Totals
- Total revenue
- $1,344,599
- Total expenses
- $1,169,954
- Contributions and grants received
- $1,330,096
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $482
- Other revenue
- $14,021
- Total assets, end of year
- $1,238,973
- Total liabilities, end of year
- $158,067
- Net assets or fund balances, end of year
- $1,080,906
- Program services expenses (Part IX)
- $1,125,553
- Management and general expenses
- $44,401
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,125,553
Program services were 96.2% 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)
$1,236,561
-
1f · All other contributions, gifts and grants
$93,535
-
1g · Noncash contributions included above
$50,000
-
3 · Investment income
total $482 · excluded $482
-
8a · Fundraising events: gross income
$6,383
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $6,383 · excluded $6,383
-
11a · Other revenue: MISCELLANEOUS
total $7,638 · related or exempt $7,638
-
11e · Other revenue, total
$7,638
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $204,971 · program services $192,256 · management and general $12,715
-
7 · Other salaries and wages
total $328,615 · program services $306,934 · management and general $21,681
-
8 · Pension plan contributions
total $3,328 · program services $3,122 · management and general $206
-
9 · Other employee benefits
total $58,109 · program services $54,504 · management and general $3,605
-
10 · Payroll taxes
total $42,365 · program services $41,032 · management and general $1,333
-
11c · Fees: accounting
total $21,258 · program services $20,727 · management and general $531
-
13 · Office expenses
total $5,727 · program services $5,584 · management and general $143
-
16 · Occupancy
total $22,779 · program services $21,733 · management and general $1,046
-
17 · Travel
total $1,614 · program services $1,591 · management and general $23
-
20 · Interest
total $4,973 · program services $4,849 · management and general $124
-
22 · Depreciation, depletion and amortization
total $8,493 · program services $8,280 · management and general $213
-
23 · Insurance
total $7,554 · program services $7,365 · management and general $189
-
24a · Other expenses: CLIENT ASSISTANCE
total $372,704 · program services $370,766 · management and general $1,938
-
24b · Other expenses: SUPPLIES
total $58,939 · program services $58,759 · management and general $180
-
24c · Other expenses: REPAIRS
total $17,624 · program services $17,421 · management and general $203
-
24d · Other expenses: MISCELLANEOUS
total $9,826 · program services $9,582 · management and general $244
-
24e · All other expenses
total $1,075 · program services $1,048 · management and general $27
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $207,417 · end of year $108,043
-
2 · Savings and temporary cash investments
beginning of year $400,417 · end of year $400,899
-
3 · Pledges and grants receivable
beginning of year $46,669 · end of year $274,491
-
9 · Prepaid expenses and deferred charges
beginning of year $7,455 · end of year $16,554
-
10a · Land, buildings and equipment: cost or other basis
$477,896
-
10b · Land, buildings and equipment: accumulated depreciation
$38,910
-
10c · Land, buildings and equipment, net
beginning of year $384,844 · end of year $438,986
-
17 · Accounts payable and accrued expenses
beginning of year $14,304 · end of year $15,327
-
19 · Deferred revenue
beginning of year $0 · end of year $20,698
-
22 · Loans and payables to officers and key people
beginning of year $126,237 · end of year $122,042
-
27 · Net assets without donor restrictions
beginning of year $906,261 · end of year $1,080,906
Mission and programs · 2023
Mission
TO INCREASE THE SAFETY OF DOMESTIC AND SEXUAL VIOLENCE VICTIMS IN POLK COUNTY, OREGON THROUGH CRISIS INTERVENTION AND COMMUNITY EDUCATION SERVICES.
Activities or mission (Part I)
TO INCREASE THE SAFTEY OF DOMESTIC AND SEXUAL VIOLENCE VICTIMS IN POLK COUNTY, OREGON THROUGH CRISIS INTERVENTION AND COMMUNITY EDUCATION SERVICES.
-
SABLE HOUSE WAS ABLE TO PROVIDE 9,340 NIGHTS OF SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE.
Expenses $646,889 · Revenue $7,638
-
B. VOLUNTEERS DONATED OVER 5,777 HOURS OF TIME TO OPERATE A 24 HOUR CRISIS HOTLINE. THE HOTLINE RECEIVED APPROXIMATELY 11,032 CALLS PROVIDING ASSISTENCE AND REFERRAL SERVICES REGARDING DOMESTIC/SEXUAL VIOLENCE.
Expenses $214,741
-
174 SUPPORT GROUP SESSIONS PROVIDED HOPE AND SUPPORT FOR 918 DOMESTIC VIOLENCE VICTIMS.
Expenses $181,854
-
OTHER PROGRAM EXPENSES INCLUDE LEGAL AND OUTREACH SERVICES. THE COMMUNITY AT LARGE PROVIDES ADDITIONAL SUPPORT IN THE FORM OF VOLUNTEER HOURS, 1,385 ACROSS ALL PROGRAMS, AND USED CLOTHING AND HOUSEHOLD ITEMS, WHICH ARE MADE AVAILABLE TO PERSONS IN NEED WITHOUT CHARGE. S.A.B.L.E. HOUSE ALSO RECEIVED A CONTRIBUTION OF RENT VALUED AT $27,600.
Expenses $82,069
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rachel GrecoRACHEL GRECO
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Linda JenningsLINDA JENNINGS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Debbie McIntoshDEBBIE MCINTOSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Mark BrehmMARK BREHM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Tracy BieryTRACY BIERY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Stephen BowlesSTEPHEN BOWLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Deborah ThompsonDEBORAH THOMPSON
EXECUTIVE DIRECTOR (7/23)
- Total calculated
- $119,267
- From this org
- $111,167
- From related orgs
- $0
- Other
- $8,100
- Hours/week
- 40
-
Pamela ChapmanPAMELA CHAPMAN
EXECUTIVE DIRECTOR (8/23 - 1/24)
- Total calculated
- $36,073
- From this org
- $33,333
- From related orgs
- $0
- Other
- $2,740
- Hours/week
- 40
-
Renee NaylorRENEE NAYLOR
EXECUTIVE DIRECTOR (1/24 - 6/24)
- Total calculated
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501329349302870
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