Nonprofit · EIN 93-1318416
ILLINOIS VALLEY SAFEHOUSE ALLIANCE
Tax-exempt · CAVE JUNCTION, OR 97523
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $626,891 | $589,942 | $36,949 | $582,170 | $19,706 | $562,464 |
| December 31, 2023 | 990 | $510,363 | $559,010 | -$48,647 | $549,610 | $24,272 | $525,338 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $523,065
- of which government grants
- $430,526
- Program service revenue
- $96,591
- Investment income
- $463
- Net rental income
- $6,772
- Other revenue
- $6,772
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $82,495
- Other salaries and wages
- $238,710
- Salaries, compensation and benefits (total)
- $377,215
- Professional fundraising fees
- $0
- Accounting fees
- $6,185
- Occupancy
- $78,968
- Travel
- $10,101
- Depreciation
- $14,502
- Program services (functional)
- $562,378
- Management and general (functional)
- $16,890
- Fundraising (functional)
- $10,674
Balance sheet and other
- Total assets, start of year
- $549,610
- Total assets, end of year
- $582,170
- Total liabilities, end of year
- $19,706
- Net assets, end of year
- $562,464
- Land, buildings and equipment
- $389,414
- Net assets without donor restrictions
- $494,852
- Net assets with donor restrictions
- $67,612
- Gross unrelated business income
- $463
- Gross receipts
- $626,891
- Employees
- 5
- Volunteers
- 10
- Year formed
- 2000
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Susie Ellwood | Executive Director Key employee | 40 | $0 | $82,496 |
| Melanie Savord | Treasurer Officer | 2 | $0 | $0 |
| Jordan Reyes | Board Member Trustee or director | 4 | $0 | $0 |
| Cheryl Johnson | President Officer | 4 | $0 | $0 |
| Pat Jenkins | Board Member Trustee or director | 2 | $0 | $0 |
| Vikki Goerge | Secretary Officer | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Susie Ellwood | Executive Director Key employee | 40 | $0 | $78,638 |
| Melanie Savord | Treasurer Officer | 2 | $0 | $0 |
| Jordan Reyes | Board Member Trustee or director | 4 | $0 | $0 |
| Cheryl Johnson | President Officer | 4 | $0 | $0 |
| Pat Jenkins | Board Member Trustee or director | 2 | $0 | $0 |
| Vikki Goerge | Secretary Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 103 S KERBY AVE, CAVE JUNCTION, OR 97523-9339
- In care of
- % HEATHER STEWART
- Principal officer (990 for 2024)
- Heather Stewart, PO Box 2490, Cave Junction, OR 97523
- Signed the 990
- Heather Stewart, Executive Director
- Phone
- (541) 592-2515
- Return prepared by
- Marchelle Russo CPA
Mission
See attached Statement
Program accomplishments
- We have continued to work with the following individuals: young teens and their parents, survivors with addiction issues, survivors who are homeless, male survivors and partners of survivors. Our strategy continues to strive to change cultural norms that accept the use of personal power- based violence; this includes bullying, dating violence, domestic violence,sexual assault, stalking and human trafficing. We received funding to make building improvements including the following: installed fencing surrounding the building and a new HVAC unit. Also, we installed additional camera surveillance equipment.Expenses $562,378 · revenue $96,591
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 93-1318416
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I70)
- Assets (IRS master file)
- $582,170
- Income (IRS master file)
- $626,891
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $626,891 | $589,942 | $582,170 | XML |
| 990 | December 2023 | $510,363 | $559,010 | $549,610 | XML |
| 990 | December 2022 | $565,899 | $465,431 | $599,897 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 93-1318416).
Questions about ILLINOIS VALLEY SAFEHOUSE ALLIANCE
- What is the EIN of ILLINOIS VALLEY SAFEHOUSE ALLIANCE?
- The employer identification number (EIN) of ILLINOIS VALLEY SAFEHOUSE ALLIANCE is 93-1318416.
- Is ILLINOIS VALLEY SAFEHOUSE ALLIANCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to ILLINOIS VALLEY SAFEHOUSE ALLIANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ILLINOIS VALLEY SAFEHOUSE ALLIANCE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ILLINOIS VALLEY SAFEHOUSE ALLIANCE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ILLINOIS VALLEY SAFEHOUSE ALLIANCE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ILLINOIS VALLEY SAFEHOUSE ALLIANCE?
- The 990 for the year ended December 31, 2024 names Heather Stewart.
- Who are the officers and directors of ILLINOIS VALLEY SAFEHOUSE ALLIANCE?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does ILLINOIS VALLEY SAFEHOUSE ALLIANCE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $626,891, expenses of $589,942 and total assets of $582,170 at year end.
Other nonprofits in CAVE JUNCTION
- ILLINOIS VALLEY 2010 COMMUNITY RESPONSE TEAM EIN 93-1154155 · last filed 990 for 2024
- TIGER PRESERVATION CENTER NEVADA EIN 83-0883398 · last filed 990 for 2025
- OREGON INSTITUTE OF SCIENCE AND MEDICINE EIN 93-0814898 · last filed 990 for 2024
- ILLINOIS VALLEY LIVING SOLUTIONS EIN 83-4097565 · last filed 990 for 2024
- KALMIOPSIS COMMUNITY ARTS HIGH SCHOOL EIN 83-4239250 · last filed 990 for 2025
- ILLINOIS VALLEY FAMILY COALITION EIN 93-1136024 · last filed 990 for 2025
- ILLINOIS VALLEY WATERSHED COUNCIL EIN 26-4448321 · last filed 990 for 2026
- ILLINOIS VALLEY SENIOR CENTER EIN 93-1030686 · last filed 990 for 2026
All nonprofits in CAVE JUNCTION · Oregon · Crime and legal-related