Civic Intelligence

Domestic Violence Services of Snohomish County

990 • Fiscal year 2018 • EIN 91-0982722

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 15, 2019

Organization ProfileWWW.DVS-SNOCO.ORG
PO Box 7Everett, WA 98206

(425) 259-2827

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$98,291

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

23rd percentile

-4.3%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.0%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$6,067,827

Down $273,864 (-4.3%) from 2017

Net Assets

Down

$5,892,687

Down $295,946 (-4.8%) from 2017

Liabilities

Up

$175,140

Up $22,082 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin16th percentile

Revenue

Down

$2,407,493

Down $600 (-0.0%) from 2017

Expenses

Up

$2,721,242

Up $141,469 (+5.5%) from 2017

Net Income

Down

-$313,749

Down $142,069 (-83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$6,067,827
Liabilities$175,140
Net Assets$5,892,687
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$2,407,493
Expenses$2,721,242
Net Income-$313,749
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,768,355
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$5,525,479$5,385,224▼ $140,255
Pledges and Grants Receivable$287,079$274,374▼ $12,705
Cash and Non-Interest-Bearing Accounts$196,388$175,433▼ $20,955
Prepaid Expenses and Deferred Charges$18,292$27,536▲ $9,244
Savings and Temporary Cash Investments$125,794$20,036▼ $105,758
Total Assets$6,341,691$6,067,827▼ $273,864
Other Assets Total$188,659$185,224▼ $3,435
Liabilities
Accounts Payable and Accrued Expenses$152,558$175,140▲ $22,582
Deferred Revenue$500$0▼ $500
Total Liabilities$153,058$175,140▲ $22,082
Net Assets / Fund Balance
Unrestricted Net Assets$6,175,927$5,877,814▼ $298,113
Temporarily Rstr Net Assets$12,706$14,873▲ $2,167
Total Net Assets Fund Balance$6,188,633$5,892,687▼ $295,946
Total Liabilities and Net Assets / Fund Balance$6,341,691$6,067,827▼ $273,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,773,593$666,416$5,440,009
Land$582,800-$582,800
Equipment$0$154,809$154,809
Other Land Buildings$28,831$3,509$32,340
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicci HiltyExecutive DirectorFT$87,041$11,250$98,291
Zecharias MesganeFinance DirectorFT$44,618$6,185$50,803
Chakib BelfariFinance DirectorFT$17,841$2,022$19,863

Board Members and Trustees

NameTitle
Sonya KraskiPresident
Adam BalloutVice President
Dolly HoltzworthBoard Member
Ed SantanderBoard Member
Jennifer GregersonBoard Member
Jo Metzger-levinBoard Member
John PetosaBoard Member
Rick DorrisBoard Member
Stephanie WrightBoard Member
Steve AichingerBoard Member
Toraya MillerBoard Member
Ty TrenaryBoard Member
Peter CampSecretary
Judy FerrelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,406,394
Program Service Revenue
$0
Investment Income
$286
Other Revenue
$813
All Other Contributions
$404,532
Change in Net Assets
$-313,749

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$182,364Thrift Shop Value
Other Non Cash Contri Table$157,789Fair Market Value (FMV)
Total Noncash Contributions$340,153-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,407,493
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$196,301
Total Revenue per Audited Statements
$2,603,794
Total Revenue per Form 990
$2,407,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,567,540
Other Expenses$773,133
Grants and Similar Amounts Paid$375,081
Total Fundraising Expense$193,569
Professional Fundraising Fees$5,488

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$873,050$89,679$89,455$1,052,184
Grants to Domestic Individuals$375,081--$375,081
Other Employee Benefits$179,921$17,941$17,592$215,454
Current Officers, Directors, Trustees, and Key Employees$149,909$15,351$15,286$180,546
Occupancy$144,222$11,758$3,660$159,640
Office Expenses$118,258$7,858$17,278$143,394
Depreciation Depletion$106,002$20,551$13,702$140,255
Payroll Taxes$94,673$16,047$8,636$119,356
Travel$58,057$7,574$4,158$69,789
Fees for Services Accounting$21,301$19,212$2,987$43,500
Fees for Services Other$33,707$5,409$2,870$41,986
Insurance$20,796$4,159$2,773$27,728
Advertising$21,119$4,766$777$26,662
Other Expenses$4,025$8,744$3,089$15,858
Information Technology$8,175$4,360$1,458$13,993
Fees for Services Professional Fundraising--$5,488$5,488
Fees for Service Investment Mgmnt Fees-$826$2,519$3,345
Fees for Services Legal$90--$90
Total Functional Expenses$2,291,117$236,556$193,569$2,721,242

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,899,740
Expenses per Audited Statements$2,721,242
Total Expenses per Form 990$2,721,242
Expenses Not Reported on Form 990$178,498
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 Direct Expenses$178,498
Fundraising Gross Income$157,789
Professional Fundraising Fees$5,488

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate Lovers$250,253$131,130$97,140$33,990
Purse Auction$60,983$24,106$16,513$7,593
Total Events$405,820$157,789$178,498$-20,709
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 A, Line 8B

“The finance committee doesn't keep minutes of the meetings, but discusses items needing approval with the board.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the finance director.”

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

“We make available our financial and non-financial information on our web site for the public. We inform our work and policy the public through our procedures. Regrading conflict of interest policy in our employee manual and hand book.”

