Totals
- Total revenue
- $2,050,442
- Total expenses
- $1,603,488
- Contributions and grants received
- $2,242,981
- Grants paid
- $68,354
- Program service revenue
- $0
- Investment income
- -$32,599
- Other revenue
- -$159,940
- Total assets, end of year
- $6,005,906
- Total liabilities, end of year
- $2,544,567
- Net assets or fund balances, end of year
- $3,461,339
- Program services expenses (Part IX)
- $1,289,624
- Management and general expenses
- $297,870
- Fundraising expenses
- $15,994
- Program service expenses (Part III)
- $1,289,624
Program services were 80.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$859,075
-
1f · All other contributions, gifts and grants
$1,383,906
-
1g · Noncash contributions included above
$566,600
-
3 · Investment income
total $15,587 · related or exempt $15,587
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $48,186
-
7c · Gain or loss
other assets -$48,186
-
7d · Net gain or loss
total -$48,186 · related or exempt -$48,186
-
8a · Fundraising events: gross income
$208,059
-
8b · Fundraising events: direct expenses
$111,803
-
8c · Net income from fundraising events
total $96,256
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$471,765
-
10b · Cost of goods sold
$729,464
-
10c · Net income from sales of inventory
total -$257,699 · related or exempt -$257,699
-
11a · Other revenue: MISCELLANEOUS
total $1,503 · related or exempt $1,503
-
11e · Other revenue, total
$1,503
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $68,354 · program services $68,354
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $820,146 · program services $719,891 · management and general $89,490 · fundraising $10,765
-
8 · Pension plan contributions
total $15,078 · program services $13,235 · management and general $1,645 · fundraising $198
-
9 · Other employee benefits
total $116,037 · program services $101,853 · management and general $12,661 · fundraising $1,523
-
10 · Payroll taxes
total $57,409 · program services $50,392 · management and general $6,264 · fundraising $753
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $22,568 · management and general $22,568
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,728 · program services $1,503 · management and general $225
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $326 · fundraising $326
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $190,489 · program services $133,681 · management and general $56,808
-
17 · Travel
total $39,284 · program services $21,128 · management and general $18,156
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,209 · program services $75 · management and general $3,134
-
20 · Interest
total $39,238 · program services $39,238
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $20,544 · program services $15,875 · management and general $2,240 · fundraising $2,429
-
24a · Other expenses: SUPPLIES
total $88,926 · program services $87,075 · management and general $1,851
-
24b · Other expenses: CREDIT LOSSES
total $69,971 · management and general $69,971
-
24c · Other expenses: COMMUNITY AWARENESS
total $15,059 · program services $12,203 · management and general $2,856
-
24d · Other expenses: CLIENT MEALS
total $12,791 · program services $12,591 · management and general $200
-
24e · All other expenses
total $22,331 · program services $12,530 · management and general $9,801
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $284,576 · end of year $319,796
-
2 · Savings and temporary cash investments
beginning of year $206,729 · end of year $51,183
-
3 · Pledges and grants receivable
beginning of year $699,706 · end of year $1,226,736
-
4 · Accounts receivable
beginning of year $100,753 · end of year $99,771
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $141,510 · end of year $144,330
-
9 · Prepaid expenses and deferred charges
beginning of year $8,434 · end of year $8,502
-
10a · Land, buildings and equipment: cost or other basis
$3,191,524
-
10b · Land, buildings and equipment: accumulated depreciation
$304,919
-
10c · Land, buildings and equipment, net
beginning of year $2,270,250 · end of year $2,886,605
-
11 · Investments: publicly traded securities
beginning of year $234,198 · end of year $275,033
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $4,300 · end of year $993,950
-
17 · Accounts payable and accrued expenses
beginning of year $77,922 · end of year $318,396
-
23 · Secured mortgages and notes payable
beginning of year $873,035 · end of year $1,232,221
-
25 · Other liabilities
end of year $993,950
-
27 · Net assets without donor restrictions
beginning of year $2,999,149 · end of year $2,863,989
-
28 · Net assets with donor restrictions
beginning of year $350 · end of year $597,350
Mission and programs · 2022
Mission
THE MISSION OF THE SAFE HOUSE FOR WOMEN IS TO PROVIDE SAFE REFUGE AND SUPPORT SERVICES TO THOSE AFFECTED BY DOMESTIC ABUSE AND VIOLENCE, TO PROVIDE TRAINING AND EDUCATION TO INCREASE AWARENESS OF AND PREVENTION OF DOMESTIC VIOLENCE FOR THE COMMUNITY WE SERVE, AND TO ADVOCATE FOR SOCIAL CHANGE AND PUBLIC POLICY THAT PROTECT A PERSON'S RIGHT TO LIVE FREE OF ABUSE.
-
RESIDENTIAL PROGRAM - THE SAFE HOUSE OPERATES A 40 BED RESIDENTIAL EMERGENCY SHELTER FOR ADULTS AND CHILDREN WHO HAVE EXPERIENCED DOMESTIC VIOLENCE. THE SAFE HOUSE ALSO OPERATES A 20-UNIT TRANSITIONAL HOUSING PROGRAM FOR SURVIVORS OF INTIMATE PARTNER VIOLENCE. SERVICES INCLUDE CASE MANAGEMENT, HOUSING ADVOCACY, SUBSTANCE USE RECOVERY ADVOCACY, COUNSELING, AND SUPPORT GROUPS. THE SAFE HOUSE SERVED 127 ADULTS AND 85 CHILDREN WITH RESIDENTIAL SERVICES. THE SAFE HOUSE RECEIVED 785 HOTLINE CALLS AND PROVIDED 10,702 BEDNIGHTS OF SHELTER. THERE WERE 533 RESIDENTIAL CASE MANAGEMENT SESSIONS AND 352 SUBSTANCE USE RECOVERY SESSIONS.
Expenses $867,374
-
NON-RESIDENTIAL PROGRAMS - THE SAFE HOUSE OPERATES AN OUTREACH CENTER FOR NON-RESIDENTIAL ADULTS AND CHILDREN WHO HAVE EXPERIENCED DOMESTIC VIOLENCE. SERVICES INCLUDE CASE MANAGEMENT, COURT ADVOCACY, COUNSELING AND SUPPORT GROUPS. THE SAFE HOUSE ALSO OPERATES A CERTIFIED BATTERERS' INTERVENTION PROGRAM. THE HOUSE SERVED 533 CLIENTS WITH NON-RESIDENTIAL SERVICES. COURT ADVOCACY WAS PROVIDED TO 280 CLIENTS. THERE WERE 436 NON-RESIDENTIAL CASE MANAGEMENT SESSIONS AND 1,207 COUNSELING SESSIONS.
Expenses $422,250
As filed on the 2022 return.
Listed in Part VII
-
Donna DensonDONNA DENSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chris EdmondsCHRIS EDMONDS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dan FritscheDAN FRITSCHE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Darryl JenkinsDARRYL JENKINS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Deb Boyer MaeversDEB BOYER MAEVERS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sarah KeysSARAH KEYS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Libby GuilliamsLIBBY GUILLIAMS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Victor WilburnVICTOR WILBURN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jessica HillJESSICA HILL
Executive Dir.
- Total calculated
- $0
- Hours/week
- 40
-
James W BlairJAMES W BLAIR
President
- Total calculated
- $0
- Hours/week
- 2
-
Kimberlie WilsonKIMBERLIE WILSON
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Kara Clark SummersKARA CLARK SUMMERS
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Ginger AlbrechtGINGER ALBRECHT
Treasurer
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441509349300504
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