Safe House For Women Inc
- Assets
- $6.0m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 43
- Location
- Cape Girardeau, MO
- Founding
- 05/1991
- Data as of
- 08/2023
- EIN
- 43-1557403
Organization Overview
Safe House For Women Inc is located in Cape Girardeau, MO. The organization was established in 1991. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 08/2023, Safe House For Women Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe House For Women Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Safe House For Women Inc generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.8% each year . All expenses for the organization totaled $1.6m during the year ending 08/2023. While expenses have increased by 11.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Denson Director | Trustee | 2 | $0 |
Chris Edmonds Director | Trustee | 2 | $0 |
Dan Fritsche Director | Trustee | 2 | $0 |
Darryl Jenkins Director | Trustee | 2 | $0 |
Deb Boyer Maevers Director | Trustee | 2 | $0 |
Sarah Keys Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $859,075 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,383,906 |
| Noncash contributions included in lines 1a–1f | $566,600 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,242,981 |
| Total Program Service Revenue | $0 |
| Investment income | $15,587 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$48,186 |
| Net Income from Fundraising Events | $96,256 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$257,699 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,050,442 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $68,354 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $820,146 |
| Pension plan accruals and contributions | $15,078 |
| Other employee benefits | $116,037 |
| Payroll taxes | $57,409 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,568 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,728 |
| Advertising and promotion | $0 |
| Office expenses | $326 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $190,489 |
| Travel | $39,284 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,209 |
| Interest | $39,238 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $20,544 |
| All other expenses | $22,331 |
| Total functional expenses | $1,603,488 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $319,796 |
| Savings and temporary cash investments | $51,183 |
| Pledges and grants receivable | $1,226,736 |
| Accounts receivable, net | $99,771 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $144,330 |
| Prepaid expenses and deferred charges | $8,502 |
| Net Land, buildings, and equipment | $2,886,605 |
| Investments—publicly traded securities | $275,033 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $993,950 |
| Total assets | $6,005,906 |
| Accounts payable and accrued expenses | $318,396 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,232,221 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $993,950 |
| Total liabilities | $2,544,567 |
| Net assets without donor restrictions | $2,863,989 |
| Net assets with donor restrictions | $597,350 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,005,906 |