Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 92-0077632 • 501(c)3 • Sitka, AK
Profile
Safv provides empowerment-based safety and advocacy services for victims/survivors of domestic violence and sexual assault while promoting a community of nonviolence and respect.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$2,526,583
Down $97,423 (-3.7%) from 2023
Liabilities
Down$247,219
Down $56,453 (-19%) from 2023
Net Assets
Down$2,279,364
Down $40,970 (-1.8%) from 2023
Revenue
Up$1,427,271
Up $221,879 (+18%) from 2023
Expenses
Up$1,488,090
Up $220,922 (+17%) from 2023
Net Income
Up-$60,819
Up $957 (+1.5%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Safv provides empowerment-based safety and advocacy services for victims/survivors of domestic violence and sexual assault while promoting a community of nonviolence and respect.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,146,560 | $2,081,066 | ▼ $65,494 |
| Savings and Temporary Cash Investments | $294,318 | $499,196 | ▲ $204,878 |
| Investments in Publicly Traded Securities | $133,525 | $151,234 | ▲ $17,709 |
| Pledges and Grants Receivable | $82,599 | $104,086 | ▲ $21,487 |
| Prepaid Expenses and Deferred Charges | $10,769 | $8,044 | ▼ $2,725 |
| Cash and Non-Interest-Bearing Accounts | $26,764 | $6,375 | ▼ $20,389 |
| Total Assets | $2,694,535 | $2,850,001 | ▲ $155,466 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $196,890 | $181,002 | ▼ $15,888 |
| Unsecured Notes Loans Payable | - | $165,000 | - |
| Accounts Payable and Accrued Expenses | $64,172 | $71,085 | ▲ $6,913 |
| Deferred Revenue | $16,595 | $14,930 | ▼ $1,665 |
| Total Liabilities | $277,657 | $432,017 | ▲ $154,360 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,416,878 | $2,417,984 | ▲ $1,106 |
| Total Net Assets Fund Balance | $2,416,878 | $2,417,984 | ▲ $1,106 |
| Total Liabilities and Net Assets / Fund Balance | $2,694,535 | $2,850,001 | ▲ $155,466 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,953,143 | $320,651 | $2,273,794 |
| Equipment | $47,923 | $55,545 | $103,468 |
| Land | $80,000 | - | $80,000 |
| Name | Title |
|---|---|
| Maite Lorente | Chair |
| David Levesque | Vice Chair/t |
| Brian Mcnitt | Member |
| Deborah Corso | Member |
| Eleyna Rosenthal | Member |
| Dayna Arnold | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $864,290 |
| Other Expenses | $334,456 |
| Total Fundraising Expense | $50 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $536,410 | $156,153 | - | $692,563 |
| Other Employee Benefits | $90,605 | $11,835 | - | $102,440 |
| Fees for Services Other | $86,796 | $5,671 | - | $92,467 |
| Occupancy | $55,341 | $11,821 | - | $67,162 |
| Depreciation Depletion | $52,395 | $13,100 | - | $65,495 |
| Payroll Taxes | $44,996 | $12,745 | - | $57,741 |
| Insurance | $23,358 | $6,267 | - | $29,625 |
| Office Expenses | $5,827 | $11,165 | - | $16,992 |
| Fees for Services Accounting | - | $13,850 | - | $13,850 |
| Pension Plan Contributions | $8,423 | $3,123 | - | $11,546 |
| Interest | - | $10,739 | - | $10,739 |
| Other Expenses | $6,838 | $5,029 | $50 | $6,838 |
| Travel | $571 | - | - | $571 |
| Total Functional Expenses | $933,021 | $265,675 | $50 | $1,198,746 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,198,746 |
| Total Expenses per Audited Statements | $1,198,746 |
| Total Expenses per Form 990 | $1,198,746 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is available for review at board meeting or through email”
“Governing documents are available during normal business hours at the safv shelter”
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 | 64172 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71085 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SAFV PROVIDES EMPOWERMENT-BASED SAFETY AND ADVOCACY SERVICES FOR VICTIMS/SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT WHILE PROMOTING A COMMUNITY OF NONVIOLENCE AND RESPECT. |
| IRS990/AllOtherContributionsAmt | 0 | 113647 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE MAHONEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9077473370 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 6136 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SITKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99835 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26764 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6375 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1181729 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 414 |
| IRS990/CYOtherExpensesAmt | 0 | 334456 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16603 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 864290 |
| IRS990/CYTotalExpensesAmt | 0 | 1198746 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1182143 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16595 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14930 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13100 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52395 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65495 |
| IRS990/Desc | 0 | SAFV PROVIDES DIRECT SERVICES TO VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE. THE ORGANIZATION RUNS A SHELTER FOR VICTIMS AND STAFFS A CRISIS HOTLINE. IT ALSO PROVIDES SUPPORTIVE SERVICES AND ADVOCACY FOR BOTH CHILDREN AND ADULTS WHO HAVE EXPERIENCED DOMESTIC VIOLENCE AND SEXUAL ASSAULT. SAFV'S PREVENTION PROGRAM PROVIDES COMMUNITY EDUCATIONAL SERVICES ON DOMESTIC VIOLENCE AND SEXUAL ASSAULT. SERVICES INCLUDE PRESENTATIONS IN SCHOOLS AND EDUCATION TO FIRST RESPONDERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 933021 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13850 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5671 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 86796 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 92467 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | MAITE LORENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID LEVESQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAYNA ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN MCNITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBORAH CORSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELEYNA ROSENTHAL |
| 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/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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR/T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1053259 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1182143 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6267 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23358 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29625 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10739 |
