Civic Intelligence

Illinois Valley Safe House Alliance

EIN 93-1318416 • 501(c)3 • Cave Junction, OR

Profile

See attached Statement

PO Box 2490Cave Junction, OR 97523

frontier.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$82,496

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$582,170

Up $32,560 (+5.9%) from 2023

Liabilities

Down

$19,706

Down $4,566 (-19%) from 2023

Net Assets

Up

$562,464

Up $37,126 (+7.1%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Up

$626,891

Up $116,528 (+23%) from 2023

Expenses

Up

$589,942

Up $30,932 (+5.5%) from 2023

Net Income

Up

$36,949

Up $85,596 (+176%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $653,270Liabilities 2010: $43,484Net Assets 2010: $609,7862010Assets 2011: $618,549Liabilities 2011: $43,548Net Assets 2011: $575,0012011Assets 2012: $622,007Liabilities 2012: $40,736Net Assets 2012: $581,2712012Assets 2013: $576,436Liabilities 2013: $40,718Net Assets 2013: $535,7182013Assets 2014: $629,044Liabilities 2014: $46,531Net Assets 2014: $582,5132014Assets 2015: $569,249Liabilities 2015: $45,733Net Assets 2015: $523,5162015Assets 2016: $601,226Liabilities 2016: $37,186Net Assets 2016: $564,0402016Assets 2017: $546,722Liabilities 2017: $33,777Net Assets 2017: $512,9452017Assets 2018: $515,784Liabilities 2018: $35,648Net Assets 2018: $480,1362018Assets 2019: $520,347Liabilities 2019: $34,919Net Assets 2019: $485,4282019Assets 2020: $515,523Liabilities 2020: $31,968Net Assets 2020: $483,5552020Assets 2021: $503,039Liabilities 2021: $29,601Net Assets 2021: $473,4382021Assets 2022: $599,897Liabilities 2022: $25,912Net Assets 2022: $573,9852022Assets 2023: $549,610Liabilities 2023: $24,272Net Assets 2023: $525,3382023Assets 2024: $582,170Liabilities 2024: $19,706Net Assets 2024: $562,4642024

Highlighted filing

2024

Assets$582,170
Liabilities$19,706
Net Assets$562,464
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $234,787Expenses 2010: $260,135Net Income 2010: -$25,3482010Expenses 2011: $362,6602011Expenses 2012: $279,3022012Revenue 2013: $129,241Expenses 2013: $174,527Net Income 2013: -$45,2862013Revenue 2014: $409,055Expenses 2014: $365,507Net Income 2014: $43,5482014Revenue 2015: $321,630Expenses 2015: $372,171Net Income 2015: -$50,5412015Revenue 2016: $390,364Expenses 2016: $359,893Net Income 2016: $30,4712016Revenue 2017: $257,350Expenses 2017: $308,445Net Income 2017: -$51,0952017Revenue 2018: $234,261Expenses 2018: $261,589Net Income 2018: -$27,3282018Revenue 2019: $333,798Expenses 2019: $331,656Net Income 2019: $2,1422019Revenue 2020: $438,764Expenses 2020: $440,601Net Income 2020: -$1,8372020Revenue 2021: $413,739Expenses 2021: $423,152Net Income 2021: -$9,4132021Revenue 2022: $565,899Expenses 2022: $465,431Net Income 2022: $100,4682022Revenue 2023: $510,363Expenses 2023: $559,010Net Income 2023: -$48,6472023Revenue 2024: $626,891Expenses 2024: $589,942Net Income 2024: $36,9492024

Highlighted filing

2024

Revenue$626,891
Expenses$589,942
Net Income$36,949
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$582,170
Liabilities
$19,706
Net assets
$562,464
Revenue
$626,891
Expenses
$589,942
Net income
$36,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.20$5.62$6.27$5.90$0.37
2023Detailed filing. Detailed filing data is available for this year.$5.50$0.24$5.25$5.10$5.59$0.49
2022Detailed filing. Detailed filing data is available for this year.$6.00$0.26$5.74$5.66$4.65$1.00
2021Detailed filing. Detailed filing data is available for this year.$5.03$0.30$4.73$4.14$4.23$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.16$0.32$4.84$4.39$4.41$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.20$0.35$4.85$3.34$3.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.16$0.36$4.80$2.34$2.62$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.47$0.34$5.13$2.57$3.08$0.51
2016Detailed filing. Detailed filing data is available for this year.$6.01$0.37$5.64$3.90$3.60$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.69$0.46$5.24$3.22$3.72$0.51
2014Detailed filing. Detailed filing data is available for this year.$6.29$0.47$5.83$4.09$3.66$0.44
2013Summary only. Only limited summary data is available for this year.$5.76$0.41$5.36$1.29$1.75$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.41$5.81$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.44$5.75$3.63
2010Summary only. Only limited summary data is available for this year.$6.53$0.43$6.10$2.35$2.60$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.2
Gross Receipts
$626,891
Mission and Program Overview

