2026-03-06T14:36:08-06:00 2025-09-30 382706146 YEO & YEO PC 1450 Eisenhower Place Ann Arbor MI 481083283 990 2024-10-01 382121751 Domestic Violence Project DOME 7349730242 4100 Clark Road Ann Arbor MI 48105 Cynthia Jones Finance Director 7349730242 2026-03-05 1 0 Timothy P Crosson Jr P01442508 7347691331 2026-03-05 2024 2025-03-06 01:10:19Z SafeHouse Center Christine Watson 4100 Clark Road Ann Arbor MI 48105 3136415 0 X www.safehousecenter.org X 1976 MI To provide safety, support, advocacy, and resources to survivors of sexual assault and survivors of intimate partner violence. 13 13 53 144 0 0 2833345 3045124 0 0 12159 13347 66933 67934 2912437 3126405 138327 117028 0 0 2401981 2345126 0 0 202422 815537 804398 3355845 3266552 -443408 -140147 3782478 3802040 306916 302919 3475562 3499121 The mission of SafeHouse Center is to empower survivors of both sexual and intimate partner violence by providing advocacy, support, and promoting social change within our community. 0 0 2666908 117028 SafeHouse Center provides free, confidential, trauma informed services for survivors of intimate partner domestic violence and sexual assault, and their children. Programs include emergency shelter, individual crisis support, support groups, legal advocacy, community education and engagement, and a 24 hour helpline.All services include physical and emotional safety planning, assistance with housing, employment, education, childcare, and financial stability, as well as referrals to community resources. Services are available to both residential and non-residential survivors. Select services and support are also available to friends and family members of survivors. 2666908 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 53 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X Cynthia Jones 7349730242 4100 Clark Road Ann Arbor MI 48105 Christina Howard President 1.00 X X 0 0 0 Doreen Tinajero Vice President 1.00 X X 0 0 0 Molly Haller Treasurer 1.00 X X 0 0 0 Kristin Wessel Secretary 1.00 X X 0 0 0 Cherisa G Allen Board Member 1.00 X 0 0 0 Tami Strickman Board Member 1.00 X 0 0 0 Brandy Merritt Board Member 1.00 X 0 0 0 Michelle Munro-Kramer Board Member 1.00 X 0 0 0 Frances Hollander Board Member 1.00 X 0 0 0 Jonathan Dean Board Member 1.00 X 0 0 0 Patrick Wells-O'Brien Board Member 1.00 X 0 0 0 Darcy Rhoden Board Member 1.00 X 0 0 0 Monica Holmes Board Member 1.00 X 0 0 0 Cynthia Jones Finance Director 40.00 X 103105 0 15156 Christine Watson Executive Director 40.00 X 117526 0 9867 Kimberli Montgomery Services Director 40.00 X 113722 0 15747 334353 0 40770 3 0 0 0 0 46979 1865339 1132806 61695 3045124 14093 14093 63134 0 63134 63134 63134 746 -746 -746 -746 9264 46979 9264 0 Miscellaneous Income 900099 4800 4800 4800 3126405 0 0 81281 117028 117028 391732 89497 234617 67618 1568488 1453741 42606 72141 233475 204557 12731 16187 151431 121145 19686 10600 43706 43706 27193 19950 4465 2778 384 384 148964 118231 9443 21290 3788 3258 303 227 448433 436286 8098 4049 8835 6765 2070 14693 14693 17078 17078 37008 35897 741 370 48561 45860 1650 1051 Direct benefit to donor 5727 5727 Miscellaneous 28 28 3266552 2666908 397222 202422 442282 697568 273896 230937 24886 29593 387115 261966 129731 125149 57363 58677 2854320 2660116 3782478 3802040 144365 160307 131744 118245 30807 24367 306916 302919 X 512651 705627 2962911 2793494 3475562 3499121 3782478 3802040 -140147 28121 139104 -3519 0 X 0 1 X 1 1 1 X 3056931 2862947 2840018 2833345 3045124 14638365 167615 164462 161115 151526 139104 783822 3224546 3027409 3001133 2984871 3184228 15422187 555786 14866401 13358 22996 2163 38517 15460704 0.96160 0.94310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 401408 28121 429529 346378 55030 401408 308289 38089 346378 351988 -43699 308289 276487 75501 351988 0.03210 0.29830 0.66960 1 0 246150 161288 84862 110072 73260 36812 30893 27418 3475 125149 Beneficial Interest - AAACF 429529 Right of use asset - operating lease 2305 Donated use of building 2201514 Other receivable 6000 Right of use asset - financing lease 20768 2660116 Operating lease obligation 2656 Financing lease obligation 21711 24367 3538589 24602 378318 9264 412184 3126405 0 3126405 3515030 239214 9264 248478 3266552 0 3266552 Part XI, Line 2d - Other