwellBoard Member
Rick DorrisBoard Member
Stephanie WrightBoard Member
Tammi Bryant-olsonBoard Member
Zecharias MesganeFinance Director
Adam BalloutSecretary
Jane PaulyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,109,581
Program Service Revenue
$9,088
Investment Income
$6,576
Other Revenue
$231,789
All Other Contributions
$388,469
Change in Net Assets
$2,382,886

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table31,600$140,324Thrift Shop Sales
Clothing and Household Goods-$6,596Fair Market Value
Other Non Cash Contri Table150$3,058Cash Value
Total Noncash Contributions31,750$149,978-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,357,034
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,219
Total Revenue per Audited Statements
$4,447,253
Total Revenue per Form 990
$4,357,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,214,869
Other Expenses$736,695
Total Fundraising Expense$149,449
Grants and Similar Amounts Paid$22,584
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$598,941$88,791$49,457$737,189
Other Employee Benefits$140,718$68,712$8,771$218,201
Occupancy$165,016$5,558$3,183$173,757
Current Officers, Directors, Trustees, and Key Employees$131,943$24,780$10,584$167,307
Depreciation Depletion$117,184$27,370$13,836$158,390
Fees for Services Other$45,974$31,614$25,373$102,961
Payroll Taxes$72,233$14,879$5,060$92,172
Office Expenses$32,235$4,406$2,936$39,577
Insurance$9,280$18,096$5,347$32,723
Other Expenses$29,257$327$1,889$29,584
Grants to Domestic Individuals$22,584--$22,584
Information Technology$2,373$6,267$226$8,866
Advertising$275$27$1,225$1,527
Total Functional Expenses$1,494,290$330,409$149,449$1,974,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,054,239
Expenses per Audited Statements$1,974,148
Total Expenses per Form 990$1,974,148
Expenses Not Reported on Form 990$80,091
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,434
Fundraising Direct Expenses$74,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$160,760$99,223$21,927$77,296
Event 2$37,107$9,471$6,320$3,151
Total Events$225,993$123,284$73,201$50,083
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the finance committee and then presented to the full board. The board votes to approve the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All employees and board members read and sign a conflict of interest policy. Anything that might constitute a conflict of interest must be disclosed to the executive director. We keep our eyes and ears open and through awareness, we monitor the individuals to make sure that nothing arises.”

Form 990, Part VI, Section B, Line 15

“Annually the personnel committee does a performance evaluation of the ed and then they recommend to the full board what to pay the ed for the following year. The ed is eligible for up to a 3% raise each year. Same process for officers except done by the immediate supervisor.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
91-0982722
Phone
4252592827

Signing Officer

Name
Vicci Hilty
Title
Executive Director
Phone
4252592827
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicci Hilty
Formed
1976
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
39
Volunteers
159

Preparer

Preparer
Raymon G Holmdahl
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 74,091.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 74,091.”