| IRS990/InterestGrp/TotalAmt | 0 | 10739 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 414 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 414 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 133525 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 151234 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 376196 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2146560 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2081066 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2457262 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 14823 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SAFV PROVIDES EMPOWERMENT-BASED SAFETY AND ADVOCACY SERVICES FOR VICTIMS/SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT WHILE PROMOTING A COMMUNITY OF NONVIOLENCE AND RESPECT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 196890 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 181002 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2416878 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2417984 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17709 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2416878 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2417984 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11821 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55341 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67162 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11165 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5827 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16992 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11835 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 90605 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 102440 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 50 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4177 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6838 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22882 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7835 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6838 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 156153 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 536410 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 692563 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12745 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44996 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57741 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3123 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8423 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11546 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 82599 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 104086 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10769 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8044 |
| IRS990/PrincipalOfficerNm | 0 | MAITE LORENTE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2146201 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8572 |
| IRS990/PYOtherExpensesAmt | 0 | 367727 |
| IRS990/PYOtherRevenueAmt | 0 | 4701 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11872 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 935675 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 867944 |
| IRS990/PYTotalExpensesAmt | 0 | 1235671 |
| IRS990/PYTotalRevenueAmt | 0 | 2171346 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16603 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 294318 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 499196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1181729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2146201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1444493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1218261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 934308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6924992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 414 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8572 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13057 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4670 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6429 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33142 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 63287 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6924992 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1181729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2146201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1444493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1218261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 934308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6924992 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6958134 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1953143 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 320651 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2273794 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47923 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55545 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 103468 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1198746 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 80000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 80000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1182143 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2081066 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1198746 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1182143 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1182143 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1198746 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS AVAILABLE FOR REVIEW AT BOARD MEETING OR THROUGH EMAIL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS AT THE SAFV SHELTER |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2694535 |
| IRS990/TotalAssetsEOYAmt | 0 | 2850001 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2694535 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2850001 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1181729 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 265675 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 933021 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1198746 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 277657 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 432017 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 277657 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 432017 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2416878 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2417984 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 933021 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 414 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1182143 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2694535 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2850001 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 571 |
| IRS990/TravelGrp/TotalAmt | 0 | 571 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 165000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | SAFV.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID LEVESQUE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE CHAIR/TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SITKANS AGAINST FAMILY VIOLENCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SITK |
| ReturnHeader/Filer/EIN | 0 | 920077632 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 6136 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SITKA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99835 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARRINGTON & HUFF CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1328 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SITKA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99835 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9077475500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTINE E HARRINGTON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-05-15T09:45:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LEVESQUE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.