Adjustments: Special event expenses included on Schedule G Part XII, Line 2d - Other Adjustments: Special event expenses included on Schedule G Part V, Line 4 - Intended Uses for Endowment Funds The Endowment Funds can not be touched, however, the annual distribution is used toward general operations. Annual Breakfast 20843 15866 4977 4977 Purple Run 15187 10984 4203 4203 2 20213 20129 84 84 56243 46979 9264 9264 9264 0 0 Rent, Utilities, & Supplies 405 117028 FMV Household Items Part I, Line 2 - Procedures for Monitoring the Use of Grant Funds GRANT BILLINGS AND RECEIVABLES Control Objective: To ensure that all services are promptly billed and recorded at authorized rates, that payments are received promptly, and unpaid accounts adequately followed up. -Grant files with all pertinent information will be maintained by the Finance Office and kept in a secure place. All Federal award files will maintain the ALN title and number, Federal award identification number and year, Name of the federal agency, and the name of any pass-through entity. -The billing and reporting requirements for each funder will be tracked and followed. Any payroll billed to federal awards will be determined by employee timesheets that include personal activity records that reflect the actual time worked on activities for those awards. Payroll allocations will be maintained after the fact based on the review of those personal activity records. Employee fringe benefits will be allocated based on the percent determined by the payroll allocation. -For those funders who reimburse Domestic Violence Project, Inc./SafeHouse Center for actual expenditures, the Finance Office will maintain computerized grant reports within the computerized accounting system. All disbursements, including payroll, will be assigned or allocated to the appropriate grant or funding source after determining cost allowability per the contract agreement. -The Finance Office shall prepare all billings and invoices on a timely basis. These billings will be reviewed, compared to the grant budget and signed by the Finance Director/Executive Director. Prior to mailing the billing/invoice, the Finance Assistant shall make one copy of the billing/invoice for the appropriate grant file. -All payments received are automatically recorded by the Finance Assistant and reviewed by the Finance Director in the computerized accounting system when the deposits are recorded. -The Finance Director shall determine any outstanding receivables on a monthly basis. -Pledges - Written pledges (one-time or multi-year) are recorded as revenue for total amount pledged in the fiscal year the written pledge is received. Verbal intent is not recorded as a pledge and will only be recorded when cash is received. Online recurring donations will not be recorded as a pledge and will only be recorded when cash is received. -The Finance Director is responsible for periodically aging and analyzing the collectability of outstanding accounts receivable. Recommendations for write-offs will be submitted to the Executive Director for approval. X 61695 Resale value 0 0 0 Form 990, Part VI, Section B, line 11b Organization's Process to Review Form 990 The Finance Director, Executive Director, and Board Treasurer review the 990 in detail and all board members are provided a copy to review and approve the 990 prior to filing. Form 990, Part VI, Section B, line 12c Staff will avoid relationships or commitments that conflict with theinterests of service participants. If staff are unclear about whether arelationship or commitment represents a conflict of interest, they shoulddiscuss the situation in detail with their supervisor or the executivedirector and it will be handled accordingly. Board members disclose anyconflicts of interest when joining the Board and update as neededthroughout their term. Form 990, Part VI, Section B, line 15 The Executive Director's salary is determined by the Executive Committee,based on the comparable compensation data and contemporaneously documented.All other staff salaries are determined by the SHC Compensation Policy andapproved via the budget by the Board. Form 990, Part VI, Section C, line 19 Governing documents, financial statements and 990's are available upon request.