Civic Intelligence

Project Sanctuary Inc.

990 • Fiscal year 2022 • EIN 94-2477782

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 12, 2023

Organization Profileprojectsanctuary.org
PO Box 450Ukiah, CA 95482

(707) 462-9196

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

2.9%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$41,022

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

61st percentile

6.2%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

4.4%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,670,019

Up $97,748 (+6.2%) from 2021

Net Assets

Up

$1,540,407

Up $62,221 (+4.2%) from 2021

Liabilities

Up

$129,612

Up $35,527 (+38%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin42nd percentile

Revenue

Up

$2,162,501

Up $90,472 (+4.4%) from 2021

Expenses

Up

$2,100,280

Up $266,954 (+15%) from 2021

Net Income

Down

$62,221

Down $176,482 (-74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $833,143Liabilities 2010: $160,596Net Assets 2010: $672,5472010Assets 2011: $892,288Liabilities 2011: $156,599Net Assets 2011: $735,6892011Assets 2012: $922,096Liabilities 2012: $127,910Net Assets 2012: $794,1862012Assets 2013: $900,228Liabilities 2013: $102,990Net Assets 2013: $797,2382013Assets 2014: $983,079Liabilities 2014: $83,547Net Assets 2014: $899,5322014Assets 2015: $984,643Liabilities 2015: $60,591Net Assets 2015: $924,0522015Assets 2016: $1,064,954Liabilities 2016: $59,943Net Assets 2016: $1,005,0112016Assets 2017: $1,282,797Liabilities 2017: $188,198Net Assets 2017: $1,094,5992017Assets 2018: $1,301,075Liabilities 2018: $159,930Net Assets 2018: $1,141,1452018Assets 2019: $1,379,648Liabilities 2019: $149,885Net Assets 2019: $1,229,7632019Assets 2020: $1,330,747Liabilities 2020: $91,265Net Assets 2020: $1,239,4822020Assets 2021: $1,572,271Liabilities 2021: $94,085Net Assets 2021: $1,478,1862021Assets 2022: $1,670,019Liabilities 2022: $129,612Net Assets 2022: $1,540,4072022Assets 2023: $4,122,718Liabilities 2023: $2,596,221Net Assets 2023: $1,526,4972023Assets 2024: $4,050,878Liabilities 2024: $2,514,180Net Assets 2024: $1,536,6982024

Highlighted filing

2022

Assets$1,670,019
Liabilities$129,612
Net Assets$1,540,407
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $864,5582010Expenses 2011: $811,3862011Expenses 2012: $831,9632012Expenses 2013: $861,5442013Revenue 2014: $950,553Expenses 2014: $848,259Net Income 2014: $102,2942014Revenue 2015: $938,326Expenses 2015: $913,806Net Income 2015: $24,5202015Revenue 2016: $1,193,437Expenses 2016: $1,112,478Net Income 2016: $80,9592016Revenue 2017: $420,073Expenses 2017: $394,060Net Income 2017: $26,0132017Revenue 2018: $1,679,623Expenses 2018: $1,633,077Net Income 2018: $46,5462018Revenue 2019: $1,935,617Expenses 2019: $1,846,999Net Income 2019: $88,6182019Revenue 2020: $1,590,814Expenses 2020: $1,581,095Net Income 2020: $9,7192020Revenue 2021: $2,072,029Expenses 2021: $1,833,326Net Income 2021: $238,7032021Revenue 2022: $2,162,501Expenses 2022: $2,100,280Net Income 2022: $62,2212022Revenue 2023: $2,335,536Expenses 2023: $2,349,446Net Income 2023: -$13,9102023Revenue 2024: $2,055,854Expenses 2024: $2,045,653Net Income 2024: $10,2012024

Highlighted filing

2022

Revenue$2,162,501
Expenses$2,100,280
Net Income$62,221
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 12, 2023
Return Version
2021v4.1
Gross Receipts
$2,162,501
Mission and Program Overview

Mission

To support domestic violence and sexual assault victims and their families by providing shelter, transitional housing, counseling, support groups, legal services, prevention education, and community education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$538,317$577,232▲ $38,915
Land, Buildings, and Equipment, Net$577,833$570,072▼ $7,761
Cash and Non-Interest-Bearing Accounts$201,574$273,523▲ $71,949
Savings and Temporary Cash Investments$217,228$217,554▲ $326
Prepaid Expenses and Deferred Charges$9,843$10,671▲ $828
Accounts Receivable$10,685$4,176▼ $6,509
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,572,271$1,670,019▲ $97,748
Other Assets Total$16,791$16,791→ $0
Liabilities
Accounts Payable and Accrued Expenses$86,585$129,611▲ $43,026
Deferred Revenue$7,500--
Other Liabilities-$1-
Total Liabilities$94,085$129,612▲ $35,527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,451,850$1,530,941▲ $79,091
Net Assets With Donor Restrictions$26,336$9,466▼ $16,870
Total Net Assets Fund Balance$1,478,186$1,540,407▲ $62,221
Total Liabilities and Net Assets / Fund Balance$1,572,271$1,670,019▲ $97,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,081$231,124$484,205
Leasehold Improvements$155,290$105,347$260,637
Land$132,000-$132,000
Equipment$27,552$85,064$112,616
Other Land Buildings$2,149$1,702$3,851
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle RobertsExecutive DirectorFT$41,022$41,022

