Emergency Support Shelter
990 • Fiscal year 2012 • EIN 91-1074716
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$1,586,505
Flat from 2012
Net Assets
Flat$1,509,418
Flat from 2012
Liabilities
Flat$77,087
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,198,280
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Dec 21, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,222,803
Mission and Program Overview
Mission
Our mission is to end sexual and domestic violence while providing education, safety and support to our community.
Major Activities
- Activity 2
- General crime victims - legal, medical & individual advocacy for victims of crimes other than domestic violence and sexual assualt. 396 clients served.
- Activity 3
- Sexual assault advocacy - legal, medical & individual advocacy for victims of sexual assault and abuse. 357 clients served.
Filing and Contact Details
Filer
- EIN
- 91-1074716
Raw XML AppendixShowing 400 of 578 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 58779 |
| IRS990/AccountsReceivable/BOY | 0 | 84797 |
| IRS990/AccountsReceivable/EOY | 0 | 104728 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | GENERAL CRIME VICTIMS - LEGAL, MEDICAL & INDIVIDUAL ADVOCACY FOR VICTIMS OF CRIMES OTHER THAN DOMESTIC VIOLENCE AND SEXUAL ASSUALT. 396 CLIENTS SERVED. |
| IRS990/Activity2/Expense | 0 | 217222 |
| IRS990/Activity2/Revenue | 0 | 217296 |
| IRS990/Activity3/Description | 0 | SEXUAL ASSAULT ADVOCACY - LEGAL, MEDICAL & INDIVIDUAL ADVOCACY FOR VICTIMS OF SEXUAL ASSAULT AND ABUSE. 357 CLIENTS SERVED. |
| IRS990/Activity3/Expense | 0 | 261850 |
| IRS990/Activity3/Grants | 0 | 82076 |
| IRS990/Activity3/Revenue | 0 | 253092 |
| IRS990/ActivityOrMissionDescription | 0 | THE SHELTER PROVIDES EMERGENCY HOUSING, COUNSELING AND LEGAL ADVOCACY TO WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND TO THOSE WOMEN AND CHILDREN WHO ARE EXPOSED TO THESE CIRCUMSTANCES. WE OFFER ADVOCACY AND SUPPORTIVE SERVICES TO VICTIMS OF ALL CRIMES. |
| IRS990/ActivityOther/Description | 0 | ALL OTHER PROGRAM SERVICES INCLUDING DOMESTIC VIOLENCE, CHILDRENS PROGRAMS, HISPANIC PROGRAMS, AND CRIMINAL JUSTICE. 6,308 CLIENTS SERVED FOR COMMUNITY EDUCATION. |
| IRS990/ActivityOther/Expense | 0 | 364896 |
| IRS990/ActivityOther/Revenue | 0 | 467372 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 877 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KELSO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98626 |
| IRS990/AllOtherContributions | 0 | 315065 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 9578 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4693 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 32300 |
| IRS990/AllOtherExpenses/Total | 0 | 46571 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
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| IRS990/CashNonInterestBearing/EOY | 0 | 7928 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 47700 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1300 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9097 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 56998 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 67395 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
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| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1212536 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1331029 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2043 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 38821 |
| IRS990/DepreciationDepletion/Total | 0 | 40864 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EMERGENCY FOOD AND SHELTER PROGRAM - 60 DAY EMERGENCY SHELTER FOR DOMESTIC VIOLENCE VICTIMS WITH 24/7 CRISIS INTERVENTION. 817 CLIENTS SERVED, 4,121 ADULT BEDNIGHTS AND 4,234 CHILD BEDNIGHTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 186345 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11930 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1325 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13255 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BARBARA SAMPLES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY BRENNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SANDRA HAAS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALAN ROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BETTY TREMBLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CATHERINE DANILOV |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHERE WEISS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CYNTHIA WASHINGTON-MATTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DEBORAH JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GARBIELA SAENZ-GRITTON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARION OLMSTED |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PATTI PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROSANNE PONZETTI |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ROSE MARIE NIGRO |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SANDY JUNKER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | STEPHANIE BUCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | WILLIAM DUNLAP |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | STEVEN POND |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | ANDREW HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | SHERRIE TINOCO |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
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| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | EXEC DIRECTO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
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| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 156779 |
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| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
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| IRS990/Insurance/ManagementAndGeneral | 0 | 469 |
| IRS990/Insurance/ProgramServices | 0 | 22508 |
| IRS990/Insurance/Total | 0 | 23446 |
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| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3387 |
| IRS990/InvestmentIncomePriorYear | 0 | 676 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3387 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 411060 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1179181 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 790209 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 768121 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 690 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
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| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE SHELTER PROVIDES EMERGENCY HOUSING, COUNSELING AND LEGAL ADVOCACY TO WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND TO THOSE WOMEN AND CHILDREN WHO ARE EXPOSED TO THESE CIRCUMSTANCES. WE OFFER ADVOCACY AND SUPPORTIVE SERVICES TO VICTIMS OF ALL CRIMES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARION OLMSTED |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
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| IRS990/NumberOfEmployees | 0 | 27 |
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| IRS990/OtherExpenses/Description | 0 | DONATED SHELTER SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | CLIENT SPECIFIC EXPENSES |
| IRS990/OtherExpenses/Description | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | COMMUNICATIONS |
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| IRS990/OtherExpenses/ProgramServices | 3 | 12083 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/Total | 0 | 60652 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 214 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2060 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 8027 |
| IRS990/PensionPlanContributions/Total | 0 | 10301 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 181790 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 178692 |
| IRS990/PoliticalActivities | 0 | false |
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| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 6880 |
| IRS990/ProgramServiceRevenue/Description | 0 | JUSTICE & HOPE RESTRICTED |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBERSHIP |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 180 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1212536 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1083012 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6195 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8035 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 25741 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 6880 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1262664 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1269713 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1083012 |
| IRS990ScheduleA/Total170/Total | 0 | 6158954 |
| IRS990ScheduleA/TotalSupport | 0 | 6184695 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,586,505
- Liabilities
- $77,087
- Net assets
- $1,509,418
- Revenue
- -
- Expenses
- $1,198,280
- Net income
- -