Raw XML AppendixShowing 400 of 627 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0103840
IRS990/FundraisingDirectExpensesAmt074091
IRS990/FundraisingGrossIncomeAmt0125434
IRS990/GainOrLossGrp/OtherAmt02000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03563668
IRS990/GrantAmt05830
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022584
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022584
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossReceiptsAmt04571421
IRS990/GrossSalesOfInventoryAmt0280618
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0226
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06267
IRS990/InformationTechnologyGrp/ProgramServicesAmt02373
IRS990/InformationTechnologyGrp/TotalAmt08866
IRS990/InsuranceGrp/FundraisingAmt05347
IRS990/InsuranceGrp/ManagementAndGeneralAmt018096
IRS990/InsuranceGrp/ProgramServicesAmt09280
IRS990/InsuranceGrp/TotalAmt032723
IRS990/InvestmentIncomeGrp/ExclusionAmt04576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04576
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt081820
IRS990/InvestmentsPubTradedSecGrp/EOYAmt095029
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0289488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04438856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05862097
IRS990/LandBldgEquipCostOrOtherBssAmt06151585
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DOMESTIC VIOLENCE SERVICES IS DEDICATED TO ENDING DOMESTIC ABUSE BY PROVIDING A WIDE RANGE OF SERVICES FOR VICTIMS, INCLUDING THEIR CHILDREN, AND BY FACILITATING SOCIAL CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05065418
IRS990/NetAssetsOrFundBalancesEOYAmt06499232
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051343
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051343
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0140322
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0140322
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010128
IRS990/NoncashContributionsAmt0149978
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03183
IRS990/OccupancyGrp/ManagementAndGeneralAmt05558
IRS990/OccupancyGrp/ProgramServicesAmt0165016
IRS990/OccupancyGrp/TotalAmt0173757
IRS990/OfficeExpensesGrp/FundraisingAmt02936
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04406
IRS990/OfficeExpensesGrp/ProgramServicesAmt032235
IRS990/OfficeExpensesGrp/TotalAmt039577
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt030684
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08771
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068712
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218201
IRS990/OtherExpensesGrp/Desc0SUPPLIES & EQUIP
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRAVEL & TRAINING
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt011473
IRS990/OtherExpensesGrp/FundraisingAmt110089
IRS990/OtherExpensesGrp/FundraisingAmt21889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3327
IRS990/OtherExpensesGrp/ProgramServicesAmt067927
IRS990/OtherExpensesGrp/ProgramServicesAmt125228
IRS990/OtherExpensesGrp/ProgramServicesAmt233122
IRS990/OtherExpensesGrp/ProgramServicesAmt329257
IRS990/OtherExpensesGrp/TotalAmt095734
IRS990/OtherExpensesGrp/TotalAmt155739
IRS990/OtherExpensesGrp/TotalAmt237837
IRS990/OtherExpensesGrp/TotalAmt329584
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0HONORARIUM FEES
IRS990/OtherRevenueMiscGrp/Desc1UTILITY REBATES, OTHER
IRS990/OtherRevenueMiscGrp/Desc2PHONE RECYCLING FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt020032
IRS990/OtherRevenueMiscGrp/ExclusionAmt118626
IRS990/OtherRevenueMiscGrp/ExclusionAmt21466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118626
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21466
IRS990/OtherRevenueTotalAmt040124
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0598941
IRS990/OtherSalariesAndWagesGrp/TotalAmt0737189
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05060
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014879
IRS990/PayrollTaxesGrp/ProgramServicesAmt072233
IRS990/PayrollTaxesGrp/TotalAmt092172
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0697139
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0249245
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03493
IRS990/PrincipalOfficerNm0VICCI HILTY
IRS990/PriorPeriodAdjustmentsAmt0-959200
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09088
IRS990/ProgSrvcAccomActy2Grp/Desc0LEGAL ADVOCACY PROVIDES LEGAL EDUCATION AND SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0252943
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITIONAL HOUSING PROVIDES TEMPORARY HOUSING AT LITTLE OR NO COST TO VICTIMS OF DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0262207
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010053
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09088
IRS990/ProgSrvcAccomActyOtherGrp/Desc0-CHILDREN'S SERVICES PROVIDES INTERVENTION, ASSESSMENT AND THERAPEUTIC ACTIVITIES FOR CHILDREN IN THE SHELTER AND PARENTING SUPPORT, INFORMATION AND REFERRAL TO THEIR MOTHERS.-THRIFT SHOP-COMMUNITY SUPPORT GROUPS PROVIDED ONGOING SUPPORT FOR VICTIMS OF DOMESTIC VIOLENCE THROUGHOUT SNOHOMISH COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0381759
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt06701
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0140322
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06083847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt044297
IRS990/PYInvestmentIncomeAmt02567
IRS990/PYOtherExpensesAmt0546878
IRS990/PYOtherRevenueAmt0137621
IRS990/PYProgramServiceRevenueAmt04262
IRS990/PYRevenuesLessExpensesAmt04494738
IRS990/PYSalariesCompEmpBnftPaidAmt01142384
IRS990/PYTotalExpensesAmt01733559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06228297
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02382886
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138162

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,804,103
Liabilities
$304,871
Net assets
$6,499,232
Revenue
$4,357,034
Expenses
$1,974,148
Net income
$2,382,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.83$0.59$5.24$3.80$4.05$0.25
2023Detailed filing. Detailed filing data is available for this year.$6.44$0.96$5.48$3.82$3.82$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.92$0.44$5.48$3.71$3.90$0.18
2021Detailed filing. Detailed filing data is available for this year.$6.04$0.37$5.67$4.10$4.04$0.05
2020Detailed filing. Detailed filing data is available for this year.$6.08$0.48$5.60$2.78$2.96$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.97$0.20$5.77$2.71$2.84$0.13
2018Detailed filing. Detailed filing data is available for this year.$6.07$0.18$5.89$2.41$2.72$0.31
2017Detailed filing. Detailed filing data is available for this year.$6.34$0.15$6.19$2.41$2.58$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.51$0.17$6.34$2.15$2.39$0.25
2015Detailed filing. Detailed filing data is available for this year.$7.00$0.41$6.59$2.45$2.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.80$0.30$6.50$4.36$1.97$2.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.57$5.07$1.73
2012Summary only. Only limited summary data is available for this year.$0.80$0.23$0.56$1.83$1.71$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.19$0.45$1.72