Board Members and Trustees

NameTitle
Iris PadgettPresident
Sergio FuentesVice President
Amy WrayDirector
Ashley BurrellDirector
Craig ComenDirector
Jessica JohnsonDirector
Justin BriggsDirector
Sheila EnglishDirector
Sue AnzilottiDirector
Willow AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,116,048
Program Service Revenue
$13,119
Investment Income
$4,817
Other Revenue
$28,517
All Other Contributions
$84,805
Change in Net Assets
$62,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,162,501
Revenue Not Reported on Form 990
$228,233
Total Revenue per Audited Statements
$2,390,734
Total Revenue per Form 990
$2,162,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,127,863
Grants and Similar Amounts Paid$535,015
Other Expenses$437,402
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$755,001$79,027-$834,028
Grants to Domestic Individuals$535,015--$535,015
Current Officers, Directors, Trustees, and Key Employees$96,537$20,551-$117,088
Other Employee Benefits$75,888$24,659-$100,547
Occupancy$85,672$1,169-$86,841
Payroll Taxes$66,961$9,239-$76,200
Fees for Services Other$48,215--$48,215
Depreciation Depletion$42,650$965-$43,615
Fees for Services Accounting$33,035--$33,035
Other Expenses$19,936$941-$20,877
All Other Expenses$18,563$514-$19,077
Information Technology$18,463--$18,463
Insurance$625$14,029-$14,654
Office Expenses$7,540$2,510-$10,050
Travel$5,000$452-$5,452
Conferences and Meetings$824$700-$1,524
Interest-$898-$898
Total Functional Expenses$1,944,426$155,854$0$2,100,280

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,328,513
Expenses per Audited Statements$2,100,280
Total Expenses per Form 990$2,100,280
Expenses Not Reported on Form 990$228,233
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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 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
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, Line 11B: Form 990 Review Process

“A copy of the form 990 with all related statements and schedules is provided to the full board before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest documents are periodically reviewed by the full board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed and approved by the full board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed and approved by the full board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“BY REQUEST.”

Filing and Contact Details

Filer

Filer Name
Project Sanctuary Inc
EIN
94-2477782
Phone
7074629196
Address
PO BOX 450, UKIAH, CA 95482

Signing Officer

Name
Michelle Roberts
Title
Executive Director
Signed
2023-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Roberts
Formed
1978
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
40

