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        <Desc>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.</Desc>
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      </IncmFromInvestBondProceedsGrp>
      <RoyaltiesRevenueGrp>
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      </RoyaltiesRevenueGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetRentalIncomeOrLossGrp>
      <LessCostOthBasisSalesExpnssGrp>
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      <GainOrLossGrp>
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      <NetGainOrLossInvestmentsGrp>
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        <RelatedOrExemptFuncIncomeAmt>-48186</RelatedOrExemptFuncIncomeAmt>
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      <FundraisingDirectExpensesAmt>111803</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>96256</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <NetIncomeFromGamingGrp>
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      <GrossSalesOfInventoryAmt>471765</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>729464</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
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        <RelatedOrExemptFuncIncomeAmt>-257699</RelatedOrExemptFuncIncomeAmt>
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        <Desc>MISCELLANEOUS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>1503</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1503</RelatedOrExemptFuncIncomeAmt>
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        <TotalRevenueColumnAmt>2050442</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>-288795</RelatedOrExemptFuncIncomeAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
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      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>68354</TotalAmt>
        <ProgramServicesAmt>68354</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
        <TotalAmt>0</TotalAmt>
      </ForeignGrantsGrp>
      <BenefitsToMembersGrp>
        <TotalAmt>0</TotalAmt>
      </BenefitsToMembersGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>0</TotalAmt>
      </CompCurrentOfcrDirectorsGrp>
      <CompDisqualPersonsGrp>
        <TotalAmt>0</TotalAmt>
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      <OtherSalariesAndWagesGrp>
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        <ProgramServicesAmt>719891</ProgramServicesAmt>
        <ManagementAndGeneralAmt>89490</ManagementAndGeneralAmt>
        <FundraisingAmt>10765</FundraisingAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>15078</TotalAmt>
        <ProgramServicesAmt>13235</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1645</ManagementAndGeneralAmt>
        <FundraisingAmt>198</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>116037</TotalAmt>
        <ProgramServicesAmt>101853</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12661</ManagementAndGeneralAmt>
        <FundraisingAmt>1523</FundraisingAmt>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>50392</ProgramServicesAmt>
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        <FundraisingAmt>753</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>22568</TotalAmt>
        <ManagementAndGeneralAmt>22568</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLobbyingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesProfFundraising>
      <FeesForSrvcInvstMgmntFeesGrp>
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      <AdvertisingGrp>
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        <FundraisingAmt>326</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
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        <ProgramServicesAmt>133681</ProgramServicesAmt>
        <ManagementAndGeneralAmt>56808</ManagementAndGeneralAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>21128</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18156</ManagementAndGeneralAmt>
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      <PymtTravelEntrtnmntPubOfclGrp>
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      <ConferencesMeetingsGrp>
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        <ManagementAndGeneralAmt>3134</ManagementAndGeneralAmt>
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      <InterestGrp>
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        <ProgramServicesAmt>39238</ProgramServicesAmt>
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      <PaymentsToAffiliatesGrp>
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      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>0</TotalAmt>
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      <InsuranceGrp>
        <TotalAmt>20544</TotalAmt>
        <ProgramServicesAmt>15875</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2240</ManagementAndGeneralAmt>
        <FundraisingAmt>2429</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
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        <ProgramServicesAmt>87075</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>CREDIT LOSSES</Desc>
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        <ManagementAndGeneralAmt>69971</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>COMMUNITY AWARENESS</Desc>
        <TotalAmt>15059</TotalAmt>
        <ProgramServicesAmt>12203</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2856</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CLIENT MEALS</Desc>
        <TotalAmt>12791</TotalAmt>
        <ProgramServicesAmt>12591</ProgramServicesAmt>
        <ManagementAndGeneralAmt>200</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>12530</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9801</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>1289624</ProgramServicesAmt>
        <ManagementAndGeneralAmt>297870</ManagementAndGeneralAmt>
        <FundraisingAmt>15994</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>319796</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>51183</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>1226736</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
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        <EOYAmt>99771</EOYAmt>
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      <ReceivablesFromOfficersEtcGrp>
        <EOYAmt>0</EOYAmt>
      </ReceivablesFromOfficersEtcGrp>
      <RcvblFromDisqualifiedPrsnGrp>
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      </RcvblFromDisqualifiedPrsnGrp>
      <OthNotesLoansReceivableNetGrp>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>144330</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipBasisNetGrp>
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      <InvestmentsProgramRelatedGrp>
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      <IntangibleAssetsGrp>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>2544567</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <DonorRestrictionNetAssetsGrp>
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      <TotalNetAssetsFundBalanceGrp>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>446954</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>14119</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>767</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>1447131</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2054502</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1635537</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2242981</CurrentTaxYearAmt>
        <TotalAmt>8661530</TotalAmt>
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      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus1YearAmt>1635537</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2242981</CurrentTaxYearAmt>
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      <PublicSupportTotal170Amt>8661530</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus2YearsAmt>35205</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>17981</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>15587</CurrentTaxYearAmt>
        <TotalAmt>137996</TotalAmt>
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      </UnrelatedBusinessNetIncm170Grp>
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        <CurrentTaxYearMinus4YearsAmt>885</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2041</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1645</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2095</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1503</CurrentTaxYearAmt>
        <TotalAmt>8169</TotalAmt>
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      <PublicSupportPY170Pct>0.98000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="22015553" softwareVersionNum="2022v5.0">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="22015553" softwareVersionNum="2022v5.0">
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        <BookValueAmt>50418</BookValueAmt>
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      <BuildingsGrp>
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        <DepreciationAmt>237046</DepreciationAmt>
        <BookValueAmt>2038588</BookValueAmt>
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      <LeaseholdImprovementsGrp>
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        <BookValueAmt>717911</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>147561</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>67873</DepreciationAmt>
        <BookValueAmt>79688</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2886605</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSET</Desc>
        <BookValueAmt>993950</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>993950</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITY</Desc>
        <Amt>993950</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>993950</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="22015553" softwareVersionNum="2022v5.0">
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>VINTAGE NOW</Event1Nm>
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        <GrossRevenueEvent1Amt>208059</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>111803</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>208059</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>208059</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>111803</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>111803</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>96256</NetIncomeSummaryAmt>
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      <Total501c3OrgCnt>0</Total501c3OrgCnt>
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        <GrantTypeTxt>HOUSING ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>23</RecipientCnt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Grantmaker's Description of How Grants are Used</FormAndLineReferenceDesc>
        <ExplanationTxt>THE RENT AND UTILITIES WERE PAID DIRECTLY TO THE LANDLORDS AND UTILITY COMPANIES. NO CASH WAS GIVEN DIRECTLY TO THE INDIVIDUALS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
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        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
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      <OtherNonCashContriTableGrp>
        <Desc>RESALE INVENTOR</Desc>
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      </OtherNonCashContriTableGrp>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="22015553" softwareVersionNum="2022v5.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE 990 WILL BE PROVIDED TO ALL BOARD MEMBERS, FOR THEIR REVIEW AND APPROVAL, PRIOR TO BEING FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>EMPLOYEES AND BOARD MEMBERS ARE INFORMED OF THE POLICY. VENDORS ARE CONTINUALLY REVIEWED IN ORDER TO MAINTAIN COMPLIANCE WITH THE POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. DOCUMENTS REQUIRED BY LAW TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