Mission

See Statement 2

See attached Statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$403,916$389,414▼ $14,502
Cash and Non-Interest-Bearing Accounts$125,640$172,702▲ $47,062
Savings and Temporary Cash Investments$18,554$18,554→ $0
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Total Assets$549,610$582,170▲ $32,560
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,720$15,055▼ $2,665
Accounts Payable and Accrued Expenses$6,552$4,651▼ $1,901
Total Liabilities$24,272$19,706▼ $4,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,197$494,852▲ $350,655
Net Assets With Donor Restrictions$381,141$67,612▼ $313,529
Total Net Assets Fund Balance$525,338$562,464▲ $37,126
Total Liabilities and Net Assets / Fund Balance$549,610$582,170▲ $32,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,134$236,350-
Land$61,280--
Equipment$0$12,270-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Susie EllwoodExecutive DirectorFT$82,496$82,496

Board Members and Trustees

NameTitle
Cheryl JohnsonPresident
Jordan ReyesBoard Member
Pat JenkinsBoard Member
Vikki GoergeSecretary
Melanie SavordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$523,065
Program Service Revenue
$96,591
Investment Income
$463
Other Revenue
$6,772
All Other Contributions
$92,539
Change in Net Assets
$36,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,215
Other Expenses$212,727
Total Fundraising Expense$10,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,162$4,774$4,774$238,710
Current Officers, Directors, Trustees, and Key Employees$79,195$1,650$1,650$82,495
Occupancy$75,808$1,580$1,580$78,968
All Other Expenses$35,765$581$581$36,927
Payroll Taxes$33,356$695$695$34,746
Other Employee Benefits$20,414$425$425$21,264
Insurance$15,035$313$313$15,661
Depreciation Depletion$13,922$290$290$14,502
Travel$9,697$202$202$10,101
Other Expenses$6,447$134$134$6,715
Fees for Services Accounting$0$6,185$0$6,185
Conferences and Meetings$1,445$30$30$1,505
Interest$0$31$0$31
Total Functional Expenses$562,378$16,890$10,674$589,942
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Illinois Valley Safe House Alliance
EIN
93-1318416
Phone
5415922515
Address
PO Box 2490, Cave Junction, OR 97523

Signing Officer

Name
Heather Stewart
Title
Executive Director
Phone
5415922515
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
10

Preparer

Firm
Marchelle Russo CPA
Address
4705 WILLIAMS HWY, GRANTS PASS, OR 97527
Preparer
Marchelle Russo
Phone
5414502435
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Due to timing differences, review of the return will take place at the next board meeting. The Executive Director will review the return before filing.”

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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/Desc0We have continued to work with the following individuals: young teens and their parents, survivors with addiction issues, survivors who are homeless, male survivors and partners of survivors. Our strategy continues to strive to change cultural norms that accept the use of personal power- based violence; this includes bullying, dating violence, domestic violence,sexual assault, stalking and human trafficing. We received funding to make building improvements including the following: installed fencing surrounding the building and a new HVAC unit. Also, we installed additional camera surveillance equipment.
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IRS990/PYInvestmentIncomeAmt0412
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IRS990/PYProgramServiceRevenueAmt063470
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IRS990/PYSalariesCompEmpBnftPaidAmt0377455
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IRS990/PYTotalRevenueAmt0510363
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IRS990/ReconcilationRevenueExpnssAmt036949
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06772
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096591
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0498138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0433086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0544013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0399353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02270437
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0225
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02270437
IRS990ScheduleA/TotalSupportAmt02270662
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0328134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236350
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0564484
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012270
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012270
IRS990ScheduleD/LandGrp/BookValueAmt061280
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt061280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0389414
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Due to timing differences, review of the return will take place at the next board meeting. The Executive Director will review the return before filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0562378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0589942
IRS990/TotalGrossUBIAmt0463
IRS990/TotalLiabilitiesBOYAmt024272
IRS990/TotalLiabilitiesEOYAmt019706
IRS990/TotalLiabilitiesGrp/BOYAmt024272
IRS990/TotalLiabilitiesGrp/EOYAmt019706
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0562464
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0562378
IRS990/TotalProgramServiceRevenueAmt096591
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0626891
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0463
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0549610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0582170
IRS990/TotReportableCompRltdOrgAmt082496
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0202
IRS990/TravelGrp/ManagementAndGeneralAmt0202
IRS990/TravelGrp/ProgramServicesAmt09697
IRS990/TravelGrp/TotalAmt010101
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2490
IRS990/USAddress/CityNm0Cave Junction
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097523
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP:[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Stewart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05415922515
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Illinois Valley Safe House Alliance
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0931318416
ReturnHeader/Filer/PhoneNum05415922515
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2490
ReturnHeader/Filer/USAddress/CityNm0Cave Junction
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097523
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911770906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marchelle Russo CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04705 WILLIAMS HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANTS PASS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097527
ReturnHeader/PreparerPersonGrp/PhoneNum05414502435
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marchelle Russo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-18T09:16:31-08:00

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