Preparer

Firm
Stornetta Fiscal Management
Address
10300 MAIN STREET, POTTER VALLEY, CA 95469
Preparer
Kate Stornetta
Phone
7074853112
Raw XML AppendixShowing 400 of 547 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt086585
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0129611
IRS990/AccountsReceivableGrp/BOYAmt010685
IRS990/AccountsReceivableGrp/EOYAmt04176
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIMS AND THEIR FAMILIES BY PROVIDING SHELTER, TRANSITIONAL HOUSING, COUNSELING, SUPPORT GROUPS, LEGAL SERVICES, PREVENTION EDUCATION, AND COMMUNITY EDUCATION.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt084805
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0514
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018563
IRS990/AllOtherExpensesGrp/TotalAmt019077
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE ROBERTS
IRS990/BooksInCareOfDetail/PhoneNum07074629196
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0564 S DORA ST SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0UKIAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095482
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0201574
IRS990/CashNonInterestBearingGrp/EOYAmt0273523
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020551
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096537
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117088
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0700
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0824
IRS990/ConferencesMeetingsGrp/TotalAmt01524
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02116048
IRS990/CYGrantsAndSimilarPaidAmt0535015
IRS990/CYInvestmentIncomeAmt04817
IRS990/CYOtherExpensesAmt0437402
IRS990/CYOtherRevenueAmt028517
IRS990/CYProgramServiceRevenueAmt013119
IRS990/CYRevenuesLessExpensesAmt062221
IRS990/CYSalariesCompEmpBnftPaidAmt01127863
IRS990/CYTotalExpensesAmt02100280
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02162501
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0965
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042650
IRS990/DepreciationDepletionGrp/TotalAmt043615
IRS990/Desc0DOMESTIC VIOLENCE AND SEXUAL ASSAULT ASSISTANCE AND COUNSELING-PROVIDES INTERVENTION, REFERRAL SERVICES, EMERGENCY SHELTER AND A 24 HOUR HOTLINE. ALSO PROVIDES SUPPORT GROUPS, LEGAL SERVICES, PREVENTION EDUCATION AND COMMUNITY EDUCATION TO VICTIMS, FAMILIES AND CONCERNED FRIENDS. TOTAL CLIENTS SERVED WERE 591 FOR THE YEAR,INCLUDING HOTLINE CALLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt026336
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09466
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01512659
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt033035
IRS990/FeesForServicesAccountingGrp/TotalAmt033035
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt048215
IRS990/FeesForServicesOtherGrp/TotalAmt048215
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm1ASHLEY BURRELL
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY WRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG COMEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTIN BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm5IRIS PADGETT
IRS990/Form990PartVIISectionAGrp/PersonNm6SERGIO FUENTES
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLOW ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SHEILA ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm9SUE ANZILOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSICA JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02031243
IRS990/GrantAmt0384320
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0535015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0535015
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02162501
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt018463
IRS990/InformationTechnologyGrp/TotalAmt018463
IRS990/InsuranceGrp/ManagementAndGeneralAmt014029
IRS990/InsuranceGrp/ProgramServicesAmt0625
IRS990/InsuranceGrp/TotalAmt014654
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0898
IRS990/InterestGrp/TotalAmt0898
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04817
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04817
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0423237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0577833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0570072
IRS990/LandBldgEquipCostOrOtherBssAmt0993309
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIMS AND THEIR FAMILIES BY PROVIDING SHELTER, TRANSITIONAL HOUSING, COUNSELING, SUPPORT GROUPS, LEGAL SERVICES, PREVENTION EDUCATION, AND COMMUNITY EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01478186
IRS990/NetAssetsOrFundBalancesEOYAmt01540407
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01451850
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01530941
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01169
IRS990/OccupancyGrp/ProgramServicesAmt085672
IRS990/OccupancyGrp/TotalAmt086841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02510
IRS990/OfficeExpensesGrp/ProgramServicesAmt07540
IRS990/OfficeExpensesGrp/TotalAmt010050
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016791
IRS990/OtherAssetsTotalGrp/EOYAmt016791
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024659
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100547
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1941
IRS990/OtherExpensesGrp/ProgramServicesAmt051197
IRS990/OtherExpensesGrp/ProgramServicesAmt145685
IRS990/OtherExpensesGrp/ProgramServicesAmt237619
IRS990/OtherExpensesGrp/ProgramServicesAmt319936
IRS990/OtherExpensesGrp/TotalAmt051197
IRS990/OtherExpensesGrp/TotalAmt145685
IRS990/OtherExpensesGrp/TotalAmt237819
IRS990/OtherExpensesGrp/TotalAmt320877
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM SERVICE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028517
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028517
IRS990/OtherRevenueTotalAmt028517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0755001
IRS990/OtherSalariesAndWagesGrp/TotalAmt0834028
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09239
IRS990/PayrollTaxesGrp/ProgramServicesAmt066961
IRS990/PayrollTaxesGrp/TotalAmt076200
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0538317
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0577232
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010671
IRS990/PrincipalOfficerNm0MICHELLE ROBERTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013119
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TRANSITIONAL HOUSING PROGRAM OFFERS SUPPORT TRANSITIONAL HOUSING, SHORT-TERM HOUSING ASSISTANCE, AND SUPPORTIVE SERVICES, INCLUDING FOLLOW-UP SERVICES, THAT MOVE VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT INTO PERMANENT HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0256114
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0150054
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0261324
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SHELTER PROVIDES DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN A SAFE ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0175653
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0641
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt091759
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02055088
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0874
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0700698
IRS990/PYOtherRevenueAmt016067
IRS990/PYRevenuesLessExpensesAmt0238703
IRS990/PYSalariesCompEmpBnftPaidAmt01132628
IRS990/PYTotalExpensesAmt01833326
IRS990/PYTotalRevenueAmt02072029
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062221
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01576320
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02116048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02303708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01590113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01924637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01677679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09612185
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01601
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt09612185
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02116048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02303708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01590113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01924637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01677679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09612185
IRS990ScheduleA/TotalSupportAmt09692141
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0253081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0484205
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0228233
IRS990ScheduleD/DonatedServicesUseFcltsAmt0228233
IRS990ScheduleD/EquipmentGrp/BookValueAmt027552

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,670,019
Liabilities
$129,612
Net assets
$1,540,407
Revenue
$2,162,501
Expenses
$2,100,280
Net income
$62,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.05$2.51$1.54$2.06$2.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.12$2.60$1.53$2.34$2.35$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.13$1.54$2.16$2.10$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.09$1.48$2.07$1.83$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.09$1.24$1.59$1.58$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.15$1.23$1.94$1.85$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.16$1.14$1.68$1.63$0.05
2017Summary only. Only limited summary data is available for this year.$1.28$0.19$1.09$0.42$0.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.01$1.19$1.11$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$0.94$0.91$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$0.95$0.85$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.10$0.80$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.13$0.79$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.16$0.74$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.16$0.67$0.86