Filing and Contact Details

Filer

Filer Name
Domestic Violence Services
EIN
91-0982722
Phone
4252592827
Address
PO BOX 7, EVERETT, WA 98206

Signing Officer

Name
Vicci Hilty
Title
Executive Director
Phone
4252592827
Signed
2019-04-15
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
48
Volunteers
243

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Ray 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 178,498.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 178,498.”

Raw XML AppendixShowing 400 of 600 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/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
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/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0248031
IRS990/FundraisingDirectExpensesAmt0178498
IRS990/FundraisingGrossIncomeAmt0157789
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01727581
IRS990/GrantAmt08637
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0375081
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0375081
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02768355
IRS990/GrossSalesOfInventoryAmt0172057
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01458
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04360
IRS990/InformationTechnologyGrp/ProgramServicesAmt08175
IRS990/InformationTechnologyGrp/TotalAmt013993
IRS990/InsuranceGrp/FundraisingAmt02773
IRS990/InsuranceGrp/ManagementAndGeneralAmt04159
IRS990/InsuranceGrp/ProgramServicesAmt020796
IRS990/InsuranceGrp/TotalAmt027728
IRS990/InvestmentIncomeGrp/ExclusionAmt0286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0286
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0824734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05525479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05385224
IRS990/LandBldgEquipCostOrOtherBssAmt06209958
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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/NetAssetsOrFundBalancesBOYAmt06188633
IRS990/NetAssetsOrFundBalancesEOYAmt05892687
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20709
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20709
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-10307
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-10307
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017803
IRS990/NoncashContributionsAmt0340153
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03660
IRS990/OccupancyGrp/ManagementAndGeneralAmt011758
IRS990/OccupancyGrp/ProgramServicesAmt0144222
IRS990/OccupancyGrp/TotalAmt0159640
IRS990/OfficeExpensesGrp/FundraisingAmt017278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07858
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118258
IRS990/OfficeExpensesGrp/TotalAmt0143394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0188659
IRS990/OtherAssetsTotalGrp/EOYAmt0185224
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017592
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215454
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2PROGRAM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01768
IRS990/OtherExpensesGrp/FundraisingAmt173
IRS990/OtherExpensesGrp/FundraisingAmt23089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28744
IRS990/OtherExpensesGrp/ProgramServicesAmt043582
IRS990/OtherExpensesGrp/ProgramServicesAmt119216
IRS990/OtherExpensesGrp/ProgramServicesAmt219933
IRS990/OtherExpensesGrp/ProgramServicesAmt34025
IRS990/OtherExpensesGrp/TotalAmt043582
IRS990/OtherExpensesGrp/TotalAmt123234
IRS990/OtherExpensesGrp/TotalAmt220077
IRS990/OtherExpensesGrp/TotalAmt315858
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0HONORARIUM FEES
IRS990/OtherRevenueMiscGrp/Desc1DIRECT MAIL, OTHER
IRS990/OtherRevenueMiscGrp/Desc2UTILITY REBATE
IRS990/OtherRevenueMiscGrp/ExclusionAmt015270
IRS990/OtherRevenueMiscGrp/ExclusionAmt111755
IRS990/OtherRevenueMiscGrp/ExclusionAmt24804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24804
IRS990/OtherRevenueTotalAmt031829
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0873050
IRS990/OtherSalariesAndWagesGrp/TotalAmt01052184
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08636
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016047
IRS990/PayrollTaxesGrp/ProgramServicesAmt094673
IRS990/PayrollTaxesGrp/TotalAmt0119356
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0287079
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0274374
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027536
IRS990/PrincipalOfficerNm0VICCI HILTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LEGAL ADVOCACY PROVIDES LEGAL EDUCATION AND SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0267319
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITIONAL HOUSING PROVIDES TEMPORARY HOUSING AT LITTLE OR NO COST TO VICTIMS OF DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0768189
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0366444
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE:-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/ExpenseAmt0503663
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02418730
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0315346
IRS990/PYInvestmentIncomeAmt0471
IRS990/PYOtherExpensesAmt0735724
IRS990/PYOtherRevenueAmt0-11108
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-171680
IRS990/PYSalariesCompEmpBnftPaidAmt01521003
IRS990/PYTotalExpensesAmt02579773
IRS990/PYTotalProfFndrsngExpnsAmt07700
IRS990/PYTotalRevenueAmt02408093
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-313749
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020036
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PHONE RECYCLING FEES - 2013 AMOUNT: $ 1,466. 2014 AMOUNT: $ 807. 2015 AMOUNT: $ 567. 2016 AMOUNT: $ 2,853. 2017 AMOUNT: $ 812. SETTLEMENT PROCEEDS - 2015 AMOUNT: $ 28,118. 2016 AMOUNT: $ 3,615. 2017 AMOUNT: $ 0. UTILITY REBATES OTHER - 2013 AMOUNT: $ 20,626. 2014 AMOUNT: $ 9,052. 2015 AMOUNT: $ 880. 2016 AMOUNT: $ 11,459. 2017 AMOUNT: $ 15,747. HONORARIUM FEES - 2013 AMOUNT: $ 20,032. 2014 AMOUNT: $ 25,035. 2015 AMOUNT: $ 16,180. 2016 AMOUNT: $ 14,615. 2017 AMOUNT: $ 15,270.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02406394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02418730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02044119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01932576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04109581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012911400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0317

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,067,827
Liabilities
$175,140
Net assets
$5,892,687
Revenue
$2,407,493
Expenses
$2,721,242
Net income
-$313,749
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